[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL 53SBNB867116
DUE 082598
POC Julie M. Liu (301) 975-6727, Romena R. Moy (301) 975-4999
DESC: This acquisition is 100% set-aside for small business concerns.
The associated Standard Industrial Classification (SIC) code
is 8748, and the small business size standard is $5 million
(average annual receipts for preceding three fiscal years).
The National Institute of Standards and Technology (NIST) has
a requirement for a Contractor to provide research and assistance
in the High Accuracy Aperture Measurement Facility and Optical
Temperature and Source Group. Specifically, the Contractor
shall provide research and assistance in the following areas:
(a) operation and characterization of the NIST Absolute Aperture
Measurement Instrument in general; (b) development of the touch
probe system as a qualified measurement capability; (c) performance
of aperture measurement operations; (d) research and development
of a system utilizing a very high accuracy CCD camera to permit
radiometric and photometric calibration of various sources
ranging from high levels to low levels of intensity; (e) characterization
and calibration of the high accuracy cooled array CCD camera
for use in (d) above; (f) preliminary calibration of in-house
sources using the system established and characterized in (d)
above; and (g) development of data analysis methods for both
the aperture area measurement systems and the system resulting
from (d) above. Deliverables shall consist of the following:
quarterly progress reports; co-authored publications with NIST
personnel; complete documentation, including drawings, software
documentation, and analysis results; and software and software
modifications including code, documentated listing and working
programs. The period of performance shall be from date of contract
award through twelve months thereafter. All responsible small
business concerns may submit a proposal which shall be considered
by the Agency. Requests for solicitation packages should either
be mailed to the National Institute of Standards and Technology,
Acquisition and Assistance Division, Building 301, Room B117,
Gaithersburg, MD 20899-0001, or faxed to: (301) 963-7732.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-223 SN235265)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES - PARTNERING/LICENSEE OPPORTUNITY
SOL 1989-012
DUE 093098
POC Everett Smith 1-888-306-5382 or 1-304-243-4375
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization and utilization of
U.S. technology and innovation for use by the Law Enforcement
and Corrections (LEC) community. OLETC is a non-profit organization,
located on the campus of Wheeling Jesuit University. OLETC
is seeking to transfer a False Alarm Reduction Software system
to a partner that can provide software suport for the system.
The software has been developed by a leading alarm industry
association and has the endorsed support of the International
Association of Chiefs of Police. The system has been developed
to a mature stage and is in place in 42 cities across 4 states
for beta sight testing. Current data shows a 40% reduction
on average to a 1 billion dollar a year problem that faces
the LEC community related to reducing emergency false alarms.
This product could produce ready cash flow and has substantial
growth potential. If your company is interestd, contact OLETC,
Everett Smith, at 1-888-306-5382 or 1-304-243-4375, Fax 1-304-243-2131,
316 Washington Ave. Wheeling, WV 26003.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
home page with product and company information
EMAILADD: esmith@nttc.edu
EMAILDESC:
CITE: (W-223 SN235287)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SIGINT SYSTEM INTEGRATION
SOL N/A
POC Timothy H. Hannah, Contract Specialist, (315)330-4752; William
C. Ziesenitz, Program Manager, (315)330-2980
DESC: Cancellation - The action which was originally published
on 5 Aug 98 is cancelled.
CITE: (W-223 SN235298)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ACOUTICS TESTING AND EVALUATION
SOL DAAE30-98-R-0559
DUE 082698
POC Margaret Rhinesmith, Purchasing, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC proposes an award of a sole source
purchase order to GEO Centers, Inc., 200 Valley Road, Suite
102, Mt. Arlington, New Jersey 07856 to support the Non-lethal/Acoustics
Program. The effort will entail acoustics testing evaluation,
validation of performance data, evaluation and critiquing of
on going and future development efforts. A Top Secret Clearance
will be required. The basis for award is FAR 6.302-1(b)(1)(i),
only one responsible source with unique capabilities. Geo-Center
has a unique combination of relevant technical expertise and
managerial and military knowledge. See Numbered Notes 22 and
26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0559/98R0559.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-223 SN235301)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--SUPERCRITICAL FLUID COATING TESTS
SOL DAAE30-98-Q1138
DUE 083198
POC Barbara Landini, Purchasing Agent, 973-724-2756
DESC: The prospective contractor shall perform generic coating
tests on magnesium powders. The tests will vary the critical
conditions of the solvating fluid over a safe range of temperatures
and pressures. Specifically, the SOW will examine the conditions
for coating Elvax- 360 on magnesium powders. The Scope of Work
will be furnished upon request. Response due by COB, 31 August
1998, 1600 hours. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/DraftRFP/98Q1138/98Q1138.htm
LINKDESC:
EMAILADD: blandini@pica.army.mil
EMAILDESC:
CITE: (D-223 SN235310)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--DAAH23-98-Q-0871
SOL DAAH23-98-R-0001
DUE 082898
POC Winnifer C. McGee, Contract Specialist, AMSAM-AC-SA-F, (256)876-2713,
J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F, (256)876-7588
DESC: This effort is sole source to Avion Inc. for support and
delivery of one universal static balance fixture to the Boeing
facilities in Philadelphia, PA. See Numbered Note 22.
CITE: (W-223 SN235333)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--M274 (RD1333 LEAD AZIDE) FAILURE ANALYSIS
SOL DAAE30--98-R-0560
DUE 082698
POC MARGARET RHINESMITH, PURCHASING, (973)724-3050
DESC: The U.S. Army TACOM-ARDEC, is contemplating award of a
sole source purchase order to Action Manufacturing Company,
100 East Erie Avenue, Philadelphia, PA 19134 to provide the
Government with engineering, technical and manufacturing support
in performing failure analysis of HYDRA 70 fuzes. The tasks
to be performed include sampling and evaluation of explosive
materials, testing of failed items, fabrication and testing
of special test items and associated test fixtures, and analysis
of test results. The material to be evaluated is currently
in possession of Action Manufacturing Company which is the
only current producer of HYRDA 70 components. The contractor
is also to participate in a failure investigation team and
provide technical and engineering support as needed. The contractor
shall furnish a final report (in contractor format) detailing
his entire efort, which includes test hardware configurations,
test set-ups, test results and engineering analysis of the
results. See numbered notes 22 and 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/-9-0560/-9-0560.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-223 SN235339)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--APPLICATIONS OF LIDAR FOR VEHICLES WITH ANALYSIS
SOL F29601-98-R-0015
POC Teresa Martinez, Contract Specialist, (505)846-2240
DESC: AMENDMENT of Sources Sought Synopsis issued 17 July 98
for "Applications of Lidar for Vehicles with Analysis" (ALVA),
F29601-98-R-0015. POCs: Contracting issues: Ms. Teresa Martinez,
Contract Specialist, Det 8 AFRL/PKDB, 2251 Maxwell Avenue SE,
Bldg. 499, Room 126, Kirtland AFB, NM 87117-5773, AC 505/846-2240,
telefax AC 505/846-1546, Email address: martinet@plk.af.mil;
Technical issues (only faxed or emailed questions will be addressed)
Dr. John Gonglewski, AFRL/DEBS, telefax AC 505/846-2045, Email
address gonglewj@plk.af.mil. Information concerning this procurement
will soon be available on the Contracting bulletin board on
the Phillips Research Site's Home Page located at www.prs.plk.af.mil.
The Air Force Research Laboratory (AFRL), Directed Energy
Directorate, Kirtland AFB, NM is seeking sources for the "Applications
of Lidar for Vehicles with Analysis" (ALVA) contract to provide
design, fabrication, test, evaluation, deployment of Lidars,
laser radars, laser metrology, and complementary passive sensor
systems in airborne, spaceborne, or special test facilities.
Included is support to USAF assets and test sites for prototyping
and understanding the role of non-weapons class lasers, laser
radars, laser sensing, remote sensing and measurement systems,
and general imaging systems. Such assets include the Maui Space
Surveillance Site (MSSS); USAF's Argus or Cobra Ball or similar
aircraft; Wright-Patterson Air Force Base (WPAFB); and other
DoD service facilities such as White Sands Missile Range (WSMR),
and the Pacific Missile Range Facility (PMRF). Also included
are the appropriate program planning and mission analysis for
such systems. The goal of this effort is to establish a technology
base for and initial field demonstrations of advanced sensor
systems suitable for airborne, unmanned aerial vehicle (UAV's)
and spaceborne missions and upgrade to MSSS imaging capabilities.
Special interest will be shown to new ideas and technologies
in laser components; to airborne platform approaches and capabilities
to terrain imaging, target identification, remote sensing,
and designation; to laser waveform approaches which show a
capability to perform multiple tasks e.g., tracking and imaging
by switching rapidly between waveforms, and receiver approaches
which perform real-time processing of wide band (>500MHz) signals
with a significant composition of COTS elements; to system
volume and weight minimization; to transportability; to laser
facilities use and logistics; to computer simulations, modeling
and analysis of relevant USAF and DoD laser and laser radar
missions. Work is expected to be conducted at various appropriate
facilities including Kirtland AFB, the contractor's plant,
and Wright-Patterson AFB. At least 20% of this effort involves
support of the MSSS, Barking Sands, and other USAF facilities
in Hawaii. In partial fulfillment of this requirement, the
qualifying contractor will be required to obtain office and
support facilities on both Maui and Kauai and have demonstrated
successful operations in these unique environments. Work will
provide technical analysis and engineering support for R&D
activities in technology areas such as: (1) Compact device
development, analysis, field demonstrations, and prototype
deployment of CO2 and solid state lasers for airborne, spacecraft,
and platforms for ground to space imaging applications; (2)
Systems development and new concepts in laser radars for ranging,
imaging, mapping, chemical detection, reconnaissance, surveillance,
target designation, communications and ancillary military applications.
This includes mission and technology analysis, laboratory experimentation
and demonstration, and prototyping systems. Emphasis will be
given to laser radar systems which provide multiple, real-time
capabilities and can be shown to perform more than one function
per mission, e.g., chemical detection and imaging. Imaging
shall include the ability to perform coherent imaging and produce
the equivalent of interferometric synthetic aperture radar
(ISAR) type images with sub-meter and sub-meter/sec resolutions
and the associated ability to perform simultaneous range and
velocity measurements for precision tracking; (3) Airborne,
Unmanned Aerial Vehicles (UAVs), and spaceborne lidar systems
development, prototyping, and deployment for the missions described
in technology area (2) above; (4) Ground to space imaging and
high altitude, airborne simulating, field evaluations of system
concepts, subsystem components and integrated breadboard systems
at the Air Force HI-CLASS, MSSS, MHPCC, and RME facilities
on Maui and the Barking Sands facility on Kauai.; and (5) Establishing
a HI-CLASS real-time, high resolution tracking and imaging
capability on the large aperture AEOS telescope in a monostatic
configuration to serve as a state-of-the-art special R&D test
facility. The contract type contemplated is a Cost Plus Fixed
Fee (CPFF). The contractual effort is contemplated as a 48
month period of performance and will be priced on a Level-of-Effort
(LOE) basis and is estimated at 18-25 FTE per year usage. Anticipated
contract value is $24.5M. The SIC code is 8711, size standard
of $20 Million as defined in FAR 19.101. The Government does
not intend to acquire a commercial item (see Numbered Note
26). This is a follow-on requirement involving several Army
contracts, of which the current incumbent is Textron Systems
Corporation. A significant amount of this requirement involves
the modification, maintenance and/or operation of highly specialized
equipment at the referenced sites, such as the HI-CLASS laser
radar and Field Lidar Demonstration (FLD) breadboard oscillator,
which are research prototypes. The Government has not maintained
the design drawings; therefore, as far as we know, the current
technology background required for the continued development
of this equipment resides with the current contractor. All
interested parties (both large and small businesses) are requested
to submit a Statement of Capability (SOC) outlining their capability
to perform this work by COB 26 August 1998. Small businesses
having technology appropriate for subcontracting purposes should
submit a SOC detailing their areas of expertise and interest.
The source list will be made available for subcontracting opportunities.
Based upon responses to this announcement, the Government may
elect to set aside this acquisition for small businesses, qualifying
8(a) businesses, or historically black colleges, universities
and minority institutions. Interested parties must be able
to demonstrate their ability to manage a broad based support
effort in the technology areas stated above and have, or be
capable of obtaining, a SECRET Facility Clearance. If a subcontract(s)
with a Federally Funded Research and Development Center (FFRDC)
is anticipated, offerors are reminded of the limitations in
their use (see FAR 35.017). The following criteria will be
used in evaluating all responses to the synopsis: (1) Experience
in and with the five technology areas described above in the
past five years; (2) Availability of an adequate number of
qualified personnel to support the effort; and; (3) Facilities:
security clearances and storage facilities to support the work
at the secret level. Prospective offerors should also include
information regarding their ability to support the noted facilities
and their previous relevant experience which is specific to
the remote sites referenced. Include any other specific and
pertinent information as pertains to this particular area of
procurement that would enhance our consideration and evaluation
of the information. The statements of capability will be limited
to 15 pages in addition to resumes and pertinent samples of
documentation (i.e. design, characterization, field testing
and lab facility reports), the latter not to exceed 10 pages.
An original statement of capability and two (2) copies should
be sent to Ms. Teresa Martinez, Contract Specialist. Interested
parties may request a copy of the RFP in writing, telefax,
or email to Ms. Teresa Martinez, Contract Specialist. All requests
must include company name, mailing address, and company size.
Foreign firms are advised they will NOT be allowed to participate
as the prime contractor. The research and test data produced
under a resultant contract may contain Military Critical Technology
List (MCTL) information whose export is restricted by the Export
Control Act (Title 22, U.S. Sec 2751, et seq.) or the Export
Administration Act of 1979, as amended (Title 50, USC, App.
40-1, et seq.). Only those companies who are on the Qualified
Contractors Access List (QCAL) may receive such information.
Request certification and registration from the Defense Logistics
Service Center (DLSC), Federal Center, 74 North Washington,
Battle Creek, MI, 49016-3412 (1-800-352-3572) as soon as possible
An Ombudsman has been appointed to hear significant concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. Routine questions are not considered
to be of "significant concern" and should be communicated directly
to the Contracting Officer, Barbara Steinbock, (505) 846-2246.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or Program Manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate Government personnel. The Ombudsman does
not participate in the evaluation of the proposals or in the
source selection process. The Ombudsman for this acquisition
is Mr. Eugene DeWall, Deputy Director of Contracting, Det 8
AFRL/PK-D, (505) 846-4979, 2251 Maxwell Avenue SE, Kirtland
AFB NM 87117-5773. CITE: (W-146 SN204178)
LINKURL: http://www.prs.plk.af.mil
LINKDESC:
EMAILADD: martinet@plk.af.mil
EMAILDESC:
CITE: (W-223 SN235678)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTEGRATION OF TACTICAL OPERATIONS CENTERS FOR FIRST
DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 103098
POC Ms. Barbara A. Roberts, 256/842-7693 or Mr. David Ludwig,
256/842-6000.
DESC: 1. PURPOSE: The United States Army, through the Air Defense
Command and Control Systems Project Office, Huntsville, AL,
and the Aviation and Missile Command Acquisition Center, Redstone
Arsenal, AL, will conduct a competitive procurement to integrate
Tactical Operations Centers (TOCs) hardware for 4th Infantry
Division (4ID) and 1st Cavalry (1CD) units during the period
FY 1999 through FY 2003. The government plans to release a
Request for Proposals on/about 30 August 1998. Proposals shall
be submitted 60 days later and the government plans to award
the contract on/about 1 January 1999. The government envisions
a Cost type contract for this effort. 2. Overview: a. TOC
Description- Tactical operations are an integrated grouping
of wheeled and/or tracked vehicles with shelters from which
a commander and his/her staff plans, monitors, and directs
the tactical operations of assigned forces. Integral to many
TOC's is the Command Information Center (CIC); an information
integration and fusion cell in which the commander and his
primary staff elements collaboratively plan and execute battlefield
command and control functions. The CICs may be located in mobile
shelters or a tentage area but are connected electronically
to all other functional cells of the TOC. Each shelter or combination
of shelters houses information technology hardware (communications,
computers, and associated peripheral equipment) and software
that supports various battlefield functional areas. The TOC
must operate in all potential battlefield environments and
support all types of military operations. b. Basic Contract
Effort- The selected contractor will perform a three-phase
effort. The first phase will involve the design, fabrication,
hardware integration, and testing of standardized TOC configurations
at the contractor facility. The testing will include the CICs,
as appropriate. The government will accept the equipment after
successful completion of the first phase. The second phase
will involve delivery, on-site installation of unit equipment,
final TOC integration and checkout. The third phase will involve
logistic support, exercise and test support. The contract will
include a basic award with option provisions for 3rd BDE 4ID,
and its supporting units. The development of tactical software
for the TOCs is not a requirement. The contractor will provide
software only to the degree that software is required to operate
the hardware provided by the contractor. The government will
furnish the majority of hardware needed for integration as
Government Furnished Equipment (GFE). 3. Scope of Work: a.
Design and Integration- (1) The contractor shall design, integrate,
assemble, and deliver standardized, integrated TOC hardware
to the government for use in the 4ID and 1CD. The basic contract
includes the 4ID except for its 3rd Brigade and 1CD. The 3rd
BDE 4ID is a contract option. The government will provide the
System Architecture, the Local Area Network (LAN) Architecture
and performance specifications. The architecture will show
the vehicles, shelters, computers, radis, local area network,
routers, switches, large screen displays, and all other equipment
that the contractor shall integrate into each TOC. This effort
includes the design, integration, assembly, and the CIC of
designated TOC's. (2) The contractor shall determine modifications
needed to convert standard Army shelters into a suite of shelters
that allow for integration into TOCs having various hardware
functional requirements. The types of vehicles/shelters are
the M-1068 Tracked Vehicle, the M1097 Heavy HMMWV with SICPS
RWS, 5 Ton with Expanded Shelter, and SICPS Tent. The contractor
shall develop the interface requirements to the C2V. Shelter
designs must work for all types of TOCs within the 4ID and
1CD. (3) The contractor shall select a TOC internal communication
system that meets the performance specification. The government
prefers military standard and/or commercial off the shelf standard
systems. (4) Contractor designs shall include provisions for
technology insertion in the form of new communications, computers,
displays, and networking hardware under the general assumption
that all new technology will not exceed "from and fit" specifications
of initial installed hardware. b. Training- The contractor
shall develop one training package that is tailored to the
various types of delivered TOCs. The contractor shall design
the training to last approximately eighty hours in length.
The training shall cover the following topics: TOC operational
overview, power up/power down procedures, grounding, connectivity
procedures, trouble shooting, internal communications operations
and maintenance, CIC assembly/disassembly, and operation and
maintenance of the commercial, non-army standard equipment
integrated by the contractor. c. Technical Publications-The
contractor shall develop a complete series of operations for
the non-army standard equipment integrated by the contractor.
Commercial products should be used whenever possible. In addition,
the contractor will develop TOC overview and system level operations
and maintenance publications for the TOC as a whole. The unit
will retain the material after equipment delivery. d. Integrated
Logistics Support-The contractor shall plan and execute an
economical logistical support program for CFE. The contractor
shall procure and deliver a recommended interim spare and repair
parts list for all CFE for each TOC. e. Product Assurance
and Test (PA&T): (1) The contractor shall develop a product
assurance and test program that insures the delivered shelters
and TOC hardware meet performance specifications and are safe
for soldier operation. The contractor shall allow government
participation and monitoring of all phases of the PA&T process.
(2) The contractor shall support government test programs.
(3) The contractor shall develop TOC designs supported by analysis
of selected shelter and TOC designs that quantify the impacts
of the design on demonstrated communications performance. The
government will provide the results of previously performed
government studies and analysis as GFI. f. Configuration Management:
The contractor shall document the final design of each configuration
of each shelter type and CIC to the level necessary for future
fabrication and procurement. g. Program Reviews: The contractor
shall participate in monthly design reviews and quarterly program
reviews. The government will conduct each review in Huntsville,
AL or the area where the work is performed. The contractor
shall be required to submit reports including project status/milestone
reports and cost performance reports. 4. Period of Performance:
The period of performance for this procurement is from contract
award through 4th quarter FY 2003. 5. Instructions to Contractors:
a. The contractor shall propose shelter and TOC designs that
minimize electromagnetic interference and communications degradation.
b. Information- Contractors interested in submitting proposals
for this procurement should contact AMCOM Acquisition Center/ATTN:
Mr. David Ludwig or Ms. Barbara A. Roberts, Redstone Arsenal,
AL 35898. The government will hold a pre-solicitation conference
in Huntsville, AL, on or about 14 Sep 98. The Project Office
will also sponsor a site visit at Ft Hood, TX, to examine prototype
TOCs delivered under previous contracts in support of the Army's
Warfighting Experiments (AWE). Date of site visit will be provided
at pre-solicitation conference and in the solicitation. Contractors
are to limit number of attendees at the pre-solicitation conference
and site visit to (5) five people. Secret Clearance is required
at the site visit at Ft Hood. c. Integration Location: The
contractor shall perform the basic contract TOC integration
work within 30 mile radius of Fort Hood, TX. The contractor
may propose the completion of Phase I effort elsewhere. If
an alternate work location is proposed, the contractor shall
perform comparative analysis detailing the cost, schedule,
and management implications of doing work outside the Fort
Hood, TX area. Unit hardware integration, TOC checkout, and
contractor support will take place on site at Fort Hood, TX.
The Government reserves the right to make the final decision
on work place location. The Government is limiting this procurement
to United States firms. 6. Government Furnished Equipment:
The government will furnish the following types of GFE for
this procurement: Radios and other communication installation
kits, Computers, computer peripheral and corresponding mounting
kits, Wheeled and tracked vehicular mounted shelters of all
types required LAN, Routers, Switches, Hubs 7. Government
Furnished Information: The government will provide the following
types of information as part of the request for proposals:
ABCS Capstone Requirements Document, TOC Performance Specification
to include: CIC area and supporting displays; EMI and Co-site
Interference data and analysis; Intercom systems/Mobility/Best
Practice Guide for Grounding, Bonding, and Shielding/TOC Systems
Architecture for 4ID and 1CD/Prescribed LAN Architecture/Shelter
production drawings for SICPS RWS, 5-TON Expanded, M-1068 Shelters,
and C2V. Drawings for Large SICPS Shelter/ Drawings of contractor
delivered Task Force XXI and Division AWE TOCs (Drawing of
current configurations are not available)/Government Prescribed
TOC Delivery Schedule for the 4ID. 8. Source Selection Criteria:
The government plans this procurement as "Best Value" where
cost is more important than technical, which is more important
than management which is significantly more importance than
past performance.
CITE: (W-223 SN235680)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sandia National Laboratories, PO Box 5800, Organization
7934, MS 0902, Albuquerque, NM 87185-0902
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL 07934
DUE 083198
POC Shirley Sandoval (505)844-5861
DESC: REQUEST FOR EXPRESSIONS OF INTEREST This notice is provided
to identify the intent of Sandia National Laboratories and
the Department of Energy to develop and/or offer to develop
approximately 70 acres of unimproved Federally owned land located
on the West side of Eubank Boulevard adjacent to Kirtland Air
Force Base, Albuquerque, New Mexico. The land is proposed for
long term leasing to a single or multiple organizations for
construction of facilities for use by or in support of companies,
businesses and organizations providing technology compatibility
with the present and projected future missions of Sandia National
Laboratories and the Department of Energy. All expressions
of interest are requested to include NARRATIVE CONCEPTUAL PLANS,
OBJECTIVES, AND INITIATIVES FOR POTENTIAL SITE DEVELOPMENT.
All submissions shall become the property of Sandia without
compensation and may be used as deemed appropriate by Sandia
in the overall development plan. Submitted information will
be reviewed and evaluated for purposes of developing the criteria
for publicly advertising the land for lease. This leasing process
will be through a "Request For Proposals" developed from Sandia's
vision and submitted expressions of interest. This is not
a request for bids, but a request for comment and involvement
by the public in the development and use of Federally owned
lands in order to maximize its potential use. All comments
will be appreciated. The identified land is not excess
to the Department of Energy and is to be developed as part
of its on-going mission and the mission of Sandia National
Laboratories. Land use for purposes of this request will
be based on the evaluation of a single or multiple leases whichever
is considered most effective for the optimum land development.
Upon the evaluation of all expressions of interest as they
may apply to the Sandia and the Department of Energy objectives,
the Department of Energy, at its sole discretion, may approve
Sandia's issuance a Solicitation For Offers. This solicitation
will be in anticipation of awarding a lease or leases for development
of the land if such award is determined to be in the Government's
best interest. PLEASE SUBMIT EXPRESSIONS OF INTEREST TO:
MS. SHIRLEY SANDOVAL REALTY SPECIALIST SANDIA NATIONAL
LABORATORIES ORGANIZATION 7934, MS 0902 ALBUQUERQUE, NEW
MEXICO 87185-0902 EXPRESSIONS OF INTEREST SHOULD BE SUBMITTED
TO SANDIA NATIONAL LABORATORIES BY AUGUST 31, 1998.
LINKURL: http://www.sandia.gov/SSTP/SciPark.htm
LINKDESC:
EMAILADD: srsando@sandia.gov
EMAILDESC:
CITE: (W-223 SN235685)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: A--CRADA WITH PRIVATE INDUSTRY FOR R&D IN PLASMA CHEMISTRY
SOL N/A
DUE 082898
POC Mr. Lewis Meixler, Head of the Office of Technology Transfer,
Fax (609) 243-2418
DESC: The Princeton Plasma Physics Laboratory (PPPL), operated
by Princeton University under contract with the Department
of Energy (DOE), is seeking industrial CRADA partners for research
& development in technology related to chemical processes taking
place in highly ionized gases, known as plasmas. Cooperative
Research and Development Agreements (CRADAs) are structured
to offer the partner company an opportunity to leverage its
resources with that of the laboratory in the development of
industrial products, and to share in the intellectual property
such as patents, or copyright material developed jointly during
the CRADA project. Intellectual property developed solely by
the laboratory may be licensed from the laboratory by the industrial
partner. The objective of the CRADA program is to increase
U.S. competitiveness. All projects are conducted under policies
of nondisclosure of company proprietary information. The industrial
partner's contribution may be contributions of funding, labor,
equipment, industrial components or software. This is not a
procurement and no funding will flow from PPPL to the industrial
partner. Costs of development will be shared equally between
PPPL and the industrial partner. Plasmas are ionized gases
that provide a source of energetic electrons, reactive atoms,
free radicals, and molecules. Some types of plasma reactors
provide a high-temperature region in which complex molecules
can be broken down into their constituent parts, including
highly reactive free radicals such as OH. By selecting the
appropriate working gas, an oxidizing or reducing environment
can be created. This process leads to a variety of useful byproducts.
In principle, specific reactions will occur depending upon
the feed stock chemicals, and the temperature. The temperature
decreases gradually downstream from the plasma heating source.
By feeding materials into the process at different locations
along the stream, it is possible to select appropriate conditions
to cause desired reactions to predominate. Typical potential
applications of plasma chemistry include conversion of hazardous
complex wastes into useful materials such as "syngas," the
conversion of certain polymeric materials that are difficult
to eliminate from the environment into useful chemicals, or
the conversion of certain chemicals into more salable forms.
PPPL has developed chemical kinetics modeling capability to
support research in this area, and also has the ability to
perform spectrographic diagnostic measurements of chemical
concentrations in the reactor region and the effluent. These
combined capabilities to model, and to observe critical reaction
mechanisms, leads to the ability to alter the composition of
the feed stock chemicals and move the chemical equilibrium
toward more desirable byproducts. Potential industry partners
are requested to submit a written response expressing interest
in this program. The response should include responses to all
of the following items. 1) A description of experience in this
technical field. 2) A description of the participant's business.
3) The potential benefits of this CRADA to the participant's
business. 4) The partner's capability and commitment to the
commercialization of products developed under this CRADA. No
proprietary information should accompany the response to this
offer. Obligations of confidentiality may attend PPPL's disclosure
of its technology with this offer. Depending on the partner's
ability and commitment to commercialization and other factors,
license to PPPL's technology may be available to the industrial
partner under the CRADA. Only written responses can be accepted.
Due date for responses is August 28, 1998
CITE: (W-223 SN235375)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--STUDY OF CORONARY REVASCULARIZATION AND THERAPEUTICS
EVALUATIONS (SOCRATES)
SOL NHLBI-HC-98-33
DUE 091598
POC William M. Stevens, Contract Specialist, (301) 435-0345 or,
John C. Taylor, Contracting Officer, (301) 435-0345
DESC: National Heart, Lung, and Blood Institute is conducting
a market survey to assess the availability and potential technical
capability of small business firms as defined by Standard Industrial
Code (SIC) 8731 (500 employees) or 8733 (5 Million dollars)
to perform as a Clinical Data Coordinating Center (CDCC) for
a large multicenter clinical trial. The purpose of the SOCRATES
study is to conduct a multicenter randomized trial to determine
the long-term benefits and risks of anti-ischemic strategies
in patients with stable coronary heart disease (CHD) and objective
evidence of ischemia who are eligible for catheter-based revascularization
(such as PTCA) or surgical revascularization with coronary
artery bypass surgery (CABG). The interventions will include
medical anti-ischemic therapy targeted to relieve angina, aggressive
medical anti-ischemic therapy targeted to alleviate all of
ischemia, and revascularization. The primary endpoint is death
from any cause and non-fatal myocardial infarction at 5 years.
Recurrence of ischemia, functional status, quality of life,
and health care costs related to the above strategies will
also be assessed. The estimated sample size is 6,000 patients
to be recruited from approximately 10 clinical network centers.
The Clinical Data Coordinating Center (CDCC) for the SOCRATES
trial will participate in and have the following responsibilities:
1) development, providing and maintaining a Manual of Operations
at all sites and assume leadership in the protocol finalization;
2) development and standardization of quality data gathering
forms for assessment of study endpoints; 3) development and
providing procedures for data entry at each site participating
in the recruitment of patients; 4) development and providing
randomization scheme to all sites enrolling patients within
the Clinical Network Centers (CNC) on 24 hours basis; 5) implementation
and maintaining a Web site for the study; 5) monitoring patient
recruitment and providing weekly reports; 6) development and
providing a protocol for and implementing data collection standardization
for all CNCs; 7) development and providing quality control
measures and monitoring and preparing reports on status of
performance of the CNCs; 8) establishment of separate core
laboratories for analysis and interpretation of ambulatory
ECG, and resting and exercise ECG data, and providing for central
interpretation of angiographic data and quality of life and
costs data on subsample of patients; 9) provide, implement
and prepare a report on quality control measures and monitor
status of performance of the core laboratories; 10) coordinate
and arrange regular Steering Committee meetings and prepare
and distribute the minutes; 11) monitor and report major adverse
effects and prepare clinical, technical, and statistical reports
in the form needed by a Data and Safety Monitoring Board to
evaluate the safety of the protocol to patients; 12) provide
a manual of operations for a morbidity and mortality classification
committee (MMCC); and 13) analyze all data and prepare results
of the study for publication. All above reports/documents should
be also Web ready. Small business firms with demonstrated
experience performing the tasks, described in items 1-13 above,
in large clinical trials are invited to submit capability statements.
The capability statements must provide evidence of experience
in performing the responsibilities described in items 1-13
above and demonstrate the following: 1) the availability and
professional qualifications of scientists and technical staff
needed to perform the work, including expertise in clinical
cardiology, cardiac surgery and coronary angioplasty, cardiovascular
pharmacology, management of myocardial ischemia, congestive
heart failure, ambulatory, rest and exercise ECG, cost and
medical resource utilization, data collection, data monitoring,
data analysis, quality control, management of side effects,
and adverse reactions to drug therapy; 2) the organizational
flexibility to quickly modify the labor mix to meet changing
levels of demand; 3) the experience and expertize in both individuals
and the organization in the operation of a Clinical Data Coordinating
Center in coordinating, monitoring, and managing a clinical
trial for cardiovascular disease similar in complexity and
magnituted to the SOCRATES (6,000 participants to be recruited
from 10 large clinical network centers, several core laboratories,
and blinded placebo-controlled drug administration); 4) the
evidence of ability to implement it in a standardized fashion
in a study similar to SOCRATES, including accessing and overseeing
10 large clinical networks of investigators to enroll and follow
6,000 patients, including women and minorities, over a minimum
of 4 years after enrollment, 5) evidence of prior experience
in developing a suitable plan for the proposed methods of coordinating,
monitoring, and central management of all activities required
by the study protocol in a study similar to SOCRATES, including
procedures, randomization of patients, coordinating of data
collection, and specialized tests, 6) experience in analysis
and interpretation of medical data for purposes of ensuring
patient safety; 7) access to a large capacity computer facility
and networking to remote terminals, and the ability to provide
real time communication and data collection; 8) evidence of
publishing scientific papers in a collaborative study and the
current availability of expert staff to publish such papers;
and 9) the firm's status as a small business under SIC 8731:
Commercial, Physical and Biological Research or SIC 8733: Noncommercial
Research Organizations. Capability statements in response to
this sources sought synopsis that do not provide sufficient
information for evaluation will not be considered. This is
not a Request for Proposals (RFP). The RFP release date is
pending. See numbered note #13. Provide three copies of your
capability statement within thirty (30) calendar days from
the date of publication of this announcement in the Commerce
Business Daily (CBD).
EMAILADD: stevensw@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-223 SN235665)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 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--FEASIBILITY STUDY FOR CONDUIT AND FIBER OPTIC INFRASTRUCTURE
SOL MGA801016DSG
POC David S. Groton, ph(303)497-3107 fx (303)497-3163
DESC: The Department of Commerce, National Oceanic & Atmospheric
Administration (NOAA), proposes to negotiate on a sole source
basis with the City of Boulder (City) to conduct a feasibility
study for the conduit and fiber optic infrastructure for the
proposed Boulder Research and Administrative Network (BRAN).
A consortium of Boulder-based research organizations and the
City seek to explore the possibility of providing a local,
next-generation fiber optic infrastructure to assist in their
research, higher education, and administrative functions. The
proposed network would, in part, utilize existing infrastructure
currently under construction in Boulder utilizing rights-of-way
owned by the City. The City of Boulder has been determined
to be the only responsible source for timely completion of
the study. The City owns the rights-of-way. The City already
possesses the information and knowledge of the optimum locations
for the cable, including the base maps; as well as expertise
regarding municipal regulations applicable to underground utility
construction. This procurement is being conducted under Simplified
Acquisition Procedures (equal to or less than $100,000) per
Part 13 of the Federal Acquisition Regulations (FAR). No solicitation
is planned. Terms, conditions, and agency level protest procedures
can be found on web site http://netsite.esa.doc.gov/oam/conops/#REFERENCE.
Hard copy in full text is available from the office address
and phone number listed in this notice. The anticipated award
date is approximately August 31, 1998.
CITE: (W-222 SN235062)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL RFQ 98-10
DUE 091198
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: The purpose of this project shall be to: (A) implement
and document a hearing loss prevention program for two (200)hundred
carpenters at the Southwest Ohio Carpenters' Joint Apprenticeship
Training Center, Cincinnati, Ohio, and (B) periodically observe
and record study participants' use of personal hearing protector
devices at work sites in the greater Cincinnati area. NIOSH
will solicit two (200) hundred volunteers for this project
of whom fifty (50) will also be observed as they use hearing
protection at their work sites over the two and a half years
of the project. All volunteers will receive initial assessments,
training, hearing protector fitting with a specialized hearing
test (fit check) to verify actual protection received, and
audiometry. All volunteers will receive repeat assessments,
training, hearing protector fit checking, and audiometry at
the one-year and two-year anniversaries of the project. All
data will be prepared for submission to NIOSH, including the
results of the subject observations. Requests for the RFQ must
be in writing only. You may fax your request to the following
number: (513)533-8283, Attn: Cheryl A. Ball. All responsible
contractors may submit a written quotation which, if received
in a timely matter, will be considered. Simplified Acquisition
Procedures will be utilized for this purchase. This is
a Small Business Set-Aside.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-223 SN235281)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--REVIEW OF TOLERANCE PETITION DATA
SOL PR-98-02291
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: Solicitation PR-98-02291 is canceled in its entirety.
CITE: (W-223 SN235283)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--FEASIBILITY PROJECT TO DEVELOP ESTIMATES OF MANAGED
BEHAVIORAL HEALTH CARE RISK CORRIDORS BASED ON POPULATION AND
FINANCING
SOL 98M002758
POC Marisha L. Foreman, Contracting Officer (301) 443-6762
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of Managed Care, through the Program Support
Center, ADP Acquisitions Branch, has a one (1) year requirement
to develop an analytical report that shall provide public sector
regulators and purchasers of managed behavioral health care
(MBHC) products with empirically derived actuarial estimates
of MBHC cost corridors. The report shall provide estimates
on at least three dimensions: population characteristics; financing
models; and benefit designs. Where actuarially sound data are
not available from public MBHC demonstrations, the analytical
report shall provide estimates (and document estimation models)
that public purchasers and regulators could use until more
empirically-derived and tested estimates are available. The
analytical report shall describe an evaluation strategy to
increase the precision of cost corridors as more data becomes
available from public MBHC demonstrations. The goal is to obtain
reliable, comprehensive data on comparative rates in a variety
of geographic, programmatic, and benefit environments, plus
a model for optimal rate ranges which can be tested using the
available data and can be compared to the state of the art
in programs throughout the country. This acquisition is being
made utilizing Simplified Acquisition Procedures and is 100%
set-aside for small businesses. See Numbered Note 1. All requests
for the Request for Quotation (RFQ) shall be submitted in writing,
ATTN: Marisha Foreman. The RFQ shall be released on or about
15 days from the date of publication of this synopsis.
EMAILADD: mforeman@psc.dhhs.gov
EMAILDESC:
CITE: (W-223 SN235295)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: B--ARCHEOLOGICAL INVENTORY SURVEY
SOL 1443RQ754098003
DUE 092598
POC Diane Van Tatenhove 806-857-0311
DESC: On June 29, 1998 a wildfire that was probably started by
arson spread onto Alibates Flint Quarries National Monument
burning the entire 1,370 acres authorized land area and burned
approximately 2,954 acres of the adjoining Lake Meredith National
Recreation Area. The fire's devastation denuded the landscape
providing a brief window of opportunity to conduct a highly
effective inventory of archeological resources before the vegetation
recovers. Many of the archeological resources contained in
the areas are considered to be nationally significant. The
National Park Service, acting through Lake Meredith National
Recreation Area and Alibates Flint Quarries National Mounment,
proposes to have an archeological inventory survey competed
on 1,371 acres of land at Alibates Flint Quarries National
Monument. In addition, an archeological survey consisting of
a 20% sample of 2,954 acres recently burned by wildfire at
Lake Meredith National Recreation Area is proposed. No artifacts
will be collected during the surveys. The object of the two
pedstrian surveys is to identify all archeological resources
and collect sufficient data to describe their distribution,
general characteristics, existing site conditions, threats,
and scientific values. All or part of this contract may
or may not be awarded depending on availability of funds.
CITE: (W-223 SN235371)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: B--VARIATIONS IN THE DRUG-INDUCED QT INTERVAL PROLONGATION
DURING THE MENSTRUAL CYCLE
SOL B21046-00-98
DUE 083198
POC Trudy Dartouzos, Contract Specialist, ph: 301/827-7165; fax:
301/827-7103
DESC: See Note #1. The Food and Drug Administration [FDA], intends
to award a purchase order to Georgetown University to examine
the influence of menstrual cycle on the response to a drug
that prolongs cardiac repolarization [QT interval on the ECG].
Approximately 20 women shall be studied coinciding with the
menstrual, follicular and luteal phases of the menstrual cycle.
First visit shall be performed 24-48 hours after onset of the
menses [menstrual phase]; second visit 24-48 hours after urinary
test for ovulation; and third visit 7-9 days after ovulation
[luteal phase]. Each menstrual cycle phase shall be confirmed
later with the result of the serum estrogen and progresterone
levels. Work shall be addresses to potential gender differences
in the QT response to lthe drug ibutilide [20 males and 20
females to be studied]. The sample size has been calculated
using the results of a previous pilot study and found a mean
QTc prologation of 40 + [+ underlined] 13 msec [SD]. ECGs shall
be recorded using a MacVu Marquette ECG system and stored on
disk. The QT interval shall be analyzed using validated computer-operator
interactive program and digitizing pad. For each ECG, the RR
interval and QT interval shall be measured for the first three
consecutive normal and technically acceptable [artifact free]
beats and results averaged to provide the RR interval and the
QT interval for tracing. The ECG tracings shall be placed on
a digitizing pad [summagraphics] and taped in place. The QT
duration will be measured for a cardiac cycle [PQRSTU] from
12 leads simultaneously using the earlist beginning of the
QRS complex to the end of the longest T wave in any three of
the leads. Data will be transmitted to a Windows-based computer
for analysis and storage. The mean rate corrected QT, QTc shall
be computed by the Bazett's formula for the three recorded
beats. The data shall be summarized and stored in Excel spreadsheets.
Written quotes are due 2:00 p.m., 8/31/98.
CITE: (W-223 SN235584)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--FIRM FIXED-PRICE ARCHITECT ENGINEER (A-E) CONTRACT(S)
FOR PREPARATION OF PLANS & SPECIFICATIONS FOR THE CHICAGO DISTRICT,
US ARMY CORPS OF ENGINEERS
SOL NA
POC for technical information contact Imad Samara (312)353-6400X3054,
for contractual information contact Katherine McClendon (312)353-6400X1701
DESC: 1. Contract Information: Architect-Engineer Services are
required for up to two separate Firm Fixed-Price Type contracts
to provide Engineering Design Services, procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36. These contracts
are required for civil works projects within the Chicago District
boundaries (Northeastern Illinois and Northern Indiana). Each
contract will consist of preparing Plans and Specifications
for levees, floodwalls and appurtenant works. The estimated
construction cost of each individual reach is between $5 and
$10 million. This announcement is open to all businesses, regardless
of size (UNRESTRICTED). If a large business is selected for
this contract, it must comply with FAR 52.219-9 requirement
for a subcontracting plan on the part of the work that it intends
to subcontract. The subcontracting goals for the Chicago District
are; (1) at least 61.2% of a Contractor's intended subcontract
amount be placed with small businesses (SB), including small
disadvantaged businesses (SDB), and women owned small business
(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 small
business size standard for SIC 8711 (Engineering Services)
is $2.5 million annual average gross revenue for the last 3
fiscal years. The plan is not required with this submittal.
The wages and benefits of service employees (see Far 22.10)
performing under this contract must be at least equal to those
determined by the Department of Labor under the Service Contract
Act. 2. Project Information: The services to be performed
will be for separable reaches of the project for the contracts
awarded, which will consist of preparation of Plans and Specifications
for levees, floodwalls, gatewells and other features. These
contracts may also include the preparation of Plans and Specifications
for pump stations. In addition to preparing the Plans and Specifications,
the work may also include surveying, soil boring and testing,
and preparation of Quality Control Plans, Real Estate drawings,
and legal descriptions. The features are to be located along
the North and South banks of the Little Calumet River from
Northcote Avenue to the Indiana, Illinois State Line, in Lake
County, Indiana. These proposed levees and floodwalls are also
known as Stages VII and VIII of the Little Calumet River Flood
Control Project. 3. SELECTION CRITERIA: See note 24 for
general selection process. Firms must demonstrate in their
submission the ability to meet the following requirements,
listed in relative order of importance. Criteria a-j are primary.
Criteria k-m are secondary and shall only be used as "tie breakers"
among technically equal firms. Criteria k-m are weighted equally.
The selection criteria in descending order of importance are:
a) The evaluation of professional qualifications of the
Design Team will consider education, training, professional
registration, overall and relevant experience, and longevity
with the firm. The firm must have Illinois and/or Indiana Registered
Professional personnel with expertise in each of the following
disciplines; Civil, Structural, Geotechnical, Hydraulic, Mechanical
and Electrical Engineering, b) The firm must demonstrate
recent extensive experience in the design and preparation of
plans and specifications for levees, floodwalls, and other
similar project features including pump stations, gatewells,
and gates. Experience with levee and floodwall projects with
gates and gatewells will be rated higher. c) The firm must
demonstrate recent experience in the ability to successfully
prepare and implement an internal Quality Control Plan for
projects similar in design to the features in this work. Experience
with the greater number of quality control plans for levee
and floodwall projects will be rated higher. d) Experience
of the firm in responding to review comments from technical
and bidability, constructability, operability, and environmental
reviews. Evaluation will give consideration to the demonstrated
performance of the firm in accomplishing these reviews, incorporating
necessary changes in the documents as a result of the reviews,
and maintaining cost and time control during the process. Preference
will be given for Corps contracts for projects containing levees
and floodwalls. e) The firm must demonstrate with recent
project experience the ability to coordinate with multiple
utility owners for; a) temporary and/or permanent relocations
and, b) to accurately locate above ground and underground utilities.
Experience in similar levee and floodwall projects in highly
developed areas will be rated higher. f) The firm must
demonstrate the ability to produce a quality product with sufficient
staff to meet abridged schedules. Past performance with respect
to cost control, quality of work, and compliance with performance
schedules will be evaluated; g) The firm or firm's subcontractor's
experience in drilling (up to 50 feet deep in soils), sampling,
testing capabilities in accordance with EM 1110-1-1986 (Soil
Sampling) to determine design parameters from soil borings;
and track record of obtaining/executing ROE for soil borings
will be evaluated. Firms with extensive experience, track record
and highly qualified personnel will be rated higher. The same
general criteria as stated in paragraph a, only with expertise
in soil drilling, sampling and testing will be used to evaluate
experience. h) The firm or firm's subcontractor's experience
in conducting field surveys in accordance with the standards
set in EM 1110-1-1004 (Control Survey Manual), EM 1110-1-1003
(NAVSTAR Global Positioning System Surveying), EM 1110-1-1005
(Topographic Surveying), and EM 1110-1-1002 (Survey Markers
and Monumentation) to include; (a) GPS control surveys (decimeter
accuracy), (b) conventional control surveys (horizontal/vertical),
(c) topographic field surveys, and (d) property/boundary surveys,
and (e) experience in preparing final right-of-way drawings,
tables and legal descriptions, and (f) track record of obtaining/executing
ROE for surveys will be evaluated. Firms with extensive experience,
track record and highly qualified personnel will be rated higher.
The same general criteria as stated in paragraph a, only with
expertise in land surveying will be used to evaluate experience.
i) Ability to provide final CADD drawings in Intergraph
IGDS compatible format. j) Knowledge of the locality of
the project, including state and local laws and regulations
pertaining to construction of similar projects in the area.
k) Volume of DOD contract awards in the last 12 months
as described in Note 24. l) Extent of participation of SB,
SDB, historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the estimated effort. Firms meeting the minimum requirements
will be rated equally. m) Geographic proximity to the nine
county area of the Chicago District Cook, DuPage, Lake, Kane,
McHenry and Will Counties in Illinois. Lake, LaPorte and Porter
Counties in Indiana. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Firms which meet the
requirements of this announcement are invited to submit in
duplicate two completed copies of SF 255 and SF 254 (November
1992 Edition only) to the address below not later than close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. A separate SF 254 and SF 255 is required for each major
(more than 10% of the contract amount) subcontractor. A-E firms
shall indicate their business size in Block 3 of Standard Form
255. Include ACASS number in Block 3b. Call the ACASS Center
at 503-326-3459 to obtain a number. In Block 10 of the SF 255,
describe the firm's overall design quality management plan,
including management approach, coordination of disciplines
and subcontractors, and quality control procedures. Information
on number of personnel and past job experience provided in
the Standard Form 255 shall reference the firm or local office
providing the service and all designated subcontractors. Supplemental
information regarding specialized experience and equipment
should be included in Block 10 of SF 255. Responding firms
must indicate the number and dollar amount of Department of
Defense contracts awarded in the 12 months prior to this notice.
SIC Code for this procurement is 8711 'Engineering Services'.
No additional contract information will be given to firms.
Phone calls are discouraged unless absolutely necessary. SF
254s and SF 255s are to be submitted to US Army Engineer District,
Chicago, ATTN: Contracting Officer, 111 North Canal Street,
Chicago, IL 60606-7206. Solicitation packages are not provided.
This is not a Request for Proposal.
CITE: (W-222 SN234994)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: C--REPLACE BUILDINGS, PHASE I (V)
SOL N/A
DUE 091198
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: This modifies the original announcement published on August
12, 1998. The original announcement was published under the
construction code, when in fact this is and Architect/Engineer
Design project. The response date and time are modified to
read firms desiring consideration must submit their SF-254
and SF-255 by 1:00 PM local standard time on September 11,
1998. Due to the requirement of awarding the A/E contract by
September 30, 1998 the top rate firms will have interviews
scheduled in the afternoon on September 14, 1998. Actual interview
times will be scheduled the afternoon of September 11, 1998.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-223 SN235324)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: C--DESIGN OF POISONOUS PLANT RESEARCH LABORATORY
SOL 8290-3K15-98
DUE 091798
POC Lucian J. Grembocki, Contracting Officer, 301-504-1176
DESC: The United States Department of Agriculture, Agricultural
Research Service, plans to enter into a contract with negotiation
for the Design of Poisonous Plant Research Laboratory, at the
Utah State University in Logan, Utah. The new laboratory/office
facility will have approximately 27,000 square feet of space,
which includes laboratories, office space, conference room,
greenhouse, headhouse, livestock building, animal surgery recovery
stalls and other support space. The design will include all
the services necessary to form a fully functioning facility.
The estimated cost of construction for the laboratory/office
facility will be approximately $4.9 million. Evaluation of
firms will be made on the following criteria, each element
being of equal importance: A) Professional qualifications necessary
for satisfactory performance of required services; (for the
purposes of obtaining local and state agencies design reviews,
the selected A-E Firm will have acquired professional registration
in the state of Utah for all their key personnel). B) 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; C) Capacity to accomplish the work in the required
time; D) Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work
and compliance with performance schedules; E) Located within
the state of Utah or if out of the state within a 130 mile
radius of Logan, Utah. SF-254 and SF 255 Forms received after
the exact time set for receipt will be handled in accordance
with FAR Regulations, Part 15.208. Firms meeting the requirements
are invited to submit SF-254's and SF 255's under this Solicitation
No. 8290-3K15-98 to the United States Department of Agriculture,
Agriculture Research Services, Facilities Division, Facilities
Contract Branch, 5601 Sunnyside Avenue, Mail Stop No. 5124,
Beltsville, Maryland 20705-5100, by 5:00p.m. EST, September
17, 1998. This is not a Request for Proposal.
CITE: (W-223 SN235415)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--INDEFINITE DELIVERY TYPE (ELECTRICAL POWER SYSTEMS)
CONTRACT, CENTER FOR PUBLIC WORKS, WORLDWIDE, ALEXANDRIA, VA.
SOL DACA31-98-R-0071
DUE 091498
POC Mary P. Cunningham (410) 962-3953
DESC: 1.. CONTRACT INFORMATION: Engineering services are required
for Electrical Power Systems to perform analytical services
in support of Army facilities engineers, as directed by the
U.S. Army Center for Public Works, Alexandria, VA, Worldwide.
Contract will be for a base period not to exceed one year and
two option periods. The amount of work in each contract period
will not exceed $750,000.00. An option period may be exercised
when the contracts amount for the base period or preceding
option period has been exhausted or nearly exhausted. Contract
will be firm fixed priced. Individual task orders shall not
exceed $150,000.00. This announcement is open to all businesses
regardless of size. The anticipated award is February 1999.
Subcontracting Plan Requirements: If the selected firm is a
large business concern, a subcontracting plan with the final
fee proposal will be required, consistent with Section 806(b)
of PL 100-180, PL 95-507, and PL 99-661. A minimum of 65% of
the total planned subcontracting dollars shall be placed with
small business concerns. At least 15% of total planned subcontracting
dollars shall be placed with small disadvantaged businesses
(SDB), including Historically Black Colleges and Universities
or Minority Institutions, and 8% with Women-Owned Small Businesses
(WOSB). The plan is not required with this submittal. 2. PROJECT
INFORMATION: Specific projects include the preparation and
update of technical manuals, technical notes, and pamphlets
in the areas of : uninterruptible power supplies, power transformer
installation and maintenance, ADP installation, electronic
equipment grounding, facilities electrical engineering requirements,
evolution of electrical projects, auxiliary generators, electrical
safety, electrical interior, electrical exterior, power filter
applications, and electrical O&M procedures, and all areas
of mechanical engineering aspects of the operation and maintenance
of utility plants, buildings, and systems. 3. SELECTION CRITERIA:
See Note 24 for general A-E selection process. The electrical
power system studies to be conducted for DoD installations
worldwide will require highly qualified specialists with extensive
experience and education in the analysis and simulation of
electrical/mechanical power systems. The selected firm should
possess a complete range of analog and digital facilities needed
to perform both routine and complex system studies. Experience
shall include, but not be limited to the following: a) Preparation
of digitized color area electrical/mechanical system distribution
maps; b) Preparation of electrical/mechanical one-line diagrams;
c) Preparation of three dimensional electrical/mechanical system
one-line diagrams; d) Electrical/mechanical system data collection
and preparation of data collection manuals; e) Preparation
of short circuit studies; f) Preparation of protection coordination
studies; g) Preparation of peak-shaving studies; h) Preparation
of power reliability analyses; i) Preparation of ground potential
rise studies; j) Preparation of system neutral grounding studies;
k) Preparation of optimum grounding grid studies; l) Preparation
of power factor and load analyses; m) Preparation of load flow
studies; n) Preparation of standby/emergency power and uninterruptible
power supply (UPS) system studies; o) Preparation of power
plant studies; p) Preparation of boiler efficiency studies;
q) Preparation of natural gas system studies; r) Preparation
of heat/steam distribution system analyses; s) Electrical/mechanical
troubleshooting and expert engineering advice and analyses
of components and systems; t) Ability to provide testing/adjusting/balancing
(TAB) services for energy distribution systems, e.g., hot water
and conditioned air. The following disciplines are required,
but not limited to: Electrical Engineer, Power Systems Engineer,
Electronic Engineer, Instrument Engineer, Design Engineer,
Designer, Environmental Engineer, Mechanical Engineer, Illustrator-Artist,
Technical Writer, Computer Programmer, Computer Analyst, Industrial
Engineer, Civil Engineer, Structural Engineer, Chemical Engineer,
and Sanitary Engineer. 4. SUBMISSION REQUIREMENTS: See Note
24 for general submission requirements. Interested firms having
the capabilities to perform this work must submit one copy
of a SF 255. A SF 255 must be submitted for prime and joint
ventures and a SF 254 must be submitted for prime, joint ventures,
and consultants, to the above address, no later than the close
of business on the 30th day after the date of this announcement.
If the 30th day is a Saturday, Sunday, or Federal holiday,
the deadline is the close of business of the next business
day. Include the firm's ACASS number in the SF 255, Block 3b.
For ACASS information, call (503) 808-4591. The SF 255 and
SF 254 shall clearly indicate the staffing of the office indicated
to do the work. Street address: City Crescent Building, ATTN:
Mary P. Cunningham, Rm 7000, 10 S. Howard Street, Baltimore,
MD 21201. Technical questions should be directed to Mr. Peter
Cascio (703) 806-5169. In order to comply with the Debt Collection
Improvement Act of 1996, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for an award of a Federal contract. The registration date was
extended until 31 May 1998. Contact CCR Web site at HYPERLINK
http://www.acq.osd.mil/ec http://www.acq.osd.mil/ec . Registration
can also be accomplished via dial up modem at (614) 692-6788
(User ID: ccrpub; Password: pub2ccri), or through any DoD Certified
Value Added Network. To review the database the web site is
HYPERLINK http://www.fedcnavigator.disa.mil http://www.fedcnavigator.disa.mil
. Additionally, a paper form for registration may be obtained
from the DoD Electronic Commerce Information Center at 1-800-334-3414.
Solicitation packages are not provided for this project. This
is not a request for proposal.*****
CITE: (W-223 SN235589)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: C--MISCELLANEOUS OPEN-END A-E SERVICES FOR BUCKLEY ANG
BASE, AURORA, CO; GREELEY ANG STATION, GREELEY, CO; AND AIRBURST
RANGE, FORT CARSON, CO
SOL N/A
DUE 091198
POC Charlene Woods, Contract Specialist, 303-677-9952, or David
Cole, Contracting Officer, 303-677-9945
DESC: Provide miscellaneous Architectural-Engineering (A-E) services
for Buckley Air National Guard Base, Aurora, CO; Greeley Air
National Guard Station, Greeley, CO; and Airburst Range, Fort
Carson, CO. Services shall be Title I, A and B Design Services,
to furnish complete investigations, design, drawings, specifications,
cost estimates and documents suitable for bidding and constructing
miscellaneous projects on the above installations. Work includes,
but is not limited to, the following: (a) Typical investigations
such as environmental, topographical, and boundary surveys
and soils testing, etc.; (b) Studies to determine the capacity
for existing utilities, mechanical, electrical, and fire protection
systems; (c) Investigation of existing structural integrity;
and (d) Associated design services. The Government reserves
the option to negotiate for the performance of Construction
Inspection Services (Title II, Type C) with the selected firm.
The Government also reserves the option of canceling Type B
Services upon review of Type A Services. Contract will be for
a basic one-year period limited to a maximum of $1.5 million
in accumulated fees with a one-year option (if exercised) limited
to an additional $1.5 million in accumulated fees. Individual
delivery orders will be issued for each specific project and
will not exceed $300,000. The selected firm will either have
in-house support or have a continuing service agreement with
their consultants in the other major disciplines. Estimated
contract start date is 13 March 1999. The proposed services
will be procured by a negotiated firm-fixed, unit-price, A-E
contract. Significant evaluation factors and their relative
importance in the selection process are as follows: (1) Professional
qualifications necessary for satisfactory performance of the
required services; (2) Specialized experience and technical
competence in the type of work required; (3) Capacity and resources
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 (50-mile radius of Buckley ANG Base) and
knowledge of the locality of the projects; (6) Demonstrated
success in prescribing the use of recovered materials, achieving
waste reduction and energy efficiency in facility design; and
(7) Volume of work awarded by DoD and NGB during the previous
12 months (1 Aug 97 through 31 Jul 98). Those firms meeting
the requirements described in this announcement and wishing
to be considered by this office must submit Standard Forms
(SF) 254 and 255 and appropriate data and shall include Taxpayer
Identification Number (TIN) with their request. Only those
SFs 254/255 submitted for this project will be considered.
No other general notifications of this project will be made.
No other action beyond submission of the standard forms is
required or encouraged. Only responses received within 30 days
from the date of appearance of this announcement in the CBD
will be considered. Should the due date fall on a weekend or
holiday, the forms shall be due the first workday thereafter.
All responsible sources shall be considered. This is not a
Request for Proposal. Site visits will not be arranged during
the submittal period. The SIC Code is 8712 with annual receipts
of $2.5 million or less. This will be an unrestricted proposal
in accordance with the Small Business Competitiveness Demonstration
Program. Successful contractor for this contract will be ineligible
to compete for the A-E design contracts for which they have
developed the project book and/or Statement of Work.
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobkf.ang.af.mil
EMAILDESC:
CITE: (W-222 SN235065)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL A-98-07
DUE 092898
POC Dwight Stephens - Contract Specialist, 202-622-0795 or Rosa
Perry - Contracting Officer, 202-622-0797
DESC: Modernization of the Main Treasury Bldg. Request for Qualifications
(SF 254s & SF 255s) is due on September 28, 1998. This synopsis
will be published on or about August 17, 1998. POC Contact
Dwight Stephens, 202-622-0795, Contracting Officer, Rosa Perry,
202-622-0797. The Department of the Treasury announces an opportunity
for Architectural, Historic Preservation, and Mechanical and
Electrical Engineer services. Architect-Engineer Services are
required for the Modernization of the Main Treasury Building
(MTB), Washington, DC. The Department of the Treasury Main
Building is located at Pennsylvania Avenue and 15th Street,
NW. The facility is approximately 502,000 gross square feet
while containing approximately 422,000 useable square feet.
The structure is a historic landmark of national significance.
The design will require maintaining the operation of all existing
systems in the occupied portion of the building during construction.
The facility is currently occupied by the Secretary of the
Treasury and his staff. The estimated total construction cost
ranges between $75 and $90 million, with estimated construction
duration of four (4) years. The Modernization of the Main Treasury
Building will consist of the general renovation of the interior
of the building. The design will include, but not be limited
to design of a new heating, ventilation, and air conditioning
system, a new electrical distribution system; a new state of
the art communication and data system; fire/life safety upgrades,
including sprinkler system and improvements to provide emergency
egress; a new plumbing system, including upgraded plumbing
fixtures; and compliance with the Americans with Disabilities
Act (ADA). All improvements shall be designed to consider the
historic fabric of the building and the Design Firm shall be
responsible for acquiring approvals from the appropriate federal
and local authorities responsible for historic preservation.
The Scope of A-E services under this proposed Firm Fixed Price
Contract may include, but not be limited to the following:
predesign programming, survey of existing conditions; studies;
presentations for client and historic preservation agencies;
energy conservation analysis; development of tenant relocation
plans and support for the relocation of tenants into swing
space; complete architectural and engineering design; specifications
and CADD drawings for Construction Documents; Value Engineering;
Cost Estimating; Space Planning; Interior Design; Post Construction
Contract Services, Record Drawings and Construction Phasing,
A-E Inspection Services; and other related Services. The A-E
Design Firm and its consultants shall be a qualified candidate
for access into the Main Treasury Building and shall be required
to submit the necessary background information for clearances
to all building locations. To qualify for access to the Main
Building, the firm(s) must not be under foreign ownership,
control or influence; principals shall be citizens of the United
States. The A-E selection will be completed in accordance with
FAR Subpart 36.6, as follows: A short list of the most qualified
applicants will be based on the A-E Design Firms' qualifications
submitted in response to this Request for Qualifications (RFQs).
Discussion will be held with at least three of the most qualified
firms regarding its concepts and ability to meet the SELECTION
CRITERIA set forth herein. A Request for Proposal will be issued
and negotiations will begin with the most preferred firm selected
based upon the SELECTION CRITERIA, including interviews. The
A-E Design Firm shall provide specific evidence of its capabilities
for Historic Preservation Design and Engineering and shall
express its favored design approach and philosophy on the submission
of its qualifications. Qualifications submitted by each firm
shall be reviewed and evaluated based upon the criteria listed
hereunder. IN ADDRESSING EACH OF THE INDIVIDUAL ELEMENTS, the
A-E Design Firm shall submit 8X10 graphics (maximum of three
per project) and a typewritten description (maximum of one
page per project) of projects completed within the past ten
(10) years. Each project description shall show the size of
the project, how the project addresses the qualification requirements,
and a point-of-contact familiar with the project. Three projects
shall demonstrate architectural and historical preservation
accomplishments. These projects shall be comparable sized buildings
of at least 50 years in age. Two projects shall demonstrate
electrical, two projects shall demonstrate mechanical engineering
accomplishments and two shall demonstrate plumbing systems.
The same project may be used to demonstrate more than one area
of expertise. The narrative shall address the design approach
and salient features on each project including tangible evidence
where possible, i.e., certificates, awards, peer recognition,
etc. demonstrating design excellence and discuss how the clients
design preservation/constraints were satisfied by the design.
The selection criteria and relative weight of each criterion
are as follows:(1) SPECIALIZED EXPERIENCE AND TECHNICAL COMPETENCE
(40%). A. Suitability of FIRM's previous experience of the
type of work required herein, specifically accomplished in
historic federal buildings. B. Occupied and phased renovation
projects that reflect state-of-the-art office facilities in
existing buildings. C. Familiarity of the proposed TEAM members
with Metric system and ability to design Metric Units, submitting
a specific summary of experience with the metric system. D.
Experience of TEAM members working together on a large historic
project. (2) CAPABILITIES OF FIRM (35%) A. Location of FIRM
design and production office(s) proposed for this project and
ability to coordinate the TEAM work among different design
and production offices. B. FIRM and TEAM Office(s) from which
the design and production will be performed, sufficiency of
staff and technical resources available, not committed to other
contracts, to undertake this project. C. Does the ENTIRE TEAM
appear to have the required organizational leadership to be
responsive to the requirements of this project? D. To what
extent does the TEAM have the background to incorporate current
technological systems into major existing historic structures?
(3). PROFESSIONAL QUALIFICATIONS (10%). A. Relevant and specific
TEAM, key individual experience and professional experience.
B. How much experience do the members of the project TEAM have
in successfully developing plans for major state-of-the-art
office facilities in an existing structure? (4) PAST PERFORMANCE
(10%) A. Based on major renovation projects in existing building
examples, was the FIRM and TEAM responsive to the client's
needs and did the firm comply with performance schedules? B.
Do the major renovation project examples submitted by the FIRM
indicate effective cost control measures and an in-place Quality
Assurance Program? (5) SMALL BUSINESS AND MINORITY SUBCONTRACTING
GOALS (5%) The A-E proposed subcontracting plan meets or exceeds
Treasury's Small Business Subcontracting Plan and demonstrates
successfully meeting or exceeding goals in previous contracts.
Treasury's Small Business goals are as follows: Of the total
amount for subcontracting, a 32% GOAL amount for small business
enterprises, a 5% GOAL amount of the small business amount
for small disadvantaged businesses, and a 5% GOAL amount of
the small business amount for small women-owned businesses.
The subcontracting plan must be in the required format (see
FAR Clause 52.219-9). The entire project TEAM, including the
A-E Design Firm selected, its designated lead designers, and
ALL consultants who will work on the project will be evaluated.
Standard Forms 254 and 255's shall reflect the entire Project
TEAM. The Government will allow sufficient time for the A-E
Design Firm to establish the teams and prepare for interviews.
The A-E Design Firm SHALL have, or SHALL ESTABLISH within 30
days after the award of the contract, an active production
office within the Washington Metropolitan Area. These boundaries
are defined as the District of Columbia; Montgomery and Prince
Georges Counties in MD; Arlington, Fairfax, Prince Williams
and Loudon Counties in Virginia; and the Cities of Alexandria,
Falls Church and Fairfax in Virginia. The government will not
allow payment for travel, living expenses, computer-time or
hookups for the prime or the consultants. In developing the
project team, the A-E firms are advised that at least 65% of
the level of contract effort must be performed in the Washington
Metropolitan Area, excluding speciality consultants. If the
A-E Design Firm is comprised of a partnership, corporation,
joint venture or other legal entity permitted by law to practice
architecture or engineering, a complete description of the
proposed internal responsibilities of the component, shall
be included in its submittals. Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting completed SF-254s (for the
A-E Design Firm, and subcontracting plan which must be dated
not more than twelve (12) months before the date of this synopsis,
and SF-255s (for the A-E Design Firm) along with a cover letter
and other requested data TO: Department of the Treasury, Departmental
Offices, Attention: Dwight Stephens, TBARR Project Office (Room
3064), 1500 Pennsylvania Avenue, NW, Washington, DC 20220,
by 3:30 PM local time on September 28, 1998. The following
information shall be on the outside of the sealed envelope
1) Solicitation Number/Title, 2) Due Date, 3) Closing Time.
Late responses are subject to FAR Provision 52.214.10. In Block
8 of the SF-254 specify only current W-2 payroll (non-contract)
personnel of each firm. In Block 10 of the SF-255, the A-E
Design Firm SHALL respond to the EVALUATION CRITERIA stated
in the CBD announcement. In BLOCK 11 of the SF-255, the A-E
Firm SHALL sign, name, title and date the submittal. This procurement
is open to small and large business concerns. Before award
of the contract, the A-E Design Firm (if not a small Business
of $2,500,000 gross average over three years) shall be required
to present an acceptable Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. As an EVALUATION CRITERION, the A-E Design Firm shall
submit along with its qualifications (SF-254 & SF 255) a narrative
statement indicating how it will meet or exceed Treasury's
subcontracting plans and goals as listed herein. Small, small
disadvantaged and women-owned firms are strongly encouraged
to participate as prime contractors or as members of joint
ventures with other small business. All interested large business
firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small and disadvantaged firms as part of their ORIGINAL SUBMITTED
TEAMS. For information purposes only, the initial and complete
preliminary schematic design as well as some limited progress
design, specifications and CADD drawings were provided under
contract by GMR Limited, 7913 MacArthur Blvd, Cabin John, Maryland
20818. See Numbered Note 24.
CITE: (W-223 SN235581)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Propulsion Sys. Contrating Branch, USCG Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: D--HARDWARE/SOFTWARE MAINTENANCE
SOL DTCG40-98-Q-60015
DUE 090798
POC Point of Contact - Contract Specialist, Andrea Brehon, (410)
762-6471, Contracting Officer, Kathy J. Fields, (410) 762-6473
DESC: The U.S. Coast Guard ELC has a requirement for services
to provide maintenancee, repairs and/or parts to support existinggg
governement owned Britton-Lee equipment for Sharebase Intelligent
Database Machine Model No. 500/700. Services to include direct
on-site hardware and software support, seven (7) days a week,
twenty-four (24) hours a day and automatic software upgrades.
Services are to be preformed at the U.S. Coast Guard YARD,
2401 Hawkins Point Road, Baltimore, MD 21226. Period of Performance
is 1 October 1998 through 30 March 1999. The Governement intends
to solicit and negotiate soley with NCR Governement Systems
Corporation by issuing a written request for Quotation with
an anticipated award date by 30 September 1998. NCR Corporation
is the proprietary source manufacturer of the parts who possesses
the technical expertise on the software updates and product
support specifications. See Numbered Note 26. 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. (AC0810016-05)
CITE: (I-222 SN235003)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: D--THREE MONTH EXTENSION OF OPTION PERIOD 7
SOL 50DDNE-8-00002
DUE 092798
POC Helene Kram, Contract Specialist, 301/713-0839; Ina R.Merson,
Contracting Officer, 301/713-0839
DESC: The National Oceanic and Atmospheric Administration (NOAA)
intends to modify the existing contract (No. 50DDNE-8-00002)
option period with General Electric American Communications
(GE Americom) for an additional three months of telecommunications
services. The contract, in its final option period, expires
on September 30, 1998. This contract provides for (1) a communications
system for transfer of TIROS-N wideband data from NESDIS Command
and Data Acquisition Stations (CDAS) to various data processing
facilities; (2) two-way narrowband communications services
for the operation and control of TIROS-N satellites, and (3)
half-duplex wideband transmission/reception of data between
various locations throughout the country. Similar services
are now being provided by the Air Force for the Defense Meteorological
Satellite Program (DMSP), under a GE Americom contract. NOAA's
goal is to consolidate the DMSP and DOMSAT contracts under
the AF contract, which will expire in March, 2001. This will
allow for all the DMSP and NOAA requirements to be re-competed
as one contract at the end of the AF DMSP contract. Vendors
who believe they can satisfy the Government's requirements
are invited to submit an affirmative response. To be considered
an affirmative response, vendors must submit written data and
documentation which demonstrates a knowledge of and close familiarity
with the communications system used for transfer of wideband
and narrowband TIROS-N data. Any prospective offeror must also
demonstrate a cost and technical benefit to the Government
in view of the short period of performance. All responsible
sources must submit a written narrative statement of capability
to provide the required telecommunications services sufficient
to permit an agency analysis to determine a bona fide capability
to meet the Government's requirements. Responses without the
required documentation will be considered non-responsive. See
Note 22.
EMAILADD: Helene.Kram@noaa.gov
EMAILDESC:
CITE: (W-223 SN235228)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: D--ON-CALL MAINTENANCE SERVICES
SOL M6700198Q0029
DUE 090498
POC Contract Specialist, Lisa Williams, 910- 451-3011
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a request for quotations (RFQ) and the
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 7379 and the small business
size standard is $12.5 million. It is requested that on-call
maintenance services aboard Marine Corps Base Camp Lejeune
for the period 1 OCT 98 through 30 SEP 99S be provided for
Government-owned Memorex Telex and Idea Courier equipment:
Item 0001- Idea Courier Communication Controllers, Model 10374-
12 each and Model 10040- 27 each; Item 0002- Telex 1374-81R,
Controller, small remote (8 port)- 13 each; Item 0003 -Telex
1374-51R, Controller, medium remote(16 port)- 01 each; Item
0004- Telex FC-1187, Printer, type "A" (coax)- 07 each; Item
0005- Telex 1192-D, CRT, type "B"- 04 each; Item 0006-Out of
scope maintenance for items 0001-0010, Excluding parts, List
hourly rates. Item 0007 - Memorex Telex TC-287-D2 Printers
- 05 each; Item 0008-Memorex Telex TC-078 Display Terminals
-04 each; Item 0009- Telex TC-178-A CRT Display -30 each; Item
0010- Memorex Telex TC-287-D2 Printers- 10 each; Item 0011-
Memorex Telex Model 1234-003 Line Printer - 02 each. The following
Federal Acquisition Regulation (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS) provisions and clauses apply
to this acquisition: FAR 52.212-1 Instructions to Offers -
Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items; FAR 52.212-4 Contract Terms
and Conditions - Commercial Items; FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders - Commercial Items, DFARS 252.212-7001 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
and DFARS 252.225-7035 Buy American Act North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate. OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR
52.212-3 AND DFARS 252.225-7035 WITH THEIR QUOTE. The Offeror
is required to provide their Contractor's DUNS Number and Commercial
and Government Entity (CAGE) code with their quote. The CAGE
code entered must be for that name and address provided by
the Contractor. Offerors responding to this announcement shall
submit their quotations in accordance with FAR 52.212-1 to
Contracting Division, P.O. Box 8368, Bldg 1116, MCB, Camp Lejeune,
NC 28547-8368 or fax to (910)451-2193. See Note 1.
EMAILADD: williamsl@clb.usmc.mil
EMAILDESC:
CITE: (D-223 SN235229)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DMCUMO99MP12032
DUE 090198
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to SEA, 1230 Hemstead
Turnpike, Franklin Square, NY 11010 for the acquisition of
software license/maintenance for the following proprietary
products: PDSFAST. This software product will be installed
on an IBM 9672 R85, s/n 45572 9672 at the Defense Megacenter
Mechanicsburg, PA. Period of performance is 1 Oct 98 through
30 Sep 99. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed software
maintenance must indicate their interest within 15 days of
this announcement. Any party interested in receiving the pricing
request shall provide written notice to the Contracting Office.
Datafax requests to 618-229-9592 are acceptable. No contract
award will be made on the basis of quotations/proposals received
in response to this notice, since this synopsis cannot be considered
a Request for Quotations/Proposals. All responses to the pricing
request from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-223 SN235258)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL UMD9MP00008
DUE 090198
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Pitney Bowes Software
Systems, Inc, 750 Warrenville Road, Suite 300, Lisle, IL 60532-3618
for the acquisition of software license/maintenance for the
following proprietary products: National Finalist, Mailer's
Choice, and CICS Online/Windows. These software product will
be installed on Amdahl 5995-6650M, S/N 78002335, Grp 80 at
the Defense Megacenter Denver, Amdahl 5995-8650M, S/N 78002392,
Grp 80 at the Defense Megacenter Chambersburg and Amdahl 5995-12670m,
s/n 2288 5995 at DMC Mechanicsburg. Period of performance for
the maintenance is 1 Oct 98 through 30 Sep 99 for two of the
Megacenters and 1 Oct 98 through 31 Mar 99 for the other. The
statutory authority for other than full and open competition
is 10 USC 2304 (c)(1), Only One Responsible Source and no Other
Supplies or Services will Satisfy Agency Requirements. Companies
who can provide the above listed software maintenance must
indicate their interest within 15 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7372.
CITE: (W-223 SN235269)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE LICENSE RENEWAL
SOL DCA20099Q5007
DUE 082798
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Serena Software
International, Inc., 500 Airport Blvd., 2nd floor; Burlingame,
CA 94010-1904, for the acquisition of software maintenance
for the following proprietary product: STARTOOL. This software
product is currently installed on equipment located at the
DMCs in Dayton, OH; Ogden, UT; Oklahoma City, OK; Warner-Robins,
GA and San Antonio, TX. Period of performance for the maintenance
is 1 Oct 98 through 30 Sep 99. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their interest
within 10 days of this announcement. Any party interested in
receiving the pricing request shall provide written notice
to the Contracting Office. Datafax requests to 618-229-9414
are acceptable. No contract award will be made on the basis
of quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
All responses to the pricing request from responsible sources
will be considered for evaluating the award of the contract.
The resultant contract will be firm, fixed price. Oral communications
are not acceptable. SIC Code 7372.
CITE: (W-223 SN235271)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--MICROSOFT HARDWARE/SOFTWARE SUPPORT
SOL 99Q8090
DUE 082198
POC SSgt Elizabeth V. Hanson (402)294-3546 or Ms Susan Cummings
(402)294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
item issued by the Contracting Office, Offutt AFB, NE and prepared
in accordance with the format in Federal Acquisition Regulations
document (FAR) subpart 12.6, as supplemented with additional
information included in this notice. The government intends
to award an order using simplified acquisition procedures on
a sole source basis (via a request for quote) to Microsoft
Corporation, 1 Microsoft Way, Redmond, Washington 98052, to
provide United States Strategic Command (USSTRATCOM), J6613,
Offutt AFB, Nebraska. This announcement constitutes the only
solicitation: proposals are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number F25600-99-Q8090 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) 97-03.
Premier Level Technical Support to provide immediate, dedicated
technical conversion planning, life-cycle management, and compatibility
resolutions for all products supporting USSTRATCOM OA LAN.
Provide the above for the following equipment: MS Windows 95,
MS Windows NT Workstations, MS Office for Windows 95 (Standard),
MS Visual Basic Professional for Windows 95, Visual C++ Pro
for Windows 95, MS Access for Windows 95, MS Exchange Server,
MS SQL Server for Windows NT, MS Windows NT Server, MS Project
for Windows 95, SMS Server, MS Backoffice Client, MS Backoffice
Server. NO PARTIAL QUOTES WILL BE CONSIDERED. Please acknowledge
all requirements on quotations. Period of Performance: 1 Oct
98 through 30 Sept 99. Pricing that is reflected on quotes
must be valid through 1 Oct 99. The purchase contemplated herein
will incur no obligation until FY 99 funds availability have
been certified. Competition is not limited to small businesses.
FAR 52.232-18, Availability of Funds, is included in this solicitation.
The provision at FAR 52.212-1, instructions to offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet requirements. Offerors shall include
a completed copy of the provision at FAR 52.212-3, offeror
representation and certification - commercial items, with its
offer. The clause at FAR 52.212-4, contract terms and conditions
- commercial items, applies to this acquisition. The clause
at FAR 52.212-5, contract terms and conditions required to
implement statutes or executive orders - commercial items applies
to this acquisition. **All FY99 GSA orders will contain ACC
AFR SUP 5308.404-1: This delivery order is issued against GSA
Contract__________. All terms and conditions, including prices,
of contract ________ are incorporated and shall remain in effect
until new GSA Contract becomes available. When the new contract
is available and if the contract has been awarded to the same
vendor(s), modification to this order will be issued to show
the new contract number and to incorporate any changes in terms,
conditions or prices. If the new contract is awarded to other
than the holder of this delivery order, the order will be terminated
for convenience under the terms of the above-numbered contract
and the government will have no further liability under the
order. In the event no new GSA Contract is executed, the government
reserves the right to terminate this order under the above-numbered
contract. Offers are due by close of business 21 August 1998,
and should be submitted in writing to: Elizabeth Hanson, 101
Washington Square, Bldg 40, Offutt AFB, NE 68113-2107, or you
may send a fax to number (402)-232-6571/7280. Address any questions
to Elizabeth V. Hanson at above address or call (402) 294-3546
or e-mail to elizabeth.hanson@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/
LINKDESC:
EMAILADD: elizabeth.hanson@offutt.af.mil
EMAILDESC:
CITE: (W-223 SN235308)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE LICENSE
SOL RFP 200-18-98
POC POC: Justina S. Hamberg, 512-326-6501; Contracting Officer:
Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas intends to negotiate sole source with
Sterling Software, Storage Management Division, for software
maintenance support for SAMS: Basic, SAMS: Allocate, and SAMS:
Defrag. Responses must be in writing and must be received within
8 calendar days of this notice. Third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights to provide software maintenance
on the proprietary software identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive. If one is issued, no additional synopsis will
be published. The determination to open competition based on
responses received is solely within the the discretion of the
Government. Responses may be submitted by fax to the Contracting
Officer at 512-326-6028.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-223 SN235316)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: D--COMPUER SECURITY CONSULTING SERVICES
SOL NLM SP 98-086/MDW
DUE 091198
POC MoniQue D. Woodard, Contract Specialist, 301-496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure consulting services to perform an assessment of
NLM's current network and computer security posture and to
provide recommendations and assistance in improving NLM's computer
security. This work will be performed in three distinct tasks:
(1) a white-hat penetration test; (2) a network security audit;
and (3) follow-up ad hoc consulting services. Request for Quotations
(RFQ) Number NLM 98-086/MDW will be issued on or about August
31, 1998. Copies of the RFQ may be obtained by writing to the
National Library of Medicine, Office of Acquisitions Management,
8600 Rockville Pike, Building 38A, Room B1N20, Bethesda, Maryland
20894, Attention: MoniQue D. Woodard, Contracts Specialist.
Fax request will NOT be accepted. The period of performance
is anticipated to start on or about September 21, 1998. All
responsible and responsive sources may submit a proposal which
will be considered by the National Library of Medicine.
EMAILADD: monique_woodard@nih.nlm.gov
EMAILDESC:
CITE: (W-223 SN235334)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: D--LABORATORY INFORMATION MANAGEMENT SYSTEM (LIMS)
SOL 91H2-FG-JS-071
DUE 091898
POC Fred Gifford 510-559-6017 fax 510-559-6023
DESC: The USDA Western Human Nutrition Research Center in San
Francisco, Ca. has a requirement for a Laboratory Information
Management System (LIMS) which must perform information management
operations including identifying and scheduling analytical
samples, sample log-in, bar-coded label generation and reading,
tracking & reporting sample status, test identification, tracking
& reporting test status, automated and manual result acquisition,
result validation using historical QC data, result review and
approval, and workload management such as downloading work
lists to instruments & performing workflow analysis. Data from
the LIMS must be available for query using Microsoft (MS) Access
for report generation or export to spreadsheet, graphics or
statistics software. The LIMS must store text such as standard
operating protocols and instrument maintenance records. The
LIMS will maintain a complete record or audit trail of data.
The LIMS must accommodate two-way interfacing to laboratory
equipment and other PCS via file transfer, serial ports, LAN-based
interfacing, or the internet (WWW). The LIMS must make data
available as web pages. Security measures must be present at
both the screen and the data element level. The LIMS shall
allow a system administrator to grant privileges to and restrict
access of authorized users. The LIMS shall initiate a nightly
back-up to a tape drive without interrupting end-users.
The LIMS will have a client-server architecture running MS
Windows NT Server 4.0. The LIMS will be able to interact with
clients running MS Windows 3.11, Win 95, Win 98, and Win NT
Server 3.1/4.0. The LIMS will use Oracle/SQL database. User-customization
of the software shall not require editing the source code (i.e.
process chains). A user-customized system must be compatible
with future upgrades and eligible for full technical support.
The LIMS vendor must provide documentation, including reference,
operation, and training manuals, and must provide an implementation
plan, including system configuration, instrument interfacing,
custom report set-up, and data conversion from existing database.
The vendor must state the terms for providing technical support.
The USDA intends on negotiating with the only known responsible
source Lab Vantage Solutions. RFQ's & Specifications can be
requested by FAX or Mail & specifications will be returned
by E-mail preferred or fax. Set-side for small Business. Responses
must be received by September 18, 1998. See numbered Note 22****
LINKURL: NA
LINKDESC:
EMAILADD: gifford@ars.usda.gov
EMAILDESC:
CITE: (W-223 SN235367)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DISA, Ditco/DTS12, 2300 East Dr., Scott AFB,
IL 62225-5406
SUBJECT: D--SOURCES SOUGHT, INFORMATION TECHNOLOGY SERVICES,
INCLUDING TELECOMMUNICATIONS SERVICES
SOL N/A
POC Ms Peggy Gronemeyer, 618-229-9439, DSN 779-9439
DESC: New Sources Sought. During the calendar quarter which ended
31 March 1998, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
158 CONUS services were awarded. The average monthly recurring
charge per award was $281.00. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $16,883.00. During the referenced calendar quarter approximately
78 international services were awarded. The average monthly
recurring charge per award was $2,076.00. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $124,583.00. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9333. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LLLLL New Sources Sought. During the calendar quarter
which ended 31 March 1998, the Defense Information Technology
Contracting Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
158 CONUS services were awarded. The average monthly recurring
charge per award was $281.00. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $16,883.00. During the referenced calendar quarter approximately
78 international services were awarded. The average monthly
recurring charge per award was $2,076.00. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $124,583.00. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9333. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LLLLL
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235235)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/DITCO/DISA, Ditco/DTS12, 2300 East Dr., Scott AFB,
IL 62225-5406
SUBJECT: D--SOURCES SOUGHT/INFORMATION TECHNOLOGY SERVICES, INCLUDING
TELECOMMUNICATIONS SERVICES
SOL N/A
POC Ms Peggy Gronemeyer, 618-229-9439, DSN 779-9439
DESC: New Sources Sought. During the calendar quarter which ended
30 June 1998, the Defense Information Technology Contracting
Office (DITCO) contracted with suppliers of communications
services (generally common commercial carriers) on behalf of
Departments and Agencies within the Department of Defense,
the Federal Aviation Administration and various other Government
agencies for lease of telecommunications services and incidental
equipment at locations within the 48 Contiguous United States
(CONUS) and international locations. The service requirements
include a wide spectrum of communications, ranging from local
access services, and encompassing narrow band (voice grade)
to wideband (56 KBPS and greater) voice and data, switched
and dedicated services. Future bandwidth requirements may include
fiberoptic transmission rates from 51.84 MBPS to 2.5 GBPS.
To the maximum extent possible, DITCO leases all components
of each individual telecommunications service requirement (including
transmission facilities and customer premise equipment) from
a single source. During the referenced quarter approximately
86 CONUS services were awarded. The average monthly recurring
charge per award was $935.00. Based on an average service life
of 60 months, the average life cycle cost of each CONUS award
was $56,094.00. During the referenced calendar quarter approximately
43 international services were awarded. The average monthly
recurring charge per award was $8,715.00. Based on an average
service life of 60 months, the average life cycle cost of each
international award was $522,901.00. During the next calendar
quarter a similar level of contracting activity is expected.
DITCO desires to expand its current list of available sources
having the experience and resources necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO acquires, you are encouraged to
access the DISA Acquisition Bulletin Board System (DABBS) to
view the opportunities currently available. The DABBS telephone
number is 618-229-9200. For successful connection to the bulletin
board system, the required communications parameters are 8
data bits, 1 stop bit, no parity, and modem speed 300-14,400
BPS. The vendor and DITCO will correspond via electronic mail
for transmittal of inquiries, quotes and notices of award.
Vendors may view the requirements and documents in the general
areas of the DABBS. General viewing areas of the board are
used for solicitations and general notices. Individual electronic
mail boxes are password protected and are confidential for
transfer of direct correspondence. Any file may be downloaded
into the vendors' hardware. The Bulletin Board System Operator
may be reached at 618-229-9333. For more information about
DITCO, see DITCO's home page, http://www.ditco.disa.mil. *****
LLLLL
EMAILADD: gronemep@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235238)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: GSA, FTS, 819 Taylor St. (7ZRE), Fort Worth, TX 76102-6105
SUBJECT: D--ENGINEERING SUPPORT FOR BASE TELECOMMUNICATIONS NETWORK
INTRUSION DETECTION PROTOTYPE
SOL 7T-98-2011
DUE 082198
POC Dorothy M. "Shan" Clark, 817-978-3984
DESC: 17 (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.6, and FAR Part 15,
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. 17(ii). Solicitation Number 7T-98-2011, Request
for Proposal. 17(iii). This solicitation document and incorporated
provisions and clauses are those in effect through the issuance
of Federal Acquisition Regulation (FAR) June 1997 through FAC
97-05. 17(iv). This is an unrestricted procurement under
SIC 4813. 17(v). There are several contract requirements,
which are not optional: REQUIREMENTS LISTED. 17(vi). Description:
The purpose of this Request for Proposal is to provide the
Air Force Information Warfare Center Engineering Analysis Directorate
(AFIWC/EA) with engineering support for a base telecommunications
network intrusion detection prototype for the Telecommunication
Switch Security Assessment Program (TSSAP). ). This support
will include the following activities as directed by AFIWC/EA:
l preliminary system engineering design; l assembly, testing,
analysis, and modification of identified hardware/software;
l prototype demonstration at contractor facility; l prototype
refinement; l prototype demonstration at site designated by
AFIWC/EA; l training of AFIWC/EA personnel on system. l
Due to the nature of this prototype, equipment and manpower
may need to be added to this task at a later time. REQUIREMENTS:
The following tasks are required: Task 1: Preliminary engineering
analysis This will require the contractor attend a technical
interchange meeting (TIM) in San Antonio, Texas, one week after
the contract award date. The purpose of this meeting will be
to outline basic requirements and validate the hardware and
software to serve as the baseline architecture for system development.
The following items should be evaluated by the contractor
in preparing for the Technical Interchange Meeting (TIM):
-Ability of equipment to monitor multiple trunks simultaneously
(at a minimum 12 DS-1) -System should be designed to interface
between the local telephone company demarcation point (Lucent
Technologies DDM 1000/2000) and main base phone switch digital
cross connect (DSX) panel -Ability to monitor trunks of different
OSI layer one communication protocols; of particular interest
is Primary Rate ISDN (PRI) -Ability to demodulate physical,
logical, network layer communication protocols; of particular
interest are the modem standards protocols up to and including
V.90 -Utilize an open architecture for ease of future upgrades
and enhancements -Year 2000 hardware/software compliance.
Task 2: Assembly, testing, analysis, and system modification
Once the system hardware and software has been identified,
TSSAP will purchase the equipment for the contractor to perform
assembly, testing, analysis, and modifications in their laboratory
testing facilities. This will require the contractor to provide
technical support for laboratory installation, testing, and
trouble-shooting. All documentation associated with this task
shall become property of the Air Force and shall be turned
over to AFIWC/EA for further evaluation. Task 3: Prototype
demonstration at contractor facility The purpose of this demonstration
will be to demonstrate the prototype to AFIWC/EA before demonstrating
at an operational location. This demonstration will also be
used to evaluate the capabilities of the system and verify
that it meets the requirements outlined at the TIM. AFIWC/EA
requires the contractor to provide all formal system documentation
(hardware and software) at this time. The contractor will also
make software comments available to AFIWC/EA personnel.
Task 4: Prototype demonstration This demonstration will take
place at an operational location selected by AFIWC/EA. The
contractor will be responsible for shipping the system to/from
the designated location. Also, the contractor will install
and remove the system at the request of AFIWC/EA. The contractor
will be responsible for returning the place of performance
of this task to the original condition and configuration before
the prototype was installed. Task 5: System refinement
The purpose of this prototype is to monitor and detect unauthorized
access to Air Force systems. Specifically, this prototype will
be developed to protect base switching systems and the "back
doors" to the computer networks. The contractor will provide
analysis and assist in refining the systems' detection procedures.
At the conclusion of this demonstration all hardware and software
will be shipped to AFIWC/EA. We also ask the contractor to
provide a project continuity folder detailing their efforts
to date and any documentation needed to operate the system.
Task 6: Personnel training The purpose of this tasking
is to have the contractor train AFIWC/EA personnel in installing,
operating, and maintaining the system. PLACE OF PERFORMANCE:
The operational location will be chosen by AFIWC/EA and will
represent a possible standard Air Force architecture for widespread
implementation. PERIOD OF PERFORMANCE: The estimated period
of performance for this project is 12 months after the contract
award date. DELIVERABLES AND DELIVERY SCHEDULE: All duties
related to the technical and managerial performance of the
resulting order are included in this section. The contractor
shall prepare agendas for Technical Interchange Meetings (TIM)
and meeting minutes, including identification of any unresolved
issues and actions. A log of action items will be maintained
by the contractor to provide the status at each TIM. The contractor
shall make all presentation materials available and provide
copies to the attendees at the meetings. Monthly Status
Reports The contractor shall prepare and deliver Monthly Status
Reports. Delivery of these reports will commence at the end
of the first month after task initiation. Task initiation will
be agreed upon between contractor and AFIWC/EA personnel at
the initial TIM and will be documented in the TIM minutes (A010).
Monthly Status Reports are due to the government NLT the 15th
of the month for the preceding month. The Monthly Report will
provide a narrative description of the previous month's progress,
accomplishments, and analysis for each of the TO tasks. As
a minimum, the report shall contain overall progress of the
delivery order to include cost, schedule data, work progress,
quality assurance, configuration management, security management
detailed progress, design decisions, and individual TO task
results completed or to be completed Technical Interchange
Meeting (TIM). The contractor shall hold an initial TIM with
AFIWC/EA personnel within 7 days after order award to ensure
understanding of the requirements and to establish delivery
dates for each deliverable identified in this TO. The minutes
from this meeting shall be delivered within 5 working days
after the meeting (A010). Additional TIMs will be held as needed,
with minutes of those meetings due 10 days after the meeting.
Plan of Accomplishment The contractor shall provide a draft
Plan of Accomplishment (POA), (A002), to AFIWC/EAC within 15
days after the initial TIM. A final POA shall show each milestone
from start to delivery of each task as well as the management
milestones, such as the time of delivery of meeting agendas,
meeting minutes, and the date of each meeting. The POA shall
also identify the technical approach to be used to accomplish
each task. Deliverables Schedule The contractor shall deliver
all developed engineering data to AFIWC/EA upon completion
of this contract.. SECURITY A Top Secret/SCI clearance
is required to perform this task at the AFIWC/EA facilities.
Personnel may commence the task at the AFIWC/EA facilities
with a Final Secret clearance, but must be clearable for access
to Top Secret/SCI. GOVERNMENT FURNISHED EQUIPMENT (GFE)/GOVERNMENT
FURNISHED INFORMATION (GFI) The government will provide access
to the Internet when working at AFIWC facilities. INFOSEC technologies
on the Internet, available as Shareware, will be purchased
by the contractor and will become property of the Government
as GFE, and will be controlled and accounted for accordingly.
The contractor will also be authorized, subject to government
approval, to purchase the necessary hardware and software for
prototyping the CIDF if the government can not provide the
identified items. Administrative Requirements Work for
this task will be accomplished at Air Force facilities except
when testing and demonstration has been identified at the contractor
location. YEAR 2000 COMPLIANCE: All information technology
items must be Year 2000 compliant, or non-compliant items must
be upgraded at no additional cost to be Year 2000 compliant
no later than December 31, 1999. Year 2000 compliant means
information technology that accurately processes 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.
Furthermore, Year 2000 compliant information technology, when
used in combination with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. OTHER
PERTINENT INFORMATION OR SPECIAL CONSIDERATIONS: Travel:
Travel will be as directed by the government and can be accomplished
via Invitational Travel Orders (ITO's). Training: The government
will fund additional professional training available in the
local area directly relating to accomplishment of the tasks
as stated on a case-by case basis. Prior approval of the government
is required. Costs of training will be billed as an ODC.
INVOICING. Billing will be accomplished on a monthly basis.
The monthly rate will encompass all hours performed and all
ODC/Travel costs incurred during the billing period. Invoices
for recurring services will include a statement from the authorized
Client Representative of Alternate that labor, travel and ODC
costs billed during the billing period are acceptable. COMPARISON
OF RATES. Pricing quotations, provided to GSA, FTS, will indicate
pricing from the participants compared with a minimum of two
(2) other competitive schedule vehicles available through the
Federal Supply Schedule Multiple Award program. Subsequently,
GSA, FTS, can easily verify that the pricing provided is the
best value available for like items under similar conditions.
17(vii). Period of performance is twelve (12) months
after award. Place of performance is Air Force Information
Warfare Center, 250 Hall Blvd., Suite 139, San Antonio, TX
78243-7063. 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998) is hereby
incorporated by reference. 17(ix). The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. The following factors shall
be used to evaluate offers: Evaluation will be based on (1)
technical capability of the item offered to meet the Government's
requirement and (2) price. 17(x). Offerors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items (JAN 1997),
with offer. 17(xi). Clause 52.212-4, Contract Terms and
Conditions--Commercial Items (APR 1998), is hereby incorporated
by reference. 17(xii). Clause 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (JUN 1998), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract (b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(c)(1)52.222.41.
FAR clauses can be found at www.arnet.gov/far. 17(xiii).
Additional Contract Terms and Conditions applicable to this
procurement are: (i) N/A (ii) Type of Contract: A fixed-price
definite quantity contract will be awarded. 17(xiv). The
Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated. 17(xv). N/A.
17(xvi). Signed and dated offer (one original) must be submitted
to GSA, FTS, 7TRE, 819 Taylor Street, Room 14A02, Fort Worth,
TX 76102-6105, Attn: Dorothy M. "Shan" Clark, Contracting Officer
at or before 4:30 p.m.(CST) August 21, 1998. 17(xvii). Contact
Dorothy M. Clark at 817/978-3984.*****
EMAILADD: shan.clark@gsa.gov
EMAILDESC:
e-mail
CITE: (W-223 SN235396)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PLANT COMMUNITY RESTORATION SERVICE
SOL N68711-98-Q-5750
DUE 091098
POC Waimie Vann/Contract Specialist (619) 532-2077
DESC: This solicitation is a Simplified Acquisition Procedure
(SAP) issued in accordance with the Federal Acquisition Regulation,
Part 13, which prescribes policies and procedures for the acquisition
of supplies and services, the aggregate amount of which does
not exceed $100,000. This Request for Quotation (RFQ) is for
all labor, management, supervision, tools, materials, equipment,
and transportation to provide plant community restoration services
at National Training Center, Ft. Irwin, California. The duration
of contract is 450 days from award date. The Standard Industrial
Code is 8999 and the size standard is $5.0M. The solicitation
package may be obtained in person or by mail. Mail written
request to: Plan Issue, Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, CA 92132-5190
or you may fax your request to (619) 532-2083. The request
must state the RFQ number N68711-98-Q-5750, company name, address,
phone number, and point of contact. The RFQ package will be
available on or about 24 August 1998 until supply is exhausted.
EMAILADD: wmvann@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-222 SN235058)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--98 MARYANN MECHANICAL SITE PREPARATION PROJECT, UPPER
LAKE R.D., MENDOCNO N.F.
SOL RFQ-NP-08-98-42
DUE 091698
POC Pamela Ockerman, Contracting Officer, 530-934-1111
DESC: This project requires furnishing all trained labor, equipment,
supervision, transportation, operating supplies and incidentals
for the mechanical site preparation of approximately 197 acres
of land to be reforested in an area devastated by wildfire.
The contract requires the selection of woody material to be
retained; tractor clearing and piling of unwanted vegetation
and slash for disposal by the Forest Service; treating fuel;
implementing erosion control measures; the spreading of soil
piled by previous activities; and other minor related work.
Contract time is 80 days, estimated start work date is 9/22.
A show-me trip is tenatively scheduled for 9/2/98 at 8:00 a.m.
at the Upper Lake District Ranger Office, 10025 Middle Creek
Rd., Upper Lake, CA. Please make advance reservations with
Dennis Gard at 707-275-2361 if you plan to attend. Estimated
issue date is 8/25/98, with quotes due 9/16/98 by close of
business. To request solicitation package fax requests to 530-934-7730,
please include full mailing address and telephone number. All
responsible sources may submit a quote which will be considered
by the agency. See numbered note 1.
CITE: (W-222 SN235063)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--98 MECHANICAL PLANTING SPOT PREPARATION, UPPER LAKE
R.D., MENDOCINO N.F.
SOL RFQ-NP-08-98-43
DUE 091698
POC Pamela Ockerman, Contracting Officer, 530-934-1112
DESC: This project requires furnishing all labor, supervision,
equipment, supplies, transportation and incidentals to prepare
tree planting spots and control competing vegetation with a
tilling head (such as a V.H. Mulcher) mounted on a tracked
vehicle, such as an excavator or feller buncher on approximately
206 acres. The work units are located on Bartlett Mountain,
approximatley 7 air miles west of Upper Lake, CA. Contract
time is 90 days, estimated start work date is 9/22/98. A show-me
trip is tentatively scheduled for September 1 at 8:00 a.m.
at the Upper Lake District Ranger Office, 10025 Middle Creek
Rd, Upper Lake, CA. Please make advance reservations with Dennis
Gard at 707-275-2361 if you plan to attend. Estimated issue
date is 8/25/98, with quotes due 9/16/98 by close of business.
To request solicitation package please fax requests to 530-934-7773,
please include full mailing address and telephone number. All
responsible sources may submit a quote which will be considered
by the agency. See numbered note 1.
CITE: (W-222 SN235066)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
Willows Office, 825 N Humboldt Avenue, Willows, CA 95988
SUBJECT: F--MARYANN MECHANICAL SITE PREPARATION PROJECT, UPPER
LAKE R.D., MENDOCINO N.F
SOL RFQ-NP-08-98-42
DUE 091698
POC Pamela Ockerman, Contracting Officer 530-934-1111
DESC: This corrects fax number to requests solicitation package.
The correct number is 530-934-7773.
CITE: (W-222 SN235067)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--HAND TREE THINNING, PRUNING, & SLASH TREATMENT
SOL RFQ R1-04-98-92
DUE 091098
POC Message Phone (24-hours) (208) 765-7284; Fax (208) 765-7326;
Contracting Officer Nancy Traner (208)765-7272
DESC: Hand Tree Thinning, Pruning, and Slash Treatment on the
Coeur d'Alene River Ranger District, Shoshone County, Idaho.
One item consisting of 225 acres. Estimated start work of September
15, 1998 with 90 calendar days contract time. See Notes 1 and
26
CITE: (W-223 SN235502)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DEPARTMENT OF THE ARMY, HEADQUARTERS FORT DIX, ATTN AFRC-FAC-DC
(BLDG 5418), FORT DIX NJ 08640-6150
SUBJECT: F--HAZARDOUS WASTE DISPOSAL
SOL DAKF29-98-B-0039
DUE 090998
POC Contract Specialist Rebecca Fowler (609) 562-3251 (Site Code
DAKF29)
DESC: This is a modification to the synopsis for hazardous waste
disposal, Fort Dix, New Jersey published 30 June 1998. The
requirement for the contractor to own and operate the permitted
Treatment, Storage and Disposal Facility (TSDF) to which items
are transported is hereby deleted. Invitation for Bid DAKF29-98-B-0039
is hereby cancelled in its entirety in accordance with FAR
14.209 and service will be procured utilizing best value procedures
under Request for Proposal DAKF29-98-R-0024 considering price
and past performance. The closing date is approximate only.
This procurement is being solicited unrestricted. Requests
for solicitation package shall be in writing and faxed to Becky
Fowler (609) 562-6933. Telephone requests will not be accepted.
If your company has previously requested a package for DAKF29-98-B-0028
you will included on the mailing list for DAKF29-98-R- 0024;
therefore, there is no need to send an additional request.
CITE: (I-223 SN235511)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--PROVIDE USED ANTIFREEZE RECYCLING SERVICES, FORT
LEWIS, WASHINGTON
SOL DAKF57-98-Q-0237
DUE 083198
POC Contract Specialist, Doraine Robertson 253-967-2151 ext 211
(Site Code DAKF57)
DESC: The purpose of this project is to provide door to door
removal of used antifreeze/coolant for recycling from over
60 individual generator sites on Fort Lewis and at Vancouver
Barracks. This project consists of a Base Period (1 October
1998 through 30 September 1999) and two one-year option periods.
The proposed procurement listed here is 100 percent set-aside
for small business concerns. The size standard is any concern
including its affiliates with an average annual sales or receipts
for its preceding three fiscal years not in excess of $5 million.
SIC Code: 8999. Fax requests only will be accepted at (253)
967-8137.
CITE: (I-223 SN235532)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: F--WHITE PINE PRUNING
SOL RFQ R1-04-98-88
DUE 091098
POC Message Phone (24-hours) (208) 765-7284; Fax (208) 765-7326;
Contracting Officer Nancy Traner (208)765-7272
DESC: White Pine Pruning on the Coeur d'Alene River Ranger District,
Kootenai and Shoshone Counies, Idaho. Two items for a total
of 450 acres.. Estimated start work of September 21, 1998 with
160 calendar days contract time. See Notes 1 and 26
CITE: (W-223 SN235557)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--MAINTENANCE AND REPAIR OF AUTO DRAINS IN BASE FACILITIES
SOL F56601-98QP003
DUE 082098
POC Point of Contact: MSGT PFEIL, CONTRACTING OFFICER; JOSE TORRES,
CONTRACT ADMINISTRATOR, (907)552-1969.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550198QP003.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of: 2842. Wage determination 94-2017 Rev #14 applies.
The services required by this SOW include contractor furnished
labor, supervision, transportation, tools, equipment and minor
materials necessary to accomplish the services of maintaining
liquid proportioned pumps in the kitchen areas listed below
and providing equipment, materials, maintenance and monthly
operational checks to ensure a system failure does not occur.
The facilities are the Enlisted club-Bldg 31-145, Iditarod
dining facility-Bldg 31-170, Golf course-Bldg 23-100, Child
development center 1-Bldg 31-146, Child development Center
2-Bldg 9-330, Officers club-Bldg 9-580, Kenai dining facility-Bldg
1-836, In flight kitchen-Bldg 41-700, Burger King, Bldg 1-830,
BX Food court-Bldg 4-932, AMC Terminal-Bldg 32-233, Bowling
alley,-Bldg 31-148, Theater-Bldg 31-100, 381st IS-Bldg 41-760,
Kenai dining facility-Bldg 1-836, and Iditarod dining facility-Bldg
31-170. An automatic liquid proportioned pump will be installed
at each location. Nineteen ounces of a chemical liquid will
automatically be released daily into a floor sink or waste
line. The dispenser will be replenished monthly between the
1st and 5th of each month. The materials needed to implement
this procedure are as follows for each location: MATERIALS:
Prodrain Chief II pump Installation/Maintenance Monthly Follow-up
Visits. 24 Hour Emergency Service, 5 gallon container. Introduction
of a chemical liquid into the waste line will dissolve the
grease currently building. This will reduce maintenance costs
by solubilizing the grease, clearing the pipes all the way
out to the district's wastewater treatment facility. Without
the grease blocking the system, the grease trap is also freed,
which allows an uninterrupted flow. This prevents the necessity
of having lines pumped or snaked and the rank odors which result
from grease clogged pipes. "Under no circumstances" the chemical
liquid shall not be a biological product. The following provisions
apply 52.212-1, Instructions to Offerors, Commercial Applies
to this acquisition and any addenda 52.212-3, Advising Offerors
to include a completed copy of representation and certifications-commercial
items with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Bidders may fax quotes, no later
than 20 Aug 98, to 3RD Contracting Squadron Attn: A1C Jose
Torres at ( 907) 552-3908. Award is to be made on 1 Oct 98.
All bidders must be registered with the CCR to be eligible
for award. You may register through the Internet at the CCR
Homepage (http://ccr.edi.disa.mil), or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmendorf.af.mil
EMAILDESC:
CITE: (D-222 SN235057)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: G--RECREATIONAL SERVICES
SOL F64133 98Q0035
DUE 091098
POC Point of Contact: Contract Buyer - SrA Lucas, (671)366-2667,
Contracting Officer - Tsgt Delaney, (671)366-3687
DESC: Proposals are being solicited to provide for one Aerobic
Instructor Coordinator. The Coordinator will be responsible
for hiring, supervising and scheduling certified aerobic instructors
in accordance with the statement of work. All work shall be
performed in the Coral Reef Fitness and Sports Center located
on Andersen AFB, Guam. Performance period is 01OCT98 through
30SEP99. The solicitation will be issued on or about 27AUG98,
with proposals due on 10SEP98. This acquisition is 100% set-aside
for small business. Interested parties must respond my mail,
fax (671)366-5678 or e-mail melissa.lucas@guam.andersen.af.mil.
All responsible sources may submit an offer, which will be
considered.
CITE: (W-223 SN235174)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--ACCREDITATION SERVICES FOR BUREAU OF PRISONS INSTITUTIONS
SOL RFQ-100-004-8
DUE 091598
POC Tonya L. McClinton (202) 307-0985
DESC: The Bureau of Prisons intends to negotiate accreditation
and reaccreditations services for various institutions from
the American Correctional Association for one base year and
four one year option periods on a sole source basis. Approximately
four accreditations and fourteen reaccreditations will be conducted
for the base period, Option Period One - three accreditations
and twenty-five reaccreditations, Option Period Two - three
accreditations and twenty-eight reaccreditations, Option Period
Three - One accreditation and twenty reaccreditations, and
Option Period Four three accreditations and twenty-eight reaccreditations.
Interested persons may identify their interest and capability
to respond to this requirement. This notice of intent is not
a request for competitive proposals. Responses to this notice
will normally be considered soley for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: tmc@bop.gov
EMAILDESC:
CITE: (W-223 SN235450)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--HEALTH CARE ACCREDITATION SERVICES
SOL RFQ 100-0585-8
DUE 090798
POC Paula Y. Miller, Contract Specialist, 202-307-0985
DESC: The Federal Bureau of Prison (BOP) intends to negotiate,
on a sole source basis, health care accreditation services
from the Joint Commission on Accreditation of HealthCare Organization.
Services will be provided at medical referral centers located
at BOP institutions nationwide. The BOP anticipates award of
a one-year base period with 4 one year option periods (estimated
quantities are 34 accreditation surveys, 4 laboratory accreditation
surveys, and 1 summation conference for the base year; 40 accreditation
surveys, 4 laboratory accreditation surveys, and 1 summation
conference for option year 1; 24 accreditation surveys, 4 laboratory
accreditation surveys, and 1 summation conference for option
year 2; 34 accreditation surveys, 4 laboratory accreditation
surveys, and 1 summation conference for option year 3; 40 accreditation
surveys, 4 laboratory accreditation surveys, and 1 summation
conference for option year 4). Interested persons may identify
their interest and capability to respond to the requirement.
This notice of intent is not a request for competitive proposals.
Response to this notice will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. This is not a solicitation. All expenses associated
with this notice are the responsibility of the person(s) responding.
No collect calls will be accepted. No telephone call for solicitation
will be accepted.
CITE: (W-223 SN235623)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE & EMERGENCY SERVICE ON PEGASYS
COMPUTER SYSTEM AND SIEMENS GAMMA CAMERAS
SOL RFQ600-163-98
DUE 091798
POC Harold W. Fleming, Contracting Officer
DESC: The Government intends to negotiate with Adac Laboratories
for the service and Preventive Maintenance of the Dual-headed
imaging scintillation camera with MCD capabilities & the Pegasys
processing and display stations located at the VA Greater Los
Angeles Healthcare System, 11301 Wilshire Blvd., Los Angeles,
CA 90073. Qualified businesses wishing to receive a copy of
the solicitation must submit their requests in writing or FAx
to (562) 494-5828, with complete name, address, telephone number,
FAX number, and a point of contact. No verbal requests will
be accepted. The solicitation will be issued on/or about august
26, 1998. SIC Code 7629. See note 1.
CITE: (W-222 SN234995)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--FULL SERVICE MAINTENANCE ON GOVERNMENT-OWNED SIEMENS
ANGIO X-RAY EQUIPMENT
SOL N00244-98-Q-0374
DUE 082198
POC Point of Contact is Gwen Young, Purchasing Agent at 619-532-2890;
FAX 619-532-2347; Email gwen_young@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Siemens Medical
Systems Inc. under authority of FAR 6.302-1 for a Full-Service
Maintenance contract as outlined herein. This procurement
is unrestricted; all responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial
services prepared in accordance with FAR 13 and the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-98-Q-0374 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. The standard industrial code is 7629 and the business
size standard is $5.0M. The agency need is for a Full-Service
Maintenance contract for a base year and three (3) option years,
for a Government-owned Siemens Multi-Star Angio X-ray machine.
Equipment is located at the Naval Medical Center, Angio Suite,
Bldg 1, Floor 2 (Radiology Department), San Diego, CA. Maintenance
to include complete x-ray tube, image intensifier, and glassware
coverage. Period of performance: a) Base Year - 10/1/98 through
9/30/99; b) Option Year I - 10/1/99 through 9/30/00; c) Option
Year II - 10/1/00 through 9/30/01; and d) Option Year III -
10/1/01 through 9/30/02. A suggested Statement of Work (SOW)
may be obtained prior to the quote deadline date by contacting
the Purchasing Agent cited above. Contractors may submit their
standard commercial service terms and conditions when responding.
This requirement is for a fixed priced contract for 16 line
items as follows. BASE YEAR - 10/1/98 THROUGH 9/30/99 -
SubCLIN 0001AA: Full Service Maintenance on Siemens "Multi-Star"
Angio X-ray equipment, Serial #7101241. SubCLIN 0001AB: X-ray
Tube coverage (if priced separately from SubCLIN 0001AA). SubCLIN
0001AC: Image Intensifier coverage (if priced separately from
SubCLIN 0001AA). SubCLIN 0001AD: Glassware coverage (if priced
separately from SubCLIN 0001AA). OPTION YEAR I - 10/1/99
THROUGH 9/30/00 - SubCLIN 0002AA: Full Service Maintenance
on Siemens "Multi-Star" Angio X-ray equipment, Serial #7101241.
SubCLIN 0002AB: X-ray Tube coverage (if priced separately from
SubCLIN 0002AA). SubCLIN 0002AC: Image Intensifier coverage
(if priced separately from SubCLIN 0002AA). SubCLIN 0002AD:
Glassware coverage (if priced separately from SubCLIN 0002AA).
OPTION YEAR II - 10/1/00 THROUGH 9/30/01 - SubCLIN 0003AA:
Full Service Maintenance on Siemens "Multi-Star" Angio X-ray
equipment, Serial #7101241. SubCLIN 0003AB: X-ray Tube coverage
(if priced separately from SubCLIN 0003AA). SubCLIN 0003AC:
Image Intensifier coverage (if priced separately from SubCLIN
0003AA). SubCLIN 0003AD: Glassware coverage (if priced separately
from SubCLIN 0003AA). OPTION YEAR III - 10/1/01 THROUGH
9/30/02 - SubCLIN 0004AA: Full Service Maintenance on Siemens
"Multi-Star" Angio X-ray equipment, Serial #7101241. SubCLIN
0004AB: X-ray Tube coverage (if priced separately from SubCLIN
0004AA). SubCLIN 0004AC: Image Intensifier coverage (if priced
separately from SubCLIN 0004AA). SubCLIN 0004AD: Glassware
coverage (if priced separately from SubCLIN 0004AA). Contractor
will be authorized to bill in ARREARS only - please indicate
your standard billing procedures when quoting (e.g. Invoice
Monthly, Quarterly, Semi-Annually, or Annually - quoted prices
should reflect the same). The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. The
clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.232-18, Availability of Funds; FAR 52.217-5, Evaluation
of Options; FAR 52.217-8, Option to Extend Services; FAR 52.217-9,
Option to Extend the Term of the Contract; FAR 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment - Contractor Certification. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF
THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3,
Offeror Representation and Certifications-Commercial Items
and FAR 52.222-48, Exemption from Application of Service Contract
Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment - Contractor
Certification. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish documentation
to include a brief description of qualifications and certifications
related to this requirement. Note: The full text of the
Federal Acquisition Regulations (FAR) can be accessed on the
Internet at www.arnet.gov. Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 8/21/98, and
will be accepted via fax (619-532-2347) or via e-mail (gwen_young@sd.fisc.navy.mil)
ONLY. Quotes submitted as an attachment to an e-mail should
be sent in Word Version 6.0 or higher. DO NOT mail. See Numbered
Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Purchasing Agent via email.
CITE: (W-222 SN235031)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM TERMINALS AND PRINTERS
SOL RFQ 557-PD3-98
DUE 090298
POC Paul Dixon, Contract Specialist (912) 277-2711
DESC: Provide on site maintenance and repairs at this medical
center for the period October 1, 1998 through September 30,
1999 with three one year options. RFQ issue date August 18,
1998. Due September 2, 1998. See note number 1. Reserved for
Small Business. Request must be in writing and may be faxed
to (912) 277-2708. No telephone requests will be accepted.
CITE: (W-222 SN235041)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: J--PM & REPAIR SERVICE FOR STERIS SYSTEM I FIBERSCOPE
WASHER STERILIZERS
SOL RFP 500-7-99
DUE 092598
POC KAREN COMISKEY (518)462-3311 Ext. 2615 or Fax (518)462-0051
DESC: The Stratton VA Medical Center, lbany, NY is seeking qualified,
responsible firms who have the ability to provide preventive
maintenance, standard repair and emergency service for three
(3) government-owned Steris Corporation System I Fiberscope
Washer/Sterilizers. Proposals will be solicited for the Base
Year requirements 10/1/98 - 9/30/99 and four (4) yearly renewal
options. Requests for Proposals will be available o/a August
25, 1998 upon receipt of a WRITTEN REQUEST ONLY mailed or faxed
to: Contracting Officer, Attn: Karen Comiskey, VA Medical Center,
113 Holland Avenue, Albany, NY 12208. Fax Number (518)462-0051.
Telephone requests will not be honored. All requests must state
the name and address of the company and reference the solicitation
number.
EMAILADD: Comiskey,Karen@albany.va.gov
EMAILDESC:
CITE: (W-223 SN235239)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS SCOTT (DDG 995), DECOMRAV
SOL N62670-98-R-0023
DUE 092898
POC Jim R. Griner / (904) 270-5741
DESC: Decommissioning Restricted Availability (DECOMRAV) to include
hull, machinery, electrical, and piping work on USS SCOTT (DDG
995). Referenced plans will be available for pick-up at the
Supervisor of Shipbuilding, Conversion and Repair, USN, Jacksonville
FL. This data may also be examined at the Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. Offers are being
restricted to holders of a Master Ship Repair Agreement (MSRA).
Solicitation is being extended to bidders in the Jacksonville
FL area.
CITE: (W-223 SN235263)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF TENNANT, SCRUBBERS/SWEEPERS
SOL SP310098Q1008
DUE 082898
POC Diana Devore, Purchasing Agent, 717-770-6145 or Merlene Dubose,
Contracting Officer 717-770-7107
DESC: Defense Distribution Center has a requirement for monthly
preventative maintenance service (PM) for Tennant Scrubbers/Sweepers,
MDL 385 (3), 385LP (1), 510E (1) and 527SRS (1). Unscheduled
"on-call" remedial maintenance service (RM) for Tennant Scrubbers/Sweepers.
Various locations in San Diego, CA. Pricing is to include one
option year. Request for a copy of solication must be done
in writing or FAX requests. All responsible small business
concerns may submit a quotation for the above request, which
if received by 3 PM ET on August 28, 1998 shall be considered.
Writen quotation will be accepted by mail to above address
or FAX 717-770-5689.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Diana_Devore@ddc.dla.mil
EMAILDESC:
CITE: (W-223 SN235332)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: J--COMPLETE TESTING OF HONEYWELL W940/W90 FIRE ALARM
SYSTEM
SOL IFB 525-4-99
DUE 092898
POC Carol AhNee
DESC: Furnish all the labor, parts, travel, and equipment necessary
to perform scheduled testing on the Honeywell W940/W90 Fire
Alarm System for the period of 10/1/98 through 9/30/99, with
option to renew up to 48 additional months. Specs available
on or about 8/27/98/. All requests must be in writing or done
by fax, phone number 508-895-0114. Offers will be considered
from all responsible/responsive businesses.
CITE: (I-223 SN235358)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: J--MAINTENANCE OF TYPEWRITERS, FACSIMILE MACHINES, AND
COPIERS
SOL SP310098Q1009
DUE 082898
POC Diana Devore, Purchasing Agent, 717-770-6145 or Merlene Dubose,
Contracting Officer 717-770-7107
DESC: Defense Distribution Center has a requirement for unscheduled
"on-call" remedial maintenance service (RM) for Panasonic,
Smith Corona, Olympia, IBM, Canon, Brother, Swintec, Sharp
and Xerox Typewriters. Hewlett Packard, Sharp, Canon, Brother,
Panafax, Toshiba, Panasonic and Ricoh Facsimile machines. Minolta,
Monroe, Panasonic, Savin, Sharp and Canon Copiers. Various
locations at Def. Dist. Depot Red River, Texarkana, TX. Pricing
is to include four option years. Request for a copy of solication
must be done in writing or FAX requests. All responsible small
business concerns may submit a quotation for the above request,
which if received by 3 PM ET on August 28, 1998 shall be considered.
Written quotation will be accepted by mail to above address
or FAX 717-770-5689.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Diana_Devore@ddc.dla.mil
EMAILDESC:
CITE: (W-223 SN235377)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL 549-100-98
DUE 091898
POC David L. Hill, (214) 302-7522
DESC: The North Texas Veterans Health Care System is soliciting
proposals for maintenance and repair of elevators and dumbwaiters
at its Dallas and Bonham medical facilities. An awarded contract
will be for a basic period, date of award through 9/30/99 and
will include two options to extend the contract for a period
of 12 months each. Offerors may provide a proposal for the
Dallas facility or the Bonham facility or both facilities The
Standard Industrial Classification (SIC) code is 1796 and the
solicitation is unrestricted. The anticipated issue date is
on or about 8/18/98 with offers due on or about 9/18/98. Only
written request for solicitation packages will be accepted;
facsimile request accepted.if sent to the attention of David
L. Hill at (214) 372-7066. This is a commercial item acquisition
and will be conducted in accordance with the policies and procedures
of FAR Part 12.
CITE: (W-223 SN235378)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT--Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--CONVERSION OF GE DMC ALARM AND MONITORING SYSTEM
ON GOLDEN BEAR
SOL DTMA94-98-B-00005
DUE 090398
POC Pat Russo, (415) 744-2593, To expedite requests use fax number,
(415) 744-2576.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the ONLY solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is DTMA94-98-B-00005.
The solicitation is issued as an invitation to bid (IFB), and
will result in a firm fixed price contract. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. (iv)
This is a small business set aside standard industrial classification
code (SIC) 1731, small business size standard $7 million. (v)
There is one contract line item number, 0001, Conversion of
the Golden Bear GE ACCU Alarm and Monitoring System, one job.
(vi) Description. The Maritime Administration maintains the
Golden Bear, a 10,930 ton, 499 foot midshipman training ship,
homeported at the California Maritime Academy in Vallejo, CA.
There is a requirement to convert the ships GE ACCU alarm and
monitoring system. This will require the following: (1) Replacing
the existing GE DMC data collector computer with a GE LM90
model 331, or equivalent, or superior programmable logic controller.
The new PLC is to have a communication device connected to
all the eight I/O stations. Install connections to the eight
remote alarm stations, the watch call and engineer's call stations,
and bridge console by installing state of the art Pentium based
SNAP I/O's. (2) Remove existing GE termination units and replace
with Snap I/O's. New l/O's to be mounted in the console in
place of the removed GE termination units. (3) Remove and replace
the two existing Operator Interface Terminals (OIT's) with
two new 32-bit Microsoft Windows based Mach Man Interfaces
(MMI's). These units are to interface to the LM90 computer
with Ethernet hardware. Each new OIT/MM1 is to operate independent
of all other OIT's, to enable different screens to be viewed
on each one. (4) Develop and install software catered for the
workstations to communicate with the remote I/O stations. (5)
Replace all existing controls in the console as required to
support the above described work. (6) Create graphic screens
for each subsystem. Report capabilities are to be included
at all stations. All processes are to have trending capability,
with real time and historic data available for viewing or exporting
to a spreadsheet or document file. Provide a copy of the final
software. (7) Retain bell logger and alarm logger printers
in the new system, and connect to the new MMI computers. (8)
Provide first level spares. (10) Modified system to be compatible
to shipboard local area network. (9) All approvals and drawing
submissions required by the American Bureau of Ships (ABS)
and US Coast Guard are the responsibility of the Contractor.
(11) Test operate new system satisfactory in the presence of
the COTR, Chief Engineer, ABS and U.S. Coast Guard. (12) Attend
all associated dock and se trails. (13) Develop all revised
and new drawings. Provide a copy of regulatory approvals, and
three copies of all approved revised and new drawings, once
all work and testing is completed. (vii) Work shall be completed,
including final inspection and acceptance, NLT 120 days from
date of contract award or notice to proceed, whichever is later.
(viii) The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition and a statement regarding any addenda
to the provision. (ix) 52 212-2 Evaluation-- Commercial Items
(Oct 1997) (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered The following
factors shall be used to evaluate offers: (1) Technical Including
the technical capability of meeting the requirements including
servicing GE DMC type systems, and developing software for
the systems operator interface terminals (OITs). (2) Past performance.
(3) Price. Technical and past performance, when combined, are
equal to price. To assist prospective offerors, there is a
ship visit scheduled at 10:00 a.m. on Monday, August 17, 1998
onboard the Golden Bear. To attend, please contact the contracting
officer, Ms. Patricia Russo (415) 744-2593 (b) There are no
option items. (c) 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 (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of provision).
(x) Offerors are advised to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with its offer. (xi) Clause at 52.212-4, Contract Terms
and Conditions-- Commercial Items applies to this acquisition.
(xii) The clause at 52.212-5, Contract Terms and Conditions
Required To Implement Statutes or Executive Orders--Commercial
Items, applies to this acquisition. The following additional
FAR clauses cited in the clause are applicable to the acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41 U.S.C. 253g and 10 U.S.C. 2402). 52.219-8,
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d)(2) and (3)). 52.219-14,
Limitation on Subcontracting (15 U.S.C. 637(a)(14)). 52.222-26,
Equal Opportunity(E.O. 11246). 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). 52.222- 36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793). 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212).
52.225-19, European Union Sanction for Services (E.O. 12849).
52.225-21, Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program (41 U.S.C 10,
Pub. L. 103-187). 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241). (xiii) There
are additional contract requirement that have been determined
by the contracting officer to be necessary for this acquisition
and consistent with customary commercial practices. The following
requirements are contained in the Maritime Administration Master
Lump Sum Ship Repair Agreement, dated 1/1/97, and are incorporated
by reference. These requirements will be available in hardcopy
at the ship visit, or upon request, can be faxed by the contracting
officer, Ms. Patricia Russo (415) 744- 2593. E.1 Workmanship,
Materials And Inspection H.5 Indemnity And Insurance, H.6 Additional
Indemnity And Insurance,H.7 Safety, H.10 Guarantee, H.13 Maritime
Administration Reserve Force Safety Rules For Contract Personnel,
H.18 Environmental Concerns/Asbestos Relocated/Hazardous Material;
Environmental Compliance. (xiv) Commerce Business Daily numbered
note one (1). (xv) Offers are due 1200 noon (local) on Sep.
3, 1998, delivered to the Maritime Administration, 201 Mission
Street, Suite 2200, ATTN: P. Russo, San Francisco, CA 94105.
(xvi) The point of contact for this requirement is Ms. Patricia
Russo, (415) 744-2593.
CITE: (M-223 SN235384)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--ELEVATOR MAINTNEANCE AND REPAIR
SOL 549-5-99
DUE 091898
POC David L. Hill, (214) 302-7522
DESC: Reference is made to previous solicitation issued for
maintenance and repair of elevators and dumbwaiters for the
North Texas Health Care System, solicitation number 549-100-98.
By this announcement that solicitation number is corrected
to read 549-4-99.
CITE: (W-223 SN235398)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: J--MAINTENANCE OF XEROX LASER PRINTERS AND ROLL FEEDERS
SOL RD-FO-98-03
DUE 092198
POC Joyce Muckensturm, Contract Specialist/Beverly L. Jones,
Contracting Officer, (314) 539-3827
DESC: Maintenance of government-owned Xerox 9790, 4135, 4050
Laser Printers and Roll Feeder-Laser Sheeter, Offline Tape
Control and High Capacity Feeder equipment for the period October
1, 1998 through September 30, 1999, with four option years.
The maintenance will be on-demand, (24 hours a day, Monday
thru Friday)and preventative maintenance of the following equipment:
Xerox 9790 Laser Printing System Mainframe with Online Control
Module; Xerox 4135 Laser Printing System (2 each), Online Control
Module, Offline Control Module, Graphic Video Controller, Roll
Feeder-Laser Sheeter (2 each), Xerox 4050 Laser Printing Module,
Xerox 4090 Laser Printing System (2 each), with OFFLN36-Offline
tape Control, HCF66-High Capacity Feedera dn Online Control
Module, YSOL. Solicitation will be ready for issue on or about
August 21, 1998. To request a solicitation package, bidders
shall request the package in writing. Facsimile requests will
be accepted at (314)539-3827. All responsible sources may submit
a bid which shall be considered by the agency.
CITE: (W-223 SN235401)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF EXERCISE EQUIPMENT
SOL F66501-98-Q0207
DUE 081998
POC Mrs. Viodelda V. Wilson, Contract SpecialistCC
DESC: Contractor to provide all personnel, equipment, tools,
materials, and transportation necessary to perform monthly
preventive maintenance and repair of the Cardiovascular,
Strength and Free Weight exercise equipment for the Howard
AFB Fitness and Sports Center. Period of Performance is
from 1 Sep 98 through 31 Aug 99. Note: The contractor
shall ensure that all work is Performed in accordance with
the Statement of Work.
EMAILADD: viodelda.wilson@howard.af.mil
EMAILDESC:
CITE: (W-223 SN235424)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: J--MAINTENANCE/REPAIR OF ADP EQUIPMENT
SOL 284-1-99
DUE 092198
POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685
DESC: The VA Benefits Delivery Center intends to award a sole
source contract to DecisionOne Corp. of Lanham, Maryland for
maintenance/repair of the following equipment pursuant to 41
U.S.C. 253(c)(1): MTC 5481 Cartridge Tape Control Unit; MTC
5480 Dual Drive Cartridge; MTC 5483 Auto Cartridge Loader;
MTC FC 6201 Control Switch; MTC FC 6211 Channel Switch. Term
of the contract will be 10/1/98 through 9/30/99. See Numbered
Note(s): 22.
CITE: (W-223 SN235452)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--CHANGING FILTERS & CLEANING FAN COILS AND AIR HANDLERS
SOL 583-84-98
DUE 091098
POC Joyce Miller 317-554-0207
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are requested and a written solicitation will not be issued.
Solicitation 583-84-98 is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This is a competitive commercial items procurement
under the Standard Industrial Classification (SIC) Code 7349
and Small Business Size Standard of $12.0 Million per annum.
The VA Medical Center, Indianapolis, Indiana intends to contract
for changing filters and cleaning on all fan coil units (450),
air handler units (47) and other self contained units and all
other systems requiring change for the period of October 1,
1998 through September 30, 1999 with four option years. Work
to be performed at the VA Medical Center, 1481 West 10th Street,
Indianapolis, IN 46202. Contractor shall provide pricing for
base year and all four (4) option years. Contractor will furnish
all labor necessary to change all ashrae filters 80% to 95%
efficient in units located in basement, 3rd floor, 5th floor
and remote roof area. Contractor will change filters on ac-1
through ac-47 and all return fans and exhaust fans, with like
filters that meet current applicable codes. Contractor will
change 4" pleat 30% efficient filters on a/c units 26 through
47 in area "A" wing every 60 days and change 2" pleat 30% efficient
in front of high efficient filters at 20 separate locations
four times a year. Change 81-2" poly pad filters in a/c units
#1 through #6 monthly; twice yearly change out the hepa filter
99.99% filters in isolation rooms and t.b. rooms at 20 separate
locations. This will be done as needed by pressure difference
across the filter. Contractor will take appropriate infection
control measures to remove, dispose of, and replace subject
filters; Contractor shall testat ac 37a and 37b annually replace
(18) 24 x 24 and (6) 12 x 24 99.97% hepa high capacity efficiency
filters. Each filter shall be individually tested and certified
for efficiency and initial resistence using a penetrometer
for 0.3 micron hot dop test (dos testing available), or dual
laser spectrometer for test at specific particle sizes. In
addition, automatic scanning equipment shall be used to verify
leak-free filters. Documentation of test data shall be supplied
on individual labels on each filter enclosing frame.; Vendor
will provide weekly updated documentation to engineering operations
supervisor which indicates the date and locations that filters
were replaced. Vendor will also install stickers at all filter
replacement locations as approved by operataions supervisor;
vendor shall provide all equipment, materials and labor to
perform annual surgical room air cleanliness testing and performance
certifications per fed std# 209e and hepa testing per nsf std
#49 and i.e.s. rps as applicable. Surgical unit consists of
10 surgical suites and (18) hepa filters in upstream filter
housing(s). Differntial laser particulate counts at minimum
number of locations to provide statistical validity of room
cleanliness classification per fed std 209e. Counts taken at
2 levels for operating thearers, 1 level for entire rooms.
Minimum of 3 to 5 replicate counts per location. Location of
o.r. rooms#, description, room size (sq ft.) A-4115m cysto,
333, a-4110, o.r.#9, 380, a-4070, o,r.#1, 725, a-4076, o.r.#2,
684, a-4079, o.r. #3, 440, a-4082, o.r. #4, 396, a-4083, o.r.
#5, 396, a-4086, o.r. #6, 625, a-4088, o.r.#7, 660, a-4091,
o.r.#8, 485 vendor will provide assistance and methodology
training installing new filters at no charge. Vendor will perform
hepa filter integrity test and leak testing of hepa filters.
(photometric probe of down stream side of hepa filter banks
using concentrated upstream challenge.) .vendor will perform
air flow velocity and room air changes in each o.r. room. Vendor
will perform room differential pressure test in each o.r. room
accurate to 1/1000" w.g. vendor will rpovide 4 copies of a
written performance testing and certification report to the
engineeirng operations supervisor documenting the above test
results.. Sic code 7349 applies. Request for service calls
will be made only by the COTR or designee thereof. Maintenance
shall be performed during regular working hours which are 0800
to 1630, Monday through Friday, excluding legal holidays which
are New Years Day, Martin Luther King's Birthday, Presidents'
Day, Memorial Day, Fourth of July, Labor Day, Columbus Day,
Veterans' Day, Thanksgiving and Christmas Day. No work shall
be performed or billed outside the hours specified. In the
performance of this contract, the Contractor shall take such
safety precautions as the Contracting Officer or COTR may determine
to be reasonably necessary to protect the lives and health
of the occupants of the building. The absence of such provisions
shall cause a notice of non-compliance to be issued. The Contractor
shall, after receipt of this notice, immediately correct the
conditions which are deficient. Payment shall be made quarterly
in arrears, upon receipt of a proper invoice. Invoices shall
be submitted in accordance with Federal Acquisition Regulation
52.212-4(g) and shall be submitted to Chief, Fiscal Service
04(d), VA Medical Center, 1481 West 10th Street, Indianapolis,
IN 46202. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies to this acquisition with the following changes:
items (e) and (h) of the standard clause are deleted. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition which shall also include the following
clauses: 52.203-6, 52.203-10, 52.219-8, 52.219-14, 52.222-26,
52.222-35, 52.222-36, 52.222-37 and 52.225-3. The following
standard FAR and VAAR clauses are incorporated and apply to
this acquisition: 52.215-17, 52.217-8, 52.217-9 (which provides
that the Government may extend the term of the contract, provided
that the Government shall provide a preliminary notice of intent
at least 60 calendar days prior to the expiration date; and
services under this contract shall not exceed five (5) years),
52.232-18, 52.232-19(which provides that funds are not authorized
past September of any fiscal year, unless written authorizations
is received from the Contracting Officer), 52.244-6, 52.252-2,
and VAAR 852.219-70, 852.270-1, and 852.270-4. Warranty of
service shall be in accordance with Standard Industry Practice
in effect at the time of award. Interested offerors may submit
their proposals along with a completed copy of the provision
at FAR 52.213-3, Offeror Representations and Certifications-Commercial
Items, on or before 1630, September 5, 1998. Quotations may
be provided to the Contracting Officer at the address above
or Fax to (317) 554-0200.
CITE: (W-223 SN235465)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--PREVENTATIVE MAINTENANCE AND REPAIR OF AUXILIARY
BOILERS,PUMPS & DRIVES
SOL DAAE30-98-R-0606
DUE 052998
POC Lisa A. Hurd, Purchasing Agent, (973)724-6965
DESC: Solicitation DAAE30-98-R-0606 is hereby cancelled in its
entirety
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0606/98R06061.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-223 SN235467)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 65TH US ARMY REGIONAL SUPPORT COMMAND, DOC CONTRACTING
CELL (787-277-2487), BLDG 1316 APT H, FORT BUCHANAN PR 00934-7000
SUBJECT: J--PM/REPAIRS TO A/C SYSTEMS AT 65TH RSC USAR CENTERS/BLDGS
SOL DAKF29-98-B-0045
DUE 090398
POC Contracting Officer Edwin Mendez (787) 277-2487 (Site Code
DAKF29)
DESC: PM/Repair services for air conditioning systems at 65th
RSC USAR Centers and Buildings. Work includes: all labor, materials,
equipment, and supervision for performance of preventive maintenance
and repair services for an estimated 104 units totaling an
estimated 484 tons of cooling capacity at various USAR Centers
throughout the island of Puerto Rico. This procurement is for
a base year with the option to extend of four 1-year option
years. This procurement is unrestricted. All requests to this
solicitation will be addressed to the issuing office in writing
or by facsimile to 787-277-2491.
CITE: (I-223 SN235523)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING CLEANING, PAINTING, AND REPAIRS
TO THE US ARMY RESERVE VESSEL BARGE CARGO (BC) 6260 STATIONED
AT BALTIMORE, MARYLAND
SOL DABT57-98-R-0046
DUE 092198
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel Barge Cargo (BC) 6260 stationed
at Baltimore, Maryland. This procurement is unrestricted. Requests
should indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 21 August
1998. There is a $10.00 NON-REFUNDABLE charge for the first
set of specifications and a $6.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $8.00 each. Please indicate
the number of copies desired, a point of contact, phone and
fax numbers. Only written requests for this procurement will
be honored. Call (757) 878-4542 for status of your order. See
Note #26.
CITE: (I-223 SN235544)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: J--PROVIDE ALL PLANT, MATERIALS, EQUIPMENT AND LABOR
TO PERFORM ALL OPERATIONS TO REPLACE RANGE HOODS WITH NEW HOODS
WITH FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREA 2, FORT
BENNING, GEORGIA. CANCELLED
SOL DABT10-98-B-0025
DUE 091598
POC Contract Specialist Louise Patten (706) 545-7619 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. IT WILL
BE ISSUED UNDER SECTION 8(a) OF THE SMALL BUSINESS ACT (15
USC 687 (a)).
CITE: (I-223 SN235553)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS OF THE CGC CONFIDENCE (WMEC-619)
SOL DTCG80-99-B-3FC900
DUE 100698
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Provide all labor, material and equipment necessary to
perform Dockside repairs including, but not limited to the
following Minimum Items: 1)Renew Bulwark Structure. 2) Renew
Transom Bulwark Port Guardrail. 3)Sheathing Renewal. 4)Renovate
Fan Space. 5)Renew Pilot House Bulkhead Stiffeners. 6) Clean
Inspect Heat Exchangers. 7)Clean Shipboard Ventilation Systems.
8)Renew Fuel Tank Gooseneck Vents and Clean and Inspect F/O
Tanks. 9) Overhaul Ventilation Fan Motors. 10)Renew Chill Water
Piping Insulation. 11)Renew Refrigeration System - Salt Water
Cooling Piping. 12) Renew Evaporator Feedwater Piping. 13)Chemically
Clean the Ship's Sewage (CHT) and Grey Water Piping Systems.
14)Repair Sewage Collection and Holding Tank and Vents. 15)Clean,
Inspect, and Disinfect Potable Water Tanks. 16)Deck Repairs.
17)Provide Temporary Berthing. 18)Renew Life Jacket Lockers.
19)Overhaul and Weight Test Ammunition Hoist. 20)Provide Temporary
Logistics. Indefinite Item is 1) Provide Additional Temporary
Logistics. Repairs will be performed at the vessel's homeport,
which is Cape Canaveral, FL. Vessel availability schedule will
be 24 November 1998, for 46 days. There will be a non-refundable
charge required in the form of a certified check or money order
made payable to the U.S. Coast Guard in the amount of $100.00
for requested U.S. Coast guard specification reference drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA. Plans and specifications
will be issued on or after 02 September 1998. The solicitation
is issued contingent upon the availability of funds. 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 (DBE'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://osdbuweb.dot.gov. See Note 26
CITE: (I-223 SN235595)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR FY 1999 GENERAL ELECTRIC
X-RAY EQUIPMENT
SOL 550-02-99
DUE 090898
POC Danguole Weese, Purchasing Agent, (217) 431-6540
DESC: The VA Medical Center, Danville, Illinois wishes to obtain
preventative maintenance services on various General Electric
x-ray equipment for the period beginning October 1, 1998 through
September 30, 1999. Equipment is located in four x-ray rooms
(one unit in Surgery; four mobiles; C-arm; and Senograph ZA001DMRV2).
All equipment is located at the VA Medical Center, 1900 East
Main Street, Danville, Illinois. Interested bidders may request
a copy of the bidding document by faxing a request to Danguole
Weese, Contracting Officer, FAX #217-431-6553 or by calling
217-431-6540. This is an unrestricted procurement. Standard
Industrial Classification (SIC) No. 7699 applies to this procurement.
A business is considered small business if its average annual
receipts for the preceding three years do not exceed $5.09
million.
CITE: (I-223 SN235604)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: J--PREVENTATIVE MAINTENANCE SERVICES FOR FY 1999 ON
SYSMEX LABORATORY EQUIPMENT
SOL 550-01-99
DUE 090898
POC Danguole Weese, Purchasing Agent, (217) 431-6540
DESC: The VA Medical Center, Danville, Illinois wishes to obtain
preventative maintenance services on Sysmex NE-Alpha System
8000; Sysmex K-1000; and Sysmex K-4500 located at the VA Medical
Center, 1900 E. Main Street, Danville, Illinois; and for a
Sysmex K-1000 located at the Decatur Community Based Clinic,
3035 Mound Street, Decatur, Illinois. Services are required
for the period beginning October 1, 1998 through September
30, 1999. This is an unrestricted procurement. Standard Industrial
Classification (SIC) No. 7699 applies to this procurement.
A business is considered small business if its average annual
receipts for the preceding three years do not exceed $5.09
million.
CITE: (I-223 SN235605)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: J--PREVENTIVE MAINTENANCE SERVICES FOR FY 1999 ON INSTRUMENTATION
LABORATORY EQUIPMENT
SOL 550-03-99
DUE 090898
POC Danguole Weese, Purchasing Agent, (217) 431-6540
DESC: The VA Medical Center, Danville, Illinois wishes to obtain
preventive maintenance services on Instrumentation Laboratory
Monarch analyzers, Model 661-10 (2 each) and lithium analyzer
Model 943 (1 each) located at VA Medical Center, 1900 E. Main
St., Danville, Illinois. Services are required for the period
October 1, 1998 through September 30, 1999. This is an unrestricted
procurement. Standard Industrial Classification (SIC) No. 7699
applies to this procurement. A business is considered small
business if its average annual receipts for the preceding three
years do not exceed $5.09 million.
CITE: (I-223 SN235607)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--AMCOM MANAGED ASSEMBLIES AND SUBASSEMBLIES OF THE
PATRIOT WEAPON SYSTEM
SOL DAAH01-98-R-0145
DUE 092598
POC AMSAM-AC-ML-AA, JoAnne Mankoski, Contracting Officer, 205-842-7630.
DESC: This requirement is essential to provide a repair and rebuild
source with the capability to diagnose, repair and test AMCOM
managed Ground Support Equipment assemblies and subassemblies
and Missile assemblies and subassemblies of the PATRIOT Weapon
System deployed by the Governments of Israel, Kuwait and Taiwan,
from Raytheon Company. This acquisition will provide for the
FY 99 basic repair of assemblies and subassemblies for a total
of 26,802 manhours. This requirement also includes options
for FY 99 through 2001 for a total manhours of 120,127. This
requirement is sole source to Raytheon Company, Missile Systems
Division, Andover Plant, 350 Lowell Street, West Andover, MA
01810, the only responsible source and no other supplies or
services will supply agency requirements. The Government does
not have in its possession the technical data package suitable
and/or cannot provide Special Test Equipment to support competition.
The propoosed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one source. Suggest that small business interested in
subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-223 SN235608)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE & REPAIR OF SOIL SENTRY LEAK DETECTION
SYSTEM
SOL 69d-044-99
DUE 083199
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: The Great Lakes Acquisition intends on negotiating a sole
source contract with Arizona Instrument Corp. of 4114 East
Wood, Phoenix, AZ to provide all labor, material, tools, equipment
and supervision to perform required maintenance and repairs
on the Soil Sentry Leak Detection System located at the VA
Medical Center, Milwaukee, WI. Solicitation will be issued
for the period beginning October 1, 1998 through September
30, 1998 with two (2) one-year option renewals. Electronic
version and hard copy of solicitation will be available on
or about August 14, 1998. Electronic solicitation may be obtained
from the following: http://www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be availabe
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list
please e-mail the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number (414) 902-5464.
CITE: (W-223 SN235670)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING--OVERHAUL USAF
MISSILE RETRIEVER MR120-8802
SOL F0863798QY052
POC SSgt Kevin Warren, (850) 283-8633
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of commercial services as indicated below. Quotes are being
requested. **The maximum acceptable distance from Tyndall AFB
to the contractor's facility is 225 road miles**. The Government
will deliver and pick up vessel at contractors shipyard. A
crew will be provided for sea trials at the completion of the
overhaul. Contractor shall furnish all equipment, labor, materials,
facilities, tools, parts, services, applicable tests, reports,
supervision and perform all work in strict accordance with
the specification and schedules to overhaul and repair Air
Force Vessel MR-120-8802. Work will include drydocking and
launching, hull cleaning and painting, zinc anodes, propellers,
propeller shafts, rudders, sea valves, sea chests, thru hull
fittings, tanks, potable water tank, fuel tanks, rudders, electrical
inspection, throught bulkhead coupling replacement, overboard
coupling/pipe penetrators, miscellaneous welding repairs, divers
platform, and sea trials. All work will provide a complete
and usable vessel in accordance with the Statement of Work.
The solicitation is SET ASIDE FOR EMERGING SMALL BUSINESS CONCERNS
under SIC 3731, the size standard is not more than 500 employees.
The entire solicitation package will be distributed upon written
request or provided during the site visit. A site visit is
scheduled for 20 Aug 98 at 1000. Performance time is not to
exceed 60 days but the contractor may propose a shorter time.
The Government will negotiate turnover time. Anticipated turnover
time is not more than 90 days after contract award. The solicitation
will be available approximately 18 Aug 98. Quotations are due
1 Sept 98 at 1430 Central Standard Time. All dates are estimated.
Prior to receiving any contract award, contractors must be
registered in the Central Contract Registration (CCR) in accordance
with DFAR clause 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
For more information contact SSgt Kevin Warren at (850) 283-8633.
You may also respond via email to kevin.warren@tyndall.af.mil
EMAILADD: kevin.warren@tyndall.af.mil
EMAILDESC:
CITE: (W-223 SN235679)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--SERVICE CONTRACT FOR THE STERRAD 100 STERILIZATION
SYSTEM
SOL RFQ 548-99-SM-15
DUE 090398
POC Stacey L. Malott, Contracting Officer 561-882-6514, Donna
Nelson, Contracting Officer 561-882-6510
DESC: Provide full maintenance and service, including labor and
materials for our Sterrad 100 Sterilization System. This is
for the period 10/1/98 through 9/30/99 with two renewable one-year
options. Bid documents will be available on or about 8/25/98.
All responsible sources may submit an offer which will be considered.
Requests must be in writing. No faxes for requests will be
accepted. Subject to the availability of FY 99 funds.
CITE: (W-223 SN235682)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--ROUTINE AND EMERGENCY MAINTENANCE OF NOAA WEATHER
RADIO SYSTEM
SOL 52WCNW806054JAS
POC Jackie Shewmaker, 816-426-7129, ext. 221
DESC: Sources Sought. The National Oceanic and Atmospheric Administration
(NOAA), National Weather Service (NWS) has a requirement to
provide routine and emergency maintenance/repair of the NWS-owned
NOAA Weather Radio (NWR) system within the State of Kentucky.
The period of performance will be for one year, beginning October
1, 1998 through September 30, 1999, plus two option years.
The NWR system was designed to provide an effective dissemination
system to the NWS which is a vital part of the NWS forecast
and warning program. In the Commonwealth of Kentucky, the NWS
transmits NWR continuous broadcasts from 30 transmitter locations.
The objective of this contract is to provide routine and emergency
maintenance for the NWR transmitters, antenna, and transmission
lines located at all sites in such a manner that the highest
possible system availability, within existing resources, is
provided to the user. The Contractor will be required to provide
maintenance services as needed, vault and tower space, control
links, utilities, tools and test equipment, transportation
and per diem to maintain the NWR system. These services are
only known to be available from the State of Kentucky, Kentucky
Emergency Warning, KEWS bldg #101, Boone Center, Frankfort,
KY 40601 because the NWR equipment is located on towers owned
and/or operated by the State of Kentucky. The State will not
permit access to State property by private contractors. This
contract action is for services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. This notice of intent is not a request for competitive
proposals. 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. Concerns
having the ability to provide this service are required to
submit written notification to the procuring office listed
in this notice within 15 calendar days from the date of this
synopsis. In order to be considered, firms must furnish detailed
information concerning their capability to provide this service.
Such information shall include at a minimum: name, telephone
number and point of contact, ability to provide qualified technicians
capable of maintaining the NWR system, name and telephone number
of firms to whom this service or similar services have been
provided previously, and documented evidence of ability to
gain access to state owned property. If no qualified responses
are received, the Government intends to contract with the State
of Kentucky for the services.
CITE: (W-223 SN235433)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: K--UPGRADE NAVY'S F-14D AIRCREW TRINER SUITE
SOL N68936-98-R-0208
DUE 092598
POC Daniel R. Mahan, Contract Specialist, (805) 989-1915
DESC: Naval Air Warfare Center Weapons Division intends to contract
on a Firm Fixed Price/Cost Plus Fixed Fee basis for an upgrade
to the Navy's F-14D Aircrew Trainer Suite. The F-14D Aircrew
Trainer Suite consists of a dual dome Weapon Systems Trainer
(WST) which can be operated as two individual devices or in
an integrated mode, a single dome Mission Flight Trainer (MFT),
and a Tactical Environment System (TES) which links all the
devices. Each trainer (two WST domes and the MTF) consists
of a front and rear seat cockpit, IOS, host computer system,
and various support equipment. The host computer system currently
consists of a series of multiple Encore processors linked through
Encore Reflective Memory. The trainer suite provides procedural,
tactical, and emergency training for the F-14D aircrew. All
training devices are located at NAS Oceana (Virginia Beach,
VA). This acquisition shall utilize a Statement of Objectives
(SOO) vice a detailed Statement of Work (SOW). Offerors shall
be required to propose the SOW. The primary objective of the
program will be to procure a replacement host computer system
that will maintain current training capabilities and provide
for future growth, expandability, and supportability. There
will also be secondary objectives to this program. An example
of secondary objectives is the replacement of unsupportable
subsystems like the ADAGE, which provides stroke graphics for
radar displays, and the Rastertech, which drives Instructor
Operator Station displays. The government intends to issue
a single contract on an unrestricted basis. This solicitation
will be made available electronically on the Internet at "http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm".
CITE: (I-223 SN235347)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE GRAND RAPIDS JOB CORPS CENTER
SOL RFP NO. 5-JC-972-26
DUE 111098
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at 312/353-2773
DESC: Request for proposals (RFPs) for the continued operation
of the Grand Rapids Job Corps Center located at 110 Hall Street,
S.E., Grand Rapids, Michigan 49507 will be available approximately
August 24, 1998, for issue in response to written requests.
It is anticitpated that the resultant contract will cover the
period June 01, 1998 through May 31, 2001 plus three performance
based options of one year each. The approximate average center
capacity will be 360 students (180) residential males, 180
residential females, 0 non-residential males and 0 non-residential
females). Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-24. The contractor
shall provide academic and vocational training; operate a counseling
and residential living program and provide the following support
services: Health Services, Processing of Student Records, Discipline
System, Clothing Issue, Mail Services and Legal Services. The
contractor will also provide overall center management and
administration, staff training, financial management, procurement
and property management, facility operations and maintenance,
security and safety services, community relations and public
information. All activites will be in compliance with applicable
DOL/Job Corps regulations, policies and handbooks. A walk-through
inspection of the facility, followed immediately by a Pre-Proposal
Conference, will be convened at 8:30 A.M. eastern time on Thursday,
September 10, 1998. Upon entering the facility, offerors must
stop at the front desk where they will be given directions
for the conference and tour information. All questions prior
to the Pre-Proposal Conference should be submitted in writing.
Requests for this solicitation should include two (2) self-addressed
mailing labels. Proposals in response to this RFP will be due
no later than 12:00 P.M. NOON central time on November 10,
1998, at the following address: U.S. Department of Labor, Office
of Job Corps, 6th Floor, Room 676, 230 S. Dearborn, Chicago,
IL 60604. All responsible sources may submit a proposal which
shall be considered by the agency.
CITE: (W-222 SN235011)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: M--OPERATION OF INS' APPLICATION SUPPORT CENTERS
SOL HQ-98-62
DUE 093098
POC Albert Dainton at 202-305-7846
DESC: The Immigration and Naturalization Service (INS) has a
requirement for management, facilities, acquisition support,
training, personnel support, supplies, and equipment necessary
to operate and manage its Application Support Center (ASC)
facilities. The INS operates over 125 ASCs throughout the United
States and its territories. ASC facilities provide various
immigration related services to INS customers seeking naturalization
or other types of benefits (such as fingerprinting or citizenship
testing.) Services to be provided under this contract consist
of, but are not limited to, the following: (1) fingerprinting
services, including customer identity verification, rolled
or electronic fingerprinting, entry of masthead information,
and control of the fingerprint documents; (2)mobile route fingerprint
services; (3) physical security of ASCs; (4) facility management;
and (5) information technology services, including maintaining
and providing the ASC LAN and providing IT Help Desk support.
Performance is anticipated to begin in July 1999, with the
period of performance consisting of a one year base period,
plus four one-year options, as well as an option to extend
services for an additional six months. A three month transition
period is incorporated into this period of performance. INS
anticipates that a fixed price, indefinite delivery/indefinite
quantity and time-and-materials type contract will be negotiated,
unless the INS determines that services may be more effectively
obtained through GSA schedules. All responsible parties are
encouraged to reply - this procurement is unrestricted. All
vendors who are capable of satisfying this requirement through
their GSA Schedules are encouraged to provide this information
to the contracting office. Please fax this information and/or
request to be placed on the mailing list to Albert Dainton,
at 202-616-7876. Questions concerning this synopsis may be
directed to Albert Dainton at 202-305-7846. The deadline for
the solicitation is approximate, please see the solicitation
for the exact date.
CITE: (W-223 SN235387)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: SCSC Purchasing, NASA/Ames Research Center, Mail Stop
255-1, Moffett Field, CA 94035-1000
SUBJECT: M--MANAGEMENT OF ON-SITE TRAINING AND CONFERENCE FACILITY
SOL 98-343206-02
DUE 082798
POC Point of contact - Rod Sandberg, 650-604-5202
DESC: Maintain on-site training and conference facilities, ensure
that operations and management requirements of the facility
are met, recommend facility improvement, provide customer interface
and business management of the facility and coordinate the
use of the facility. Administration is required for high-tech
networking including high speed LAN and WAN networks and video
conferencing. The basic contract and options are expected to
be for five years beginning October 1, 1998. Award will be
based on best value to the government considering technical
ability, past performance and price. Please FAX (650-604-7739)
or e-mail (see below) requests for copies of the solicitation.
State name, address, telephone and FAX numbers, and solicitation
number on all inquiries. All responsible sources may submit
an offer and all offers will be considered. Requests for solicitation
packages should be sent by August 27, 1998.
EMAILADD: rsandberg@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-223 SN235438)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: N--INSTALLATION OF FIBER OPTIC CABLE
SOL 1443RQ991098048
DUE 082198
POC Teri Hudgins 907/257-2607
DESC: The work consists of installing Government supplied fiber
optic cable (3050 feet) between the Computer Lab building #53
and the Auto shop building #164, at Denali National Park &
Preserve, Alaska. The Auto shop is located approximately 3
miles west of the George Park Highway and denali Park road
intersection, while the computer lab is located in Park headquarters,
at approximate mile 3.4 of Denali Park road. Contact Teri Huidgins
for a copy of the detailed specifications. This Request for
Quotations is full and open competition.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
CITE: (W-223 SN235673)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: N--INSTALLATION OF ENGLISH LANGUAGE LABORATORIES
SOL SD/0001/IELL
POC Contact Suesan Donbroski, Contract Specialist (916)364-4215
or Richard H. Talbert, Contracting Officer (916)364-4215
DESC: 17. Television-Audio Support Activity (T-ASA) is soliciting
information for potential sources for the installation of English
Language Laboratories. The basic requirement is for the uncrating,
inventory, placement, installation, testing, operator training
and preventive maintenance training for language laboratory
equipment. Performance of work will be primarily outside the
United States and predominately in third world countries. The
equipment to be installed consists of audio, video, electronic
switching systems, transformers, and associated equipment furniture
integrated into a classroom laboratory for the teaching of
languages. The laboratory provides industry standard Audio/active,
or Audio/active and Compare, teaching facilities. The laboratory
provides audio communications, program playback, and group
intercommunications. Video may be incorporated through Video
Cassette Record and television monitors with audio integrated
into the laboratory (multi-standard units). Laboratories may
be powered via voltage regulators utilizing 110/220 VAC, 50/60HZ
inputs. Installation would include the receipt on-site of equipment,
unpacking, inventorying, mechanical assembly, connection of
electrical and electronic circuits and clean-up. All power
is to be connected in accordance with National Electrical Code
or local electrical codes. Assembly and electronic connections
will be in accordance with manufactures instructions (supplied
with laboratory). Mechanical assembly includes assembling furniture
and securing equipment to the classroom floor. Testing is to
be accomplished upon completion of installation and will assure
the laboratory functions are operating in accordance with the
manufactures specifications. Major failures and major/minor
deficiencies are to be analyzed and/or corrected on site. Completed
laboratory is to be fully functional upon completion of installation.
Local personnel shall be trained in the basic operational and
preventive maintenance techniques of the system as part of
the installation process. Training is solely to familiarize
local personnel with operation of laboratory and maintenance
required to keep the laboratory fully functional. Training
does not include basic skills training. Installation sites
are worldwide and are located in non-English speaking countries.
Sites are on foreign military facilities and require diplomatic
coordination for access. Accomodations for installation personnel
are often limited to less than US standards. Installer must
provide tools to be used on site (US standard). Times for installation
will be determined by the US Military and the host country.
Normal lead time for installation is 30 to 60 days, however,
occasional short notice may be encountered. A formal report
shall be required for each installation describing as a minimum,
as found conditions, equipment shortages, problem areas, number
of personnel trained, any remaining deficiencies, and as left
condition. Passports, visas, transportation, billeting, and
coordination with the installation site shall be a function
of the contractor. This notice is for planning purposes only.
If satisfactory responses are received a solicitation may be
issued for an indefinite delivery-indefinite quantity, task
order or similar type contract as stated in Part 16 of the
FAR. Interested sources are invited to submit appropriate documentation,
literature, brochures, and reference to support they possess
the required specialized experience in installing the above
systems and capabilities necessary to meet or exceed the stated
requirements. Responses shall be mailed to T-ASA, Contracting
Division, Attn: Susan Donbroski, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services, delivered
to T-ASA, Contracting Division, Attn: Susan Donbroski, 10481
Armstrong Avenue, Mather, CA 95655. Facsimile responses are
also acceptable, FAX number is (916) 364-4209. Responses must
include the following: (1) name and address of firm; (2) size
of business: average annual revenue for past 3 years and number
of employees; (3) ownership: Large, Small, Small Disadvantaged,
8(a) and/or Woman-Owned; (4) number of years in business; (5)
tow points of contact: Name, title, phone, fax and e-mail;
(6) DUNS Number (if available); (7) affiliate information:
parent corporation, joint venture partners, potential teaming
partners, prime contractor (if potential sub) or subcontractor
(if potential prime); (8) a list of customers covering the
past 2 years: highlight relevant work including a summary of
work performed, contract number, contract type, dollar value
for each customer reference, and customer point of contact
with phone number. THIS SYNOPSIS IS FOR INFORMATION AND PLANNING
PURPOSES AND IS NOT TO BE CONSTRUED AS A COMMITMENT BY THE
GOVERNMENT. THIS IS NOT A SOLICITATION ANNOUNCEMENT FOR PROPOSALS
AND NO CONTRACT WILL BE AWARDED FROM THIS ANNOUNCEMENT. NO
REIMBURSEMENT WILL BE MADE FOR ANY COST ASSOCIATED WITH PROVIDING
INFORMATION IN RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP
INFORMATION REQUESTS. RESPONDENTS WILL NOT BE NOTIFIED OF THE
RESULTS OF EVALUATION OF DATA SUBMITTED. RESPONDENTS DEEMED
FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING SOLICITATION
FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE RIGHT TO CONSIDER
A SMALL BUSINESS SET-ASIDE OR 8(a) SET-ASIDE BASED ON RESPONSES
HERETO. THE APPLICABLE SIC CODE IS 8999 WITH A SIZE STANDARD
OF $5.0M/YEAR. CLOSING DATE FOR RESPONSES IS 04 SEPTEMBER 1998.*****
Richard H. Talbert Contracting Officer
CITE: (W-223 SN235661)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: P--ASBESTOS REMOVAL AND DEMOLITION OF BUILDING 7253,
CUSTER HILL, FORT RILEY, KS
SOL DAKF19-98-B-0026
DUE 092098
POC Contract Specialist, LANNIE PENDER (785) 239-0460, e-mail
penderl@riley-emh1.army.mil, Contracting Officer, David E.
Wild (785) 239-0485 (Site Code DAKF19)
DESC: The project consists of furnishing all plant, supervision,
labor, equipment, materials and transportation to: Remove all
friable and category II asbestos from the Building. Building
7253 is a three (3) story brick building with a basement. All
salvable materials are to be pallitized stacked and banded
and removed to DRMO. There are approximately 90 window air
conditioners to be removed and salvaged. Demolition of building
and foundations is to include all sidewalks, all bituminous
and concrete pads around the building, signs, or any other
appurtenances in the demolition area. Cap all water and gas
lines at the main and abandon in place. Plug all sanitary server
services and the main and abandon in place. Site grade area
back to the original ground contours and seed. The addition
of topsoil may be required. Topsoil location will be given
at the time required and will be obtained not more than ten
miles from the site. Proposed contract will be a Firm Fixed
Type. Sealed Bid (IFB) will be issued on or about 20 Aug 98
and will open on or about 20 Sep 98. This procurement is unrestricted.
The estimated cost is between $100,000 and $250,000. The Standard
Industrial Classification (SIC) 1795. The Small Business Size
Standard for this project is $7.0Mil annual receipts. When
requesting the solicitation state your business name, address,
telephone number, business size, TAX ID number and Commercial
and Government Entity (CAGE) Code, if known. All responsible
sources may submit a bid which will be considered. NO TELEPHONE
INQUIRIES WILL BE ACCEPTED.
CITE: (I-223 SN235503)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: P--SOLVENT RECYCLING SERVICES
SOL F29650-98-Q9160
DUE 082798
POC Jim Sullenberger, (505) 846-2201, Contract Specialist; Raynie
R. Vanderford, (505) 846-4673, Contracting Officer
DESC: Solvent Recycling Services. The Operational Contracting
Division, Services Branch, at Kirtland Air Force Base is seeking
sources who can provide all required personnel, equipment,
materials, supervision, and management required to perform
services related to the cleaning/washing/ degreasing of parts
in several vehicle maintenance facilities through out Kirtland
AFB, NM. Mineral spirit solvents are used in the cleaning process.
The proposed action will be a one-year effort with four one-year
options. The SIC code for this acquisition is 7699 with size
standard of $5 million. The Government reserves the right to
consider this acquisition for the 8(a) program, Small Business,
or HBCU/MI set-aside, based on responses to this synopsis.
Firms responding to this announcement should indicate whether
they are 8(a), small disadvantaged and/or woman-owned business.
Request for Quotation (RFQ) F29650-98-Q9160 will be issued
on or about 12 Aug 98 and opened on or about, 15 calendar days
subsequent to issuance. The Government will evaluate quotes
received in response to this solicitation and may make an award
without discussion. This will be a firm fixed-price purchase
order using simplified acquisition procedures. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors. The purpose of the Ombudsman is not to diminish the
authority of the project director or contracting officer, but
to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
Before contacting the Ombudsman, potential offerors should
first communicate with the contracting officer. In those instances
where offerors cannot obtain resolution from the contracting
officer, they are invited to contact the AFRL Ombudsman, Mr.
Eugene DeWall, Deputy, Director of Contracting, (505) 846-4979,
2251 Maxwell Ave, Kirtland AFB, NM 87117-5776. When requested,
the Ombudsman will maintain strict confidentiality as to the
source of the concern. The Ombudsman does not participate in
the evaluation of quotations or in the source selection process.
Requests for a copy of the solicitation or other inquiries
should be directed to Jim Sullenberger, 505/846-2201, Contract
Specialist or Raynie R. Vanderford, (505) 846-2201.
CITE: (W-223 SN235592)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL RFP 562-36-98
DUE 091198
POC Sue Bost (814)868-6222
DESC: Contractor to provide labor, supervision, supplies, tools,
transportation, and space necessary to provide effective pick-up,
delivery, set-up/adjustments, use instructions, cleaning and
storage services for Government-owned durable medical equipment.
Requests for solicitation package must be in writing and can
be faxed to (814)868-6277. Packages will be available on 8/14/98.
CITE: (W-223 SN235296)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: Q--PHARMACEUTICAL SERVICES
SOL 520-4-99
DUE 092298
POC Donna Peden 228-385-5789
DESC: Contractor to fill and dispense new prescriptions of up
to a 20-day supply of medications as prescribed by the healthcare
providers at the Panama City Beach VA Community Based Outpatient
Clinic (CBOC) for the period October 1, 1998 through September
30, 1999 with two one-year renewal options. Solicitation available
on August 8, 1998. Only written, faxed (FAX 228-385-5796) or
e-mail requests for the solicitation will be accepted.
EMAILADD: Donna.Peden@Med.VA.Gov
EMAILDESC:
CITE: (W-223 SN235314)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FEDERAL CORRECTIONAL INSTITUTION, P.O. BOX 730, BASTROP,
TEXAS 78602
SUBJECT: Q--PSYCHIATRIST
SOL RFQ 126-0011-9
DUE 092598
POC Randal Mills, Contracting Officer, (512) 304-0233
DESC: The Federal Correctional Institution, located 8 miles North
East on State Highway 95, Bastrop, Texas, is seeking the services
of a psychiatrist. The successful contractor will be required
to provide professional medical services as a psychiatrist.
The services will be performed on site at the Federal Correctional
Institution, Bastrop, Texas and will be provided for convicted
felons confined to the custody of the Attorney General of the
United States. The contractor shall be required to operate
a system of records as identified for medical treatment documents,
for which the contractor shall adhere to the privacy act. The
psychiatrist will perform diagnostic and therapeutic procedures
on patients referred by FCI medical staff. All recommendations
for further diagnostic testing and/or treatment will be made
to the clinical director who will retain professional responsibility
for patients referred. The contractor shall be required to
perform services in the amount of 104 sessions per fiscal year.
One session is equal to 4 continuous hours. Sessions will be
scheduled during the regular work week, Monday through Friday,
7:30 A.M. to 4:00 P.M., in the amount of two (2) sessions per
week. Sessions shall be performed at a mutually agreed upon
time in in accordance with health services operations. The
psychiatrist will also be available for twenty-four (24) hour,
seven day a week emergency call service. The contractor responsible
for performing these services must be licensed to practice
medicine in the United States and board certified in the field
of psychiatry. Offerors must submit photocopies of credentials
with the submission of a price quotation. Requests for information
shall be in writing and include the RFQ number. Solicitations
will be available on or about August 25, 1998, with a receipt
for quotes on or about September 25, 1998. The contract period
will be from date of award (anticipated to be October 1, 1998)
through September 30, 1999. All responsible sources may submit
a quotation which will be considered.
CITE: (I-223 SN235361)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--RADIOLOGIST SERVICES, NON-PERSONAL SERVICES, TEMP
6 MONTH
SOL RFP-593-P34-98
DUE 082498
POC Kathleen Randall or Dave Goodman FAX ONLY (702) 636-4081
DESC: Provide Temporary, qualified radiologist(s), for approx.
6 MONTHS, to the VA Medical Center, Las Vegas Nevada, to augment
in-house staffing during recruiting period. [This Commercial
Item, non-personal services contract incorporates provisions
& clauses from FAC 97-04 (#62) and VAAR FR-4/9/98 (#17). Solicitation
requests shall be requested by ONLY e-mail (kathleen.randall@med.va.gov)
or fax (702) 636-4081. Include YOUR fax # on requests or YOUR
e-mail address. No Phone Inquiries.] Radiologist Services shall
be provided in accordance with the requirements of the contract
to include, but not be limited to the following: 1. General
Diagnostic Services, Cross Sectional Imaging Services, Ultrasound,
and Nuclear Medicine Services. a. Administer, direct, perform
and interpret : cross sectional imaging services in the area
of Computer Tomography (CT), Ultrasound, General Nuclear Medicine,
General Diagnostic Radiology - to include Fluoroscopy of the
gastrointestinal tract, IVPs, barium enemas, mammography, routine
diagnostic studies of the abdomen, chest and musculoskeletal
system.b. Communicate pertinent patient data to charge physician,
as appropriate. Shall be responsible also for entering information
into computer, retrieving information, some clerical duties
in connection with position, direct patient contact as well
as telephone contact. c. Recognize and initiate appropriate
measures in emergencies including operation of resuscitation
equipment.. Possess knowledge of actions and usual dosage of
most commonly used emergency drugs and their usage. d. Participate
in facility provided training, to include fire drills, fire
& safety training, and any other facility training required
by Chief of Radiology Service. Shall also attend Service staff
meetings as a part of required duties. e. Prepare reports,
assure content and correctness of prepared reports and sign
documents to validate their contents. f. Provide professional
direction and teaching of clinical staff . g. Teach, lecture,
and direct technologists in all contracted areas of radiology.
Contractor personnel must be present at the VA Medical Center
and actually be performing services required by the contract
during the scheduled work period to be paid for that period.
Payment will be made only for actual hours in which services
are rendered. Monthly invoices must be accompanied with copies
of VA verified time sheets. Holidays which are not worked are
not paid. Contract employees will be required to sign in and
out utilizing the approved time sheets. Cost quoted in the
proposal is to be all-inclusive of all incidental cost including
housing, transportation, taxes, overhead, and premium payments
for applicable malpractice insurance coverage for Contractor's
personnel. Amount to be paid by VA will be a flat hourly fee
bid on in Section B. This contract represents a firm-fixed
price contract. Services performed outside the scope of this
contract are not authorized and will not be paid. Contractors
will be required to provide information needed for VA credentialing
and privileging. Candidates must be clinically privileged at
the Las Vegas VA Medical Center prior to providing services.
This process will be completed in accordance with the National
Practitioner Data Bank (NPDB) as established by PL 99-660.
Completion of credentialing and privileging packets will be
required for contract employees once the determination has
been made that the proposed physician(s) have met the qualification
criteria and the apparent awardee has been determined. The
Contractor shall assume full responsibility for the protection
of its personnel furnishing services under this contract in
accordance with the personnel policy of the Contractor, such
as providing worker's compensation, professional liability
insurance, health examinations, income tax withholding, social
security payments, sick leave and vacation time. Such personnel
will not be considered VA employees for any reason. The Contractor
shall ensure that all contract personnel have met qualifying
criteria, including current and valid licenses and certifications.
The qualification of such personnel shall also be subject to
review by the VA Chief of Staff and approval by the VA Facility
Director. Contract Radiologist shall be subject to the same
quality assurance standards as established by the Joint Commission
for Accreditation of Healthcare Organization (JCAHO). Persons
provided by the Contractor shall be technically proficient
in the skills necessary to include the ability to speak, understand,
read and write English fluently. Contractors are responsible
to review clauses & references in the solicitation. Upon request,
the Contracting Officer will make the full text clause available.
The offeror is cautioned that the listed provisions may include
blocks that must be completed by the offeror and submitted
with its quotation or offer. In lieu of submitting the full
text of those provisions, the offeror may identify the provision
by paragraph identifier and provide the appropriate information
with its quotation or offer. Also, the full text of a solicitation
provision may be accessed electronically at this/these address(es):
www.arnet.gov/far/ & www.va.gov/oa&mm/vaar/ 52.212-2 Evaluation
- Commercial Items. (OCT 1997) (a) The Government will award
a contract resulting from this solicitation to the responsible
Offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. THE FOLLOWING FACTORS SHALL BE USED TO EVALUATE
OFFERS:AWARD MAY NOT BE TO THE LOWEST OFFERED PRICE. THE VA
RESERVES THE RIGHT TO MAKE AWARD WITHOUT ENTERING INTO DISCUSSIONS
WITH ANY OFFEROR INFORMATION REQUESTED BELOW MUST BE FURNISHED
FOR EVALUATION BY THE GOVERNMENT. FACTOR 1 - PERSONNEL QUALIFICATIONS/EXPERIENCE:
Radiologists (Board Certified by the American Board of Radiology)
assigned by the Contractor to perform the services covered
by this contract shall be licensed in a State, Territory or
Commonwealth of the United States or the District of Columbia.
Personnel must possess experience in cross sectional imaging
modalities as demonstrated by special training such as having
completed a one year fellowship training in CT and ultrasound
or as clearly demonstrated by practice experience to be verified
by references. Shall be trained and experienced in General
Diagnostic Services. Personnel must have one year experience
in general diagnostic to include doing fluoroscopy of the gastrointestinal
tract, IVPs, barium enemas, mammography, routine diagnostic
studies of the abdomen, chest and musculosketetal system. Must
also have sufficient experience in Nuclear Medicine, as determined
by the facility's Professional Standards Board, to perform
and interpret routine nuclear medicine studies. The qualifications
of such personnel shall also be subject to review by the VA
Chief of Staff and approval by the VA Facility Director.- Supply
complete resumes (curriculum vitae) for each physician being
proposed to furnish services under the terms of this solicitation.
Include back-up personnel information.- Provide three (3) recent
references for each physician being proposed from which this
facility will be able to certify current clinical capability.-
For each physician proposed, submit a copy of current privileges
candidate has at any hospital in which they have staff membership.-
Those physicians who have already provided these exact services
for this Medical Center need not resubmit credentials if they
are still current.- Certify ability to begin performing duties
on this contract within five (5) workdays of award.- An SF-129,
Solicitation Mailing List Application, is enclosed with this
Request for Proposal and must be completed and returned with
your proposal.- An Electronic Funds Transfer Payment form is
also enclosed with this Request for Proposal and must be completed
and returned with your signed proposal. FACTOR 2: COST/PRICING
The cost stated in Section B is to be inclusive of all required
services for the term of the contract. Award will be made to
the Offeror who attains the highest combined evaluation of
all factors, including the offered price. Therefore, the Offeror
with the lowest cost or price alone may not necessarily be
awarded the contract. The VA reserves the right to award without
discussions, based on evaluation information only. It is therefor
e recommended that all Offerors submit their best proposals
for the initial evaluation phase. FACTOR 3: PAST HISTORY/EXPERIENCE
(MANAGEMENT QUALIFICATIONS) 1. Provide a minimum of three (
3) recent references that may be contacted, to whom you have
provided Radiologists. Include the name of a Contact Person,
telephone number, quantity and type of Radiologists. 2. Number
of years in business, to include breakdown of number of years
in area. Include any information on offices/branches, their
locations, number of years in location and reference information
for those branches. 3. Agency enforcement of standards of review
and evaluation to ensure ongoing quality service from health
care professionals. 4. Supply a copy of your hiring policy/criteria
for Radiologists. 5. Provide credentialing and privileging
policy. 6. Provide a list of previous contracts (within the
past five (5) years) showing ability to provide Radiologist
services, to include, but not be limited to: a. Approximate
dates by year. b. Names of organizations provided these services.
c. Number of Radiologists provided (include area of specialty)
7. Provide contingency plans to be used in the event of: a.
Unexpected absences b. Required replacement due to rejection
of Contract Personnel. 8. Outline current compensation structure
utilized to obtain and keep suitable qualified personnel. 9.
An apparently successful Offeror, upon request by the Contracting
Officer, shall furnish prior to contract award evidence of
the insurability of the Offeror and/or of all Radiologists
who will perform under this contract. NOTE: Personnel Qualifications/Experience
(Factor 1) & Past History/ Experience (Factor 3), when combined,
are slightly more important than price (Factor 2). NOTE : The
Government reserves the right to award, based on evaluation
of proposals, without discussions. See Note 1 - Small Business
Set-Aside 100%
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-223 SN235434)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 3800 N.
Camp Creek Parkway S.W., Atlanta, Georgia 30331-5099
SUBJECT: Q--DENTAL ASSISTANT FOR THE INMATES AT THE FEDERAL PRISON
CAMP IN PENSACOLA, FLORIDA
SOL RFQ#234-0002-9
DUE 090898
POC Penny Lyle Norton, (678) 686-1418, Contract Officer.
DESC: The Southeast Regional Office of the Bureau of Prisons
intends to award a contract for a Dental Assistant for the
residents of the Federal Prison Camp located in Pensacola,
Florida. The Contractor must be a graduate of a recognized,
approved dental assistant program, possess a program certificate
to practice in the State of Florida, have a minimum of one
year's documented experience and be willing to work in a correctional
environment. The period of performance will be from 10/01/98_09/30/98
with three, one-year possible option renewal periods for a
total of four years. Schedule of work will be Monday-Friday
from 8:00 a.m. to 2:30 p.m. A detailed statement of work can
be reached by contacting Penny Lyle Norton at: Bureau of Prisons,
Southeast Regional Office, 3800 N. Camp Creek Parkway, SW.,
Bldg. 2000, Atlanta, GA 30331-5099. Requests for packages must
be in writing. Requests may be faxed to 678/686-1448 or mailed
to the address above. Quotations must be received no later
than 2:00 p.m. EST on Monday, September 8, 1998 for an estimated
award date of 10/01/98. This procurement is 100% set-aside
for small business.
CITE: (M-223 SN235483)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, Bureau of Prisons, 3800 N.
Camp Creek Parkway, S.W., Atlanta, Georgia 30331-5099
SUBJECT: Q--DENTAL HYGIENIST FOR THE INMATES AT THE FEDERAL PRISON
CAMP IN PENSACOLA, FLORIDA
SOL RFQ#234-0003-0
DUE 090898
POC Penny Lyle Norton, (678) 686-1418, Contract Officer.
DESC: The Southeast Regional Office of the Bureau of Prisons
intends to award a contract for a Dental Hygienist for the
residents of the Federal Prison Camp located in Pensacola,
Florida. The Contractor must be a graduate of a recognized,
approved dental hygienist program, possess a program certificate
to practice in the State of Florida, have a minimum of one
year's documented experience and be willing to work in a correctional
environment. The period of performance will be from 10/01/98_09/30/98
with three, one-year possible option renewal periods for a
total of four years. Schedule of work will be Tuesdays and
Wednesdays from 7:30 a.m. to 4:00 p.m. A detailed statement
of work can be reached by contacting Penny Lyle Norton at:
Bureau of Prisons, Southeast Regional Office, 3800 N. Camp
Creek Parkway, S.W., Bldg. 2000, Atlanta, GA 30331-5099. Requests
for packages must be in writing. Requests may be faxed to (678)
686-1448 or mailed to the address above. Quotations must be
received no later than 2:00 p.m. EST on Monday, September 8,
1998 for an estimated award date of 10/01/98. This procurement
is 100% set-aside for small business.
CITE: (M-223 SN235484)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--PSYCHIATRIC HOSPITALIZATION & DETOX SERVICE- JCAHO
FACILITY
SOL RFP-593-P33-98
DUE 082598
POC Kathleen Randall or Dave Goodman FAX (702) 636-4081 or e-mail
DESC: The Las Vegas Department of Veterans Affairs (VA) Medical
Center (VAMC) requires an Overflow Adult, Inpatient Psychiatric
Care Services Contract which will include Locked Ward and Detoxification
(Detox) Services to be provided to VA patients in accordance
with specifications, terms and conditions. This will be a Non-Personal
Services, Fixed-Price, estimated Requirements, Commercial Item
Contract. Incorporated are provisions & clauses from FAC 97-04
(#62) and VAAR FR 4/9/98 (#17). SOLICITATION REQUESTS must
be made by only e-mail or fax (702) 636-4081. Include YOUR
fax # or e-mail address on requests. NO PHONE inquiries or
requests. FACILITY MUST BE WITHIN CLARK COUNTY, NEVADA, and
WITHIN 20-MILE RADIUS of 1700 Vegas Drive, Las Vegas, Nevada
89106. Must be JCAHO accredited. The Contract has a Base year
with an additional Three (3) possible Option Years. Overflow
Adult, Inpatient Locked Ward, Psychiatric Care Services and
Detox Services shall be furnished to beneficiaries specifically
authorized by the Las Vegas VAMC at the all-inclusive per diem
rate negotiated. Current estimated average Bed Days of Care
(BDC) is five (5) calendar days for Locked Ward and three (3)
days for Detox. Patients shall include those veterans that
may require emergency involuntary commitment. The rate negotiated
is inclusive of all services that may be necessary in the patient's
treatment and are usual and customary. This includes doctor
visits and medications. The Contractor agrees that no additional
charges shall be billed to the beneficiary or his/her family,
either by the facility or a third party furnishing services
or supplies required for such care. It is estimated that a
possible average total of 90 patients per year will be referred
by VAMC Las Vegas Nevada, during the Base Year, for Locked
Ward Psychiatric Care and approximately 20 for Detox treatment
under this contract. Contractor should thoroughly review the
specifications and become familiar with the required areas
of coverage prior to submitting an offer, in order to be fully
aware of the scope of the services required. Failure to understand
the contract's requirements will not relieve the Contractor
from performing in accordance with the strict meaning and intent
of the specifications. The cost proposed is to be all-inclusive,
any costs not incorporated into the resultant contract will
not be reimbursed by the Government. GENERAL REQUIREMENTS:
(a) The Contractor shall provide all FACILITIES, management,
supervision, manpower, materials, supplies and equipment to
provide Overflow Adult, Inpatient Locked Ward, Psychiatric
Care (hereafter referred to as Locked Ward Care) and Detox
services for authorized beneficiaries of the Department of
Veterans Affairs (VA). This includes Veterans that may require
emergency involuntary commitment. The negotiated per diem rate
for Locked Ward Care shall include counseling, medical care,
all medications and prescriptions while receiving services,
room, meals, nursing care, doctor visits, laboratory and radiological
exams if necessary; and any other services or supplies normally
provided other patients requiring psychiatric care, unless
specifically excepted in this contract. The negotiated per
diem rate for Detox Services shall include: All reasonable
and necessary services and support normally required for these
purposes and provided to any other patient at the Contractor
Facility. Payments made by the VA under this contract shall
constitute the total cost of care for all types of services.
The Contractor agrees that no additional charges shall be billed
to the beneficiary or his family, either by the facility or
a third party furnishing services or supplies required for
such care. PROCEDURE GUIDANCE: (a) Contractor shall possess
the capability to provide evaluation and care of patients that
consists of the following: (1) Biopsychosocial History.(2)
Mental Status Examination.(3) Individual Assessment (to include
emotional, behavioral, and substance abuse) and Treatment Plan.(4)
Physical Examination (including blood work and x-rays).(5)
Laboratory Screening Evaluation (Laboratory must be certified
by College of American Pathology). (6) Psychological testing.(7)
Follow-up laboratory testing. (8) Utilize a JCAHO approved
standard approach to providing direct, continuous, comprehensive
patient care.(9) Assists patients with activities of daily
living. (10) Asses and document patient response to medications
and treatment approaches administered. (11) Be able to initiate
life saving measures.(12) Assure content and correctness of
a prepared report and sign the document to validate its content.
(b) The Contractor shall also possess the capability of providing
the following, minimum, ancillary services: (1) Psychotherapy
(individual and/or group). (2) Pharmacological intervention.(3)
Individualized treatment plans.(4) Social Work Psychosocial
Assessments. (5) Discharge planning. (6) Administer medications,
as prescribed. EMPLOYEE WAGES/FRINGE BENEFITS: Persons performing
work to fulfill the obligations of this Agreement shall be
paid not less than those wages and fringe benefits found by
the U.S. Department of Labor to prevail in the locality or,
those minimum wages and fringe benefits set by Section 6(a)(1)
of the Fair Labor Standards Act of 1938 (Subpart D, 29 CFR
part 4) HEALTH REQUIREMENTS: Contractor certifies that his/her
employees have received the following testing/immunizations
within the past year & will maintain coverage during contract:Tuberculosis
Testing - The PPD test or radiological exam shall be repeated
annually. (b) Rubella Testing. - All contract personnel shall
provide proof of immunization for measles, mumps, rubella or
a rubella titer of 1:8 or greater. If the titer is less than
1:8, a rubella immunization must be administered with follow-up
documentation to the COTR.(c) Immunizations - For purposes
of infection control, all Contract employees shall have required
immunizations and any health action required by generally accepted
public health standards and any immunizations necessitated
by any outbreaks in the area. Contract personnel will not be
allowed to perform duty until immunization documentation is
provided to the COTR. (d) Health Restrictions - Contract employees
shall have no health or physical disability restrictions which
interfere with the performance of duties.The full text of a
solicitation provision may be accessed electronically at this/these
address(es): www.arnet.gov/far/ & www.va.gov/oa&mm/vaar/ Upon
request, the Contracting Officer will make their full text
available. The offeror is cautioned that the listed provisions
may include blocks that must be completed by the offeror and
submitted with its quotation or offer. In lieu of submitting
the full text of those provisions, the offeror may identify
the provision by paragraph identifier and provide the appropriate
information with its quotation or offer. 52.212-2 Evaluation
- Commercial Items. (OCT 1997)(a) The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers:FACTOR 1: EXPERIENCE AND STAFFING a. Evidence of JCAHO
accreditation, date of last survey, expiration date, date of
next survey. Indicate any conditions to accreditation. a. Mechanism
for including VA patients in Performance Improvement plans
and activities. b. Evidence of accreditation of laboratory
(CAP or JCAHO), current applicable State licensing and/or Center
for Disease Control (CDC) accreditation. c. Copy of current
DEA certificate. d. Numbers and qualifications of physician
and staff assigned to this contract work. e. Description of
mechanism for maintaining continuity of care between VA and
the facility. f. Description of mechanism for maintaining up
to date medical records to include x-rays, test results, etc.,
and motions for safeguarding such records. g. Personnel turnover
rate and how this may affect contract performance. h. Mechanism
to schedule physician and staff to cover patient care activities.
FACTOR 2: TECHNICAL a. JCAHO, Laboratory and other accreditation
certificates. b. Policies, procedures, records, treatment plans
of care. c. Patient Education information and activities d.
Infection Control standards and universal precaution standards
employed. e. Emergency preparedness plan . f. Performance measures
in Performance Improvement, Customer Satisfaction evaluation.
g. Effective process for securing, delivering and admitting
patients. h. Provides for appropriate mechanism for involuntary
commitment of patients. i. Appropriate, comprehensive and timely
record keeping. FACTOR 3: COST/ PRICING - Shown in Section
B of Solicitation. FACTOR 4: FACILITIES/TRAINING a. Facilities
condition. b.Size of facility c. Education, training, and competence
assessment records of physicians and staff. FACTOR 5: GEOGRAPHIC
LOCATION a. Specify location b. Facility must Be within Clark
County, Nevada, and within 20-mile radius of 1700 Vegas Drive,
Las Vegas, Nevada 89106. Site visit will be performed by VA
evaluation panel. VA safety officer will note deficiencies
found to be included in evaluation scoring. FACTOR 6: PAST
HISTORY/EXPERIENCE - Measured by performance issues from Las
Vegas VAMC and similar medical treatment facilities. a. Past
dealings with VA. b. Performance demonstrated (satisfactory,
unsatisfactory). c. Evaluation of patient and staff satisfaction.
FACTOR 7: INNOVATIONS/EXTRA VALUE OPTIONS AVAILABLE. a. Types
of service, special care programs, innovation. b. Customer
services . c. Public relations NOTE: Experience/Staffing and
Technical factors, when combined, are slightly more important
than all other evaluation factors, when combined, when compared
to price. NOTE : THE GOVERNMENT RESERVES THE RIGHT TO AWARD,
BASED ON EVALUATION OF PROPOSALS, WITHOUT DISCUSSIONS. This
is an Unrestricted Solicitation since there's no expectation
more than one small business may submit an offer.
EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
CITE: (W-223 SN235582)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--ORTHOPEDIC SERVICES
SOL 575-469-99
DUE 092898
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide orthopedic services for the period October 1, 1998
through September 30, 1999. Services include orthopedic procedures
and one outpatient clinic each week during the contract period.
All responsible sources may submit a proposal which shall be
considered by the agency. RFP is available August 26, 1998
and must be requested in writing either my mail or fax (FAX
970-244-7721). Proposal is due September 28, 1998. Award is
contingent upon availability of FY 99 funding.
CITE: (I-223 SN235596)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--ONCOLOGY SERVICES
SOL 575-468-99
DUE 092898
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide Oncology services for the period October 1, 1998
through September 30, 1999. Services include oncology procedures
performed at the contractor's facility during the contract
period. All responsible sources may submit a proposal which
shall be considered by the agency. RFP is available August
26, 1998 and must be requested in writing either by mail or
by fax (FAX 970-244-7721). Proposal is due September 28, 1998.
Award is contingent upon availability of FY 99 funding.
CITE: (I-223 SN235597)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--ONCOLOGY PHYSICIAN SERVICES
SOL 575-467-99
DUE 092898
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Contract oncology physician to provide consultation/screening
as to the appropriateness of referral for chemotherapy versus
other treatment, modalities such as radiation therapy or hospice
referral. Additionally, contract physician will provide consultation,
treatment, and oversight for all patients receiving chemotherapy.
This will include initial and follow-up consultations, review
of pending studies, i.e. lab, x-rays, pathology reports, discuss
patients with physicians and when requested, will consult on
patients whose chemotherapy regimes are especially difficult
to manage. RFP is available August 26, 1998 and must be requested
in writing (FAX 970-244-7721). Proposal is due September 28,
1998 by close of business (4:30 PM MDT). Contract period is
for one year from award with two one year options. Award is
contingent upon availability of FY 99 funding.
CITE: (I-223 SN235598)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: R--MEDICAL TRANSCRIPTION
SOL 558-05-99
DUE 091198
POC Helen B. Warren 919-286-6920
DESC: Contractor is needed at this facility for transcription
service of medical material and documents. Contractor will
be required to furnish all necessary labor, equipment, and
materials for the transcription of documents which includes
a high incidence of techniucal terminology and requires a knowledge
of speciality vocabulary pecuilar to a wide veriety of speciality
services, e.g., Anesthesiology, Psychiatry, Cardio-thoracic,
etc. Material is dictated by staff members and many different
physicians of many different nationality thus requiring adaptation
to variations in speech, tone. voice, delivery ronuciation
and enuciation. Contractor must provide all transcription equipment
compatible with the Sudbury RTAS 8000 Digital Dictation System.
Contractor shall furnish a telecommunication system consisting
of personal computer, letter quality printer and telephone
equipment capable of receiving over the telephone lines. This
equipment shall be located in the transcription section at
this facility to receive reports typed by the contractor and
transmitted for printing. All expenses for transmitting, receiving
and returning this work to this facility within 48 hours will
be the sole responsibility of the contractor. Maintenance of
this equipment is also the sole responsibility of the contractor.
Bidding material will be available on or about 8/13/98 by written
request only. Request may be faxed to 919-286-6819. This is
a Total Small Business Set-Aside. SIC 7389..
CITE: (W-222 SN234997)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--PLASTIC LAMINATE INTERPRETIVE EXHIBITS
SOL FWS1-98098(VR)
DUE 092998
POC Contact Vickie Ruggles, Contracting Officer 503-231-6188.
For bid packages contact Sandy Stevens at 503-872-2760.
DESC: Proposed contract is for Indefinate Quantity Contract.
Work consists of design, artwork and fabrication of plastic
laminate interpretive exhibits. USFWS anticipates a multiple
award contract, however, reserves the right to award to a single
firm under this solicitation. Issue date is estimated as August
29, 1998. Issue date is approximate. Proposal due date will
be 30 days after actual issue date.
EMAILADD: vickie_ruggles@fws.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN235030)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
5****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-223 SN235232)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--DEVELOP TRAINING MANUAL FOR BREAST CANCER EDUCATION
PROJECT
SOL 98T020078
POC Larry Pope, Contracts Spec.,301-443-8826,Mariann P. Mink,
Contracts Officer
DESC: The Office of Minority Health through the Program Support
Center, General Acquisitions Branch intends to award a five
month sole source Simplified Acquisition to Case Western Reserve
University to produce a training manual that is based on the
Olivet Institutional Baptist Church Breast Cancer Education
Project. It will be a "How-To" work manual to train nurse
professionals and women in their neighborhood churches on breast
cancer education. The manual will enable an organization to
initiate and sustain a church based educational program. Anticipated
award date is August 27, 1998. No solicitation will be issued.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-223 SN235253)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--CONSULTANT SERVICES
SOL MBD-98-019
POC Joanne G. Rekas, Contracting Officer, (202)307-9374
DESC: The U.S. Marshals Service anticipates awarding a sole source
purchase order to Williams & Murphy Consulting for services
to analyze, review, document and provide assistance in the
tasks and processes necessary to implement the USMS automated
Accounting System (STARS). A firm fixed price purchase order
using simplified acquisition procedures is anticipated. See
Note 22.*****
CITE: (W-223 SN235268)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER IN KHABAROVSK,
RUSSIA
SOL 8-2344
DUE 082598
POC Jean Hairston, 301-713-0856, Lawrence B. Frazier
DESC: R699-The U.S. Dept. of Commerce/ITA/BISNIS intends to procure
a Request for contract for Regional Commercial Information
Provider in Khabarovsk, Russia. The Contractor will be responsible
for providing BISNIS with trade leads, market intelligence,
and industry and regional reporting on Khabarovsk and select
other Russian Far East regions (Jewish Autonomous Region, Amurskaya
Oblast, Sakha/Yakutia). Trade and investment leads will be
used in BISNIS' Trades & Tenders and Search for Partners publications,
and will be collected using BISNIS' company surveys. Industry
reports will patterned after Industry Subsector Analysis reports
utilized by the U.S. Commercial Service in most cases, topics
will be provided by BISNIS. Regional reports will include reporting
on the investment climate and leading opportunities and contacts
in the city of Khabarovsk,as well as other major cities/regions
in Khabarovsk Krai and select surrounding regions. Practical
information which will assist U.S. companies in penetrating
the market in Khabarovsk will be required, including contact
information for government and industry leaders, and a range
of how-to-information, such as opening and office and local
government regulations. The Contractor will attend and speak
at events where BISNIS programs can be promoted to local businesses
and authorities, and will also be expected to assist BISNIS
trade specialists traveling in the region to collect market
intelligence. The contract will begin on or about August 1,
1998. The period of the contract will be one year, with an
option for a one-year renewal. The selection will be based
on the following selection criteria and will be ranked according
the their response. 1) Have extensive experience performing
research and preparing reports on commercial issues (see language
criteria, below). 2) Have strong contacts with the Khabarovsk
business community and government leaders, as well as with
the U.S. business and business-related non-government organization
community in Khabarovsk. Having similar contacts/experience
in Amurskaya Oblast, the Jewish Autonomous Region, and Sakha/Yakutia
is also desirable, but not essential. 3) Have experience
working with U.S. Government entities, including knowledge
of U.S. government or other organizations. 4) Be fluent
in Russian and English, and able to write reports using standard
business English. 5) Have an office located at a site in
the city of Khabarovsk which is easily accessible to both local
firms and U.S. companies interested in investment and commercial
opportunities in the region. 6) Have the ability to obtain
an email account and utilize e-mail in order to facilitate
communication between contractor and BISNIS. 7) Be able
to work independently; show individual initiative in the workplace
(individual should be able to initiate, complete, and submit
required deliverables according to the terms of the contract
without prompting by contracting agency, and should generate
ideas for potential BISNIS reports and projects to facilitate
U.S. trade and investment in the region). Without these
essential characteristics, a contractor will not be able to
quickly and effectively: provide BISNIS with the types of information
it requires to meet the needs of our U.S. business clientele;
Serve as a liaison with local business community; and communicate
with BISNIS in a manner which would enable it to provide information
in a timely manner to the U.S. business community. Interest
offerors must submit materials documenting skills and abilities
to meet the evaluation/qualification criteria. All responses
will be evaluated jointly with a BISNIS personnel and appointed
staff on a "best value basis". Interested offerors may submit
in writing to the address above for solicitation documents,
with the request to be received no later than 15 calendar days
after the date of this notice. Award will be made under Simplified
Acquisition Procedures. (Reference No. 8-2344)
CITE: (W-223 SN235336)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN-BUILD
OF A UNITED STATES PENITENTIARY LOCATED IN COLEMEN, FLORIDA.
SOL RFQ 100-0002-8
DUE 100598
POC Peter Van Steyn, Contracting Officer (202) 307-0954.
DESC: This Presolicitation Notice advertises the Federal Bureau
of Prisons intends to award a firm-fixed-price contract for
Construction Management Support Services for the design-build
construction of a United States Penitentiary (USP) in Coleman,
Florida. The construction management firm's contract will encompass
construction management services for the duration of the design-build
project. The USP will consist of a group of buildings in a
campus plan arrangement with related site development and utilities.
This high security facility will have a gross building area
of approximately 50,000 square meters. The design and construction
of the facility will be completed utilizing the Metric System
of measure. Pursuant to the requirements of FAR 36.204, the
total design and construction contract magnitude is estimated
to exceed $10,000,000, and the construction management services
contract magnitude is expected to range from $1,000,000 to
$5,000,000. Construction Management Services are anticipated
to begin in December of 1998. Contract performance will be
approximately a twenty four (24) month period. Construction
Management Services are to include, but not limited to: inspection
for conformance with contract requirements, review of design
and construction documents, cost estimates, review and status
of contractors' CPM Schedule and progress reports, maintenance
of project files, inspection and testing records, and job diaries,
evaluation of cost estimates and recommendation of change orders,
monitoring submittals and contractor progress, review of contractors'
submittals and payment requests, analysis and recommendation
related to disputes and claims, preparation and processing
of correspondence and documentation related to these services,
and all other services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror's quotation pursuant to the following
three (3) evaluation factors listed below in descending order
of importance: Technical, Past Performance, and Price. Technical
factors include the contractors capability to perform, specialized
experience and technical competence , past performance, and
technical approach. The FBOP will consider all quotes submitted
by responsible sources. The solicitation, which includes instructions
for submitting a quote, and will be available on or about September
14, 1998. To facilitate timely issuance, requests for the solicitation
should be FAXED and then mailed to Peter Van Steyn, Contracting
Officer, at the address and phone number below. This solicitation
is unrestricted. The successful offeror will be required to
submit a subcontracting plan for this procurement regarding
the utilization of small, small-disadvantaged, and small woman-owned
business concerns. Point of contact for inquiries and clarifications
is Peter Van Steyn, Contracting Officer, Federal Bureau of
Prisons, 320 First Street N.W., Room 500-6, Washington, DC
20534. The point of contact can be reached at (202) 307-0954
and fax number (202) 616-6055. No collect calls will be accepted.
No telephone calls for solicitation requests will be accepted.
CITE: (I-223 SN235353)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FBOP, Construction Contracting Section, 320 First Street,
N.W., Washington, D.C.
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES FOR THE DESIGN-BUILD
OF A UNITED STATES PENITENTIARY LOCATED IN COLEMAN, FLORIDA.
SOL RFQ 100-0002-8
DUE 100598
POC Peter Van Steyn, Contracting Officer (202) 307-0954.
DESC: The Federal Bureau of Prisons intends to award a firm-fixed-price
contract for Construction Management Support Services for the
design-build construction of a United States Penitentiary (USP)
in Coleman, Florida. The construction management firm's contract
will encompass construction management services for the duration
of the design-build project. The USP will consist of a group
of buildings in a campus plan arrangement with related site
development and utilities. This high security facility will
have a gross building area of approximately 50,000 square meters.
The design and construction of the facility will be completed
utilizing the Metric System of measure. Pursuant to the requirements
of FAR 36.204, the total design and construction contract magnitude
is estimated to exceed $10,000,000, and the construction management
services contract magnitude is expected to range from $1,000,000
to $5,000,000. Construction Management Services are anticipated
to begin in December of 1998. Contract performance will be
approximately a twenty four (24) month period. Construction
Management Services are to include, but not limited to: inspection
for conformance with contract requirements, review of design
and construction documents, cost estimates, review and status
of contractors' CPM Schedule and progress reports, maintenance
of project files, inspection and testing records, and job diaries,
evaluation of cost estimates and recommendation of change orders,
monitoring submittals and contractor progress, review of contractors'
submittals and payment requests, analysis and recommendation
related to disputes and claims, preparation and processing
of correspondence and documentation related to these services,
and all other services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror's quotation pursuant to the following
three (3) evaluation factors listed below in descending order
of importance: Technical, Past Performance, and Price. Technical
factors include the contractors capability to perform, specialized
experience and technical competence , past performance, and
technical approach. The FBOP will consider all quotes submitted
by responsible sources. The solicitation, which includes instructions
for submitting a quote, and will be available on or about September
14, 1998, with an anticipated quotation due date of October
5, 1998. To facilitate timely issuance, requests for the solicitation
should be FAXED and then mailed to Peter Van Steyn, Contracting
Officer, at the address and phone number below. Only written
solicitation requests shall be accepted.This solicitation is
unrestricted. The successful offeror will be required to submit
a subcontracting plan for this procurement regarding the utilization
of small, small-disadvantaged, and small woman-owned business
concerns. Point of contact for inquiries and clarifications
is Peter Van Steyn, Contracting Officer, Federal Bureau of
Prisons, 320 First Street N.W., Room 500-6, Washington, DC
20534. The point of contact can be reached at (202) 307-0954
and fax number (202) 616-6055. No collect calls will be accepted.
No telephone calls for solicitation requests will be accepted.
CITE: (I-223 SN235357)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: R--THIRD PARTY COLLECTIONS FOR HOSPITAL
SOL F41652-98Q5556
DUE 082098
POC A1C Bryan P. Ewing, Contract Administrator, 915 696 2362;
Mr. Peter F. Eckdahl, Contracting Officer, 915 696 2353
DESC: The following changes shall be made to submission #233739:
1. Incorporate clause 52.207-3 Right of First Refusal of Employment.
As prescribed in 7.305(c), insert the following clause:
RIGHT OF FIRST REFUSAL OF EMPLOYMENT (NOV 1991) (a) The Contractor
shall give Government employees who have been or will be adversely
affected or separated as a result of award of this contract
the right of first refusal for employment openings under the
contract in positions for which they are qualified, if that
employment is consistent with post-Government employment conflict
of interest standards. (b) Within 10 days after contract
award, the Contracting Officer will provide to the Contractor
a list of all Government employees who have been or will be
adversely affected or separated as a result of award of this
contract. (c) The Contractor shall report to the Contracting
Officer the names of individuals identified on the list who
are hired within 90 days after contract performance begins.
This report shall be forwarded within 120 days after contract
performance begins. 2. Change the response date in the description
to 20 August 1998 CDT.
EMAILADD: Bryan.Ewing@Dyess.AF.Mil
EMAILDESC:
CITE: (W-223 SN235403)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--RECOMMENDATIONS FOR CHILDREN WITH SPECIAL HEALTH
CARE NEEDS EMERGENCY CARE PLANS
SOL HRSA-98-MCHB-73A
DUE 082898
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the National Association
of Children's Hospitals and Related Institutions, 401 Wythe
Street, Alexandria, VA 22314. This procurement shall be processed
in accordance with the Simplified Acquisition Procedures in
Part 13 of the Federal Acquisition Regulations. The purposes
of this procurement are to develop a report on Recommendations
for Children with Special Health Care Needs (CSHCN) Emergency
Care Plans and to participate in meetings of the EMS Partnership
for Children Consortium. The contractor shall participate
and report on EMSC Partnership for Children meetings; prepare
a draft report on the Analysis of Sample Emergency Care Plans
and Institutional Practice Guidelines; conduct a literature
review on emergency care for CSHCN; convene a meeting to develop
guidelines and recommendations on CSHCN Emergency Care Plans;
prepare a draft and final report on Recommendations for CSHCN
Emergency Care Plans; and prepare a journal article and fact
sheet on CSHCN discharge planning and guidelines for use.
The National Association of Children's Hospitals and Related
Institutions is deemed the only responsible source capable
of providing the required work and services. The period of
performance is twelve months. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note(s):22
and 26.
CITE: (W-223 SN235443)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--REGIONAL COMMERCIAL INFORMATION PROVIDER IN NIZHNIY
NOVGOROD, RUSSIA
SOL 8-1309
DUE 082198
POC sally Huber 301/713-0855 Lawrence B. Frazier
DESC: R--The U.S.Dept of Commerce/BISNIS requires the services
of a contractor to provide BISNIS with information on investment
opportunities beyond those cities serviced by the Commercial
Service, and where BISNIS employs assistants (i.e. Moscow,
St.Petersburg and Vladivostok). BISNIS intends to contact with
an organization or individual which can supply vital market
intelligence to BISNIS. The contractor will be responsible
for providing BISNIS with trade leads, market intelligence
and industry and regional reporting on Nizhny Novgorod and
surrouding regions. Industry reports will be patterned after
Industry Subsector Analysis reports utilized by the U.S. Commercial
Service, and will be selected from a list provided by BISNIS.
Regional reports will include reporting on the investment climate
in the city of Nizhny Novgorod, as well as other major cities/regions.
Interested parties must meet the following requirements: 1)
have extensive experience performing research and preparing
reports on commercial issues. 2) strong contact with the Nizhniy
Novgorod business community and government leaders, as well
as the the U.S. business and business-related non-government
organization community there. 3) have experience working with
U.S. Government entities, including knowledge of U.S. policies
and procedures, and gathering commercial information for the
U.S. government or other organization. 4) be fluent in Russian
and English, and able to write reports using standard business
English. 5) have an office located at a site in Nizhniy Novgorod
which is easily accessible to both local firms and U.S. companies
interested in investment and commercial opportunities in the
region 6) have the ability to obtain and E-mail account and
utlize e-mail. 7) be able to work independently. Contract will
be for a 6 month period, with option to extend. Travel within
the city of Nizhniy Novgorod and cities/regions for up to 3
trips during the period of performance. Qualified applicants
are invited to submit a written request for the solicitation
package to the address above, to be received no later than
15 days from the date of this notice. Request/responses should
be faxed to 301-713-0806 or 301-713-0808. Award will be made
under Simplified Acquisition procedures. (Reference No. 8-1309.
CITE: (W-223 SN235560)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contact: Dan Capatina, Concordia Petroliera, 72 Unirii
Blvd, Bloc J3C, 741291 Bucharest, Romania, Phone: 401 320 8456,
Fax: 401 320 8453
SUBJECT: R--FEASIBILITY STUDY FOR THE CONSTANTA, ROMANIA TO TRIESTE,
ITALY OIL PIPELINE
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Feasibility Study for the Constanta, Romania to Trieste,
Italy Oil Pipeline. The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to perform a feasibility study
on the development of an oil pipeline from Constanta, Romania
to Trieste, Italy. Currently, oil from the Caspian Sea and
Russia is transported from the Black Sea to markets in Europe
via tankers through the Bosphorus. One of the prevailing concerns
regarding the transport of Caspian Oil to Western markets is
the increasing congestion of the Bosphorus straits, especially
as transport of oil to the east coast of the Black Sea is expected
to increase dramatically in the next ten years. The Romanian
pipeline proposal involves a pipeline that would bypass the
Bosphorus, transporting the oil from the Black Sea port of
Constanta to Trieste in Italy. The feasibility study scope
of work provided by the DM contractor is designed to provide
the pipeline developers with the economic justification necessary
to "market" the pipeline to producers and shippers. This document
will then be used to negotiate shipper commitments which are
necessary to establish bankability. The exact scope of work
follows: Task 1=96Determine Capacity and Port Throughput Potential,
Task 2=96Assess Potent= ial Crude Oil Consumers, Task 3=96Determine
Operating Capacity, Task 4=96Perform Initial Economic Screening,
Task 5=96Develop Technical Feasibility Assessmen= t and Preliminary
Design, Task 6=96Prepare Project Cost Analysis, Task 7=96Perform
Economic Analysis, Task 8=96Develop a Project Execution Strategy=
, Task 9=96Prepare Preliminary Environmental Assessment, Task
10=96Legal Revie= w, Task 11=96Final Report. The U.S. firm
selected will be paid in U.S. dollars from a $650,000 grant
to the Grantee from the U.S. Trade and Development Agency (TDA).
A detailed Request for Proposals (RFP), which includes requirements
for the Proposal, the Terms of Reference, and a background
definitional mission/desk study report are available from TDA,
at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firm=92s name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in English directly to the Grantee by 4:00 PM,
September 25, 1998 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-223 SN235593)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration (SAMHSA), Division
of Contracts Management, Parklawn Building, Room 13C-06, 5600
Fishers Lane Rockville, Maryland 20857
SUBJECT: R--PUBLIC EDUCATION MARKETING CAMPAIGN FOR MENTAL HEALTH
SERVICES FOR CHILDREN, ADOLESCENTS AND THEIR FAMILIES
SOL 280-98-8018
DUE 101698
POC Mary Ann Deal, Contract Specialist, 301/443-5329, Contracting
Officer - Beatrice L. Woods, 301/443-0043
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA) is soliciting proposals on a competitive basis from
qualified small business organizations having the capability
to develop and implement a public education/social marketing
campaign in coordination with grantee sites in the Center for
Mental Health Services Comprehensive Community Mental Health
Services for Children and Their Families Program. Under this
program, 31 grants in 21 states have been awarded to improve
the delivery of treatment and support services for children
with serious emotional disturbance and for their families based
on an integrated, comprehensive, community-based model that
involves the family and, when appropriate, the child. An estimated
40 grantees will be active each year of the campaign. Tasks
included in the proposed project are review of the existing
communication campaign, CARING FOR EVERY CHILD'S MENTAL HEALTH:
Communities Together, for future planning purposes; development
and support for a National Coalition/Partnership in support
of the campaign efforts; and implementation of a public education/social
marketing plan to: 1) increase the likelihood that children
and adolescents with serious emotional disturbances and their
families are appropriately served and treated; 2) increase
national awareness of mental health needs and services for
children and adolescents among mental health providers, grantees,
intermediary groups/organizations and the public; 3) raise
public awareness and activate the community to the need for
increased understanding of the mental health needs of children
and adolescents through utilization of comprehensive systems
of care; and 4) help the Center for Mental Health Services
fulfill its congressional mandate as the Federal leader in
the development of policies and services for children and adolescents
with serious emotional disorders and their families. Specifically,
this contract will include conducting a situational analysis;
developing a strategic marketing plan; material/product development
and production; dissemination of information through grantee
sites, mental health care providers, primary health care providers,
social service professionals, state and local legislators,
educators, the faith community and specific components of the
public (children with serious emotional disturbance and their
families); and, establishing a feedback loop to continually
refine the public education/social marketing campaign. To qualify,
the offeror must demonstrate: (1) an understanding of the background,
purpose, scope and intent of this contract; (2) an understanding
of the problems that may be encountered in performing the contract
and the methodology required to achieve project objectives;
(3) qualifications, experience and availability of professional
personnel to plan and implement the appropriate components
of a national public education/social marketing campaign. We
anticipate awarding a thirty six (36) month, with 2 twelve
(12) month options, cost-reimbursement, completion type contract
as a result of this solicitation. Request for Proposal (RFP)
No. 280-98-8018 is scheduled for issuance on or about 15 days
after publication of this notice and will close 45 calendar
days thereafter. This solicitation may be obtained two ways:
electronically or by mail. Electronically: The file may be
downloaded from the SAMHSA Web Site at http://www.samhsa.gov.
Files will not be made available on the Web Site until on or
after the estimated issuance date. Once downloaded, you should
determine if you have a continuing interest in the RFP. If
so, you must check the SAMHSA Web Site regularly for any amendments
to the RFP which will also be there and can be downloaded.
We do not assume responsibility for assuring that you have
downloaded the amendments. Therefore, you may wish to write
to the Contract Specialist listed below to request that copies
of the amendments to the RFP (if any) be sent to you by mail.
By mail: Requests for copies of the RFP to be mailed must be
made in writing or by facsimile (301/443-0019), and will be
honored if received within twenty calendar days after issuance
of the solicitation. Requests received after this period will
be filled on a first-come, first-served basis until the supply
is exhausted. There is no assurance that copies requested after
the twentieth day will reach the requestor before the due date
for receipt of responses. Send written requests to the attention
of Mary Ann Deal, Contract Specialist, Division of Contracts
Management, OPS, Substance Abuse and Mental Health Services
Administration, Parklawn Building, Room 13C-06, 5600 Fishers
Lane, Rockville, Maryland 20857. Telephone requests will not
be honored. Pickups will not be permitted. The Standard Industrial
Classification (SIC) Code for this acquisition is 8743. See
numbered note 1.*****
CITE: (D-223 SN235666)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: R--ESTABLISHMENT OF AN INFORMATION TECHNOLOGY (IT) HUMAN
RESOURCES MODEL/FRAMEWORK, FOR THE CENTERS FOR DISEASE CONTROL
AND PREVENTION, TO ADDRESS FUTURE IT PROFESSIONAL NEEDS
SOL 98S245(N)
DUE 091198
POC Lorenzo J. Falgiano, Contract Specialist, (404) 842-6786
DESC: The Centers for Disease Control & Prevention contemplates
awarding a contract for the establishment of an Information
Technology (IT) Human Resources Model/Framework for future
IT needs and capabilities. Notice of intent to negotiate a
sole source contract with the National Academy of Public Administration
(NAPA) for service to the government of the United States such
as contemplated by P.L. 98-257. The Information Technology
Management Reform Act of 1996 (ITMRA) requires all agencies
to fully integrate IT capital planning and capital asset management
within the budget process, performance measures, and business
process re-engineering. The NAPA will provide knowledge, guidance
and expertise to CDC for developing an information technology
architecture (ITA) to guide its capital investments in a coherent,
strategic direction which should improve the degree of inter-organizational
operability. The ITA will describe the relationships among
the work the agency does, the information the agency uses,
and the information technology needs of the agency, within
the parameters of acceptable management policies and practices.
Based on the recent results of a computer classification review,
CDC recognizes current IT position descriptions and the overall
makeup of its IT workforce are not in alignment with future
agency needs. Subsequently, a new human resource model for
IT personnel will be developed based on the framework of the
agency's new ITA. No RFP is available for distribution. See
Note 22.
CITE: (I-223 SN235615)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES
SOL N00406-98-R-5182
DUE 090298
POC Victor Angkico (360)476-0267
DESC: This CBD announcement serves as a request for information
(RFI) to the above solicitation, with services described below.
It is requested that all interested parties review the services
and requirements described and consider providing information
to the Contracting Officer on best commercial practices in
the type of marine design services being required. Information
to be provided may include any commercial processes or methodologies
used in acquiring these type of services, known market forces,
and current trends in the commercial sector relevant to these
services. How is the need for these same services met in the
private sector? What suggestions/lessons learned can you provide
which would improve the RFP and/or acquisition process based
upon both your prior commercial and Government experiences.
The Government does not intend to pay for information received
as a result of this request. Responses may be received in writing
at: Fleet and Industrial Supply Center Puget Sound, Contracting
Officer, Code 205.VA, 467 W Street, Bremerton, WA 98314-5120
or faxed to (360) 476-8701. Responses may be provided electronically
at: victor_b_angkico@puget.fisc.navy.mil with the subject line
"N00406-98-R-5182". Description of required services: The contractor
shall provide comprehensive engineering services in the areas
of naval architecture, mechanical, electrical/electronics,
and environmental design. Services shall be in support of the
Puget Sound Naval Shipyard (PSNS) and shall primarily be accomplished
within a local commuting area of PSNS. This will include engineering
design/calculations, technical research, material specifications,
and detailed reports based on engineering studies and analysis
relating to ship and shipyard industrial facilities and equipment.
This may also include Computer Aided Design (CAD) drafting
services, computer programming and support services, and technical
document preparations. The Contractor shall establish a full
service office in Kitsap County, Washington within thirty (30)
calendar days of contract award. A full service office is defined
as an office capable of performing and completing all the work
described in the specification. To ensure conformance of all
work performed under the contract, the Contractor shall provide
and maintain a Quality Program that parallels MIL-Q-9858 (note
that MIL-Q-9858 approval is not required). It is estimated
that the following labor categories and yearly level of effort
will be required: Chief Design Engineer 840 hrs (ST); Supervisory
Naval Architect Engineer 1100 hrs (ST); Senior Naval Architect/Engineer
5160 hrs (ST), 450 hrs (OT); Senior Environmental Engineer
735 hrs (ST); Environmental Engineer 210 hrs (ST); Junior Naval
Architect/Engineer 262 hrs (ST); Computer Specialist 4037 hrs
(ST); Senior Naval Architect/Engineering Tech 18900 hrs (ST),
1644 hrs (OT); Naval Architect/Engineering Tech 7912 hrs (ST),
688 hrs (OT); Junior Naval Architect/Engineering Tech 483 hrs
(ST), 42 hrs (OT); Drafter 2654 hrs (ST), 230 hrs (OT); Equipment
Specialist 1448 hrs (ST), 125 hrs (OT); Technical Writer 52
hrs (ST); and Office Automation Clerk 5548 hrs (ST), 482 hrs
(OT). It is estimated that approximately 16300 hrs of CAD Computer
time will additionally be required. The contract will be solicited
for a base year and 4 option years. It is imperative that any
potential offeror have in place, a staffing plan to acquire
additional personnel on an immediate basis (by hiring, pulling
from other company divisions outside the local area, and/or
subcontracting) to accommodate busy and/or emergency situations.
Often these people will require highly specialized skills unique
to the given situation. One example of this is the Government's
desire to have engineering personnel with marine technical
expertise to also be proficient in the operation of CAD equipment
in order to ensure cost effective performance in the shortest
possible timeframes. The contract base year period of performance
is expected to begin 01 Oct 99. Source selection will be made
upon a greatest value analysis, considering price, past performance,
and technical understanding. Oral presentation of the management/organizational
information, as well as past performance information, are anticipated.
Potential offerors are invited to submit any suggestions/comments/changes,
given the above stated requirements, that it may have to aid
the Government in acquiring the services utilizing commercial
practices to the greatest extent possible. All information
provided shall be in writing. This RFI synopsis is only intended
to permit the Government to obtain industry input regarding
best commercial practices and is not a pre-solicitation notice.
A separate pre-solicitation notice, in which offerors can request
a copy of the RFP, will be issued at a later date.
CITE: (W-223 SN235494)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Coconino National Forest, 2323 E. Greenlaw Lane,
Flagstaff, AZ 86004-1890
SUBJECT: S--JANITORIAL SERVICES - SUPERVISOR'S OFFICE, PEAKS
RANGER DISTRICT, MORMON LAKE RANGER DISTRICT
SOL RFP R3-04-98-30
DUE 092398
POC Carol Hollis, 520-527-3543 or Yolanda Mitchell, Contracting
Officer, 520-527-3540
DESC: Janitorial Services - Supervisor's Office (2323 E Greenlaw
Lane), Peaks Ranger District (5075 N Hwy 89), and Mormon Lake
Ranger District (4373 S Lake Mary Rd), Coconino National Forest,
Flagstaff, Arizona. Provide full janitorial services for the
Forest Supervisor's Office, Peaks Ranger District, and Mormon
Lake Ranger District. Contractor to furnish all supplies, materials
and equipment. This will include fluorescent tubes and light
bulbs. Show-me trip will be on Thursday, September 10, 1998
as follows: Supervisor's Office 8:00 a.m.; Mormon Lake Ranger
District 10:30 a.m.; and Peaks Ranger District 1:00 p.m. Arrangements
to attend can be made by contacting Carol Hollis at 520-527-3543.
Issue date is August 25, 1998. Proposals are due by close of
business September 23, 1998, 4:30 p.m. Call Carol Hollis,520-527-3543,
or fax request @ 520-527-3544 for a copy of the Request for
Propsals after 8/25/98. FAX REQUESTS ARE PREFERRED. Base period
is 10/01/98 to 09/30/99 with three (3) options to renew. SIC
is 8999, size standard is $5.0 million average for the three
preceding years. This is 100% set aside for small business.
CITE: (W-222 SN235040)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: S--FULL FOOD SERVICES
SOL F49642-98-RA009
POC Annie Smith (202) 767-8037
DESC: CORRECTION: Size Standard for SIC Code 5812 is changed
from "5.0 Million" to read "15.0 Million".
CITE: (W-223 SN235282)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 130th Airlift Wing / WVANG, Base Contracting, 1679 Coonskin
Drive, Unit 36, Charleston, WV 25311-5010
SUBJECT: S--CONTRACT QUARTERS SERVICES
SOL DAHA4698T3127
DUE 082598
POC Milton R Dove, 304/341-6292/Contracting Officer, Debra A
Burford, 304/341-2606
DESC: Area radius for this service from base (West Virginia Air
National Guard, 1679 Coonskin Drive, Charleston WV) will not
be greater than 10 miles. Service requires providing rooms
with two (2) beds, with the size of the room being at least
200 square feet. Each room will have double occupancy requirement
unless stipulated on the housing list to be provided. Each
room will have a minimum of a bathing capability with hot and
cold running water, storage area for personal clothing, heating
and cooling capabilities, and a television. The potential vendor
agrees to delegate authority to receive calls to at least two
(2) employees. The vendor agrees not to register any member
of the 130th Airlift Wing until that member's eligibility is
ascertained, or authorized by the Base Housing Officer, or
other authorized representative. The vendor agrees to be responsible
to collect additional costs such as room service, telephone
calls, movie rentals, etc. from the unit member. The 130th
Airlift Wing will pay only the contract room rate and no additional
costs. The vendor agrees not to let any individual register
another member or receive that persons room key and will ensure
that each individual signs a registration card in person. Vendor
agrees to annotate the room number assigned to the individual
next to their name on the provided housing list. The 130th
Airlift Wing will provide a housing list prior to the Unit
Training Assembly (UTA) and Secondary Unit Training Assembly
(SUTA) of personnel from the unit eligible to receive quarters.
The list will annotate those personnel who are married couples
(authorized to room together) and those who are authorized
single rooms. Members from the 130th Airlift Wing Services
Flight, Fire Department, and Medical Squadron will perform
an inspection for Health and Safety issues prior to contract
award and semi-annually thereafter. Vendor agrees to funish
the 130th Airlift Wing with the following documentation: 1)
Company responsible for pest control to include date of last
inspection and 2) Name of refuse disposal company used. Vendor
must be in compliance with the Hotel/Motel Fires Safety Act
of 1990 (copy will be provided with solicitation). Service
dates and the numbers of rooms listed herein are for bidding
purposes only. Service dates and the numbers of rooms required
are subject to change. The list of tentative training dates
for contract quarters and the numbers of rooms required for
each date are as follows: October 2 1998 - 25 rooms, October
3 1998 - 30 rooms, November 6 1998 - 25 rooms, November 7 1998
- 30 rooms, December 4 1998 - 25 rooms, December 5 1998 - 30
rooms, December 11 1998 - 5 rooms, December 12 1998 - 6 rooms,
January 8 1999 - 25 rooms, January 9 1999 - 30 rooms, February
5 1999 - 25 rooms, February 6 1999 - 30 rooms, March 5 1999
- 25 rooms, March 6 1999 - 30 rooms, March 19 1999 - 5 rooms,
March 20 1999 - 6 rooms, April 2 1999 - 25 rooms, April 3 1999
- 30 rooms, May 7 1999 - 25 rooms, May 8 1999 - 30 rooms, May
9 1999 - 30 rooms, May 14 1999 - 25 rooms, May 15 1999 - 30
rooms, June 18 1999 - 5 rooms, June 19 1999 - 6 rooms, July
9 1999 - 25 rooms, July 10 1999 - 30 rooms, August 6 1999 -
25 rooms, August 7 1999 - 30 rooms, September 10 1999 - 25
rooms, September 11 1999 - 30 rooms, September 17 1999 - 5
rooms, September 18 1999 - 6 rooms. Inclusive dates of the
contract will be October 1 1998 through September 30 1999.
Total number of rooms required equals 734. Contract will be
subject to the Service Contract Act and Federal wages will
be required to be paid to all employees that work on this contract.
Wage rages will be provided with solicitation.
EMAILADD: burfordd@wvang-crw.af.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235290)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--GUARD SERVICES, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
DC
SOL DACW31-98-R-0074
DUE 091798
POC Betty Schneider (410) 962-5638/3464
DESC: CBD advertisement published on August 3, 1998 is amended
as follows: Estimated cost of service for base plus two option
years is between $500,000 and $1,000,000.
CITE: (W-223 SN235313)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: S--PROVIDE JANITORIAL SERVICES FOR STANISLAUS RIVER
PARKS, STANISLAUS,SAN JOAQUIN, AND TUOLUMNE COUNTIES, CALIFORNIA
SOL DACW05-98-B-0045
DUE 101498
POC Loretta Richmond (916/557-5241
DESC: This project was previously advertised using SIC Code 7349.
This has been changed. The new SIC CODE is 1542, the size standard
for this SIC CODE is $17 million. This project is set-aside
for small business. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Web Page at http://www.spk.usace.army.mil/cespk-ct.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. For registration instructions
please see Sacramento District's Conracting Web Page.
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC:
EMAILADD: LRichmond@spk.usace.army.mil
EMAILDESC:
CITE: (W-223 SN235431)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: S--SNOW AND ICE REMOVAL, SANDING AND PLOWING, FROM MCCONNELL
AFB STREETS AND PARKING LOTS
SOL F14614498Q5067
DUE 091098
POC SSgt Cynthia Norton, contract administrator, 316-652-3059
or Ms. Jane Combs, Contracting Officer, 316-652-4529
DESC: 1. Contractor shall provide all required equipment,labor,
transportation and incidental items for sanding and plowing
for all McConnell AFB streets, parking lots and military family
housing areas for the performance period of 01 october 1998
through 30 September 1999. 2. This acquisition set aside for
small business. Standard Industrial Classification Code is
4959 3. No telephone requests or collect calls will be accepted.
All written requests must include business size, address, and
telephone and fax numbers. 4. Requests may be mailed, e-mailed
or faxed to 316-652-4507
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-223 SN235390)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR HONOLULU, HAWAII MEPS
SOL DABT23-98-B-0067
DUE 082598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Honolulu, Hawaii MEPS located at Building
281, Box 575, Pearl Harbor, Hawaii 96860-5520 during the period
1 Oct 1998 through 30 September 1999 with four one year option
periods. Contractors establishment shall be within a 20 mile
radius of the Honolulu MEPS. Estimated annual total applicants
is 3200 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of See Note 1
CITE: (I-223 SN235505)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE FORT JACKSON MEPS
SOL DABT23-98-B-0071
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Fort Jackson MEPS located at 2435 Marion
Ave, Ft Jackson, SC 29207- 6025 during the period 1 Oct 1998
through 30 Sep 1999 with four one year option periods. Contractors
establishment shall be within a three mile radius of the Fort
Jackson MEPS. Estimated annual total applicants is 18,720 each.
All responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy of the solicitation
to 502/624-7165 or 502/624-5869. No IFBs will be forwarded
nor offers accepted via FAX. SIC code is 5812 with a size standard
of $15M, See Note 1
CITE: (I-223 SN235509)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR THE JACKSONVILLE FL MEPS
SOL DABT23-98-B-0072
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Jacksonville MEPS located at 4051 Phillips
Hwy #15, Jacksonville, FL 32207 during the period 1 Oct 1998
through 30 Sep 1999 with four one year option periods. Contractors
establishment shall be within 20 miles of the Jacksonville
MEPS. Estimated annual total applicants is 20,000 each. All
responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may FAX your request for a copy of the solicitation
to 502/624-7165 or 502/624- 5869. No IFBs will be forwarded
nor offers accepted via FAX. SIC code is 5812 with a size standard
of $15M, See Note 1
CITE: (I-223 SN235510)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: S--POSTWIDE TREE REMOVAL AND TREE PRUNING SERVICES
SOL DADA15-98-R-0033
DUE 083098
POC Contract Specialist K. ROACH (202) 782-1109 (Site Code DADA15)
DESC: Contractor shall provide all plant, material, equipment
and labor necessary to provide postwide tree removal and tree
pruning services at the Walter Reed Army Medical Centers' Main
Post, the Forest Glen Annex in Silver Spring, MD and the Glen
Haven Housing Section of Silver Spring, MD. Services shall
be for one (1) year to include four (4) one (1) year option
periods. Estimated date of release is August 1, 1998. This
procurement is a 100% Small Business Set-Aside. All Small Business
sources interested in obtaining a copy of the solicitation
shall request in writing to the
CITE: (I-223 SN235548)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: S--NOON MEALS FOR ATLANTA GA MEPS
SOL DABT23-98-R-0026
DUE 092498
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide noon meals to applicants
processing at the Atlanta, Georgia MEPS located at 77 Forsyth
St SW, Atlanta, GA 30303-3427 during the period 1 Oct 1998
through 30 Jun 1999. Contractors establishment shall be within
18 miles of the Atlanta MEPS. Estimated total applicants is
11,618 each. All responsible sources may submit a bid which
will be considered. No telephone requests for copies of solicitation
will be accepted, but you may FAX your request for a copy of
the solicitation to 502/624-7165 or 502/624-5869. No IFBs will
be forwarded nor offers accepted via FAX. SIC code is 5812
with a size standard of $5M. See Note 1
CITE: (I-223 SN235554)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 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--MEDICARE CARDS
SOL C232-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 01-01-99 to
12-31-00. Medicare cards and enrollment packages, various trim
sizes. Orders placed monthly. Approx. 60,000 to 190,000 copies
per order. Operations includes film making, printing, gathering,
inserting into envelopes, computer labeling, sorting, and mailing.
Copy pickup in Baltimore, MD. Quality level IV. Bid opening
anticipated during the month of December 1998. Request bid
invitation by letter to the address above.
CITE: (W-222 SN234991)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 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
SOL C714-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 01-01-99 to
12-31-00. Perfect-bound books, 216 x 279 mm (8-1/2 x 11").
Approximately 5 orders per year. Approximately 800 to 7,000
copies per order with approx. 400 to 1,200 pages per order.
Operations includes printing, binding, packing and distribution.
Copy pickup in Washington, DC. Quality level III. Bid opening
anticipated during the month of December 1998. Request bid
invitation by letter to the address above
CITE: (W-222 SN234992)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BOOK PRINTING
SOL C566-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
CRM Bulletin. Anticipate approx. 10 to 12 issues for 5,000
to 15,000 copies of 24 to 76 pages. Size 216 x 279 mm (8-1/2
x 11"). One or two ink colors. Operations include film making,
printing, binding (saddle stitch), inserting, packing, mailing,
and distribution. Copy pickup Washington, DC. Quality level
III. Bid opening anticipated during the month of November,
1998. Request bid invitation by letter to the address above.
CITE: (W-223 SN235254)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--PUBLICATION
SOL C563-S
POC Gloria Ross-Robertson, 202-512-0310
DESC: Program C563-S, Single award term contract for the period
of 1/1/99 to 12/31/99. The Interstate Milk Shippers List (self-covered,
side-stitched publication) 8-1/2 x 11". Quarterly (four orders
per year). Approximately 4,000 to 5,000 copies per order. Approximately
200 to 350 pages per order. Operations includes film making,
electronic prepress, printing, binding, packing, and distribution.
Contractor required to produce/create labels from the disk.
Furnished material to be picked up in Washington, DC. F.o.b.
contractor's city for all mailed shipments and f.o.b. destination
for all other shipments. Quality level IV. Bid opening anticipated
during the month of December 1998. Request bid by invitation
letter to the address above.
CITE: (W-223 SN235266)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--NEWSLETTER
SOL B157-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to
12-31-99. Pamphlets, 8-1/2 x 11", black ink, and four color
process. Quarterly orders for 1,000 copies of 8 to 12 pages,
saddle stitch. Operations include electronic prepress, printing,
binding, packing, and distribution. Copy pickup at Andrews
Air Force Base, MD. Quality Level III. Bid Opening anticipated
during the month of November, 1998. Request bid invitation
by letter to the address above.
CITE: (W-223 SN235279)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C99-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Pamphlets, 8-1/2 x 11", printing head to head or head to left
in black ink and saddle stitching. Anticipating 6 orders per
year. Approximately 2,000 to 9,000 copies of 8 to 20 pages
per order plus a 4- to 16-page insert, when ordered. Operations
include electronic prepress, printing, binding, packing and
distribution. Copy pickup in Rockville, Maryland. Quality level
III. Bid opening anticipated during the month of November,
1998. Request bid invitation by letter to the address above.
CITE: (W-223 SN235325)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CAMERA COPY
SOL Program C330-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Composition of forms to produce camera copy and electronic
disk. Approx. 15 to 30 orders per year of one to twelve pages
per order. Sizes range from 64 x 41 mm (2-1/2 x 1-5/8") to
406 x 279 mm (16 x 11"). Operations include composition in
the English and Spanish language, creating bar codes, making
page and reproduction proofs and delivery. Copy pick up in
Baltimore, MD. Bid opening anticipated during the month of
November, 1998. Request bid invitation by letter to the address
above.
CITE: (W-223 SN235335)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 B157-S
POC Mae Dean Rowe (202) 512-2044
DESC: The pesolicitation notice for Solicitation Number B157-S,
psted August 11, 1998, is amended to change the office address
from : Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle Street, Suite 810, Chicago,
IL 60601-1055. to : U.S. Government Printing Office, Attn:
Bid Section, Room B104, Stop: PPSB, North Capitol & H Streets,
NW, Washingrton, DC 20401. The Solicitation Number is Program
B157-S. All other requirements will remain the same.
CITE: (W-223 SN235441)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--YEAR CONTRACT FOR PRINTING OF NEWSLETTER
SOL Program 2516-S
DUE 091198
POC Technical Information: Patti Plunkett, 312-353-3918. Specifications
available at GPO Website, www.access.gpo.gov/procurement, or
you may fax a request for specifications on company's letterhead
to 312-886-3163.
DESC: One-year term contract for production of a monthly newsletter,
4-16 pages, one to two colors, saddle stitched, on gloss stock.
Combination line and halftone, from camera copy or PC base
disk, Pagemaker, with JPEG files for some illustrations. Total
schedule of 8 workdays includes 2 day hold on proofs. Do not
attempt to bid without obtianing complete specifications (available
from GPO website).
CITE: (W-223 SN235479)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--MICROFICHE
SOL B243-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Microfiche produced from furnished source documents and magnetic
cartridges. Anticipating up to 2 orders per week for 3 to 1600
diazo microfiche produced from master or intermediate microfiche.
Operations include inspection and preparing microfiche titles,
duplicating, collating, complaints fulfillment and distribution.
Copy pickup in the Washington, DC area. Bid opening anticipated
during the month of September, 1998. Request bid invitation
by letter to the address above.
CITE: (W-223 SN235492)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--MICROFICHE
SOL B243-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 03-31-01.
Microfiche produced from furnished books. Anticipating 1 order
per week for approximately 850 diazo microfiche produced from
1 to 200 silver intermediate microfiche. Operations include
inspection and preparing microfiche titles, collecting and
downloading data from an Internet Site, printing of pamphlets
produced by the contractor's computerized data base, producing
magnetic diskettes, duplicating, collating, postage metering,
generating mailing labels and shipping lists, complaints fulfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of September, 1998. Request
bid invitation by letter to the address above.
CITE: (W-223 SN235497)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--MICROFICHE
SOL B159-S
POC Stuart M. Spence, (202) 512-2044
DESC: Single award term contract for the period 01-01-99 to 03-31-01.
Microfiche produced from furnished books. Anticipating 1 order
per week for approximately 850 diazo microfiche produced from
1 to 200 silver intermediate microfiche. Operations include
inspection and preparing microfiche titles, collecting and
downloading data from an Internet Site, printing of pamphlets
produced by the contractor's computerized data base, producing
magnetic diskettes, duplicating, collating, postage metering,
generating mailing labels and shipping lists, complaints fulfillment
and distribution. Copy pickup in the Washington, DC area. Bid
opening anticipated during the month of September, 1998. Request
bid invitation by letter to the address above.
CITE: (W-223 SN235500)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Contracting Office, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: T--INTERPRETIVE EXHIBITS AND SIGNS
SOL RFQ 98-8408
DUE 092298
POC Contact, Administrative Services, 541/750-7118
DESC: The purpose of this solicitation is to provide (fabricate)
exhibits and signs for the Oregon Dunes National Recreation
Area Visitor Center, Siuslaw National Forest, Douglas County,
Oregon. This includes a Welcome Exhibit, Geology in Action,
Human History, Natural History, and a Seasonal Exhibit Panel.
Exhibits are connected with cast sand dunes to connect themes.
Also included, as part of this solicitation, are interior lighting
and sound systems. The Government will provide the Designs
for all interpretive exhibits and signs. The Contractor shall
furnish all labor, equipment, supervision, transportation,
supplies (except those designated as Government-furnished)
and incidentals to accomplish all work. Contract time is 120
calendar days after receipt of the Notice to Proceed. Estimated
start work date is October 1998. This solicitation is 100%
set-aside for small business concerns.
CITE: (I-223 SN235606)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 B157-S
POC Mae Dean Rowe - (202) 512-2044
DESC: The persolicitation Notice for Solicitation Number B157-S,
posted August 11, 1998, is amendment to change the office address
from: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle Street, Suite #810, Chicago,
IL 60601-1055 to: U.S. Government Printing Office, Attn: Bid
Section, Room B104, Stop: PPSB, North Capitol & H Streets,
NW, Washington, DC 2040l The Solicitation Number is Program
B157-S.
CITE: (W-223 SN235622)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: T--AERIAL/TOPOGRAPHIC MAPS PHOTOGRAPHY
SOL F34650-98-Q-1183
DUE 090998
POC For copy, Available at: http://www.tinker-co, ntracting.com/
pkobizops/servi ces/se, rvices.htm, For additional information
contact Catherine Mugrave/Pkoss/[405]739-3517
DESC: Services non-personal: Contractor to provide all personnel,
labor, tools, instruments, materials, parts, transportation
and incidentals necessary for Aerial Photography of Tinker
AFB OK from SE 15th on N, SE 89th on S, 1/2 mi W of Sooner
Rd on W and 1/2 mi E of Post Rd on E using a metric camera
with 6" nominal focal length producing a 9"x9" negative (1
job); 4 sets contact prints 1"=330'x100 yds (1 lot); 4 sets
contact prints 1"=1000' x 9 views (1 lot); 4 sets contact prints
1"=3500' x 1 view (1 lot); 40 sets of enlargements at finished
size of 40" x 57" x 46" (1 lot) IAW Performance Work Statement.
A Firm-Fixed Service Purchase Order is contemplated. This solicitation,
including amendments will be issued electronically and may
be obtained exclusively by accessing the following website
address: http://pkwww.tinker.af.mil/pkobizops/services/services.htm.
Please note that any references within this synopsis to "faxed"
or "written" requests for the solicitation are system generated
and should be distregarded. Point of Contact is Catherine Musgrave,
(405) 739-3517 or 3516 or e-mail at Musgrave@PO27.tinker.af.mil.
The approximate issue date for this solicitation is 25 Aug
98. It should also be noted that all contractors are required
to be registered in the DoD Central Contractor Registration
(CCR) Database prior to any award. Contrators may obtain information
by calling 1-888-227-2423 or may register electronically at
HTTP://CCR.EDI.DISA.MIL/. Standard Industry Classification
(SIC): 7389. Size Std: $3.5 Million. See Note: 1. The approximate
issue/response date will be 25 Aug 98. The anticipated award
date will be 16 Sep 98. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 1.
CITE: (I-223 SN235649)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: U--FOREIGN LANGUAGE TRAINING
SOL DAKF06-98-R-0020
POC Linda Reynolds, Contract Specialist (719)526-6619
DESC: This effort is to provide all management, personnel (including
instructors), administrative support and resources required
to provide foreign language education services at Ft Carson,
Colorado, and other selected out of state and foreign locations.
The successful offeror must be accredited by either a regional
or national accrediting association recognized by the American
Council on Education. Accreditation is neither divisible nor
transferable. A non-accredited institution or organization
does not gain accredited status solely because of an affiliation
or arrangement with an accredited institution. The Government
anticipates a requirements contract with a one year base and
three (3) one-year option periods. This solicitation will be
issued as a Request for Proposal o/a 13 September 1998 and
responses are due approximately thirty (30) calendar days thereafter.
The request for proposal will be made available on the Fort
Carson, Directorate of Contracting Web Site, http://158.4.161.201/.
The solicitation mailing list will be available on the web
site. Written and telephonic requests will not be honored.
Proposals received from contractors will be evaluated based
on past performance experience, technical capabilities and
price. Mailing address: Directorate of Contracting, Supply/Services
Division, Attn: Linda Reynolds, 1850 Mekong Avenue, Fort Carson,
CO 80913-4323. E-mail point of contact: Linda Reynolds, reynoldsl@carson-exch1.army.mil.
This acquisition is unrestricted. Contractors must be registered
in the Central Contractor Registration to be eligible for award
of this contract. Contractors may register on-line via the
internet at: http://www.acq.osd.mil/ec.
LINKURL: http://158.4.161.201
LINKDESC:
EMAILADD: reynoldsl@carson-exch1.army.mil
EMAILDESC:
CITE: (W-222 SN235064)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: U--COMPUTER LAB TECHNICIAN/INSTRUCTOR
SOL SB3100-8274-1388
DUE 082498
POC Robbie Witmer, Purchasing Agent, 717-770-7126
DESC: The Defense Distribution Center, New Cumberland, PA has
a requirement fo a Computer Lab Technician/Instructgor to implement
the computer lab and homework center for school-age children
ages 6-12 and teens 13-18 on the installation. Price is based
on an hourly rate, time paid only for hours worked. The purpose
of the computer lab is to provide a facility for students whre
they can strengthen their academic and learning skills and
increase their opportunity for computer literacy, employment
skills, youth sponsorship and recreation. A minimum of 30 school-age
children and 20 teens per week are anticipated to utilize the
computer lab. This requirement is to run from 1 October 1998
through 30 September 1999, with one (1) option year for the
period 1 October 1999 through 30 September 2000. Responsible
contractors may call 717-770-7126 or fax 717-770-5689 for complete
Statement of Work. This Request for Quotation and the resultant
contract award are being processed in accordance with Simplified
Acquisition Procedures. All responsible contractor may submit
a quotation for the above request, which if received by 3:00
PM EST on 24 Aug 98 shall be considered.
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-223 SN235248)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: U--TRAINING COURSE
SOL PAA 94276-PG-29
DUE 081898
POC Loida L. Cooper, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: This contract action is for Training Services-course, "The
Leadership Challenge TM"(trade mark), for which the Panama
Canal Commission intends to solicit and negotiate with only
one known source: The Tom Peters Group. When requesting RFQ
form, state name, address, fax number and RFQ number. Request
will be accepted by facsimile at 011-507-272-7661/1512. All
responsible sources may submit a quotation which if timely
received, may be considered by the Commission.***********
CITE: (D-223 SN235422)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 100-008-8
DUE 090798
POC Carla S. Gilchrist, Contract Specialist
DESC: The Federal Bureau of Prisons intends to negotiate on a
sole source basis, General Educational Development Testing
and Credentialing Services for inmates incarcerated within
the Bureau of Prisons, with the American Council on Education,
General Educational Development Testing Service. Services will
be required throughout the Bureau of Prisons for one Base year
(est. 16,000 tests) and four one-year Option Years (est. 18,000
tests for Option One, est. 20,000 for Option Year Two, est.
22,000 tests for Option Three, est. 24,000 tests for Option
Four). Interested persons may identify their interest and capability
to respond to this requirement. This notice of intent is not
a request for competitive proposals. Responses to this notice
will normally be considered soley for the purpose of determining
whether to conduct a competitive procurement. This is not a
solicitation. All expenses associated with this notice are
the responsibility of the person(s) responding - no collect
calls.
EMAILADD: csgilchrist@bop.gov
EMAILDESC:
CITE: (W-223 SN235476)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--ESL INSTRUCTOR SERVICES
SOL RFQ122-9-0003
DUE 090998
POC Mary B. Owens, Contract Specialist, (925) 833-7519.
DESC: Contractor to provide English As A Second Language (ESL)
to the inmates who are incarcerated at the Federal Correctional
Institution, 5701 8th Street, Camp Parks, Dublin, California
94568. RFQ122-9-0003 will be issued on or about August 14,
1998. Services will be required from the date of award or October
1, 1998, whichever is later thru and including September 30,
1998. Requests must be in writing. All responsible sources
must submit a quote to be considered. Numbered Note #1 applies.
CITE: (M-223 SN235480)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--PARENTING SERVICES
SOL RFQ122-9-0005
DUE 090998
POC Mary B. Owens, Contract Specialist, (925) 833-7519.
DESC: Contractor to provide Parenting Services to the inmates
who are incarcerated at the Federal Correctional Institution,
5701 8th Street, Camp Parks, Dublin, California 94568. RFQ122-9-0003
will be issued on or about August 14, 1998. Services will be
required from the date of award or October 1, 1998, whichever
is later thru and including September 30, 1998. Requests must
be in writing. All responsible sources must submit a quote
to be considered. Numbered Note #1 applies.
CITE: (M-223 SN235481)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701 8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--ACCOUNTING CERTIFICATE PROGRAM
SOL RFQ122-9-0001
DUE 090998
POC Mary B. Owens, Contract Specialist, (925) 833-7519.
DESC: Contractor to administer an occupational related certificate
program in accounting technology to the inmates who are incarcerated
at the Federal Correctional Institution, 5701 8th Street, Camp
Parks, Dublin, California 94568. RFQ122-9-0001 will be issued
on or about August 14, 1998. Services will be required from
the date of award or October 1, 1998, whichever is later thru
and including September 30, 1998. Requests must be in writing.
All responsible sources must submit a quote to be considered.
Numbered Note #1 applies.
CITE: (M-223 SN235482)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: V--BLS/ACLS AMBULANCE SERVICE
SOL IFB 515-1-99
DUE 091598
POC Robert E. Jansheski (616) 660-3072
DESC: Bid opening has been extended until 9/15/98, at 3:00 pm,
local time.
EMAILADD: JANSHESKI.ROBERT@FORUM.VA.GOV
EMAILDESC:
CITE: (W-223 SN235261)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: V--PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE OF PERSONAL
PROPERTY SHIPMENTS AT WHITEMAN AIR FORCE BASE MISSOURI
SOL F23606 98 B0021
DUE 100798
POC Contact Captain Eddie Wilson, 660-687-5426 or Mr. George
Cromer, 660-687-5399
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE SYNOPSIS
OF PACKING AND CRATING SERVICES. Companies shall acknowledge
this amendment in their offer. This notice serves as the official
amendment to the subject solicitation and a written amendment
will not be issued. The purpose of this amendment is to change
the end date of the fourth option year from Dec 21, 2002 to
Dec 31, 2003. Date for receipt of proposals remains unchanged.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98B0021.html
LINKDESC:
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-223 SN235262)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: V--CONTAINER FREIGHT STATION (CFS)SEATTLE WA
SOL DAMT01-98-R-2018
POC Sheryl Pierce, Contract Specialist or Joyce Grudzinski, Contracting
Officer
DESC: Headquarters, Military Traffic Management Command (MTMC)
intends to issue Request for Proposal (RFP) DAMT01-98-R-2018
on or about 03 September 1998 for services to support Container
Freight Station (CFS) Seattle, WA. MTMC expects to award a
fixed price requirements contract with a two year base and
two one-year option periods. The base period of performance
is anticipated to be 1 March 1999 through 28 February 2001.
The Contractor shall furnish all labor, equipment, supplies,
material and plant facilities, and perform all operations necessary
to provide service incident to movement of designated Defense
Transportation System (DTS) freight under the auspices of the
833d U.S. Army Transportation Battalion, Seattle, WA. Contractor's
duties shall include: receiving, transferring, storing, stuffing,
unstuffing seavans, loading/unloading trucks, trailers, railcars,
and blocking, bracing, clerking, checking, segregating, staging,
documenting and dispatching of freight associated with import
and export operations. Requests for a hard copy of this RFP
must be submitted in writing on company letterhead and sent
to the following address: Military Traffic Management Command
ATTN: MTAQ-AS (Sheryl Pierce), Room 312, 5611 Columbia Pike,
Falls Church VA 22041-5050. Facsimile requests are also acceptable
and may be submitted to (703) 681-7854 attention of Sheryl
Pierce. This requirement is a 100% small business set-aside.
The SIC code is 4214 with the size standard of $18,500,000
in annual receipts including affiliates. All responsible sources
may submit a proposal which shall be considered by the agency.
See Numbered Notes 1 and 26.
EMAILADD: pierce1s@baileys-emh5.army.mil or grudzinj@baileys-emh5.army.mil
EMAILDESC:
Grudzinski, Contracting Officer
CITE: (W-223 SN235284)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR THE NEW YORK MEPS
SOL DABT23-98-B-0068
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the New York, Fort Hamilton MEPS
located at Fort Hamilton Bldg 116, Rm 133, New York, NY 11252-6700
during the period 1 Oct 1998 through 30 Sep 1999 with four
one year option periods. Contractors establishment shall be
within a 15 mile radius of the New York, Fort Hamilton MEPS.
Estimated annual total applicants is 15,500 each. All responsible
sources may submit a bid which will be considered. No telephone
requests for copies of solicitation will be accepted, but you
may FAX your request for a copy to 502/624-7165 or 502/624-5869.
No IFBs will be forwarded nor offers accepted via FAX
CITE: (I-223 SN235506)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR ALBUQUERQUE MEPS
SOL DABT23-98-B-0069
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Albuquerque, NM MEPS located
at 505 Central Ave NW, Ste A, Albuquerque, NM 87102-3113 during
the period 1 Oct 1998 through 30 Sep 1999 with four one year
option periods. Contractors establishment shall be within a
15 mile radius of the Albuquerque MEPS. Estimated annual total
applicants is 3400 each. All responsible sources may submit
a bid which will be considered. No telephone requests for copies
of solicitation will be accepted, but you may FAX your request
for a copy to 502/624-7165 or 502/624-5869. No IFBs will be
forwarded nor offers accepted via FAX
CITE: (I-223 SN235507)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS AND LODGING FOR THE SALT LAKE CITY MEPS
SOL DABT23-98-B-0070
DUE 091598
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Salt Lake City, UT MEPS located
at 2830 South Redwood Road, Salt Lake City, UT 84119 during
the period 1 Oct 1998 through 30 Sep 1999 with four one year
option periods. Contractors establishment shall be within a
15 mile radius of the Salt Lake City, UT MEPS. Estimated annual
total applicants is 5250 each. All responsible sources may
submit a bid which will be considered. No telephone requests
for copies of solicitation will be accepted, but you may FAX
your request for a copy to 502/624-7165 or 502/624-5869. No
IFBs will be forwarded nor offers accepted via FAX
CITE: (I-223 SN235508)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, ANME-OC, BLDG 4216, FORT
MEADE MD 20755-5081
SUBJECT: V--V-PASSENGER BUSES FOR YOUTH SERVICES FORT MEADE,
MARYLAND
SOL DADW36-98-Q-0215
DUE 082098
POC Purchasing Agent Cheryl Catalano (301) 677-5174 (Site Code
DADW36)
DESC: Provide 4 each 45 passenger buses with drivers for 190
days for the Youth Services located at BLDG 909, Ernie Pyle
St and Reece Rd, Fort George G. Meade, Maryland. The buses
will be used to transport children enrolled in school-age services
to and from the following local elementary schools: Pershing
Hill (29th Division Rd) school hours are 0815 and 1505, Manor
View (Macarthur Rd) school hours are 0815 and 1430, West Meade
(Ray Street) school hours are 0900 and 1530, Meade Heights
(Reece Rd) school hours are 0800 and 1600. All buses will originate
from Youth Services and return to Youth Services at the end
of each day. The buses must be available for approximately
one hour and a half in the morning and two hours in the afternoon
including school pick-up and transporting children to after
school activities. Buses will be required for activities off
the installation (Fort Meade). It is estimated that between
two and three buses per month will be required from the end
of August through Mid-June for off post activities. The contract
will be for a base year and three one year options. Contractor
will be responsible for all required insurance and inspections.
All buses furnished shall be of good quality and in safe operating
condition, and shall comply with the Federal Motor Vehicle
Safety Standards and State Safety regulations applicable for
buses. All buses shall be equipped with heat and air conditioning.
Buses must be cleaned daily. Prior to award the contractor
will be required to submit copies of his inspection records
and insurance. This requirement is a 100% Small Business Set-Aside.
CITE: (I-223 SN235521)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--REPAIR AND REFURBISH UNIVERSAL VOLTRONICS BRES-6-500C-BTL
POWER SUPPLY
SOL N46077-98-T-128
DUE 082798
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: Factory repair and refurbish a Universal Voltronics BRES-6-500C-BTL
power supply.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-223 SN235569)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: V--FREIGHT TRANSPORTATION SERVICES
SOL F33600-98-R-0108
DUE 081898
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with add'l informtion 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 Federal Acquisition
Circular 97-05. This acquisition is set asside 100% for small
businesses, standard industrial classification code 7389 (Business
Services - Transportation), small business size standard 5
million and Federal Stock No. X299. Solicitation LINE ITEM
0001 - Transportation of DoD technology display materials from
consolidated shipping point within 300 miles radius of Wright-Patterson
AFB OH 45433 to the Farnborough '98 Air Show scheduled for
7 - 13 Sep 98, located at Aerodome Farnborough Exhibition Site,
England and return transportation of the materials to Wright-Patterson
AFB OH. To include all air freight shipment and final return
air/ground freight shipments; all necessary import and export
services; any other transportation cost necessary to move the
display to and from the above mentioned show site to include
the following: insurance coverage; preparation of all necessary
U.S. customs export documents; monitoring of all shipments
enroute; supervision of all customs clearance and provision
of any temporary import bonds in the host-country, supervision
of all materials delivery to the display stand; removal and
storage of all shipping containers on-site at the stated airshow
location, provide access to all stored shipping containers
by designated government personnel; provide all labor and equipment,
such as forklifts and cranes, for delivery and removal of the
display materials. ESTIMATED DISPLAY WEIGHT: 9918 lbs or 4500
kgs. DIMENSIONS RANGES FROM: Smallest - 47x24x25 TO: Largest
- 57x51x54; ESTIMATED DISPLAY VALUE: $96K. (NOTE: Decision
whether or not to purchase the next two line items will be
made prior to award) LINE ITEM 0002 - Transportation of DoD
technology display materials from consolidated shipping point
within 300 miles radius of Tyndall AFB, Panama City FL 23403
to the Farnborough Exhibition Site, England and return transporation
of the materials to Tyndall AFB FL. To include all the same
requirements as stated in Line Item 0001. ESTIMATED DISPLAY
WEIGHT: 6350 lbs or 2883 kgs. DIMENSIONS RANGES FROM: Smallest
- 2'x2'x5' TO: Largest - 12'8"x6'6"x5'3"; ESTIMATED DISPLAY
VALUE: $200K. LINE ITEM 0003 - Transportation of DoD technology
display vehicle from consolidated shipping point within 300
miles radius of China Lake Naval Weapon Center CA 93555 to
the Farnborough Exhibition Site, England and return transporation
of the vehicle to China Lake Naval Weapon Center, CA. To include
all the same requirements as stated in Line Item 0001. ESTIMATED
DISPLAY WEIGHT: 3800 lbs or 1725 kgs. DIMENSIONS RANGES FROM:
Smallest - 47X24X25 TO: Largest - 57x51x54; ESTIMATED DISPLAY
VALUE: $100K. -- PERIOD OF PERFORMANCE FOR ALL LINE ITEMS:
20 AUG 98 - 07 OCT 98. The following FAR provision(s) and clause(s)
apply to this RFQ: 52.212-1, Instruction to Offerors-Commercial;
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; 252.212-7000, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items. Any offeror providing a quote
in response to this RFQ shall provide a completed copy of the
provision at 52.212-3 with its quote. Any offeror providing
a quote in response to this RFQ shall provide past performance
information in the form of 5 contracts for the same or similar
services. Past performance information should include, but
not be limited to, the contract number(s), the dates the service
was provided, the final price for the service; the number of
kilograms or pounds of material transported; points of contact
with telephone numbers. Relevant past performance information
will be considered more important when compared to price as
an evaluation factor in accordance with provision 52.212-2.
Exceptions to or rejection of any of the terms, conditions,
and provisions of this solicitation shall be clearly stated
in a letter accompanying your quote. If you do not plan to
submit a quote, but have an interest in future requirements
of this nature, send a capability package describing the services
you offer and information regarding similar transportation
actions you have performed to the buyer listed below. Quotes
are due No Later Than 4:00 P.M. on 18 Aug 98, to Deanna Tanner,
ASC/PKWT, Area C, Bldg. 1, Ste 3, 1940 Allbrook Dr., Wright-
Patterson AFB OH 45433; or Fax To: 937-656-1896. Questions
regarding this solicitation may be directed to Deanna Tanner/Buyer/Contracting
Officer at 937-257-6636, X-4247. The approximate issue/response
date will be 13 Aug 98. The anticipated award date will be
19 Aug 98. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-223 SN235633)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer (B340), Marine Corps Logistics Base,
Contracting And Purchasing, Box 110340, Barstow, CA 92311-5039
SUBJECT: W--LEASE AND MAINTENANCE OF COOLING AND HEATING EQUIPMENT.
SOL M6220498Q0029
DUE 082598
POC Joanna Spencer (760) 577-6768
DESC: Lease and monthly service of equipment located at HP 5
cooling tower and engine dyno room using solarized water molecules
method to avoid scaling on inside of tanks. The Marine Corps
Logistics Base, Barstow, CA., Contracting & Purchasing Branch,
intends to make a sole source award to ZPM, Inc. Responses
must be received in this office by 8/25/98. If no affirmative
written responses are received, a contract will be awarded
to the above referenced contractor without further notice.
EMAILADD: spencerj@bam.usmc.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN235318)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--RENTAL OF AERIAL BUCKET TRUCKS FOR FORT LEWIS, WASHINGTON
SOL DAKF57-98-Q-0248
DUE 082498
POC Contract Specialist, Doraine Robertson, (253) 967-2151, ext.
211 (Site Code DAKF57)
DESC: Provide the following: Rental of 75' aerial bucket truck,
minimum of 75' working height (12 Months); provide 100 hour
service to include servicing engine, change oil and filter
(4 each); Rental of 40' aerial bucket truck, minimum or 40'
working height (12 Months); provide 100 hour service to include
servicing engine, change oil and filter (4 each). The performance
period consists of Base Period (1 October 1998 through 30 September
1999) with two one-year option periods. This request for quotation
is available on our website at http//www.lewis.army.mil/doc.
This procurement is issued as unrestricted. This is an all
or none quote; no partial responses will be accepted. The size
standard for any concern including its affiliates shall not
be in excess of $18.5 million with a SIC Code of 7513. For
more information regarding this procurement, contact Doraine
Robertson at (253) 967-2151, extension 211.
CITE: (I-223 SN235533)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: W--RENTAL OF DOZERS
SOL 1443IB400098043
DUE 092698
POC Marie E. Killian, Contracting Officer, 215-597-0050
DESC: The National Park Service, Philadelphia Support Office
has a need to award an Indefinite Delivery/Indefinite Quantity
type contracts for dozer rental at Assateague Island National
Seashore, Berlin, Maryland. Minimum hours is 100; maximum is
2000. The price should include an operator, fuel and cost of
hauling the equipment on and off the site. Typical projects
include pushing up a dune line for approximately 100' to the
west of the existing dune; length of dune line will be about
1.2 miles to the south at North Beach developed area. Length
of contract would be for one year. Only written or faxed requests
for the solicitation will be accepted. Fax No. 215-597-1085.
Telephone requests will not be honored.
EMAILADD: Marie_Killian@nps.gov
EMAILDESC:
CITE: (W-223 SN235562)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: X--CONFERENCE MEETING PACKAGE
SOL 53SBNB860111
DUE 081498
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: This is an "AMENDMENT", correcting the administrative error
relating to the number of sleeping rooms from 1110 sleeping
rooms to the correct amount of 110 sleeping rooms. The response
date shall remain August 14, 1998. All other information in
the original synopsis/solicitation shall remain the same.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-223 SN235288)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED FACILITY, EMERALD STATION;
LAS VEGAS NV 89103-9998
SOL 072976-98-A-0249
DUE 090398
POC Solicitation information, Diana Esguerra, A&D Draft Aid,
303/573-5757; Contract Administration, Marcia Stencel, US Postal
Service, 303/220-6514; Technical questions, Kent LeFevre, Kittrell
Garlock & Associates, 702/367-6900
DESC: The US Postal Service (USPS) is soliciting proposals for
a New Construction Owned project. The successful contractor
shall provide all materials, supplies, labor, equipment and
service to construct a USPS owned facility of approximately
24,664 square feet on 3.77 acre USPS owned site located at
the SW corner of Saddle Avenue and Jones Blvd., Las Vegas NV
89103-9998. The contractor shall use the plans and specifications.
Work includes but is not limited to demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and slab-on-grade,
steel structure steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers, loading dock equipment,
fire protection and detection systems, security systems, electrical,
and heating, ventilating, and air conditioning complete and
ready for use. The estimated cost range is $2.8 million to
$3.2 million. The performance period is 280 calendar days from
date of issuance of Notice-to-Proceed. ONLY THE FOLLOWING
PRE-QUALIFIED FIRMS WILL BE ALLOWED TO SUBMIT PROPOSALS: INTERWEST
CONSTRUCTION CO INC, Attn Max Griffin, 35 N Redwood Rd, North
Salt Lake UT 84054-2758, 801-292-6200, fax 801-292-1330; JAYNES
CORPORATION, Attn Brooks Williams, 2964 Meade Ave, Las Vegas
NV 89102-7806, 702-736-8876, fax 702-736-8273; KELLER CONSTRUCTION,
2412 S 3400 W,Salt Lake City UT 84119-1147 801-972-1018, fax
801-972-1063; BROWN FOUTZ COMPANY Attn Paul C. Brown, PO Box
2035, Salt Lake City UT 8410-2035, 801-364-5638, fax 801-364-5959;
FOX CONSTRUTION INC, Attn Floyd Cox, 2580 South 1100 West,
Salt Lake City UT 84119-2426 801-972-3103, fax 801-972-3173;
KORTE CONSTRUCTION CO PO Box 146, Highland IL 62249-0146,618-654-8611,fax
618-654-4999. Subcontractors may obtain a copy of the solicitation
package from pre-qualified contractors only. A copy will also
be provided to local plan rooms upon their request. The
solicitation package will be available on or about August 07,
1998, and may be obtained from A and D Draft Aid. When ordering
refer to SOLICITATION NUMBER 072976-98-A-0249 and call, mail
or fax information to "A and D DRAFT AID". To obtain a
solicitation package or for information concerning solicitation
packages, correspondence should be directed to : A AND D DRAFT-AID
INC, ATTN: DIANA ESGUERRA, P O BOX 40877, DENVER CO 80204-0877,
(303) 573-5757, FAX (303) 573-8714. Proposals are due in the
Denver Facilities Service Office by 3:00 PM, MST on July 13,
1998. PROPOSAL GUARANTEE (BOND) IS NOT REQUIRED WITH SUBMITTAL.
Since this is a request for proposal, offers will not be
publicly opened. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing
of the offeror will not be disclosed to anyone until after
the award of contract is made and the request is submitted
in writing. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)
CITE: (W-222 SN235047)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--SWAKANE AREEA ROAD REHAB, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-98-65
DUE 091798
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. The purpose of this solicitation is
to contract for road rehabilitation, including reshaping roadway
and ditches, installation of new and reshaping of existing
drain dips, and aggregate surfacing. The Government Estimate
is between $25,000.00 and $100,000.00. No bid or performance
bonds will be required. Alternate Payment Protection (payment
bond) is required. Start work is estimated to be late Sepember
with 30 calendar days for contract completion. This project
is open to large business. Packages available around 08/25/98.
CITE: (W-222 SN235051)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--CONSTRUCT AND LEASE BACK POST OFFICE IN ROSE CITY,
MI.
SOL 162640-98-A-0084
DUE 100198
POC Jeff Stozek 312-669-5999 for Technical Questions, Terri Jacobsen
312/669-5950 for Contractural Questions
DESC: The U.S. Postal Service is soliciting proposals for the
construction and lease back of a new main post office in Rose
City, Michigan. The USPS controlled site is 24,000 square feet.
The building to be constructed will contain approximately 2,585
net interior square feet, and have an enclosed loading dock
of 3,095 square feet, and approximately 18,000 square feet
of parking and maneuvering. The building will be leased for
a twenty (20) year base term with purchase options. The Postal
Service reserves the right to negotiate with any and all offerors.
Solicitation packages may be obtained from the Chicago Facilities
Service Office for a non-refundable $30.00 fee (payable by
check or money order made out to U.S.P.S. Disbursing Officer)
on or after August 6th, 1998. All offers must be received by
close of business, 4:30pm, October 1, 1998. Submit offers to
the attention of Jeff Stozek, at the Chicago Facilities Service
Office, 222 S. Riverside Plaza, Suite 1200, Chicago, IL. 60606-6150.
CITE: (W-222 SN235071)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Charleston Zone, Code 840,
2482 Red Bank Road, Goose Creek, SC 29445-8601
SUBJECT: Y--INDEFINITE QUANTITY FOR VARIOUS ROOF REPAIRS ON THE
NAVAL WEAPONS STATION
SOL N68931-98-B-0073
DUE 092898
POC Van Williams, Contract Specialist, (803) 764-7400
DESC: The work includes, but not limited to the contractor to
furnish all labor, materials, transportation, equipment and
supervision necessary to perform repair of deteriorated roof
sheathing, fascia boards, rafters, purlins, cant strips, trim,
gutters, roof drains, associated flashings, insulation, metalwork
and install built up roofing, asphalt shingles, preformed metal
roofing, modified bitumen roofing, ethylene propylene diene
monomer (EPDM), single ply roofing and miscellaneous roof repairs
to be listed in the Schedule of Indefinite Quantity Work. Work
shall be located at the Naval Weapons Station, Goose Creek,
South Carolina and the Charleston area complex. The exact location
of work will be indicated by the Contracting Officer. This
procurement is not set aside for small business pursuant to
the PL 100-656. SIC Code is 1541. All request for the IFB
shall be in writing and/or faxed to the attention of the contract
specialist at (843) 764-7434. Telephone request will not be
honored. Packages can be picked up at Naval Weapons Station,
Public Works Center, Building #5, Goose Creek, SC. IFB packages
will be available on or about 20 Aug 98. Project range is estimated
between $500,000 and $1,000,000*****
CITE: (W-223 SN235312)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, DESIGN/BUILD, MAIN POST OFFICE
MASON, OH 45040-9998
SOL 232098-98-A-0120
DUE 090498
POC Crhis E. Whitney, Barge, Waggoner, Sumner & Cannon, 937-438-0378
or Michael Thomas, USPS, 410-997-6234
DESC: The contract resulting from this solicitation is to complete
design/engineering from 30% complete to 100% complete and to
construct a New Main Post Office facility of approximately
19,987 square feet on a 3.95 acre site. Work includes all retail
store, workroom, loading dock and equipment, support areas,
and covered carrier parking. The design build entity will construct
the building using a steel frame, brick veneer with metal stud
backup exterior walls, concrete slab on grade, built-up roofing
and shingled roofing at permimeter, metal studs and gypsum
board interior walls and lay-in acoustical ceilings. Complete
plumbing, HVAC and electrical systems will include roof top
units, power, lighting, and limited fire protection system
as required by local code and USPS requirements. Also included
in the development of the site is parking for customers, employees,
postal vehichles, loading dock maneuvering area, mail drop
box lane, and complete landscaping, fencing and signage. Site
development includes design of storm water detention system
and sanitary sewer main extension. The design build entity
will contact local agencies, apply for and pay all permits
(except building permit), tap connections and utility connections/development
fees. As part of the solicitation, the USPS is furnishing certain
preliminary drawings, surveys and other items to describe the
extent to the quality of work required. The design and construction
of the facility will meet or exceed the level of quality indicated
in these documents. As a part of the work of the contract,
the design/build entity will verify that any design based upon
the furnished documents fully complies with the applicable
codes and ordinances. Unique for this project: Design/build
contractor to install sanitary road crossing under Hwy 42 to
connect into county manhole, install manhole within utility
easement on proposed site and connect facility sanitary line
to installed manhole. Also demolish all structures on proposed
site. The estimated price range for this project is between
$1,900,000 and $2,300,000 with completion within 330 calendar
days after receipt of the Notice to Proceed. Packages will
be available on or about August 10, 1998, at $90.00 per set,
Non-refundable, referencing Solicitation #232098-98-A-0120.
Make checks/money orders payable to USPS, Disbursing Officer.
Please do not send cash. Address to obtain solicitation packages
is as follows: Barge, Waggoner, Sumner & Cannon, Inc., Attn:
Chris E. Whitney, 8280 Yankee Street, Dayton, OH 45458-1806.
Offers are due September 4, 1998 @ 3:00 p.m.. Since this is
a negotiated solicitation, there will not be a public opening
for offerors. The number of offers received, the identity of
the offers, the amount of any one offer, or the relative standing
of the offer will not be disclosed to anyone except those Postal
personnel whose official duties require such information until
the award of the contract is made. The Postal Service reserves
the right to reject any and all offers.
CITE: (W-223 SN235322)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Y--INSTALLATION OF A PREFABRICATED TRAIL BRIDE AT CENTER
RIDGE TRAIL
SOL RFQ R10-98-09
DUE 091498
POC Gilbert Mendoza or Marietta Wellman, (907) 586-8747
DESC: This project involves the installation of a Government
furnished modular ("bowstring") truss or glue-laminated timber
trail bridge with associated concrete substructure on the Center
Ridge trail, located on the Chugach National Forest. Project
trail head is located at Turnagain Pass parking area, Milepost
68.1 on the Seward Highway, 59 miles south of Anchorage, Alaska
(Anchorage is Milepost 127 on the Seward Highway).
CITE: (I-223 SN235340)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: Y--CONSTRUCTION OF RETAINING WALL
SOL RFQ FL-99-2
DUE 092598
POC Steve Padgham, Contracting Officer, (850)942-9344 or Sue
Brown, Purchasing Agent, (850)942-9339
DESC: This project consists of complete construction of retaining
wall at swimming area at Alexander Springs Recreation Area,
Ocala National Forest, Lake County, Florida. Project is 100%
set-aside for small business firms. Small business size standard
is $7.0 million and the SIC Code is 1741. The Government's
estimate is between $35,000 $55,000.
CITE: (I-223 SN235364)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--WELTON-MOHAWK TRANSFORMER REPLACEMENT
SOL DE-FB65-98WG31650
DUE 092598
POC Lary A. Martin, (602) 352-2646, Contract Specialist; John
Rynerson, Contracting Officer
DESC: Contractor shall provide all labor, material, and equipment
necessary to complete the Welton Mohawk transformer replacement.
The work includes: removing concrete foundations, steel structures,
electrical equipment, transformers, control cable, and insulators;
excavation for foundations and trenches, backfill, and sandfill;
construct foundations for steel structures and electrical equipment;
provide cable trench and metalwork; install Government-furnished
transformers, power circuit breaker, disconnecting switches,
and circuit switcher; furnish and install grounding system,
conduit, insulated conductors and cables, bus systems, and
substation signs. Unrestricted solicitation. All responsible
bidders will be considered. Estimated cost of the project is
between $100,000 and $500,000. Period of Performance: All work
shall be completed by March 1, 1999. Place of Performance:
I-8 to Yuma Az. And turn off at Dome Valley Road (Exit 21).
Stay right on paved road, north of the interstate. Follow the
railroad tracks back east about 3 miles. Requests for the IFB
should be mailed to the Department of Energy at the above address
or faxed to (602)352-2483 attention: Lary A. Martin. The bid
package will be available at no charge on/about August 27,1998.
All requests for this solicitation MUST be submitted in writing.
Information Hours: 8:00am - 4:00pm (MST) Monday thru Friday.
CITE: (W-223 SN235414)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF A PIPE GRADE CONTROL STRUCTURE ON
QUITMAN ROAD IN ADAMS COUNTY, MISSISSIPPI.
SOL RFQ-20-MS-98
DUE 092398
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
DESC: Requests for copy of this request for quotation should
be faxed to (601) 965-5178, Contracts Section. All responsible
sources may submit a written quotation which shall be considered
by the agency. This work is to be completed within 97 calendar
days. Estimated price range for this work is $25,000 to $100,000.
CITE: (W-223 SN235426)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, CLEVES,
OH 45002-9998
SOL 232098-98-A-0121
DUE 090998
POC Richard Butz, Champlin/Haupt Architects, 513-241-4474 or
Michael Thomas, USPS, 410-997-6234
DESC: The contract resulting from this solicitation is to complete
construction for the New Main Post Office for Cleves, OH 45002-9998.
The new Cleves Post Office is a one story 5,800 square foot
building on a 1.4 acre site. The building is brick veneer on
wood stud framing and with asphalt shingles over a 4/12 wood
roof truss structure. The HVAC system consists of a split system
air handling unit and duct mounted furnaces. There are 26 employee
parking spaces and 1 truck dock space. There are 18 customer
parking spaces along with a snorkel mail drop lane. An existing
80' x 120' concrete building must be demolished and the site
cleared of gravel areas and tree areas. To accomodate the slope
at rear of the property, a concrete retaining wall is required.
The estimated price range for this project is $1,100,000 and
$1,300,000 with completion within 210 calendar days after receipt
of Notice to Proceed. Packages will be available on or about
August 12, 1998, at $70.00 per set, Non-refundable, referencing
Solicitation #232098-98-A-0121. Make checks/money orders payable
to USPS Disbursing Officer. Please do not send cash. Address
to obtain solicitation packages is as follows: Champlin/Haupt
Architects, Attn.: Richard Butz, 424 East Fourth Street, Suite
401, Cincinnati, OH 45202. Offers are due September 9, 1998
@ 3:00 p.m.. Since this is a negotiated solicitation, there
will not be a public opening for offerors. The number of offers
received, the identity of the offers, the amount of any one
offer, or the relative standing of the offer will not be disclosed
to anyone except those Postal personnel whose official duties
require such information until the award of the contract has
been made. The Postal Service reserves the right to reject
any and all offers.
CITE: (W-223 SN235432)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--FEREBEE PICNIC AREA WATER SYSTEM CONSTRUCTION
SOL RFQ SE-98-118
DUE 092398
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876
DESC: Ferebee Picnic Area Water System Construction, Wayah Ranger
District, Swain County, North Carolina. Project consists of
drilling a 200-foot water well, installation of pitless adapter,
well/storage house and water distribution lines. Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in block 7.
CITE: (W-223 SN235437)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF FS ROAD 520
SOL FS-WOC-98-461
DUE 091498
POC Faye Stewart, 573-341-7456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project is located on the Bienville National Forest in
Scott County, MS. Reconstruction of Forest Road 520 for estimated
2.9 miles. Estimated price range is between $25,000 and $100,000.
CITE: (W-223 SN235449)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Y--PURCHASE AND INSTALL REMOVABLE STEEL BUILDING
SOL DAKF24-98-B-0024
DUE 091698
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: To furnish all plant, labor, materials, equipment and perform
all work incidental to the construction of a removable steel
building at the International Staging Base, England Air Park,
Alexandria, Louisiana, all in strict accordance with the specifications
and plans. The magnitude of this project is between $25,000
and $100,000. The small business size for this procurement
is $17.0M. When requesting the solicitation provide your business
size as large or small, and provide your Commercial Entity
(CAGE) code number and Data Universal Numbering System (DUNS)
number if they are available. Only written requests will be
accepted. FAX requests to (318)531-2200, ATTN: Mary A Bonnell.
This solicitation will be issued on or about 17 August 1998
and will open a minimum of 30 days after actual issue date.
Proposed contract will be a firm-fixed price contract. Successful
bidder must be registered in Central Contractor Registration
(CCR) prior to contract award. All responsible sources may
submit a bid which shall be considered by the agency.
CITE: (I-223 SN235513)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--CONSTRUCTION-TEMPORARY ROOFING REPAIRS ON STRUCTURES
DAMAGED BY NATURAL DISASTER DURING HURRICANE SEASON (EVERY
REQUEST UNDER PREVIOUS NUMBER DACW17-98-R-0018 WILL BE HONORED.)
SOL DACW17-98-R-0022
DUE 090298
POC Contract Specialist Vicki V. Tipton (904) 232-1146 (Site
Code DACW17)
DESC: CONSTRUCTION-TEMPORARY ROOFING REPAIRS ON STRUCTURES DAMAGED
BY NATURAL DISASTER DURING HURRICANE SEASON. SOL DACW17-98-R-0018
DUE 091498 IS HEREBY CHANGED AND CORRECTED TO READ: SOL DACW17-98-R-0022.
CONTRACTORS WHO REQUESTED SOLICITATION PREVIOUSLY UNDER DACW17-98-R-0018
WILL RECEIVE DACW17-98-R-0022. The contractor is to provide
supervision, labor, equipment and materials necessary to perform
temporary roofing repairs on structures damaged by a natural
disaster during hurricane season in seven states (Alabama,
Florida, Georgia, Mississippi, North Carolina, South Carolina
and Virginia) and the Caribbean (Commonwealth of Puerto Rico
and the Territory of the U.S. Virgin Islands). This procurement
will be in support of emergency operations in the aforementioned
areas. The contracts will be established as Indefinite Delivery/Indefinite
Quantity contracts. There will be a maximum of nine contracts
awarded from this solicitation. Notice is given that contracts
will only be awarded in the event the Federal Emergency Management
Agency (FEMA) tasks the USACE with responding to a natural
disaster during the 1998 hurricane season. If no such tasks
are issued, the solicitation will be cancelled at no costs
to the Government. The maximum value of each contract will
be $5,000,000.00 per year for the base year and four (4) option
years. Bidders are encouraged to bid on all areas, but this
is not mandatory. Since the purpose of these contracts is to
provide services during emergencies and because the magnitude
of each emergency situation cannot be pre-determined and because
emergencies can occur in two or more serviced areas at the
same time, the Government believes its best interests require
a different contractor for each serviced area. Therefore, each
offeror is eligible to receive only one of the 9 awards to
be made against this solicitation. The Government will furnish
reinforced polyethylene plastic sheeting. Work to be performed
shall commence with 12 hours of receipt of delivery order and
temporary roof repairs shall proceed at the minimum average
rate of 20,000 square feet of installed temporary plastic roofing
per day until the delivery order is complete. Solicitation
is being issued in an electronic format only. Interested sources
will receive the solicitation on a CD-ROM. There will be no
charge for these documents. Requests for the solicitation may
be faxed to (904) 232-2748. This is an unrestricted acquisition
and all responsible sources are encouraged to participate.
Solicitation DACW17-98-R-0022 will be issued on or about 14
August 1998 and due on or about 15 September 1998. SIC CODE
1761. Size Standard is $7,000,000.00.
CITE: (I-223 SN235515)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Y--INSTALL THREE SITE AND SOUND BARRIERS AT FT. MCPHERSON,
GA
SOL DAKF11-98-B-0006
DUE 051198
POC Contract Specialist CPT KELLY SHERE 404 464 4183 (Site Code
DAKF11)
DESC: This solicitation is cancelled in its entirety as of 3
August 1998.
CITE: (I-223 SN235522)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Y--CAMERA IMPROVEMENTS
SOL 626-43-98
DUE 092398
POC Susan Hilley, 615-327-5312
DESC: This is a presolicitation notice to furnish all labor,
materials, equipment, and supervision to accomplish work for
"Camera Improvements" at the Department of Veterans Affairs,
Nashville, Tennessee. A firm, fixed price contract will be
awarded to a single prime contractor. Work encompasses restoration
of total control and capabilities both electrical and video
of the medical center's Closed Circuit Television system. Work
includes installation of multiconductor cable and RF-485 cable
(approximately 550 ') from camera equipment in the parking
garage to the control room in the main building; reuse of existing
cameras and monitors; expansion of component rack system; provide
and install some new camera equipment and monitors; clean,
adjust, and test existing camera equipment. Cost range is $100,000
to $250,000. All work is to be completed within 120 calendar
days after Notice to Proceed. Standard Industrial Classification
Code is 1731. Plans and specifications will be available on
or about 8/24/98. Bid opening is at 2:00 p.m. CST on 9/23/98
in Conference Room 1-G134 at the VA Medical Center, Nashville,
Tennessee. There will be a site inspection and pre-bid conference
at 10:00 a.m. CST on 9/9/98 in Conference Room 1-G134. All
requests for bid documents must be in writing. No telephone
requests will be accepted. Send written requests to: Contracting
Officer (90C), Department of Veterans Affairs, 1310 24th Ave.,
S., Nashvillle, TN 37212, or FAX to 615-321-6351.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-223 SN235578)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Y--CAMERA IMPROVEMENTS
SOL 626-43-98
DUE 092398
POC Susan Hilley, 615-327-5312
DESC: This is a presolicitation notice to furnish all labor,
materials, equipment, and supervision to accomplish work for
"Camera Improvements" at the Department of Veterans Affairs,
Nashville, Tennessee. A firm, fixed price contract will be
awarded to a single prime contractor. Work encompasses restoration
of total control and capabilities both electrical and video
of the medical center's Closed Circuit Television system. Work
includes installation of multiconductor cable and RF-485 cable
(approximately 550 ') from camera equipment in the parking
garage to the control room in the main building; reuse of existing
cameras and monitors; expansion of component rack system; provide
and install some new camera equipment and monitors; clean,
adjust, and test existing camera equipment. Cost range is $100,000
to $250,000. All work is to be completed within 120 calendar
days after Notice to Proceed. Standard Industrial Classification
Code is 1731. Plans and specifications will be available on
or about 8/24/98. Bid opening is at 2:00 p.m. CST on 9/23/98
in Conference Room 1-G134 at the VA Medical Center, Nashville,
Tennessee. There will be a site inspection and pre-bid conference
at 10:00 a.m. CST on 9/9/98 in Conference Room 1-G134. All
requests for bid documents must be in writing. No telephone
requests will be accepted. Send written requests to: Contracting
Officer (90C), Department of Veterans Affairs, 1310 24th Ave.,
S., Nashvillle, TN 37212, or FAX to 615-321-6351.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-223 SN235579)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: Y--CAMERA IMPROVEMENTS
SOL 626-43-98
DUE 092398
POC Susan Hilley, 615-327-5312
DESC: This is a presolicitation notice to furnish all labor,
materials, equipment, and supervision to accomplish work for
"Camera Improvements" at the Department of Veterans Affairs,
Nashville, Tennessee. A firm, fixed price contract will be
awarded to a single prime contractor. Work encompasses restoration
of total control and capabilities both electrical and video
of the medical center's Closed Circuit Television system. Work
includes installation of multiconductor cable and RF-485 cable
(approximately 550 ') from camera equipment in the parking
garage to the control room in the main building; reuse of existing
cameras and monitors; expansion of component rack system; provide
and install some new camera equipment and monitors; clean,
adjust, and test existing camera equipment. Cost range is $100,000
to $250,000. All work is to be completed within 120 calendar
days after Notice to Proceed. Standard Industrial Classification
Code is 1731. Plans and specifications will be available on
or about 8/24/98. Bid opening is at 2:00 p.m. CST on 9/23/98
in Conference Room 1-G134 at the VA Medical Center, Nashville,
Tennessee. There will be a site inspection and pre-bid conference
at 10:00 a.m. CST on 9/9/98 in Conference Room 1-G134. All
requests for bid documents must be in writing. No telephone
requests will be accepted. Send written requests to: Contracting
Officer (90C), Department of Veterans Affairs, 1310 24th Ave.,
S., Nashvillle, TN 37212, or FAX to 615-321-6351.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-223 SN235580)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
SUBJECT: Y--CONSTRUCTION OF RETAINING WALL
SOL RFQ FL-99-4
DUE 092598
POC Steve Padgham, Contracting Officer, (850)942-9344 or Sue
Brown, Purchasing Agent, (850)942-9339
DESC: This project consists of complete construction of retaining
wall at swimming area at Alexander Springs Recreation Area,
Ocala National Forest, Lake County, Florida. Project is 100%
set-aside for small business firms. Small business size standard
is $7.0 million and the SIC Code is 1741. The Government's
estimate is between $35,000 and $55,000.
CITE: (I-223 SN235594)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Y--WEST FORK OF BIG CREEK WATERSHED PROJECT
SOL NRCS-15-MO-98
DUE 092398
POC For Technical Questions contact Duane Johnson (660)425-3524;
For Contractual Questions contact Beverly Bartek (217) 398-5288
DESC: Construction of six (6) floodwater retarding structures,
Harrison County, Missouri. Sites include B-123, B-152, G-166,
B-167, P-46 and P-47. Major items of work include: Mobilization;
site preparation 39.5 Acres; Welded steel pipe, 6 inch 274
Lin Ft - 8 inch 311 Lin Ft - 10 inch 296 Lin Ft; Excavation
11,763 Cu Yds; Earthfill 118,082 Cu Yds; Barbed Wire fence
6,667 Lin Ft and seeding and mulching 21 Acres. All responsible
sources can obtain a solicitation by faxing a request to Angie
Jenkins at (217) 398-5421. Site showing is scheduled for 9/9/98
at 10:00 AM. Range of cost is $250,000 to $500,000.
EMAILADD: angie.jenkins@il.nrcs.usda.gov
EMAILDESC:
CITE: (W-223 SN235662)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--EAST RIM OVERLOOK TRAILHEAD, KAIBAB NATIONAL FOREST
SOL RFP R3-07-98-18
DUE 092498
POC Sue Domina, Procurement Assistant, 520-635-8344
DESC: RFP R3-07-98-18 East Rim Overlook Trailhead. This is a
Best Value Procurement. This proposal includes site preparation,
installation of a Government furnished CXT Tioga Special Precast
Vault Toilet, construction of a parking area and trail and
obliteration of existing toilets and campsites. The reconstruction
of Road 610 and 611 junction and information pullout and blading
& reconstruction turnouts along Road 611. The project is located
on the Noth Kaibab Ranger District, Kaibab National Forest,
Fredonia, AZ. Issue Date is August 26, 1998. There will be
a pre-bid meeting September 10, 1998, at 1:00 p.m. at the Fredonia
AZ office. Proposals are due no later than Close of Business
September 24, 1998, at 4:30 p.m. MST. To request a proposal
package please contact Sue Domina, 520-635-8344 or fax your
request to 520-635-8208.
CITE: (W-222 SN234985)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: Z--BURN CHAMBER REMODIFICATION
SOL R1-98-10
DUE 090898
POC To request solicitation package call (406) 329-3636; e-mail:
lband/r1@fs.fed.us: or USDA Forest Service, Procurement & Property
(Contracting), PO Box 7669, Missoula, MT 59807. For specific
technical questions contact Selena E. Bartels, Contracting
Officer, at (406) 329-3229.
DESC: The USDA Forest Service intends to negotiate on a sole
source basis with Johnson Controls for the Remodification of
the Rocky Mountain Research Station - Missoula Fire Science
Laboratory's wind tunnels and combustion facility. The Government
is requesting a technical proposal and cost associated with
repairing or modifying the following items: leaking dampers
and seals; damper linkage,;combustion chamber air leakage;
possible auxillary chiller; chiller coils in conditioning chamber;
humidity steam generator and spray bars; modification to Johnson
HVAC control system; change out existing Johnson system witha
new Metasys DDC (with G control language); conduct verification
of performance on sequence of operation, main air, sensors
and controllers, relays and switches, actuators, controlled
devices and any other items Contractor finds during the verification
of performance; and fabrication, delivery and set-up in accordance
with all applicable codes. The contract time is 180 days. Johnson
Controls is the only known Contractor with the combined experience,
expertise and prior knowledge of the facility and the system
required to complete this project. Offerors who believe they
can satisfy these requirements must demonstrate their ability
in writing. A solicitation package, along with evaluation criteria
may be obtained by contacting (406)329-3636; e-mail: lband/r1@fs.fed.us:
or USDA Forest Service, Procurement & Property (Contracting),
PO Box 7669, Missoula, MT 59807. For specific technical questions
contact Selena E. Bartels, Contracting Officer, at (406) 329-3229.
See Numbered Note 22.
EMAILADD: lband/r1@fs.fed.us
EMAILDESC:
(Contracting), PO Box 7669, Missoula, MT 59807
CITE: (W-222 SN234993)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SECOND FLOOR RENOVATION - RUTLAND, VT MPO
SOL 082530-98-A-0217
DUE 090898
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to renovate
the second floor of an existing 9,000 sf building and add a
new 3,000 sf loading dock at the Rutland, VT Carrier Annex
(adjacent to the Rutland Main Post Office). The estimated cost
of the work is between $1,000,000.00 and $1,500,000.00, with
completion within one hundred eighty (180) calendar days after
receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on September
8, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a August
12, 1998 at a cost of $50.00 per set (non-refundable) from
the Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders only, made payable to the Disbursing Officer, U. S.
Postal Service (Reference Solicitation No. 082530-98-A-0217).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Bruce
Ness at (802) 773-7016. There will be no preproposal conference
for this project. Prospective offerors are encouraged to call
Kenneth Bates at (802) 773-0306 to visit the facility. Construction
will not begin on this project until January 15, 1999. General
contractors must have five years experience in general contracting
doing projects of similar size and scope to this one.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
email.
CITE: (W-222 SN234998)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229 Oceanside,
CA 92055-5229
SUBJECT: Z--INSTALL ELECTRICAL SUBPANEL AND OUTLETS, BUILDING
31337, MARINE CORPS BASE, CAMP PENDLETON
SOL N68711-98-Q-0237
DUE 091098
POC Kathy Clemens, Contract Specialist (760) 725-8239/Contracting
Officer E. Charette
DESC: The work includes, but is not limited to, all labor, materials,
supervision, transportation, and equipment necessary to complete
the installation of electrical subpanels, breakers, conduit,
wiring, boxes, outlets, and leveling of existing raised computer
floors, replacing floor panels and incidental related work
at Building 31337, Marine Corps Base, Camp Pendleton, CA, complete
and ready for use. The estimated price range is between $25,000.00
and $100,000.00. This requirement is being solicited as unrestricted.
SIC CODE: 1731, $7.0M. Plans and specifications will be available,
on or about 31 August 1998 on a first come first served basis
until supply is exhausted. Copies of the solicitation will
only be provided in response to written or faxed (760-725-3222/8210)
requests received directly from the requester. No telephone
requests for the solicitation package will be accepted. IN
ACCORDANCE WITH DFARS 252.204-7004, ALL CONTRACTORS MUST BE
REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE,
IN ORDER TO BE ELIGIBLE FOR AWARD.
EMAILADD: kclemens@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-222 SN235005)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE & REPLACE CARPET TILES IN BUILDING #1065
SOL N62467-98-Q-3193
DUE 090898
POC Cheryl H. Joseph, FAX #912-673-3768
DESC: 1. Contractor shall provide all equipment, labor, material,
supervision and quality control necessary to remove existing
carpet tiles aproximately 845 SY. 2. Measurements should be
field verified. 3. Replace with new carpet tiles according
to specifications. 4. Plans and specifications will be available
on or about 08/17/98. 5. Contract duration is approximately
90 calendar days after award. 3. This procurement listed herein
is OPEN FULL COMPETITION. 4. Replies to this notice are requested
from all business concerns as well as from SDB concerns. 5.
The estimated cost of this procurement is between $25,000 and
$100,000.
CITE: (W-222 SN235006)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: Z--REBUILD FEEDER # 1
SOL f29650-98-B0008
DUE 092598
POC Alberto Garcia, (505) 846-4674
DESC: This project consists of rebuilding Feeder #1, a 46 KV
electrical overhead distribution line that serves the south
and southeast portions of Kirtland AFB, NM. The work includes,
but is not limited to, replacement of deteriorated power poles,
installation of new power poles, replacement of guy wires and
anchors, re-tensioning guy wires, adding dampers to conductors
and overhead ground wires, adding pole ground guards, wire,
offsets, insulators, and ground rods, replacement of crossarms.
Most of utility line is accessible by unimproved dirt roads
and trails with some runs over arroyos (gulches) and hills.
One optional line item will be included for the substitution
of polymer insulators in place of porcelain insulators required
as part of the basic work. The magnitude of construction is
estimated as follows: Between $250,000 and $500,000 with a
total performance period of 120 calendar days. This project
will be acquired using Full and Open Competition. The SIC code
is 1731 with an applicable size standard of $7.0M. Note: Funds
are not presently available for this project. No award will
be made until funds are available. The Government reserves
the right to cancel this solicitation either before or after
the receipt of bids, with no obligation to the bidder by the
Government. The solicitation package including specifications
and drawings will be available on the World Wide Web. Paper
copies of the solicitation package will not be issued. Contractors
are responsible for obtaining the documents and submitting
one complete copy of their bid to the correct office by the
time and date specified. Telephone requests for paper copies
of the solicitation package will not be honored.
LINKURL: http://prs.plk.af.mil/PK/PKO_LST.HTM
LINKDESC:
CITE: (W-222 SN235007)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--RENOVATION AND EXPANSION, WESTLAKE BR., CLEVELAND
OH 44145-9998
SOL 232098-98-A-0117
DUE 090898
POC Gary Pete, A/E (440) 808-9810 or Mike Felder, (410) 997-6240
DESC: Correction: This action originally publicized in the CBD
dated 8-7-98, the date offers are due is, September 8, 1998
@ 3:00 PM. All other information publicized in the original
synopsis is correct.
CITE: (W-222 SN235015)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--UPGRADE HVAC SYSTEM
SOL DAAH03-98-B-0011
DUE 082698
POC (PCF) John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5733;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Preinvitation Synopsis-Furnish all plant, labor, materials
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for upgrade of HVAC
System at building 7770, Redstone Arsenal, AL. Invitation for
BID (IFB) number DAAH03-98-B-0011 will be issued on or about
26 August 1998. Completion time-150 calendar days. This will
be a firm-fixed price procurement, unrestricted competition.
Price range $250,000 to $500,000. Requests for this solicitation
package must be submitted in writing to: U.S. Army Aviation
& Missile Command, ATTN: AMSAM-AC-SS-BC/J. Caudle, building
4488, Redstone Arsenal, AL 35898-5280. All responsible sources
may submit a Bid.
CITE: (W-222 SN235026)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--METAL PREPARATION FACILITY REPAIR, PART C, PUGET
SOUND NAVAL SHIPYARD, BREMERTON, WA
SOL N44255-98-R-9876
DUE 092598
POC Joan E.F. Kaimikaua (360) 396-0262
DESC: The work includes demolition, site work, concrete, structural
steel, metals, figerglass grating, finishes, cleaning and plating
tanks, washdown hood, crane piping, industrial ventilation,
figerglass scrubbers, fans, electrical, and incidental related
work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. This solicitation
is a small business set aside. The Standard Industrial Classification
Code is 1541. The related small business size standard is $17
million. The estimated cost of procurement will be between
$1 million and $5 million. The Government intends to issue
this solicitation through the use of CD ROM and the Internet.
Plans and specifications will NOT be provided in a paper hard
copy format. Plans and specifications will be available on
or about 26 August 1998. There will be a non-refundable charge
of $23 for each CD. CDs may be obtained by mailing a request
to: EFA NW, Attn: Plan Issue, 19917 - 7th Ave. NE, Poulsbo,
WA 98370-7570. Phone and fax requests will not be honored.
ALL requests for plans and specifications MUST include: (1)
Complete solicitation number and project title; (2) Name, Address
and Phone number of company; (3) Number of CDs requested; (4)
payment in the form of CASHIER'S CHECK, COMPANY CHECK or MONEY
ORDER, payable to the U. S. Treasury. NO credit cards or cash
will be accepted. The CDs will not be issued until payment
has been received. CDs will be mailed. NO PICKUPS are authorized.
The address for downloading this solicitation from the Internet
is http://scotty.efanw.navfac.navy.mil/ebs/default.htm. Access
to this solicitation is also available via http://tsn.wes.army.mil.
Download from the Internet is free of charge; however, plans
and specifications for this project will take a considerable
amount of time to download. Notification of any changes to
this solicitation (amendments) shall be made only on the Internet.
It is therefore the contractor's responsibility to check one
of the below listed addresses daily for any posted changes
to this solicitation. The official Plan Holders List will be
maintained on and can be printed from the Internet site. Therefore,
all prospective offerors must register as plan holders on the
EFA NW website for this project. Each company must indicate
its name, address and phone number, identify whether the firm
is a Prime, Subcontractor, or Supplier, and indicate whether
firm is a Small Business, Small Disadvantaged Business, or
Large Business, and if firm is a Women-Owned Business. Plan
Centers are also required to register. See the solicitation
for proper address for delivery of bids. For inquiries on this
synopsis contact Joan E.F. Kaimikaua, (360) 396-0262. This
Request for Proposals is a competitive negotiation, and the
procurement is set aside for small businesses. All qualified
responsible sources may submit an offer which shall be considered
by the agency.
CITE: (W-222 SN235027)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--BATTERY ROOM EXPANSION - WILMINGTON DE P&DC, 147
QUIGLEY BLVD, WILMINGTON DE 19850-9998
SOL RFP# 232098-98-A-0111
DUE 090998
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The purpose of this project is to expand the existing battery
room at the Wilmington Processing & Distribution Center.
ARCHITECTURAL Remove a 12" concrete block wall, full height,
separating the existing battery room from the shop area. Remove
the battery charging racks, 3-Impact doors to the work room,
roll-up steel door and personnel door to the loading platform,
and bridge crane. Install new battery charging racks, three
(3) pair or impact doors, one (1) personnel door, overhead
bridge crane, portable vehicle service lift, guardrail, bollards,
and epoxy paint masonry walls and concrete floor. Modify concrete
floor to accommodate new trench drain. Modify existing door
and louver masonry wall openings. MECHANICAL Remove existing
exhaust systems in the existing battery room and the adjacent
maintenance shop room. Remove wall louvers, plumbing fixtures,
and a portion: of 3" underground waste line. Provide new exhaust
ventilation system in battery and vehicle repair rooms, new
in wall transfer grilles, new plumbing fixtures, sanitary and
vent lines, hot and cold water piping system: back flow preventor,
deionizing water system, trench drain, and waste/neutralizing
tank. Relocate unit heater and ductwork with reheat coils.
ELECTRICAL Disconnect and remove 120 VAC receptacles, miscellaneous
electrical power distribution equipment, and 277 VAC lighting
in the existing battery room and shop areas. Remove for relocation
purposes disconnect switches and starter. Relocate 112.5
kVA transformer and 120/208 VAC panel board. Install new electrical
distribution panel board, transformer, feeder, receptacles,
disconnect switches, starters, and associated wiring and raceway
to provide electrical power for the battery chargers and their
associated equipment. Install new fluorescent lighting and
associated electrical power distribution branch circuits.
Offeror must have a minimum of five (5) years experience
as a General contractor and must have satisfactorily completed
at least three (3) projects of similar size and scope. A preproposal
conference will not be held.The estimated price range is between
$225,000 and $350,000 with completion required within 180 calendar
days after receipt of the Notice to Proceed. Solicitation packages
will be available on or about August 10, 1998 at $ 35.00 per
set, NON-REFUNDABLE, from Attn: Herb Popp, Maida Engineering,
550 Pinetown Rd Ste 400, Fort Washington PA 19034 (215) 542-8700
referencing 232098-98-A-0111. All checks/money orders must
be made payable to the US Postal Service, Disbursing Officer.
Cash will not be accepted. Offers are due September 9, 1998
at 4:00 pm. Any planroom, within the project area, wishing
to receive a package free of charge, please fax or email a
written request to H. Wallace (410) 997-6260 or hwallac1@email.usps.gov
A list of planrooms and/or planholders can be received by written
request only via fax or email. No phone requests for planholders
list will be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The
number of offers received, the identity of the offerors, the
amount of any offer, or relative standing of the offer WILL
NOT BE DISCLOSED TO ANYONE except those postal personnel whose
official duties require such information until award of contract
is made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY
OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-222 SN235032)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--LIGHTING
SOL RFQ SE-98-117
DUE 092398
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876
DESC: Lighting for open area at the Southern Research Station,
Asheville, North Carolina. Project consists of installation
of a new lighting system. Estimated price range is $25,000
to $100,000. All responsible parties may submit an offer which
will be considered. Submit requests for solicitation, in writing
or by fax, to Nancy Meadows at the address shown in block 7.
CITE: (W-222 SN235034)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--LOBBY RENOVATION - SOUTHEASTER PA P&DC, 1000 W VALLEY
RD, SOUTHEASTERN PA 19399-9998
SOL RFP# 232098-98-A-0114
DUE 090898
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The work includes the demolition of existing lobby and
construction of a new Postal Store at the Southeastern PA P&DC
facility. Also included is metal stud walls, insulation, ceilings,
ceramic and resilient flooring, carpeting, custom cabinet work,
overhead doors, storefront systems, electrical and HVAC. Offeror
must have a minimum of five (5) years experience as a General
contractor and must have satisfactorily completed at least
three (3) projects of similar size and scope. A preproposal
conference will not be held.The estimated price range is between
$250,000 and $350,000 with completion required within 180 calendar
days after receipt of the Notice to Proceed. Solicitation packages
will be available on or about August 10, 1998 at $ 35.00 per
set, NON-REFUNDABLE, from Attn: John Smith, STV Inc, 205 W
Welsh Dr, Douglassville PA 19518 (610) 385-8219 FAX: (610)
385-8511 referencing 232098-98-A-0114. All checks/money orders
must be made payable to the US Postal Service, Disbursing Officer.
Cash will not be accepted. Offers are due September 8, 1998
at 4:00 pm. Any planroom, within the project area, wishing
to receive a package free of charge, please fax or email a
written request to H. Wallace (410) 997-6260 or hwallac1@email.usps.gov
A list of planrooms and/or planholders can be received by written
request only via fax or email. No phone requests for planholders
list will be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The
number of offers received, the identity of the offerors, the
amount of any offer, or relative standing of the offer WILL
NOT BE DISCLOSED TO ANYONE except those postal personnel whose
official duties require such information until award of contract
is made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY
OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-222 SN235035)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ROOF REPLACEMENT - SOUTH JERSEY DISTRICT OFFICE SPACE,
501 BENIGNO BLVD, BELMAWR NJ 08031-9998
SOL RFP# 232098-98-A-0108
DUE 090898
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The work includes the removal of approx. 50,000 SF of existing
bituminous roofing and insulation and replacement with new
insulation and modified bituminous membrane systems. The existing
roofing contains asbestos. Included in scope of work is carpentry
and sheet metal as required and minor mechanical and electrical
work. Offeror must have a minimum of five (5) years experience
as a Roofing contractor and must have satisfactorily completed
at least five (5) projects of similar size and scope. A Preproposal
conference has been scheduled for: August 18, 1998 @ 3:00 pm
at South Jersey District Admin Services Office, 501 Beningo
Blvd, Belmawr NJ 08031-9998The estimated price range is between
$350,000 and $500,000 with completion required within 120 calendar
days after receipt of the Notice to Proceed. Solicitation packages
will be available on or about August 10, 1998 at $ 35.00 per
set, NON-REFUNDABLE, from Attn: Charlie Bretz, Kitchen and
Associates, 216 Haddon Ave #705, Westmont NJ 08108-2876 (609)
854-1880 FAX: (609) 854-3842 referencing 232098-98-A-0108.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due September 8, 1998 at 4:00 pm. Any planroom, within
the project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-222 SN235036)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--MECHANICAL UPGRADE - SOUTH JERSEY DISTRICT OFFICE
SPACE, 501 BENIGNO BLVD, BELMAWR NJ 08031-9998
SOL RFP# 232098-98-A-0109
DUE 090898
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The scope of work includes the installation of a new carbon
dioxide sensing systems to 20 rooftop air handling unit system
Work includes replacement of tamper operators and linkage,
installation of new sensors and interface, and programming
of system. Offeror must have a minimum of five (5) years experience
as a Mechanical contractor and must have satisfactorily completed
at least three (3) projects of similar size and scope. A Preproposal
conference has been scheduled for: August 18, 1998 @ 1:30 pm
at South Jersey District Admin Services, 501 Benigno Blvd,
Belmawr NJ 08031-9998. The estimated price range is between
$100,000 and $200,000 with completion required within 120 calendar
days after receipt of the Notice to Proceed. Solicitation packages
will be available on or about August 10, 1998 at $ 35.00 per
set, NON-REFUNDABLE, from Attn: Charlie Bretz, Kitchen and
Associates, 216 Haddon Ave Ste 705, Westmont NJ 08108 (609)
854-1880 FAX: (609) 854-3842 referencing 232098-98-A-0109.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due September 8, 1998 at 4:00 pm. Any planroom, within
the project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-222 SN235037)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Mammoth Cave National Park, P.O. Box 7, Mammoth Cave,
KY 42259
SUBJECT: Z--RESURFACING OF CONCRETE PEDESTRIAN BRIDGE, INCLUDING
DRAINAGE WORK
SOL 1443 IB5530 98 007
DUE 090998
POC John C. Beaver, Contracting Officer, (502) 758-2261
DESC: CORRECTION: 3M SCOTCH-CLAD DECK COATING or APPROVED EQUAL.
Resurface precast concrete pedestrian bridge connecting Mammoth
Cave National Park Visitor Center with the Mammoth Cave Hotel.
Contractor(s) must be licensed by manufacturer for application
of 3M Scotch-Clad Deck Coating, OR APPROVED EQUAL. Project
is located in Mammoth Cave National Park, Edmonson County,
Kentucky. Solicitations may be requested via mail or fax at
(502) 758-2378. Telephone requests will not be accepted.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: John_Beaver@nps.gov
EMAILDESC:
CITE: (D-222 SN235043)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, FACILITY UPGRADE MAIN POST
OFFICE, LIVINGSTON MT 59047-9998
SOL 072976-98-A-0250
DUE 090298
POC Solicitation information, Diana Esguerra, 303/573-5757; Contract
Administration, Marcia E. Stencel, 303/220-6514; Technical
questions, Marvin Hessler, Hessler Architects, 406-727-2757
ext. 101
DESC: The Postal Service is soliciting for proposals for the
facility upgrade project in Livingston MT. The successful contractor
shall provide all materials, labor, supplies, equipment and
services to construct the addition and remodel to the USPS
owned facility of approximately 7,780 square feet on two sites
totaling approximately 29,130 square feet. The location of
the Post Office is 105 N. Second St., Livingston MT. 59047-9998.
Work includes but is not limited to demolition, earthwork,
site utilities and site improvements, paving, landscaping and
irrigation. Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
special doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
The estimated construction cost range is $750,000 to $1,000,000.
Construction will be completed in multiple phases. Following
award of the contract, the initial Notice-to-Proceed will be
only for the parking lot construction on the small site across
the alley from the Post Office building with a performance
period of 60 calendar days. The Notice-to-Proceed for the remainder
of the project will be issued approximately May of 1999 with
a performance period of 210 calendar days. The solicitation
package will be available on or about August 10, 1998, and
may be obtained by remitting a NON-REFUNDABLE fee of $75.00
per set. When ordering refer to Solicitation 072976-98-A-0250
and make funds payable to "A and D Draft Aid". Visa or Mastercard
will be accepted. Mail of fax your request with your credit
card number to: A AND D DRAFT-AID INC ATTN: DIANA ESGUERRA
P O BOX 40877 DENVER CO 80204-0877 (303) 573-5757 FAX (303)
573-8714 For questions concerning the design and/or specifications,
please contact: Marvin Hessler, Hessler Architects, 12 Sixth
Street South, Great Falls, MT 59401-3629, 406-727-2757 X101.
Proposals are due in the Denver Facilities Service Office by
3:00 PM MST on Wednesday, September 2, 1998. PROPOSAL GUARANTEE
(BOND) WILL NOT BE REQUIRED WITH SUBMITTAL. Attention Planrooms:
If you desire a copy of the solicitation package, please submit
your request in writing to the above address. A package will
not be automatically mailed to you. Please indicate the $75.00
non-refundable charge for solicitation packages in your announcements.
Thank you. Since this is a request for proposal, offers
will not be publicly opened. The number of offers received,
the identity of the offerors, the amount of any one offer,
or relative standing of the offeror will not be disclosed.
The successful offeror and amount of contract will be disclosed
after award. Offerors are encouraged to submit their proposal
by the US Postal Service (First Class, priority Mail, or Express
Mail)****
CITE: (W-222 SN235054)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--REPAIR STROBE LIGHT FOR PIER 804
SOL N68711-98-Q-4076
DUE 091498
POC Jeffrey Colet (805) 989-1464
DESC: The contractor shall provide all labor, equipment and material
to repair pier 804. The work includes driving eight woodpiles,
repair of catwalk and installation of new strobe and approach
lights. The work will be in a surf zone. The estimated price
for this project is between $25,000 and $100,000. The Standard
Industrial Classification (SIC) Code is 1629. The Small Business
size standard is $17.0M. Site visit date is scheduled for Thursday,
September 3, 1998 at 8:00 a.m. Contact Robert Patterson at
(805) 989-9760 for site visit information. Solicitation will
be available on Friday, August 28, 1998 and may be picked up
at site visit if necessary. To request the solicitation, please
mail requests to O.I.C.C. - 632 Laguna Street, NAWS, Point
Mugu, CA 93042-5031 or FAX to (805) 989-9745, Attn: Jeffrey
Colet. Reference contract number N68711-98-Q-4076 on all documentation.
CITE: (W-222 SN235056)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL BOILERS, HOT WATER HEATER TANKS, PUMPS AND
FURNACES AT BUILDING 16.
SOL N68711-98-Q-4080
DUE 091498
POC Jeffrey Colet, Purchasing Agent, (805) 989-1464
DESC: The contractor shall provide all labor, equipment and material
to remove and replace hot water storage tank, expansion tank,
hot water heater, hydronic boiler, pumps, valves, fittings
and piping. Contractor to make all electrical hook-ups, replace
duct furnace in the men's locker room and replace hot water
coil heater at building 16. The estimated price of this project
is between $25,000 and $100,000. The Standard Industrial Classification
(SIC) Code is 1711. The Small Business Size Standard is $7.0M.
Site visit date is scheduled for Tuesday, September 8, 1998
at 8:00 a.m. Contact Robert Patterson at (805) 989-9760. Solicitation
will be available on Friday, August 28, 1998 and may vbe picked
up at site visit if necessary. To request the solicitation,
please mail requests to O.I.C.C. - 632 Laguna Street, NAWS,
Point Mugu, CA 93042-5031 or FAX to (805) 989-9745, Attn: Jeffrey
Colet. Reference contract N68711-98-Q-4080 on all documentation.
CITE: (W-222 SN235061)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6-920 12th Street, Suite
251, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--HEATING SYSTEM UPGRADE, BLDGS. 21-885, 3-820 AND
21-021 ELMENDORF AFB, AK
SOL F65501-98-Q0093
DUE 090998
POC Dale Skinner, Contract Administrator, (907) 552-2772/Lucretia
Teitzel, Contracting Officer, (907) 552-5649 FAX (907)552-7497
DESC: PRESOLICITATION NOTICE- Contractor shall provide all plant,
materials, equipment, tools and labor required to perform the
work necessary to complete the project in accordance with the
contract specifications and drawings. Work includes but is
not limited to: a heating system upgrade for three (3) buildings.
Connect to existing system, fabricate additional duct runs,
install electronic zone damper, thermostat, and gravity bypass
pump. Provide start-up, balancing and temperature adjustments
to system. Two buildings require removal and disposal of existing
duct furnace and installation of new furnace and ductwork transitions.
Magnitude is between $25,000 and $100,000. Performance period
will be negotiated between 30 and 60 calendar days. Solicitation
will be available on or about 25 AUG 98 with a BOD of 9 SEP
98. There is no charge for this package. Package will be sent
upon written request. Request shall include mailing address,
phone and fax number, and size of business. This project is
open to both large and small business and is under the Small
Business Competitiveness Demonstration Program. This CBD PRESOLICITATION
NOTICE is being accomplished simultaneously with the CBD SOLICITATION.
LINKURL: none
LINKDESC:
EMAILADD: skinnerd@elmendorf.af.mil
EMAILDESC:
CITE: (D-222 SN235068)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REPLACE WATER TREATMENT PLANT CHLORINE WITH SODIUM
HYPOCHLORITE GENERATOR
SOL DTCG87-98-B-643096
DUE 093098
POC Rebecca B. Wade (907) 463-2418
DESC: Provide all labor, materials, equipment and supervision
to remove and dispose of the existing gaseous chlorine system;
install a new sodium hypochlorite generator, solution tank,
feed system and monitoring system; and program monitoring changes
to existing SCADA system located at the Integrated Support
Command, Kodiak, Alaska. The estimated cost range for this
project is between $25,000 and $100,000. The time of completion
of all work will be as stated in the request for quotation.
The work required by this solicitation is identified as Industry
Standard 1623 and the applicable size standard is $17.0 million
dollars in annual receipts for the past three years. This
procurement is issued pursuant to the Small Business Competitiveness
Demonstration Program, Public Law 100-656, as implemented
by the OFPP Policy Directive and Test Plan dated 8/31/89.
This is not a small business set-aside. All responsible sources
may submit a quote which shall be considered by the U. S.
Coast Guard. A Request for Quotations must be submitted and
received by this office no later than 1 September 1998. For
Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. This is applicable to
any eligible prime subcontractor at any tier. The DOT Bonding
Assistance Program enables firms to apply for quote, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80% guarantee of the quote amount to a surety
against losses. Loans are available under the DOT Short Term
Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit
is $500,000. For further information and applicable forms
concerning the STLP, call the OSDBU at (800) 532-1169. For
information concerning the acquisition, contact the Contracting
Officer listedabove. Quotations must be submitted to this
office no later than 30 September 1998. There is NO charge
for these documents. All quotations may be submitted via facsimile
(907) 463-2416.
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-222 SN235072)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--MODIFY LAVATORIES FOR HANDICAP ACCESSIBILITY
SOL DTCG83-98-Q-TFF033
DUE 092998
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to modify toilet rooms in various
buildings at U. S. Coast Guard TISCOM Alexandria, VA. Work
to include replacement of electrical devices and plumbing fixtures.
This procurement is estimated between $25K and $100K and is
open to large and small businesses in accordance with the Small
Business Competititive Demonstration Program. The applicable
SIC Code is 1542. Bid opening is on/or about 29 September 1998.
Completion time for all buildings is 120 DANTP. There will
be lesser performance periods if fewer buildings are modified.
The quote closing date is approximate. NO TELEPHONE REQUESTS.
Written requests will be accepted until supply is exhausted.
A non-refundable deposit of $15.00 is required in the form
of a cahsier's check, certified check or money order made payable
to the "U. S. Coast Guard." Cash will not be accepted. 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 prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. For information concerning
this acquisition, contact the contracting official listed above.
CITE: (W-223 SN235231)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--REPLACE SIDING AT USCG BOLINGBROOK HOUSING UNITS,
WILL COUNTY, ILLINOIS
SOL DTCG83-98-Q-3WF375
DUE 092298
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, materials, and equipment necessary to
replace the siding on the Bolingbrook Housing Units, Will County,
Il. Project shall include replacement of all soffits and associated
trimwork. Bolingbrook Housing consists of 4 Single Family Houses
and 4 Duplex Units. Performance Period is 150 days after notice
to proceed. Estimated range is between $25K and $100K. The
SIC Code for this procurement is 1761. Size standard is $7
million. Due date for these quotes is approximately 22 September
1998--NOTE: THERE IS A NON-REFUNDABLE CHARGE OF $15 FOR THIS
SOLICITATION PACKAGE. PAYMENT MUST BE MADE IN THE FORM OF A
CHECK OR MONEY ORDER WHICH IS PAYABLE TO THE "U.S. COAST GUARD."
DO NOT SEND CASH.--All responsible sources may submit an offer,
which will be considered by the agency. This is an unrestricted
acquisition being solicited and awarded under the Small Business
Competitiveness Demonstration Program. Telephone requests are
not accepted; only written requests received directly from
the requestor will be accepted. FAX NUMBER is 216-902-6278.
This office has an established Procurement Information Line
which provides information regarding projects currently on
the street and open for bidding. The telephone number is (216)902-6222
and a description of the project, solicitaiton number, contract
specialist, opening/closing date will be provided. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportion (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 lin of credit is $500,000
with interest at the prime rate. For further information, call
(800)532-1169. Internet address: http://osdbuweb.dot.gov
CITE: (W-223 SN235241)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--MASONRY AND ROOF REPAIRS
SOL IFB 508-53-98
POC Ed Cohen, (404) 321-6111 ext: 7651
DESC: Correction: Estimated SOL isuue dtd 8-20-98. Tentative
BOD 9-21-98. All other information previously published in
the CBD on 6-16-98 remains the same.
CITE: (W-223 SN235243)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--REMOVE & REPLACE CARPET & COVEBASE MOLDINGS AT NAVAL
SUBMARINE BASE, KINGS BAY
SOL N62467-98-M-3190
DUE 091198
POC Cheryl H. Joseph, FAX #912-673-3768
DESC: 1. Contractor shall provide all labor, material equipment,
supervision and quality control necessary to remove and install
floor coverings and covebase moldings. 2. Carpet to be install
is approximately 2326 SY. 3. Measurements should be field verified.
4. Contract duration is approximately 90 calendar days after
award. 5. This procurement listed herein is OPEN FULL COMPETITION.
6. Replies to this notice are requested from all business
concerns as well as from SDB concerns. 7. The estimated cost
of this procurement is between $25,000 and $100,000.
CITE: (W-223 SN235250)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--SHOP FACILITY BUILDING 18 ADDITION AT THE NAVAL SURFACE
WARFARE CENTER, CARDEROCK DIVISION HEADQUARTERS, BETHESDA,
MARYLAND
SOL N62477-98-B-6214
DUE 090998
POC ISABELL M. WATTS, Contract Specialist (301) 227-2251
DESC: This announcement was originally published July 15, 1998.
The bid opening date has been changed to September 09, 1998,
to be held at the Naval Surface Warfare Center, Carderock Division,
West Bethesda, Maryland. All information previously announced
remains the same.
CITE: (W-223 SN235257)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--ROCHESTER MN MPO - LOBBY REMODEL
SOL 193045-98-A-0054
DUE 090898
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
SPECIAL NOTE: THIS PROJECT IS NOT FUNDED AND AWARD IS SUBJECT
TO FUNDING APPROVAL. On or about 8/11/98, this office will
issue a Request for Proposal for construction of a lobby renovation
at the Rochester MN Main Post Office. Proposals will be opened
on 9/8/98 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING.
The value of the work is estimated to be between $385,000 and
$450,000. Description of the work is: lobby renovation. The
contractor will be required to commence work within 10 calendar
days after receipt of Notice to Proceed and complete within
130 calendar days. Liquidated damages will be accessed. Performance
and payment bonds will be required. There will be a NON-REFUNDABLE
FEE FOR PLANS AND SPECIFICATIONS. After 8/10/98, contact "Jorji"
at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
telephone 913/341-2333, for the cost per set and to order plans
and specifications. Do not send money to the Postal Service.
Plans and specifications will be furnished and mailed by Kelly
Blueprint. Questions regarding the content of the plans and
specifications should be directed to Dave Heller, Rafferty
Rafferty Tollefson Architects, telephone 612/224-4831. Only
questions regarding the proposal procedures should be directed
to Linda Hoefer, Facilities Service Office, 6800 West 64th
St, Ste 100, Overland Park, KS 66202-4179, telephone 913/831-1855,
Ext. 704. Plans and specifications will be available for inspection
by offers at this office and the following locations: Rochester
MN Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-223 SN235272)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--INSTALL NEW STANDARDIZED SIGNAGE
SOL 648-77-98
DUE 092898
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials, and
equipment in reference to Project No. 907CM3027 "Install New
Standardized Signage" at the Willamette National Cemetery in
Portland, Oregon. Scope of work includes removal of existing
outdated signage and provide and install new standardized signage.
This project is subject to the availability of funds. The cost
range for the project is estimated between $100,000 and $250,000.
Plans and specifications will be available on or about August
28, 1998 for purchase from Ford Graphics, 401 NW 14th Ave.,
Portland, Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-223 SN235300)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE SANITARY LIFT STATION, WOODLAND HILLS, WPAFB,
OH 45433
SOL F33601-98-B9009
DUE 091198
POC Ms Leslie Anderson (937)257-6571 ext 4140, fax (937)257-2825
DESC: PRESOLICITATION NOTICE. Project No. 95-0083. Period of
Performance is 150 days. SIC 1542. SIZE STANDARD $17.0M. Replace
Sanitary Lift Station - Woodland Hills, WPAFB, OH. Previously
synopsized and issued as Solicitation No. F33601-97-B0026.
Estimated cost of proposed acquisition is between $250,000.00
and $500,000.00. Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel:
1-888-CCR-2423 Fax: 1-703-696-0213 Every solicitation issued
after 31 May 1998 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl "Mr. Stephen
J. Plaisted has been appointed as Ombudsman to hear concerns
from offerors, or potential offerors, during the proposal development.
The purpose of the Ombudsman is to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. Existence of an Ombudsman does not diminish
the authority of the program director or the contracting officer.
Accordingly, the Ombudsman does not participate in the preparation
of solicitations, the evaluation of proposals or the source
selection process and, therefore, for routine matters on individual
solicitations, please contact [Ms Leslie Anderson (937)257-6571
ext 4140]. When requested the Ombudsman will maintain strict
confidentiality as to the source of the concern. Should you
desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 12 Aug 98. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are approximately 30 pages of the solicitation,
137 pages of specifications and 2 drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page will
be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by
CITE: (W-223 SN235286)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--RV PARKING & SIDEWALK TO NHCU
SOL 648-78-98
DUE 092998
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials & equipment
in reference to Project No. 648-98-2 "RV Parking" and a "Sidewalk/Stairs"
at the Vancouver Division of the Portland VA Medical Center.
Scope of work includes the construction of approximately 4
RV spaces within the Southwest Parking Lot and a sidewalk from
the upper roadway to the existing sidewalk to the CARS unit
at the Vancouver Division. This project is subject to the availability
of funds. The cost range for the project is estimated between
$25,000 and $100,000. Plans and specifications will be available
on or about August 27, 1998 for purchase plus shipping from
Ford Graphics, 401 NW 14th Ave., Portland, Oregon 97209, (503)
227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-223 SN235306)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--UPGRADE PAGE MANOR SCHOOL INTERIORS/LIFE SAFETY REQUIREMENTS
SOL F33601-98-B0014
POC Nobuko Flora (937)257-6571 ext 4138, fax (937)257-2825
DESC: CBD Submission No. 228560, dated 27 Jul 98 is cancelled
in its entirety. Subject solicitation will not be available.
CITE: (W-223 SN235307)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--REBUILD FEED WATER PUMP, BUILDING 29, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5483
DUE 091698
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.A.
Edmond, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to remove, rebuild, and
reinstall a feed water pump in building 29 at the Naval Submarine
Base New London, Groton, CT. The applicable SIC and Size Standard
is 1799 and 7.0 Million. Contractors interested in obtaining
the solicitation must submit a request with a Money Order or
Certified Check in the amount of $10.00 to the Defense Automated
Printing Service (DAPS), Box 40, Building 83, Naval Submarine
Base New London, Groton, CT 06349-5040. Each money order or
certified check must be made payable to the U.S. Treasury and
annotated with the applicable solicitation number. Money orders
or certified checks not made payable to the U.S. Treasury or
not annotated with the solicitation number will be returned
unprocessed. NO PERSONAL OR COMPANY CHECKS WILL BE ACCEPTED.
Two sets of the solicitation will be sent via First Class U.S.
Mail to those contractors who have rendered payment. NO SOLICITATION
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For
expedited mailing of solicitation via USPS Express Mail Service
contact DAPS at (860) 694-2099. Estimated Cost Range is $25,000-$100,000.
All contractors are advised that registration in the DOD Central
Contractor Registration (CCR) database is required prior to
award of a contract. Failure to be registered in the DOD CCR
may render your firm ineligible for award. Information regarding
this registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. THIS
SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical questions
regarding solicitation, contact T. Benavidez at (860) 694-4572.
CITE: (I-223 SN235359)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE SUBSTATION 59 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA (W.R. #C19-0025)
SOL N44255-98-B-8978
DUE 092898
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: The work includes demolition of
existing 15kV and 5kV switchgear, 6000kva oil filled transformer
containing 11ppm PCB's, PILC cable, asbestos control wiring,
lighting, sump pump and other ancillary devices. Provide new
switchgear, transformer, panels, SCADA, controls, spare parts,
branch circuit devices, lighting, heating, and field services
specified herein, including conduit, concrete, asphalt, ancillary
materials and incidental related work. Provide repairs to existing
vault concrete floors, walls, ceiling, and access cover, provide
temporary power, material, and labor to perform the work, and
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1731. The related
small business size standard is $7 million. This solicitation
is OPEN TO ALL BUSINESS CONCERNS. The estimated cost range
is between $1,000,000 and $5,000,000. Performance time is 300
calendar days. The Government intends to ISSUE THIS SOLICITATION
through the use of CD-ROM only. Minimum hardware requirements
to run: 486/66 Personal computer, 16MB RAM, CD-ROM drive. Minimum
software requirements to run: Microsoft Windows 3.11, Windows95
or WindowsNT. CD-ROM contains a simple windows viewing application
and Adobe Acrobat Reader and DataWare SourceView Reader. All
applications contained on the CD-ROM can be run from the CD-ROM.
Files are in .PDF and .CAL raster format. Notification of any
changes to this solicitation (amendments) shall be made by
CD ROM, disc, and/or paper (hard copy) format. Plans and specifications
will NOT be provided in a paper (hard copy) format. CD-ROM's
will be available on or about 28 August 1998. The estimated
bid opening date is 28 September 1998. There will be a NON-REFUNDABLE
CHARGE of $23.00 per CD ROM. [[[[ NOTE: REVISED ORDERING POLICY:
CD's may be obtained by MAILING a request to: EFA NW, ATTN:
Plan Issue, 19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone
OR fax requests will not be honored. PAYMENT MUST BE BY Cashiers
Check, Company Check, or Money Order ONLY payable to the U.S.
Treasury. NO credit cards or cash will be accepted. ]]]] All
requests for CDs will be mailed. NO PICKUPS are authorized.
After INITIAL ISSUE DATE, requests will be filled ONLY ON FRIDAY
of each week. THOSE REQUESTS must be received by COB Tuesday
of each week to meet the Friday fill date. CDs will not issued
until proper payment has been received. All requests MUST include:
(1) Complete solicitation number and project title; (2) Complete
company name, address, and phone number including area code;
(3) Identify whether firm is a Prime, Subcontractor or Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of CDs requested. To obtain an updated plan holder list
(for subject solicitation ONLY) fax your request to (360) 476-0498
(Attn: 910C.3MQ). Plan holder lists will be mailed, not faxed.
DO NOT mail or hand-deliver bids to PSNS. SEE THE SOLICITATION
FOR PROPER ADDRESS FOR DELIVERY OF BIDS. Fax pre-bid inquiries
(for subject solicitation ONLY) to Attn: Code 910C.3MQ at (360)
476-0498. To obtain bid results, call (360) 396-0254 for a
pre-recorded message that will be available within 24 hours
after the bid opening. Bidders, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), ALTERNATE I (OCT 1995). All qualified responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-223 SN235362)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
SUBJECT: Z--REPLACE SUBSTATION 59 AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WA (W.R. #C19-0025)
SOL N44255-98-B-8978
DUE 092898
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: The work includes demolition of existing 15kV and 5kV switchgear,
6000kva oil filled transformer containing 11ppm PCB's, PILC
cable, asbestos control wiring, lighting, sump pump and other
ancillary devices. Provide new switchgear, transformer, panels,
SCADA, controls, spare parts, branch circuit devices, lighting,
heating, and field services specified herein, including conduit,
concrete, asphalt, ancillary materials and incidental related
work. Provide repairs to existing vault concrete floors, walls,
ceiling, and access cover, provide temporary power, material,
and labor to perform the work, and incidental related work.
During performance of this work, asbestos, hazardous waste,
or pollution abatement may be encountered. The Standard Industrial
Classification Code is 1731. The related small business size
standard is $7 million. This solicitation is OPEN TO ALL BUSINESS
CONCERNS. The estimated cost range is between $1,000,000 and
$5,000,000. Performance time is 300 calendar days. The Government
intends to ISSUE THIS SOLICITATION through the use of CD-ROM
only. Minimum hardware requirements to run: 486/66 Personal
computer, 16MB RAM, CD-ROM drive. Minimum software requirements
to run: Microsoft Windows 3.11, Windows95 or WindowsNT. CD-ROM
contains a simple windows viewing application and Adobe Acrobat
Reader and DataWare SourceView Reader. All applications contained
on the CD-ROM can be run from the CD-ROM. Files are in .PDF
and .CAL raster format. Notification of any changes to this
solicitation (amendments) shall be made by CD ROM, disc, and/or
paper (hard copy) format. Plans and specifications will NOT
be provided in a paper (hard copy) format. CD-ROM's will be
available on or about 28 August 1998. The estimated bid opening
date is 28 September 1998. There will be a NON-REFUNDABLE CHARGE
of $23.00 per CD ROM. [[[[ NOTE: REVISED ORDERING POLICY: CD's
may be obtained by MAILING a request to: EFA NW, ATTN: Plan
Issue, 19917-7th Avenue NE, Poulsbo WA 98370-7570. Phone OR
fax requests will not be honored. PAYMENT MUST BE BY Cashiers
Check, Company Check, or Money Order ONLY payable to the U.S.
Treasury. NO credit cards or cash will be accepted. ]]]] All
requests for CDs will be mailed. NO PICKUPS are authorized.
After INITIAL ISSUE DATE, requests will be filled ONLY ON FRIDAY
of each week. THOSE REQUESTS must be received by COB Tuesday
of each week to meet the Friday fill date. CDs will not issued
until proper payment has been received. All requests MUST include:
(1) Complete solicitation number and project title; (2) Complete
company name, address, and phone number including area code;
(3) Identify whether firm is a Prime, Subcontractor or Supplier;
(4) Indicate whether firm is a Small Business, Small Disadvantaged
Business, Large Business, or Women-Owned Business; and (5)
Number of CDs requested. To obtain an updated plan holder list
(for subject solicitation ONLY) fax your request to (360) 476-0498
(Attn: 910C.3MQ). Plan holder lists will be mailed, not faxed.
DO NOT mail or hand-deliver bids to PSNS. SEE THE SOLICITATION
FOR PROPER ADDRESS FOR DELIVERY OF BIDS. Fax pre-bid inquiries
(for subject solicitation ONLY) to Attn: Code 910C.3MQ at (360)
476-0498. To obtain bid results, call (360) 396-0254 for a
pre-recorded message that will be available within 24 hours
after the bid opening. Bidders, if a Large Business, shall
submit a subcontracting plan in accordance with FAR 52.219-9,
SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING
PLAN (AUG 1996), ALTERNATE I (OCT 1995). All qualified responsible
sources may submit a bid which shall be considered by the agency.
CITE: (I-223 SN235363)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, 632 Laguna Street,
Code 831000E, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--INSTALL TWO NEW CHILLED WATER COILS IN AHU-1 AND
AHU-3, BUILDING 7020
SOL N68711-98-Q-4132
DUE 091598
POC BATINA N. ROBERTSON, Purchasing Agent (805) 989-1018
DESC: The contractor shall provide all labor, equipment and material
to install two new chilled water coils in two separate existing
air handlers, installing three new dampers, -osa damper, return
air damper, and an exhaust air damper, installing all necessary
piping and appurtenances, and installing the indicated components
(DDC compatible) for configuring the existing air handler units
to direct digital control board. The contractor will also be
responsible for testing and balancing both air handlers and
ensuring an up and running system. The government will purchase
the new controller board and install and configure it. The
estimated price for this project is between $25,000 and $100,000.
The Standard Industrial Classification (SIC) Code is 1711.
The Small Business Size Standard is $7.0 M. An organized site
visit is scheduled at 8:00 a.m., Tuesday, September 9, 1998.
Solicitation requests must be in writing, no requests will
be received by telephone. Please mail requests to O.I.C.C.
- Contracts Office, Code 831000E.BR, 632 Laguna Street, NAWS,
Point Mugu, CA 93042-5031 or FAX to (805) 989-9745, Attn: Batina
Robertson. Reference contract number N68711-98-Q-4132 on all
documentation.
CITE: (W-223 SN235368)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--DEMOLISH BUILDING 75
SOL N68711-98-Q-4084
DUE 090998
POC Joyce A. Aten, Purchasing Agent (805)-989-9743, Patricia
A. Matonick, Contracting Officer
DESC: Solicitation N68711-98-Q-4084 is hereby canceled.
CITE: (W-223 SN235370)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--ROAD AND TRAIL IMPROVEMENTS AT FORT MCHENRY NATIONAL
MONUMENT &HS
SOL 1443IB400098041
DUE 092598
POC Linda E. Maiden, Contracting Officer (215) 597-0055 Fax (215)
597-1085
DESC: The work consists of cold milling and overlaying approx.
15,800 sq. yds of asphalt pavement, sealing approximately 1740
sq. yds. of asphalt pavement, constructing approx.180 sq. yds
of new asphalt pavement and constructing approx. 194 sq. yds.
of new concrete pavement. Work to be performed at Ft. McHenry
National Monument and Historic Shrine, in Baltimore, MD. All
requests for the solicitation must be in writing. No telephone
requests will be honored. Estimated Construction Cost - $100,000
- $250,000.
CITE: (W-223 SN235373)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, NAS, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5225
SUBJECT: Z--REPLACE GAS SWITCHES, VARIOUS LOCATIONS, NAS CORPUS
CHRISTI, TEXAS
SOL N62467-98-Q-7581
POC Dale DuBose 512/961-2158
DESC: This project falls under the Simplified Acquisition Procedures.
This project is set aside for Small Business concerns. Work
to be accomplished is furnishing all labor, transportation,
equipment, material, parts, supplies and supervision required
for the removal of three (3) existing SF6 gas switches and
replaced with three (3) oil switches to be installed in existing
locations at the Naval Air Station, Corpus Christi, Texas.
Contract period is five (5) months. Estimated cost range of
project: from $25,000.00 to $50,000.00. Our mailing address
for solicitation packages is : FSC, South Texas Area, Building
19, Naval Air Station, 8851 Ocean Drive, Suite 139, Corpus
Christi, TX 78419-5226. Our fax number is 512/961-2081.
CITE: (W-223 SN235409)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Z--ROAD MAINTENANCE
SOL FS-WOC-98-463
DUE 091498
POC Faye Stewart, 573-341-7456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Project is located on the Chickasawhay Ranger District
of the Desoto National Forest in Jones, Wayne & Green Counties,
MS. Work consists of routine maintenance activities associated
with gravel and native-surfaced single and double-lane roads.
Project is one base year and two, one year options.
CITE: (W-223 SN235442)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--FUEL TANK INSTALLATION AT THE WARM SPRINGS NATIONAL
FISH HATCHERY NEAR WARM SPRINGS, OR
SOL FWS1-98092(TS)
DUE 092598
POC FAX requests for IFB to (503) 231-6259 or call (503) 872-2760;
Contracting Officer Tamra Swerdlik (503) 231-6188
DESC: Fuel tank installation at the Warm Springs National Fish
Hatchery near Warm Springs, Oregon. Work consists of installing
Government-furnished fuel storage tank, place concrete slabs,
electrical, and associated work as shown on the drawings and
as specified. The bid opening date is an estimate only. The
actual date bids are due shall be 30 days after issuance of
the invitation for bid. Estimated cost range is between $25,000.00
- $100,000.00.
CITE: (W-223 SN235464)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL GS-09P-98-KSC-0057
DUE 093098
POC Mr. William R. Puertas (415) 522-3354
DESC: Description: Please modify Submission number 234416 dated
August 7, 1998, at 17:37 hours to correct the Solicitation
Number to read GS-09P-98-KSC-0057 instead of GS-09P-98-KSC-0056.
All other information will remain the same.
CITE: (W-223 SN235493)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS
66442-0248
SUBJECT: Z--OZONE DEPLETION COMPOUNDS (ODC) PHASE-OUT PROJECT
- PAHSE II, FT. RILEY, KS
SOL DAKF19-98-B-0021
DUE 092098
POC Contract Specialist,LANNIE PENDER (785) 239-0460 e-mail penderl@riley-emh1.army.mil,
Contracing Officer, DAVID E. WILD (785) 239-0485 (Site Code
DAKF19)
DESC: The project consists of furnishing all plant, labor, equipment,
materials and transportation and performing all required work
in accordance with the plans and specifications for replacement
of refrigerant in existing split refrigeration systems for
walk-in coolers and freezers. There are approximately 20 Buildings
with systems in them. Irwin Army Hospital has multiple units.
There will be ONE (1) scheduled Site Visit which will be set
at the time this solicitation is issued. Proposed contract
will be a Firm Fixed Type. Sealed Bid (IFB) will be issued
on or about 20 Aug 98 and open on or about 20 Sep 98. The procurement
is unrestricted. The estimated cost is between cost is between
$100,000 and $250,000. The Standard Industrial Code (SIC) is
1711.l The Small Business Size Standard for this project is
$7.0 Mil annual receipts. When requesting the solicitation
state your business name, address, telephone number, business
size, TAX ID number and Commercial and Government Entity (CAGE)
Code if known. All responsible sources may submit a bid which
will be considered. NO TELEPHONE INJURIES WILL BE ACCEPTED.
CITE: (I-223 SN235504)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATE SECOND FLOOR OF BUILDING 95
SOL DAKF23-98-B-0059
DUE 090998
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Renovate Rooms 200, 201 and 203 of Building 95. Work includes
windows, security grills, door replacement, hinges, door locks
camera/surveillance, signs, electrical panel, ceiling/lights,
wainscot, receptacles, install projection screen, replace carpet
and floor tile, HVAC system modification, duck work security
grills. The period of performance is 60 calendar days. Forth
coming contract will be firm-fixed price. The estimated range
for this project is $25,000 and $100,000. This acquisition
is issued pursuant to the "Business Opportunity Development
Reform Act of 1988" and subsequent award will be subject to
the Small Business Competitiveness Demonstration Program. Therefore,
this solicitation is 100% set-aside for Small Business. For
the purpose of determining Small Business, SIC 1542 for the
is acquisition the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $17 million. All responsible sources may submit a bid
which will be considered by this agency.
CITE: (I-223 SN235512)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: Z--REFURBISHING OF THE GERONIMO FORWARD LANDING STRIP
IN THE FULLETON RANGE AREA, FORT POLK, LOUISIANA
SOL DAKF24-98-B-0020
DUE 082498
POC Contract Specialist JANICE SPADY (318) 531-2392 Contracting
Officer NORMA JEAN GUINS (318) 531-2367 (Site Code DAKF24)
DESC: To furnish all plant, labor, materials and equipment and
perform all work incidental to the refurbishing of the Geronimo
Forward Landing Strip in the Fullerton Range area, all in strict
accordance with the specifications and Plan No. 5073, Sheets
1-16 of 16. The magnitude of this project is between $250,000
and $500,000. The small business size for this procurement
is $17.0M. When requesting the solicitation provide your business
size as large or small. When requesting the solicitation provide
your Commercial Entity (CAGE) Code Number and Contractor establishment
Code (CEC) Number if they are available. Only written requests
for solicitation will be accepted. FAX requests to (318)531-2362,
ATTN: Janice Spady. This solicitation will be issued on or
about 25 July 1998 and will be open for a minimum of 30 days
after the exact issue date. Proposed contract will be a firm-fixed
price contract. All responsible sources may submit a bid which
shall be considered by the Agency.
CITE: (I-223 SN235514)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--UPGRADE ATMOSPHERIC VACUUM SYSTEM, FORT DETRICK
SOL DAMD17-98-B-0017
DUE 091898
POC Contract Specialist Cathy I. Collins (301) 619-2383 (Site
Code DAMD17)
DESC: Contractor shall provide all plant, labor, materials, equipment,
and supervision to upgrade atmospheric vacuum system at Building
1425, Fort Detrick, Maryland in accordance with Government
furnished specifications and drawings. Includes, but is not
limited to, install new plastic lined piping adjacent to existing
above atmospheric piping without disturbing existing piping.
Contractor shall remove all designated piping from one sterilizer
to penthouse at a time after USAMRIID personnel have demolished
and removed pipint from sterilizer and up thru floor slab.
Continue routing new piping down thru floor slab into enclosure.
All plastic lined piping shall be insulated. Solicitation number
DAMD17-98-B-0017 will be available on or about August 19, 1998
and opening on or about September 18, 1998. However, solicitation
packages are limited to 40 on a first come, first served basis.
Request for copies of this solicitation package shall be in
writing or facsimile (301-619-3002) not later than 10 days
from the date of this publication. The estimated price range
of this procurement is between $250,000 and $500,000. The SIC
code for this procurement action is 1711 and the size standard
is $7.0 million in average annual receipts.
CITE: (I-223 SN235516)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--REPLACE AIR HANDLERS, FORT DETRICK
SOL DAMD17-98-B-0019
DUE 092198
POC Contract Specialist Cathy I. Collins (301) 619-2383 (Site
Code DAMD17)
DESC: Contractor shall provide all plant, labor, materials, equipment,
and supervision to Replace Air Handlers at Building 1425, Fort
Detrick, Maryland in accordance with Government furnished specifications
and drawings. Includes, but is not limited to, removing and
replacing one AHU system at a time, including controls, ductwork
and reheat coils. All work shall be completed before demolition
of another AHU can be started. Solicitation number DAMD17-98-B-0019
will be available on or about August 21, 1998 and opening on
or about September 21, 1998. However, solicitation packages
are limited to 40 on a first come, first served basis. Request
for copies of this solicitation package shall be in writing
or facsimile (301-619-3002) not later than 10 days from the
date of this publication. The estimated price range of this
procurment is between $1,000,000 and $5,000,000. The SIC code
for this procurement action is 1711 and the size standard is
$7.0 million in average annual receipts.
CITE: (I-223 SN235517)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--RENOVATE LATRINES, BUILDING 700, NORTHEAST AREA DEFENSE
SECTOR, GRIFFISS INDUSTRIAL AND TECHNOLOGY PARK, ROME, NEW
YORK
SOL DAHA30-98-B-0013
DUE 092298
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The required work consists of furnishing all materials,
labor, equipment, and transportation required to complete this
proposed project at the Northeast Area Defense Sector, Griffiss
Business and Technology Park, Rome, New York in strict compliance
with plans and specifications provided by the Government. The
overall scope of work consists of renovation of the mens and
womens latrines located in Building 700. The work shall consist
of removal of all fixtures, floor and wall tile, wall hung
mirrors, dispenser, partitions, and associated plumbing and
electrical connections; replace with new fixtures, floor and
wall tile, cabinetry, counters, mirrors, and partitions. Relocate
the showers and handicap toilets, add dressing area with benches,
and install associated new plumbing and electrical connections.
The construction schedule and all elements of the project will
be closely coordinated with the Sector Civil Engineer. The
magnitude of this proposed project is between 25,000 and 100,000.
The work will be bid as a lump sum, firm fixed price contract.
The anticipated performance time for this project is 45 calendar
days after notice to proceed is issued. IFB DAHA30-98-B-0013
will be issued on or about 20 August 1998, with a bid opening
date on or about 22 Sep, 1998. A pre bid conference will be
held at the Northeast Area Defense Sector, 305 Burhanna Road,
Rome, New York on 03 Sep 98 at the Sector Civil Engineers Office
at 10:00. All prospective bidders are recommended to attend.
Interested firms may request an IFB package by submitting a
written request to the USPFO-NY, 330 Old Niskayuna Road, Latham,
New York 12210-2224, ATTN: MNPF-PC. This acquisition is being
100 per cent set aside for small business per FAR 19.502-2(a).
The Standard Industrial Code (SIC) applicable to this project
is 1711, size standard is 7 Million. Interested firms must
identify, in writing whether they will be bidding the project
as prime contractor, subcontractor or supplier and their firms
business size (i.e. small, large, women owned or SBA). Funds
are presently not available for this acquisition. Contract
award WILL NOT be made until appropriated funds are made available
for which payment for contract purposes can be made.
CITE: (I-223 SN235518)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--KITCHEN VENTIALATION IMPROVEMENTS
SOL DAKF23-98-B-0056
DUE 091698
POC Contract Specialist ANGELA JACOBS (502) 798-7822 Contracting
Officer LEARAH SMITH (502) 798-7834 (Site Code DAKF23)
DESC: Resulting solicitation will invite Invitation for Bids
(IFBs) for Kitchen Ventilation Improvements, Fort Campbell,
Kentucky. Work consist of, but is not limited to, replacement
of existing kitchen ventilation systems in four (4) buildings
including replacement of existing exhaust fans, make-up air
units, hot water pumps, hot water piping, and portions of the
existing ductwork system located in mechanical rooms and servicing
areas. Contractor shall be required to perform modifications
such as installation of new steam piping, condensate return
piping, manual balancing dampers located in the existing ductwork
system, and installation of related equipment controls. Also,
work shall include replacement of existing heat only coils
with dual temperature coils in three (3) make-up air units
and related controls and duct insulation. This acquisition
is subject to the availability of funds. Period of Performance
is 240 calendar days. The magnitude of this project is estimated
between $250,000.00 to $500,000.00. This acquisition is subject
to the Business Opportunity Development Reform Act of 1988;
therefore, will be solicited on an UNRESTRICTED basis. Subsequent
award will be made pursuant to the Small Business Competitiveness
Demonstration Program. An evaluation preference for Small Disadvantaged
Business Concerns will be contained in this solicitation. SIC
1711/$7.0 Million. For the purpose of determining small business
status for this solicitation, the average annual receipts of
a concern and its affiliates for the preceding three fiscal
years must not exceed $7.0 million in order to be considered
a small business concern. Solicitation packages may be downloaded
from the Directorate of Contracting's Home Page utilizing the
Adobe Portable Acrobat Reader to print and view the solicitation
at www.adobe.com/prodinex/acrobat/readstep.html. The solicitation
is available on the Directorate of Contracting Home Page "www.campbell-doc.army.mil."
For further information on obtaining the solicitation contact
Angela Jacobs, (502) 798-7822.
CITE: (I-223 SN235524)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--MODIFIED - REPLACE PRESENT VENTING SYSTEMS WITH RANGE
HOOD & FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 1,4,5,7,9,AND
10 FORT BENNING, GEORGIA.
SOL DABT10-98-B-0036
DUE 091798
POC Contract Specialist Sabra Boynton (706) 545-2221 (Site Code
DABT10)
DESC: Provide all plant, labor material and equipment and perform
all operations required to Replace Present Venting Systems
with Range Hoods and Fire Suppression Systems, Family Housing
Areas 1, 4, 5, 7, 9 and 10, Fort Benning, Georgia. Multiple
award Firm Fixed-Prixe Type Contract. Estimated Magnitude $1,000,000.00
to $5,000,000.00. Performance period is 365 calendar days.
Performance of each housing area will be concurrent.This solicitation
is "unrestricted" and is issued "Subject to Availability of
Funds". Solicitation packages will be available on or about
18 August 1998. Written request only. Solicitation packages
will be available for a fee of $55.16 each. Payment must be
made by check or money order payable to the United States Treasury.
Request must be mailed to the Directorate of Contracting, Building
6, Room 207, Fort Benning, Georgia 31905-5000. All responsible
sources may submit a bid which may be considered by this agency.
CITE: (I-223 SN235527)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--PROVIDE ALL PLANT, MATERIALS, EQUIPMENT, AND LABOR
REQUIRED TO REPLACE FIRE ALARM SYSTEMS, BLDGS. 5001, 5004,
5005, 5008, 5009, 5016, 5017, & 5018, BARRACKS, FORT BENNING,
GEORGIA.
SOL DABT10-98-B-0037
DUE 091898
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 Contracting
Officer ISAAC D. LARRY (706) 545-2193 (Site Code DABT10)
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. IT WILL
BE ISSUED UNDER SOLICITATION DABT10-98-B-0028 AS A MULTIPLE
AWARD LINE ITEM. Provide all plant, material, equipment, and
labor, to perform all operations as specified to replace fire
alarm systems, Buildings 5001,5004, 5005, 5008, 5009, 5016,
5017, and 5018, Barracks, Fort Benning, Georgia. Performance
period is 120 calendar days from date of Notice to Proceed.
Solicitation is unrestricted and is issued "Subject to Availability
of Funds". Firm fixed-price type contract. Estimated range
$100,000.00 to $250,000.00. Written requests only. Solicitation
will be available on or about 18 August 1998. Solicitation
packages will be available for a fee of $49.93 each. Payment
must be made by check or money order payable to the "United
States Treasury". Requests must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000.
CITE: (I-223 SN235528)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--MODIFIED - REPLACE PRESENT VENTING SYSTEMS WITH RANGE
HOOD AND FIRE SUPPRESSION SYSTEMS, FAMILY HOUSING AREAS 3,
20, 21, 22, 23, 26, & 28, FORT BENNING, GEORGIA
SOL DABT10-98-B-0039
DUE 091798
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: - MODIFIED - Solicitation is modified from its' original
advertisement to include the work described in Solicitations
DABT10-98-B-0044 and DABT10- 98-B-0046. Provide all plant,
labor, material, and equipment, and perform all operations
required to Replace Present Venting Systems with Range Hoods
and Fire Suppression Systems, Family Housing Areas 3, 20, 21,
22, 23, 26 and 28, Fort Benning, Georgia. Multiple award firm
fixed-price type contract. Estimated Magnitude $1,000,000.00
to $5,000,000.00. Performance period is a maximum of 365 calendar
days per contract. Performance of each housing area will be
concurrent. This solicitation is "unrestricted" and is issued
"Subject to Availability of Funds". Solicitation packages will
be available on or about 17 August 1998. Written request only.
Solicitation packages will be available for a fee of $55.16
each. Payment must be check or money order payable to the "United
States Treasury". Request must be mailed to the Directorate
of Contracting, Building 6, Room 207, Fort Benning, Georgia
31905-5000. All responsible sources may submit a bid which
may be considered by this agency.
CITE: (I-223 SN235529)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--MODIFIED - REPLACE PRESENT VENTING SYSTEMS WITH RANGE
HOODS AND FIRE SUPPRESSION FAMILY HOUSING AREAS 3, 25, & 26,
FORT BENNING, GA, IS CANCELLED. SEE SOL. DABT10-98-B-0039.
SOL DABT10-98B0-044
POC Contract Specialist STEPHEN A. MAGNER (706) 545-2420 (Site
Code DABT10)
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. IT WILL
BE ISSUED UNDER SOLICITATION DABT10-98-B-0039 AS A MULTIPLE
AWARD LINE ITEM.
CITE: (I-223 SN235530)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--MODIFIED- REPLACE VENTING SYSTEMS WITH RANGE HOODS
AND FIRE SUPPRESSION SYSTEMS FAMILY HOUSING AREAS 20, 21, 22,
AND 23, FORT BENNING, GA, IS CANCELLED. SEE SOL. DABT10-98-B-0039.
SOL DABT10-98B0-046
POC Contract Specialist LOUISE PATTEN (706) 545-7619 (Site Code
DABT10)
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. IT WILL
BE ISSUED UNDER SOLICITATION DABT10-98-B-0039 AS A MULTIPLE
AWARD LINE ITEM.
CITE: (I-223 SN235531)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATIONS AND CONVERSION OF EXISTING BUILDING,
BUILDING 1674, FORT DETRICK, MARYLAND.
SOL DAMD17-98-B-0021
DUE 092198
POC Contract Specialist Charles D. Phillips, III (301) 619-2527
Contracting Officer George J. Bauman, Jr. (301) 619-7264 (Site
Code DAMD17)
DESC: Furnish all labor, plant, materials, and supervision for
the renovation and conversion of an existing three-story building,
18,400 square feet barracks facility, to an administrative
facility. The facility for renovation and conversion is building
1674, Fort Detrick, Maryland. The renovations and conversion
shall include but not be limited to the following. Demolition
of interior partitions, restrooms, electrical wiring, light
fixtures, heating system and miscellaneous items. Installation
of new interior partitions, windows, doors, flooring, suspended
ceiling, restrooms and miscellaneous items. Installation of
new electric wiring, devices, lighting fixtures, fire alarm
system and miscellaneous conduits. Installation of sprinkler
system, HVAC system, and 3 story interior elevator and equipment
room. Project disciplines consist of but are not limited to
site work, concrete, fire protection, HVAC, electrical, carpentry,
mechanical, plumbing, etc. Solicitation number DAMD17-98-B-
0021 will be available on or about August 21, 1998 and opening
on or about September 21, 1998. All responsible sources may
submit a bid that will be considered. However, solicitation
packages are limited to 40 on a first come, first served basis.
Request for copies of this solicitation package shall be in
writing or facsimile (301-619-3002) not later than 10 days
from the date of this publication. The estimated price range
of this construction project is between $1,000,000.00 and $5,000,000.00.
The SIC Code for this procurement action is 1522 and the size
standard is $17.0 million in average annual receipts. Unrestricted.
Any resulting contract will be a firm-fixed price type contract.
CITE: (I-223 SN235534)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--RENOVATIONS AND CONVERSION OF EXISTING BUILDING,
BUILDING 1681, FORT DETRICK, MARYLAND.
SOL DAMD17-98-B-0022
DUE 092198
POC Contract Specialist Charles D. Phillips, III (301) 619-2527
Contracting Officer George J. Bauman, Jr. (301) 619-7264 (Site
Code DAMD17)
DESC: Furnish all labor, plant, materials, and supervision for
the renovation and conversion of an existing two-story building,
14,200 square feet barracks facility, to an administrative
facility. The facility for renovation and conversion is building
1681, Fort Detrick, Maryland. The renovations and conversion
shall include but not be limited to the following. Demolition
of interior partitions, restrooms, electrical wiring, light
fixtures, heating system and miscellaneous items. Installation
of new interior partitions, windows, doors, flooring, suspended
ceiling, restrooms and miscellaneous items. Installation of
new electric wiring, devices, lighting fixtures, fire alarm
system and miscellaneous conduits. Installation of sprinkler
system, HVAC system, and 3 story interior elevator and equipment
room. Project disciplines consist of but are not limited to
site work, concrete, fire protection, HVAC, electrical, carpentry,
mechanical, plumbing, etc. Solicitation number DAMD17-98-B-
0022 will be available on or about August 21, 1998 and opening
on or about September 21, 1998. All responsible sources may
submit a bid that will be considered. However, solicitation
packages are limited to 40 on a first come, first served basis.
Request for copies of this solicitation package shall be in
writing or facsimile (301-619-3002) not later than 10 days
from the date of this publication. The estimated price range
of this construction project is between $1,000,000.00 and $5,000,000.00.
The SIC Code for this procurement action is 1522 and the size
standard is $17.0 million in average annual receipts. Unrestricted.
Any resulting contract will be a firm-fixed price type contract.
CITE: (I-223 SN235535)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--REPLACE EXHAUST FANS, BUILDING 1425, FORT DETRICK
SOL DAMD17-98-B-0023
DUE 092198
POC Contract Specialist, Mrs. Gail Linton (301) 619-2372; Contracting
Officer, Mr. George J. Bauman, Jr. (301) 619-7264. (Site Code
DAMD17)
DESC: Contractor shall furnish all plant, labor, materials and
supervision to HVAC Upgrade - Replace Exhaust Fans at Building
1425, Fort Detrick, Maryland in accordance with Government
furnished specifications and drawings. Work includes, but is
not limited to the following: provide inline fan; provide exhaust
fans; provide roof-mounted centrifugal exhaust ventilator;
provide return air fan; install sound attenuator salvaged from
demolition work; configure existing motorized intake louver
and thermostat; provide heat recovery coil and duct transfers
to connect to existing ductwork; centrifugal, up-blast exhaust
fan; Solicitation number DAMD17-98-B-0023 will be available
on or about August 20, 1998 and opening on or about September
21, 1998. NOTE, this procurement is SUBJECT TO THE AVAILABILITY
OF FUNDS. All responsible sources may submit a bid that will
be considered. However, solicitation packages are LIMITED to
40 on a first come, first served basis. Request for copies
of this solicitation package shall be in writing or facsimile
(301-619-3002) not later than 10 days from the date of this
publication. No telephone requests will be accpeted. The estimated
price range of this procurement is between $100,000 and $250,000.
The performance period is 365 calendar days. The SIC Code for
this procurement action is 1711 and the size standard is $7.0
million in average
CITE: (I-223 SN235536)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--UPGRADE SPRINKLER SYSTEM IN BUILDING 660, FT. DETRICK,
MD
SOL DAMD17-98-B-0024
DUE 091498
POC Contract Specialist Rich Stimmel (301) 619-2180 (Site Code
DAMD17)
DESC: Contractor shall provide all plant, labor, materials, and
equipment to perform all work for the upgrade of sprinkler
system in building 660 at Fort Detrick, MD. Work includes but
is not limited to fire protection work including the installation
of a new sprinkler system throughout building 660. Installation
of new sprinkler piping, hangers, sleeves for piping penetrating
walls, floors, and ceilings. Residential sprinklers shall be
used in dwelling units and quick response sprinklers shall
be used in remaining areas of building. Contractor shall temporarily
remove portions of existing ceilings as necessary to complete
project then restore to same condition. Solicitation No., DAMD17-98-B-0024
will be available o/a 21 Aug 98 and opening o/a 14 Sep 98.
Requests for copies of the solicitation and drawings must be
in writing. You may fax your request to FAX No. (301) 619-3002
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages on a first come, first served
basis. The estimated price of this project is between $100,000
and $250,000. The SIC code for this requirement is 1542; size
standard is $17. million in average annual receipts. The Small
Business Competitiveness Demonstration Program is applicable
to this acquisition. Any resulting contract will be a firm-
fixed price contract.
CITE: (I-223 SN235537)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--CONSTRUCT AN ADDITION RECORD STORAGE ROOM, BUILDING
1425, FT. DETRICK, MD
SOL DAMD17-98-B-0020
DUE 092298
POC Contract Specialist Cindy Burger (301) 619-2365 Contracting
Officer George J. Bauman, Jr. (301) 619-2369 (Site Code DAMD17)
DESC: Contractor shall furnished all labor, materials, equipment
and supervision as required to construct an addition Record
Storage Area to Building 1425, Ft. Detrick, MD and in strict
accordance with drawings and specifications. Work includes,
but is not limited to the following: electrical, painting,
carpentry, HVAC Mechanics, insulators and equipment operators.
Solicitation will be available on or about 21 August 1998 and
Bid Opening on or about 22 September 1998. Request for copies
of the Solicitation should be received via writing or FAX (301)
619-3002 no later than 10 days from the date of publication
of this notice. Telephone requests will not be honored. Limit
of 40 solicitation packages, so this will be on a first come,
first served basis. The estimated cost of this procurement
is between $25,000 and $100,000. Any resulting contract will
be a firm fixed priced contract. SIC code for this project
is 1542/$17 million.
CITE: (I-223 SN235538)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--CONVERT BUILDING 1520, FORT DETRICK, MD TO ADMINISTRATIVE
OFFICE SPACE.
SOL DAMD17-98-B-0025
DUE 091598
POC Contract Specialist Rich Stimmel (301) 619-2180 (Site Code
DAMD17)
DESC: Contractor shall provide all plant, labor, materials, and
equipment to perform all work for the conversion of building
1520, Ft Detrick, MD to administrative office space. Work includes
but is not limited to demolition of project area of building;
excavation and backfill; provide water distribution consisting
of piping and valves and hydrostatic testing; sanitary sewerage
work; provide and install chain link fences and gates; provide
and install cast-in-place concrete; provide unit masonry work;
engineer structural steel connections, deck, and joists; provide
metal stairs, handrails, and railings; provide rough carpentry
and interior architectural woodwork; insulate perimeter and
roof; provide joint sealants and substrate tests; provide and
install steel doors and frames; painting work; provide fire
protection equipment; provide electrical work; provide HVAC
work. Solicitation No., DAMD17-98-B-0025 will be available
o/a 21 Aug 98 and opening o/a 15 Sep 98. Requests for copies
of the solicitation and drawings must be in writing. You may
fax your requests to FAX No. (301) 619-3002 no later than 10
days from date of publiciation of this notice. Limit of 40
solicitation packages on a first come, first served basis.
The estimated price of this project is between $1,000,000 and
$5,000,000. The SIC code for this requirement is 1542; size
standard is $17. million in average annual receipts. The Small
Business Competitiveness Demonstration Program is applicable
to this acquisition. Any resulting contract will be a firm-fixed
price contract.
CITE: (I-223 SN235539)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--DISASSEMBLE EXISTING MODULAR OFFICE AND ASSEMBLE
NEW PRE-ENGINEERED METAL BUILDING ON FT DETRICK, MD.
SOL DAMD17-98-B-0026
DUE 091698
POC Contract Specialist Rich Stimmel (301) 619-2180 (Site Code
DAMD17)
DESC: Contractor shall provide all plant, labor, materials, and
equipment to perform all work for disassembly of existing 12'X
20' modular office building and assemble a new 40'X 80'pre-engineered
metal building on Fort Detrick, MD. Work includes but is not
limited to furnishing and installing overhead doors, pedestrian
entrance door, concrete floor, provide new curb and gutter,
repair all damaged concrete, provide new 22' wide chain link
fence to match existing, provide handicap ramps, provide steel
bollards filled w/contrete. Solicitation No., DAMD17-98-B-0026
will be available o/a 21 Aug 98 and opening o/a 16 Sep 98.
Requests for copies of the solicitation and drawings must be
in writing. You may fax your request to FAX No. (301) 619-2180
no later than 10 days from date of publication of this notice.
Limit of 40 solicitation packages on a first come, first served
basis. The estimated price of this project is between $100,000
and $250,000. The SIC code for this requirement is 1541; size
standard is $17. million in average annual receipts. The Small
Business Competitiveness Demonstration Program is applicable
to this acquisition. Any resulting contract will be a firm-fixed
price contract.
CITE: (I-223 SN235540)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REHABILITATE BUILDING T-2217, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0034
DUE 092298
POC Contract Specialist, Paula Greene, Contracting Officer, Sandra
A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Correction to synopsis published 23 Jul 98. Solicitation
Number is hereby changed to NAFFG2-98-B-0001. Contract Specialist
is Paula Greene, Contracting Officer remains Sandra Brown.
If your firm has internet capability, the solicitation will
be published on our homepage at: www.drum.mil/garrison/director/spcl/dircon/test~1.htm
CITE: (I-223 SN235546)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: Z--160TH WAREHOUSE COMPLEX PAVING
SOL DAKF23-98-B-0058
DUE 091098
POC Contract Specialist Barbara Dawson (502) 798-7129 Contracting
Officer Learah Smith (502) 798-7834 (Site Code DAKF23)
DESC: Work includes, but is not limited to, installing new 12",
18" and 24" storm conduits and new catch basins; removing existing
24" conduit; restoring all utility trenches; and constructing
concrete aprons and asphalt roadways and parking ares. The
performance period is 90 calendar days. This solicitation is
subject to availability of funds. This acquisition will be
issued pursuant to the "Business Opportunity Development Reform
Act of 1988". Subsequent award will be subject to the Small
Business Competitiveness Demonstration Program; therefore,
this solicitation will be solicited unrestricted. The solicitation
will contain a preference for small disadvantaged business
concerns. The SIC code is 1611/$17 million. Fort Campbell is
using the Internet for advertising and issuing solicitations.
Solicitation packages may be downloaded from the Directorate
of Contracting's Home Page utilizing the Adobe Portable Document
Format (PDF). You may obtain a free copy of the Adobe Reader
to print and view the solicitation at www.adobe.com/prodinex/acrobat/readstep.
html. The solicitation, when it is issued, will be available
on the
CITE: (I-223 SN235550)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM, BARRACKS BUILDING 73,
FORT BENNING, GEORGIA. CANCELLED. SEE SOLICITATION DABT10-98-B-0028
SOL DABT10-98-B-0048
DUE 091898
POC Contract Specialist Louise Patten (706) 545-7619 (Site Code
DABT10)
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. IT WILL
BE ISSUED UNDER SOLICITATION DABT10-98-B-0028 AS A MULTIPLE
AWARD LINE ITEM.
CITE: (I-223 SN235551)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--REPLACE FIRE ALARM SYSTEMS, BLDGS 2808,2809,2816,2819,
BARRACKS, FORT BENNING, GA CANCELLED
SOL DABT10-98-B-0027
DUE 091798
POC Contract Specialist P.D. LAL (706) 545-2424 (Site Code DABT10)
DESC: THIS SOLICITATION IS CANCELLED IN ITS ENTIRETY. IT WILL
BE ISSUED UNDER SECTION 8(a) OF THE SMALL BUSINESS ACT (15
USC 687 (a)).
CITE: (I-223 SN235552)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Colorado Prop. Mgt. Center, 1961 Stout St., Rm.
160, Denver, CO 80294
SUBJECT: Z--FABRICATE & INSTALL WROUGHT IRON FENCE. THIS PROCUREMENT
WAS PREVIOUSLY ADVERTISED UNDER GS-08P-97-JBC-1007. IF YOU
PREVIOUSLY REQUESTED THIS PLEASE DO NOT RESUBMIT YOUR REQUEST.
SOL GS08P98JBC0024 Please fax request to (303) 844-2565
DUE 091098
POC Barbara Vanneman, (303) 844-4083
DESC: N/A
CITE: (I-223 SN235556)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--CROCKER/TRUMBULL ROAD REPAIR
SOL IFB R5-13-98-35
DUE 092498
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project, located on the Stanislaus National Forest,
consists of rebuilding embankment, replacing culverts, replacing
aggregate base road surface, cleaning debris up drainage and
around inlet of culverts. Installation of prefabricated drain
assembly and installation of approximately 1440 facial square
feet of gabions. For further information contact, (209) 784-1500,
Nancy Hargis Extension 1240 or Diane Lacy Extension 1245. The
estimated price range is between $100,000 and $250.000.
CITE: (I-223 SN235600)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--HIGHLAND LAKES ROAD RECONSTRUCTION
SOL IFB R5-13-98-34
DUE 092498
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project, located on the Stanislaus National Forest,
is the reconstruction of approximately 6 miles of road with
paving on first mile. Option 1 is to install approximately
174 barrier boulders. Option 2 is the further reconstruction
of Highland Lakes Road (undetermined length). Exercise of option
contingent upon availability of funds. For further information
contact (209) 784-1500 Nancy Hargis Extension 1240, or Diane
Lacy Extension 1245. The estimated price range is between $250,000
and $500,000.
CITE: (I-223 SN235601)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR/RPL COOLING TOWER B/3306
SOL F34650-98-B-0022
DUE 092598
POC For copy,, For additional information contact Joe Little/Pkoec/
[405]739-4182
DESC: Contractor shall furnish all labor, tools, equipment, plant,
material, parts, transportation, and incidentals necessary
to repair and replace the cooling tower at B/3306. All work
shall be in accordance with contract documents. Any reference
to written or faxed requests for this solicitation is system-generated
and should be disregarded. Access to the solicitation, specifications,
and any other pertinent information can be found at the website:
hhtp://www.tinker-contracting.com/ Work requirments consist
of: 7% Mechanical, 23% Civil, 6% Electrical. Magnitude of construction
= $1,000,000.00 and $5,000,000.00. Completion time - 528 calendar
days after notice to proceed is signed. This aquisition is
unrestricted. The approximate issue/response date will be 26
Aug 98. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. See Note (s) 26.
CITE: (I-223 SN235647)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SADDLE, HARNESS
SOL SP0770-98-Q-MX09
DUE 092898
POC Contact: namegeorgia shirey PHONE-614-692-4756 FAX number
- 614-692-1250
DESC: PR-NO: YPC98205000377 NSN 1005-00-723-4050, CAGE 16275
Part No 66D12720 CAGE 98752 Part No 66D12720 saddle, harness.
I/A/W 98752 P/N 66D12720. 53 -EA Del to Lathrop CA 95330 Del
by 60 days after date of award. see NOTE(S) 9. this solicitation
is available on the internet at http: //WWW. DSCC.DLA.MIL/rfq/.
requests for hard copies of this solicitation will not be accepted.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, P O Box 3990, Columbus,
OH. 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing
date, NSN, purchase 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. this is an unrestricted
acquisition with a 10% preference for SDB concerns. 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-223 SN235099)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--PASTER TARGETS
SOL DAAE20-98-T-0251
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Howard
J. Lewis (309) 782-4634
DESC: DESC: 6920-00-172-3572, Part Number 12002888-3, The item
to procure is 6,047 packages (5,000 per package) of Target
Pasters. Target Pasters are adhesive: water resistant, pressure
sensitive backing. Paster is 1 inch by 1 inch on basking 1.5
inch max., color Buff. FOB is Destination. For use on Paster
Targets. Estimated issue date is 28 Aug 1998. Proposed contract
is 100% small business set-aside. This Best Value solicitation
will be evaluated using Past Performance and Price, and issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the internet:
http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY98 requirement. See Note 26.
CITE: (W-223 SN235299)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--MK50 THERMAL BATTERY, P/N 6277205
SOL N00024-99-D-6100
POC Contact Point, Ms. Renee Brooks, (703) 602-7706, Contracting
Officer, Ms. Nancy Gunderson, (703) 602-7706
DESC: The Naval Sea Systems Command (NAVSEA) intends to award
an indefinite delivery, indefinite quantity contract to Aerospatiale
Batteries (ASB) of Bourges, France for MK50 Thermal Batteries,
P/N 6277205. The contract will be negotiated pursuant to 10
U.S.C. 2304 (c)(1). ASB is the only known company that currently
possesses the in-depth technical knowledge and equipment necessary
to manufacture the MK50 Thermal Batteries with the required
minimum life of 25 years. No other sources have the technical
qualifications and necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's performance and acceptance requirements. Companies
interested in subcontracting opportunities should contact ASB
directly. See Notes 22 and 26.
CITE: (W-223 SN235400)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--CLOSE-IN GUN SUPPORT
SOL N/A
DUE 092598
POC Timothy Starker, SEA 02523T, (703) 602-7904 x526
DESC: The Naval Sea Systems Command invites interested parties
to provide information concerning existing development efforts
for a weapon system capable of defeating small, fast, highly
maneuverable surface craft. The threat is ten (10) radially
inbound small craft traveling at 40 knots over calm seas which
have survived the outer layer of defense and are to be prevented
from closing to within 1000 yds of the ship. The threat can
occur during either day or night. The 10 craft are distributed
inside a 90-degree arc and a 300-yard range band. The baseline
target is a "cigarette boat" which is 12m long, has a 2.6m
beam and a 0.9m draft and/or a jetski approximately 3m long.
This weapon system may be installed on any surface ship including
Coastal Patrol craft, Coast Guard cutters, Destroyers, Cruisers
and Amphibious Warfare Ships. The desired weapon system
is characterized as follows: BASELINE CONFIGURATION Two
axis stabilized (minimum). Remotely controlled, with man-on-the-mount
capability desirable. Not integrated into the ships combat
system. Does not penetrate the deck (except for power and
control cables). Operates from ship's AC power with backup
power capable of completing engagement against the threat.
Working circle of less than 20 ft (6 meters) in diameter and
less than 8 ft (2.4 meters) in height. Capable of being fired
by one person and maintained/loaded by 2 personnel. Includes
an electro-optical sight for day/night operation, and capability
to provide range and ballistic computations and corrections.
Operates in Sea State 3 and survives Sea State 5. VARIANTS
In addition to the baseline configuration, the weapon system
is to be capable of being configured as follows: VARIANT 1:
Automatic and continuous tracking of targets after acquisition.
VARIANT 2: Integrated with the ships combat system. Companies
are requested to provide the following additional information:
1) Provide a description of the system including intended
utilization and concept of operations. With the system description,
include system size and weight, a description of system development
status; i.e., fielded system-in production, Low Rate Initial
Production (LRIP) model, or Engineering Development model,
etc. If fielded, provide the number of systems fielded and
by which service/countries. Also, provide an estimate when
a system could be delivered for shipboard test. 2) Describe
ability to counter the threat with both the baseline system
and the variant systems. Provide supporting data and/or analysis
including any underlying assumptions including gun dispersion,
system errors, system reaction time, burst size, hits required
to defeat the threat, etc. 3) Identify ammunition caliber/types
used in above analysis. Please state if the ammunition and
weapon is qualified for use aboard U.S. Navy ships. If not
qualified, please provide any tests conducted which would support
qualification for use aboard U.S. Navy ships. 4) Describe
the casualty mode operation, i.e. ability to counter the threat
should 1) power to weapon be lost or 2) loss of ability to
control the weapon remotely is lost. 5) Provide Rough Order
of Magnitude (ROM) System Cost in FY 98 dollars based upon
a total procurement of 600 systems at a rate of 100 systems/year
starting in FY 02. Please provide a breakout/matrix showing
the costs of the major system components for both the baseline
system and the two variants. Also provide cost of ammunition
caliber/types used with system. Also provide total ownership
costs based upon a useful service life of 20 years. 6) Provide
data or analysis on the system Mean Time Between Failure (MTBF)
and Mean Time To Repair (MTTR). Also, please describe any unique
system attributes that would reduce susceptibility to corrosion.
Companies are also requested to comment on the following
issues: What are the risks associated with this effort?
Are there unclear or inconsistent requirements? Is equipment
in production or pre-production and available for live fire
evaluation? Are there any overly restrictive requirements
that would eliminate your system from competition, or requires
additional development effort to comply? Identify workable
and efficient alternatives. Interested companies should
respond with information within 45 days to the code and address
shown above. THIS IS A REQUEST FOR INFORMATION ONLY. NAVSEA
WILL NOT AWARD A CONTRACT ON THE BASIS OF THIS REQUEST. The
Navy will utilize this information to further refine requirements
and may in the future solicit competitive offers from those
firms capable of providing an off-the-shelf NDI CIGS for a
live fire evaluation
CITE: (W-223 SN235236)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE, AND PACK OF 105MM HIGH FRAGMENTATION
M1-MOD CARTRIDGE
SOL DAAE30-98-R-0314
DUE 082698
POC Sheela Lopez, Contract Specialist (973) 724-4825/Carol Klapal,
Contracting Officer (973) 724-3274
DESC: Load, Assemble, and Pack of 105mm High Fragmentation M1-MOD
Cartridge Amendment 0002
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0314/98R03143.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-223 SN235302)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--GUIDED MISSILES
SOL SPO92098R X076
DUE 092998
POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910
DESC: PR NO: REQ 98212000008 NSN: 1440-01-152-5168 ITEM NAME:
NOSE COVER ASSEMBLY APPROVED SOURCES: MCDONNELL DOUGLAS (76301)
P/N 68A732503-1007 ENTRON INDUSTRIES (99872) P/N 68A732503-1007
ENGINEERED MAGNETICS (11825) P/N 68A732503-1007 The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Other
than full and open competition. Part numbered item. Products
offered clause applies. No drawings are available. For copies
of the solicitation fax request to 614-692-2262 CONTRACT DURATION:
A one year, firm Fixed-Price Requirements Contract with one
twelve month option period is anticipated. PR QUANTITY: 496
EA ( 2 YEAR ESTIMATE ) VARIOUS INCREMENTS SOLICITED: 25
- 49 50 - 99 100 - 149 150 - 199 200 - 299 DELIVERY
SCHEDULE: 62 EA WITHIN 365 DAYS; 25 EA EVERY 30 DAYS THEREAFTER
Shipping instructions will be provided with individual delivery
orders. Destinations include various Department of Defense
using activities ( DSCC customers) and may include DSCC stock
points as listed in paragraph F-7 of the Master Solicitation.
All responsible sources may submit an offer/quote which
shall be considered.
CITE: (W-223 SN235328)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK ROCKET MOTORS
SOL DAAH01-98-R-0418
DUE 100298
POC Brenda West, (256) 842-7385, Johnny Kilpatrick, (256) 842-7507
DESC: HAWK Rocket Motors, APN 10242870, quantity 280 (basic of
110 and option for 170) to be procured sole source from Aerojet-Atlantic
Research Tactical Joint Venture . All sources interested in
subcontracting opportunities should contact Aerojet-Atlantic
Research Tactical Joint Venture, Highway 20 and Hazel Ave,
Rancho Cordova, CA 95670. These quantities will be added under
contract DAAHO1-97-C-0017. See Note 22.
CITE: (W-223 SN235366)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 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--PANEL, STRUCTURAL, AI
SOL DAAH23-98-Q-0882
DUE 092598
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Constance
L. Pippins-Griffin, 256-842-7116
DESC: NSN: 1560-01-306-4350, P/N: 145S5981-24, Qty: 14 each,
applicable to the CH-47 Aircraft. F. O. B. Origin with deliveries
to Texarkana, TX. Firms that recognize and can produce the
required item(s) described above are encouraged to identify
themselves to the Contracting Officer, then they may be permitted
to become an approved source once they have met source approval
requirements, which will permit their participation in the
current or future solicitations. This part is acquired directly
from the actual manufacturer. The Approved source is Boeing
Defense & Space Group. All responsible approved sources may
submit an offer, which will be considered. This requirement
is currently unfunded. Award will be withheld pending receipt
of sufficient funds. See Numbered Note(s): 22, 23. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
256-313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
CITE: (W-222 SN235039)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-98-Q-T406
DUE 100598
POC Contact: for copies of RFQ/solicitations contact buyer/jenn
ifer Wrenn BV413/804-279-5114/fax 804-279-6078 or X430 0/contracting
officerjeanne Yonce/804-279-5145
DESC: PR-NO: YPG98209000239 NSN 1560-01-040-2950, duct assembly,
air conditioning Northrop Corp, CAGE 76823.P/N 18-54242-1 Rev
E. source: L & S machine, CAGE 34336. NOTES: consists of P/N
"S 1854242-3 duct, 18-54223-3 seal and 18-54245-1 bracket.
Unrestricted. 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.
origin inspection required. f-5 aircraft. other than full and
open comp. 54 -EA Del to Barstow CA 92311 Del by 180 DARO.
central contractor registration required. 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-223 SN235126)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CANOPY, MOVABLE
SOL SP0475-98-R-2221
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Contact
Jeanne Yonce/BV410/804279-5145/fax 804-279/ 6078 or X4300/contracting
officer/Martha gay/804-279-5 232
DESC: PR-NO: YPG98216001252 NSN 1560-01-325-2478, canopy, movable.mcdonnell
Douglas CAGE 76301, Dwg 74A350800 Rev L, P/N 74A350800-1009.
Exception: 1. omit aluminum strip 74A350635-2005.SOURCE Pilkington
Aerospace CAGE 86175. origin inspection req. F-18 aircraft.
unrestricted. 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.
other than full and open. central contractor registration (ccr)
applies. 17 -EA Del to Stockton CA 95296 Del by 120 DARO. 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-223 SN235127)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CAP ASSEMBLY, OIL TANK
SOL SP0475-98-Q-T405
DUE 100598
POC Contact: for copies of RFQ/solicitations contact buyer jenn
ifer Wrenn/ from announcement, phone or write DGSC ATT N: DGSC-JJAB
Richmond VBV413/804-279-5114/fax 804-279-6 078 or X4300/contracting
officerjeanne Yonce/804-279-5 145
DESC: PR-NO: FPG98209000218 NSN 1560-00-621-4946, cap assembly,
oil tank.euless Aero Components, CAGE 52743.ORIGIN inspection
required. 55 - EA Del to Stockton CA 95296 Del by 110 DARO
26 -EA Del to New Cumberland PA 17070 Del by 110 DARO. 34 -EA
Del to Barstow CA 92311 Del by 110 DARO. unrestricted. NOTE
22.CENTRAL contractor required. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government.t-37 aircraft. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-223 SN235166)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--COWL ASSEMBLY
SOL SP0460-98-R-1982
DUE 093098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact M. Bruce/BE99 1/804-279-4819
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: NPG98154000762 NSN 1560-01-158-5797, Cowl assembly
Sikorsky Acft CAGE 78286 P/N 70302-22141-043 38 -EA Del to
New Cumberland PA 17070 Del 500 DARO 38 -EA Del to Stockton
CA 95296 Del 500 DARO intended source: Sikorsky Acft Corp.
it is anticipated that award will be made IAW BOA N0038392GK3119683.
Only one source. other than full and open and unrestricted.
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-223 SN235167)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--INPUT ASSEMBLY, LOAD
SOL SP0460-98-R-1955
DUE 093098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer D. Cottrell/804279-4914
DESC: PR-NO: YPG98156000553 NSN 1560-01-454-3477, input assembly,
load Sikorsky Acft CAGE 78286 P/N 70307-02110-042 101 -EA Del
to Richmond VA 23297 Del 196 DARO 101 -EA Del to Barstow CA
92311 Del 196 DARO other than full and open and unrestricted.
QPL - FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. option
to Inc qty -100%. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-223 SN235168)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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 EXTENDER, ASSEMBLY
SOL SP0460-98-R-2003
DUE 093098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact D. Cottrell/B E975/804-279-4914
contracting officer Dale Cottrell/80 4-279-4914
DESC: PR-NO: YPG98167000635 NSN 1560-01-244-6256, exhaust extender,
assembly Sikorsky Acft CAGE 78286 P/N 70308-03611-042 15 -EA
Del to New Cumberland PA 17070 Del 239 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. option to Inc QTY100%. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-223 SN235170)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--HINGE HALF, SPECIAL
SOL SP0460-98-Q-X402
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Kenneth Gholson/804 -279-3296
DESC: PR-NO: YPG98187000666 NSN 1560-01-264-3705, hinge half,
special Sikorsky Acft Corp CAGE 78286 P/N 70219-01008-043 Rev
E sources: Rotair Ind CAGE 54878 Aero Components Co CAGE 59213
W&G Machine Co Inc CAGE 33682 airborne product support CAGE
58730 187 -EA Del to New Cumberland PA 17070 Del 60 DARO 67
-EA Del to Stockton CA 95296 Del 60 DARO intended sources:
Rotair Ind, Aero Components and airborne product support. 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-223 SN235171)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--HEAT SHIELD ASSEMBLY
SOL SP0475-98-Q-S608
DUE 092298
POC Debrah Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-6B Aircraft,
PR Number YPG98201000487, NSN 1560-99-309-1912, Heat Shield
Assembly, British Aerospace Ltd, Cage U9143, P/N 75A326102-1029.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp. Only
one source. Total Quantity = 12 each (Cherry Point, NC 28533-5001.
Delivery schedule - 393 DARO. Origin inspection required.
CITE: (W-223 SN235267)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--HEAT SHIELD ASSEMBLY
SOL SP0475-98-Q-S608
DUE 092298
POC Debra Najera, BD616, DSCR-JUPB, 804-279-5036, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 22 End Item Application - AV-6B Aircraft,
PR Number YPG98201000487, NSN 1560-99-309-1912, Heat Shield
Assembly, British Aerospace Ltd, Cage U9143, P/N 75A326102-1029.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp. Only
one source. Total Quantity = 12 each (Cherry Point, NC 28533-5001.
Delivery schedule - 393 DARO. Origin inspection required.
CITE: (W-223 SN235280)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BRACKER, FAIRING ASSEMBLY
SOL SP0475-98-R-2219
DUE 093098
POC Barbara Stansbury, BV417, DSCR-JUPB,804-279-3416,FAX 804
279-6055, Contracting Officer: Patricia Jackson 804 279-6193
DESC: See Notes: End Item Application: F-16 Aircraft Corporate
Initiative, PR YPG98216001250, NSN 1560-01-292-0753, Sargent
Fletcher Inc CAGE 72429 Dwg 2-300-3828 Rev "B" w/C1 Dtd 11/26/96
PN 2-300-3828 Specifications, Plans or Drawins relating to
the procurement described are not available and cannot be furnished
by the government. Note: DSCR Provision 52.217-9G04 (Section
L58) has been revised and is included to identify applicable
submission data required for evaluation in becoming an approved
source of supply. This solicitation may result in an Indefinite
Quantity Contract for a base plus four option years. The pricing
will be evaluated based upon the estimated annual demand quantity.
Government First Article Test Required. Anticipated delivery
with FA required: 315 days ARO; with FA waived 150 DARO.
CITE: (W-223 SN235311)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--ELBOW ASSEMBLY
SOL SP0475-98-Q-S612
DUE 092298
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number YPG98198000393, NSN 1560-01-161-0440, Elbow Assembly,
Lockheed Martin Corp, Cage 81755, Dwg: 16Y110, Rev 'W', P/N
16Y110-3. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Other than full and open comp,
more than one source, intended source: Lockheed Martin Corp,
Cage 81755, Senior Flexonics Inc, Cage 98769, Aerometals Inc,
Cage 32664, Tube Mfg Int'l Inc, Cage 6R536. First Article Testing
required. Total Quantity - 42 each (Stockton, CA 95296-0130).
Delivery schedule - 90 DARO. Origin inspection required.
CITE: (W-223 SN235469)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--STRUT, HEATER ENGINE
SOL SP0475-98-Q-S613
DUE 092298
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number FPG98198000382, NSN 1560-01-099-6738, Strut, Heater
Engine, Lockheed Martin Corp, Cage 81755, Dwg: 16VP122 , Rev
'W', P/N 16VP122-1. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp, more than one source, intended source: Lockheed
Martin Corp, Cage 81755, Rosemount Inc, Cage 59885, P/N 950AG,
H & N Machine Inc, Cage 28496. Total Quantity - 10 each (Stockton,
CA 95296-0130). Delivery schedule - 150 DARO. Origin inspection
required.
CITE: (W-223 SN235475)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--PYLON, AIRCRAFT
SOL SP0475-98-Q-3809
DUE 081898
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contract
Officer (804)279-5145
DESC: NSN: 1560-01-329-3231, McDonnell Douglas Corp, Cage 76301,
P/N 74A586702-2003, Revision "D", Configuration Control Applies.
Deliver quantity of 130 each to Barstow, CA. Delivery 180 Days
ARO. Anticipated Award date 01 SEPT 98. All responsible sources
may submit a written or electronic bid, quote or proposal which
shall be considered by the agency. Origin Inspection is required.
End Item Application: F-18 Aircraft. DSCR DOES NOT HAVE DRAWINGS
OR SPECIFICATIONS RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN235477)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, STRUCTURAL, AIRCRAFT
SOL SP0475-98-Q-S602
DUE 092298
POC Bonnie McGarr, BD519, DSCR-JUPB, 804-279-3153, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) End Item Application - F-16 Aircraft, PR
Number NPG98204000236, NSN 1560-01-081-0323, Panel, Structural,
Aircraft, Grumman Aerospace Corp, Cage 26512, P/N A51B19002-113,
Rev K. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Other than full and open comp, more
than one source, intended source: Grumman Aerospace Corp, Cage
26512, Grumman St Augustine Corp, Cage 61174. Total Quantity
- 11 each (Jacksonville, FL 32212-0097). Delivery schedule
- 150 DARO. Origin inspection required.
CITE: (W-223 SN235487)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD, SKYLIGHT, FWD, L/H
SOL SP0470-98-R-2147
DUE 100198
POC Larry Christian/BR779/(804) 279-5581; For a copy of the Solicitation
send a fax to Arlethea Rollins on fax # (804) 279-4165.
DESC: Purchase Request Number YPG98160000205 NSN: 1560-00-307-1733,
Windshield, Skylight, Fwd, L/H Lockheed Martin Corp., P/N
338121L, REV 'N', Delivery FOB Origin, 81 EACH to NEW CUMBERLAND,
PA 17070-5001, 150 Days ARO. 100% Quantity Option applies.
Government First Article Testing of 1 each apply. Numbered
note 26 apply Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. The final contract award decision may
be based upon a combination of price, past performance, and
other evaluation, factors as described in the solicitation.
The anticipated award date is October 30, 1998.
CITE: (W-223 SN235489)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--COVER, ACCESS
SOL SP0470-98-R-5148
DUE 100198
POC Larry Christian/BR779/(804) 279-5581; For a copy of the Solicitation
send a fax to Arlethea Rollins on fax # 279-4165.
DESC: Purchase Request Number YPG98068000378 NSN: 1560-00-716-2879,
Cover, Access Lockheed Martin Corp., P/N 3315670-5, REV 'D'
50 EACH; 100% Quantity Option Applies, Delivery 200 Days ARO.
Numbered note 26 apply Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation, factors as described in
the solicitation. The anticipated award date is October 30,
1998.
CITE: (W-223 SN235498)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: 15--UPRIGHT AB46 SELF-PROPELLED ARTICULATED BOOM LIFT
2WD ELECTRIC
SOL DAHA04-98-T-0010
DUE 090198
POC Point of Contact - Mona Morgan 805 594-6379 Procurement Clerk
DESC: 1. NSN3815-01-X06-7035 Uprignt AB46 self-propelled articulated
boom lift should be electric 2WD for opearting in an enclosed
building 2. Reach 52ft 3. Should have inside basket
for safety working around aircraft 4. Quantity of one
5. All responsible sources will be considered
CITE: (W-223 SN235591)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--F/A-18E/F, FISCAL YEAR 00-04 PRODUCTION
SOL N/A
POC Contact: Rebecca Felty, Phone: (301) 757-7087
DESC: The Naval Air Systems Command intends to procure F/A-18
E/F production aircraft and associated requirements for Fiscal
Years 00-04. The base year (FY00) procurement and four options
(FY01-04) are expected to total 36, 42, 48, 48, 48 aircraft,
respectively. The Naval Air Systems Command intends to negotiate
with McDonnell Douglas Corporation, P.O. Box 516, St. Louis,
MO 63166-0516, the designer and developer of the F/A-18 E/F
aircraft and the only known firm possessing the specialized
experience and technical capability to provide the requirements
within the time permitted. See No. 22 - NAVAIR Synopsis No.
20150-98. *****
EMAILADD: feltyrl@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN235660)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BLEED AIR DUCT ASSEMBLY
SOL SP0470-98-Q-GA97
DUE 091098
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-284-1595, Bleed Air Duct Assy. Arrowhead Products
Corp, cage 70628, P/N 13037-103. Line Item 0001 qty = 55 each.
Critical Item Application. Origin Inspection I/A/W QAP 008
Required. Delivery at destination, Parcel Post Address/Freight
Shipping Address for Line Item 0001: Defense Distribution Region
West, Distribution Depot Barstow, Central Receiving WHSE 7,
Barstow, CA 92311-5014. Deliver within 160 days ARO. This is
a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber, BU812. Anticipated Award
Date: Sept 24, 1998. Technical Data Package Availability: DSCR
does not have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Note 26 applies this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN235687)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--SENSOR, ROTOR
SOL SPO475-98-Q-S-625
DUE 090498
POC Bonnie McGarr, BD519, 804-279-3153. Contracting Officer,Barbara
Stansbury 804-279-3416
DESC: Curtis-Wright Flt. Systems Inc., Cage 71791. P/N 181055-6.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.Other than full and open. Only one source (See note
22). ABVM-The final contract award decision may be based upon
a combintion of price, past performance and other evaluation
factors as decribed in the solicitation. origin Inspection
Required. DEL 100 ARO.
CITE: (W-222 SN234986)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0475-98-Q-T260
DUE 081798
POC Afrikka Brooks,BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-01-125-8912, McDonnell Douglas Corp, Cage 76301
P/N 74B658026-115, Revision "A", Configuration control applies.
Deliver a quantity of 35 each to Stockton, CA (parcel post)
or Lathrop, CA (freight). Delivery 100 Days ARO. Anticipated
Award Date 31 AUG 98. All responsible sources may submit a
bid, proposal, or quotation which shall be considered by the
agency. ABVM may appy. Quotes may be submitted via fax at
(804)279-6078. Origin Inspection is Required. End Item Application:
F-18 Aircraft. DSCR DOES NOT HAVE SPECIFICATIONS OR DRAWINGS
RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-222 SN235009)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-3341
DUE 091598
POC Contact: namecharles Peery III PHONE614-692-3755 FAX nu mber-
DESC: PR-NO: FPC98217000563 NSN 1650-01-073-9304, CAGE 18350
Part No AC-A529F-22 CAGE 81755 Part No 16VH017-6 filter element,
fluid. Pall aeropower (18350) P/N AC-A529F-22. Lockheed (81755)
P/N 16VH017-6. 182 - EA Del to New Cumberland PA 17070 Del
60 days after date of award 323 -EA Del to Lathrop CA 95330
Del 60 days after date of award this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
FAX requests for copies of this solicitation will not be accepted
specifications plans or drawings are not available this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1)approved sources are Pall aeropower
Corp(18350)and Lockheed Martin Corp (81755)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-222 SN235078)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 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 SP0770-98-Q-MX07
DUE 092898
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3672
DESC: PR-NO: YPC98140000464 NSN 1630-01-333-6799, CAGE 55284
Part No 2610304 stator, auxillary assembly. I/A/W Allied Signal
Inc part number 2610304. 196 -EA Del to Lathrop CA 95330 Del
180 days after date of award. 72 -EA Del to Jacksonville FL
32212-0097 Del 180 days after date of award. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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-222 SN235081)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COLLAR, TUBE PRESSURE
SOL SP0460-98-Q-X659
DUE 093098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98198000912 NSN 1680-00-064-0236, collar, tube
pressure IAW Sikorsky Acft Corp CAGE 78286 Dwg S6122-87707
Rev J dated 4-30-96 P/N S6122-87707-003 138 -EA Del to Stockton
CA 95296 Del 90 DARO 43 -EA Del to Norfolk VA 23511-3392 Del
90 DARO duraction of contract period: 4 years from effective
date of idpo. Intended sources: Duncan models, inspirnetics,
falcon Mfg and McGill aircraft. NOTE 26 applies. This is a
total small business set-aside. 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. drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
option to ext term of contract - 36 months. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-223 SN235172)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY, SPECIAL
SOL SP0460-98-Q-X660
DUE 093098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact R. Wallace/BE9 78/804-279-3638
contracting officer Dale Cottrell/804279-4914
DESC: PR-NO: YPG98217000352 NSN 1680-01-243-6601, adapter assembly,
special Sikorsky Acft CAGE 78286 P/N 65511-09014-041 5 -AY
Del to Barstow CA 92311 Del 120 DARO duration of contract period:
FY 99 intended source: Sikorsky Acft. only one source. Other
than full and open and unrestricted. The final contract award
decision may be based upon a combination of price, past performanceand
other evaluation factors as described in the solicitation.
NOTE 26 applies. solicitation will be made in writing and orally.
specifications, plans or drawings relating to the procurementdescribed
are not available and cannot be furnished by the government.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-223 SN235173)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL F41608-98-R-23726
DUE 082898
POC The Point of Contact is Mary Jane F. Torres, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: This requirement is for the essential, repair, calibration
and functional test of NSN: 1680-01-022-0732, P/N R1604M8,
Noun Actuator, Electro-Mechanical for a quantity of 9 each.
The Recommended Source for the Repair is Texas Aerospace Services,
Inc. The Est M/Hrs Per Unit: 30.5. Acq Cost $41,726.00. Applicable
to E3B. Appendix C applies. The Ship To Address will be provided
at a later. The repair will be done in accordance with T.O.
8A1-8-47-3 & Supplements. 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) 12, 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-223 SN235246)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL, CONTROL, ELEC
SOL F41608-98-R-29003
DUE 091198
POC The Point of Contact is Mary Jane F. Torres, LDKTE, Phone:
210-925-0190, FAX: 210-925-1059
DESC: Only writtern, faxed or e-mail request will be accepted.
This requirment is for NSN 1680-01-280-8653; Noun Panel, Control,
Elect; P/N L5304289-031; applicable to B-1B Acft for a quantity
of 30 ea. The size/dimensions are approx 14" length, 12" height,
6" depth. Predominant Material of Manufacture is electrical.
Form/Fit/Function provides control functions and status displays
for the electrical system. The control is by external power,
battery, emergency, generator, voltage/frequency, three constant
speed drives, and three generator switches. Status is displayed
by 11 annuncator lights, two sus-tie indicators, and voltage/frequency
meter. There is no available data, CD roms or bid sets. The
Approved or Sole-source for this requirement is Boeing North
American. The required delivery is 31 Dec 98 and Ship To address
is Tinker AFB OK. 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) 12, 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: mjtorres@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-223 SN235276)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, COOLING
SOL SP0920-98-R-A057
DUE 092898
POC Eric Miller (614) 692-7627
DESC: NSN 1660-00-456-6343, Unrestricted set-aside, Approved
sources Whittaker Corp (79318) P/N 26930964 and Northrop Grumman
(61174) P/N A51E9040-1; No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
Bid Board (EBB)
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-223 SN235289)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--FITTING ASSEMBLY, ACTUATOR
SOL SP0475-98-Q-S498
DUE 083198
POC Debra Pratt, BD617, DSCR-JUPB, 804-279-6336, Fax 804-279-6078,
Contracting Officer: Kimberly Ratliff, 804-279-4535
DESC: See Note(s) 1, End Item Application - F-4 Aircraft, PR
Number YPG98146000471, NSN 1680-00-558-9178, Fitting Assembly,
Actuactor, Derco Aerospace Inc, Cage 8X044 and Kitco Inc, Cage
34087 Mfg to McDonnell Douglas Corp Dwg 53G970806, Rev H, P/N
53G970806-14. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Other than full and open comp, more than
one source, intended sources: Derco Aerospace Inc, Cage 8X044,
Kitco, Inc, Cage 34087, Wainwright Industries Inc, Cage 51150,
Jo-Bar Corp, Cage 15077, AIW-Alton, Inc, Cage 84027. Government
Mylars apply.First Article testing approval. Total Quantity
= 25 each (Richmond, VA 23297-5900). Delivery schedule - 145
DARO. Origin inspection required.
CITE: (W-223 SN235323)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DAAH23-98-Q-0870
DUE 082798
POC Sandra Self, Contract Specialist, AMSAM-AC-AL-A, (256)955-9210
or Evelyn H. Kelley, Contracting Officer (256)955-9208
DESC: NSN: 1615-01-358-3193, PN: 406-016-100-115, Quantity: 65
each. Applicable to the OH-58D Aircraft. FOB origin to Red
River Army Depot, Texarkana, TX 75507-5000. The required delivery
is for 65 each, 99 Apr 30. It is anticipated that Award will
be made utilizing a Firm Fixed Price delivery order to an existing
Basic Ordering Agreement (BOA). This is a sole source requirement
to Bell Helicopter Textron, Inc., Fort Worth, TX 76101, Commercial
and Government Entity (CAGE) Code 97499. This requirement is
currently unfunded. Award will be withheld pending receipt
of sufficient funds. Justification for other than full and
open competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources, is applicable to this
proposed procurement. The proposed contract action is for a
Flight Safety Part (FSP) for an Engineering Testing Item. This
part can only be broken out to sources that have demonstrated
the technical ability to produce this item, including possession
of the necessary inspection/test equipment and manufacturing
technology. Sources must be approved prior to being awarded
a contract for this item. Full screening has been completed
which concluded that Competition cannot be improved at this
time because of the data. Data is controlled by the source(s)
identified. No telephone request will be accepted. Firms that
can accomplish the above requirement are encouraged to identify
themselves in writing to the Contracting Officer. All responsible
sources may submit an offer which shall be considered by the
agency. See Numbered Note(s) 22.
CITE: (W-223 SN235329)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--FIELD INSTALLATIONS OF ECP-1686R1C1 (LOT 6)
SOL N00019-93-G-0185
POC Lori Levine, 301-757-5228, AIR-2.3.1.2.1
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a firm-fixed-price delivery order under Contract N00019-93-G-0185
for "Stand-Alone" Installations of ECP 1686R1C1, Communication
Navigation Upgrade in support of the AH-1W Helicopter Program.
NAVAIRSYSCOM plans to award the order to Bell Helicopter Textron,
Inc. (BHTI), P.O. Box 482, Fort Worth, TX 76101, the manufacturer
of the AH-1W helicopter. Interests in subcontracting opportunities
should be directed to Bell Helicopter Textron, Inc. at the
address mentioned above. This procurement is being contracted
on a basis of "other than full and open competition," and this
synopsis is for informational purposes only. See note no. 22.
EMAILADD: Levinelm.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-223 SN235405)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--INSTALLATIONS OF ECP1648R4 AND ECP1686R1C1 (LOT
8 AND 9 RETROFIT)
SOL N00019-96-G-0211
POC Lori Levine, (301) 757-5228, AIR-2.3.1.2.1
DESC: The Naval Air Systems Command (NAVAIRSYSCOM) intends to
award a firm-fixed-price order under Contract N00019-96-G-0211
for retrofit incorporation of ECP1648R4, NTS/Canopy & Cockpit
Modification, and ECP1686R1C1, Communication/Navigation Upgrade
into AH-1W helicopters. NAVAIRSYSCOM plans to award the order
to Bell Helicopter Textron, Inc. (BHTI), P.O. Box 482, Fort
Worth, TX 76101, the manufacturer of the AH-1W helicopter.
Interests in subcontracting opportunities should be directed
to Bell Helicopter Textron, Inc. at the address mentioned above.
This procurement is being contrcated on a basis of "other than
full and open competition," and this synopsis is for informational
purposes only. See note no. 22.
EMAILADD: Levinelm.jfk@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-223 SN235408)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ROD END ASSEMBLY
SOL SP0475-98-Q-S628
DUE 092298
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note(s) 22 End Item Application - F-16 Aircraft,
PR Number FPG98125000284, NSN 1680-01-059-8930, Rod End Assembly,
Parker Hannifin/ABEX NWL Cage 93835, P/N 3833138-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open comp, only one source. Total Quantity
- 465 each (241 each - New Cumberland, PA 17070-5001, 224 each
- Stockton, CA 95296-0130). Delivery schedule - 150 DARO. Origin
inspection required.
CITE: (W-223 SN235454)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW678
DUE 082198
POC Cynthia Sumner/JAPA/BT964/804-279-5990/fax804-279-6604
DESC: YPG98217000332, NSN 1670004990510, pocket, personnel lowering
device, note 26 applies, note 9 applies, p/n 7545596 REV J,
option to extend term of contract is 36 months, delivery is
90 DARO. This acquisition will be issued under an indefinite
delivery purchase order (IDPO) valid for a period of one year
plus 3 option years and/or up to $100,000.
CITE: (W-223 SN235566)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW679
DUE 091198
POC Cynthia Sumner/JAPA/BT964/804-279-5990/fax804-279-6604
DESC: YPG98217000334, NSN 1670010615086, cover, note 26 applies,
iaw Switlik Parachute Co., p/n S1344, option to extend term
of contract is 12 months, delivery is 90 DARO, unrestricted,
intended soure is Switlik Parachute Company. This acquisition
will be issued under an indefinite delivery purchase order
(IDPO) valid for a period of one year plus 1 option year and/or
up to $100,000.
CITE: (W-223 SN235575)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW665
DUE 091198
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98198000422, NSN 1615011310518, flange, gearbox, note
26 applies, iaw Sikorsky, p/n 64351-11192-101, unrestricted,
intended soure is Sikorsky.
CITE: (W-223 SN235587)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW661
DUE 091198
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98170000816, NSN 1615010900001, repair kit, rotary blades,
note 26 applies, iaw Boeing Helicopters, p/n A02RK172-1, unrestricted,
intended source is Boeing Helicopters.
CITE: (W-223 SN235590)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--RUGGEDIZED HIGH RESOLUTION DISPLAYS FOR AN/TSQ-142(V5/6)
SOL N00019-98-R-0031
DUE 081498
POC Contact Michael Mumford, (301)757-7074/Contracting Officer,
James Gerber, (301)757-7071
DESC: This is amendment 002 to synopsis/solicitation N00019-98-R-0031
for Ruggedized High Resolution Displays used in the AN/TSQ-142(v5/6)
system. The purpose of this amendment is to establish that
the monitor must function effectively in a gauss field of 1.5.
The date, time, and location for receipt of offers remains
unchanged. Offers are due to Naval Air Systems Command, Attention
AIR 2.2.1.2.7 Michael Mumford, 47123 Buse Road, Unit IPT Suite
453, Patuxent River, MD 20670-1547 by 2:00 PM (EST) 14 August
1998.
EMAILADD: mumfordm@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN235627)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 19--VERY SHALLOW WATER (VSW) MINE COUNTERMEASURES (MCM)
DIVER PROPULSION VEHICLE (DPV) BODY, CONTROLS, AND PROPULSTION
SYSTEM
SOL N00174-98-R-0092
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on or after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award. Please ensure
compliance with this regulation when submitting your offer.
Call 1-800-227-2423 or utlize the following Internet address
at http://ccr.edi.disa.mil for additional information. This
solicitation will be available for downloading from our website
beginning approximately 01 Oct 1998. Prior to this date you
will not be able to access this solicitation. When available,
copies of this solicitation can only be obtained from the NSWC
Indian Head Division Internet web page. ADDRESS: http://www.ih.navy.mil/contracts.
Requests for copies of this solicitation, other than through
the internet, WILL NOT BE ACKNOWLEDGED. NSWC IHD shall not
receive or accept any form of electronic or faxed proposals
as a result of this synopsis and solicitation. All proposals
must be received in hard copy and are subject to the FAR clause
52.2215-1, Instructions to Offerors Competitive Acquisition
(OCT 1997). The Indian Head Division, Naval Surface Warfare
Center has a requirement for the Program Management Office,
Explosive Ordnance Disposal (PMS-EOD) for the procurement of
a DiverPropulsion Vehicle (DPV). The objective of this procurement
is to field a DPV which can be optimized for supporting the
transport of VSW MCM divers transporting to pre-assault mine
countermeasure mission areas in support of an amphibious operation.
The DPV shall be based on proven mature design and have the
following attributes: Commercially available off-the-shelf
DPV, lightweight, neutrally buoyant or near-neutrally buoyant
when submerged, to be used to transport two (2) fully equipped
divers and payload during long distance transits (6 nautical
miles round trip) from the shallow water zone to the edge of
the VSW zone (nominally defined as the 40 foot depth curve).
At the conclusion of the VSW MCM mission, the DPV will transport
the divers from the 40 curve back to the extraction craft.
The DPV will have the capability of sustained operations at
the maximum depth (60 feet) with a forward operating speed
capable of up to 6 knots for short durations and a cruising
speed of 2 knots. Since the DPV will be launched on the surface
from a small surface craft, a lightweight portable design is
necessitated. Additionally, the DPV will be assessed as a platform
for evaluating alternative propulsion methods and devices required
to support divers in performing a VSW MCM mission. The government
is contemplating a best value award utilzing the level of confidence
assessment rating method. Evaluation factors will include Offer
Submission, Offeror Capability (to include: Design Factors,
Technical Capabilities, Experience, past performance and a
water demonstration) and Price. A firm fixed price supply type
contract is contemplated to include a base quantity of 1-5
units, test equipment and suport and data. In addition, options
will include an additional 100 units, spare kits, support,
and data. Delivery of base requirement is 1 month after contract
award. This procurement is set aside 100% for small businesses.
SIC Code is 3949 with 500 employees. FSC/SVC code is 1990.
See note 1.
EMAILADD: click here to contact the contract specialist
EMAILDESC:
CITE: (W-222 SN235025)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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 COLE (DDG-67), SSP 515-99, PRAV
SOL N62678-R-98-0172
DUE 091798
POC Dawn Whitson, Contract Specialist, (757) 396-5041 ext. 445
DESC: 1. Miscellaneous mechanical, structural and electrical
repairs including accomplishment of SHIPALTS. To qualify for
an award under this solicitation, the offeror must excute a
current Agreement for Boat Repair (ABR). If not previously
done, adequate time must exist to allow proper assessment of
the contractor's data. The inspection dates and location are
to be determined at a later date. The availability dates are
tentatively set for 16 November 1998 through 22 January 1999
with work to be performed at the U.S. Naval Base, Norfolk,
VA. The place of performance is restricted to the homeport
area.
CITE: (W-223 SN235369)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--JET BOAT
SOL 201818Q071
DUE 082898
POC Liz Miller, 505-248-6622
DESC: BACKGROUND STATEMENT: U.S. Fish and Wildlife Service Imperial
National Wildlife Refuge includes approximately 30 miles of
the lower Colorado River. The Refuge receives over 80,000 visits
per year from boaters who recreate along this reach. The river
in this stretch is shallow and braided with numerous sand bars,
making navigation difficult at times with certain types of
boats. Most recreational boaters operate "jet" boats, "jet
skis", or other shallow draft watercraft. Most power boats
that visitors are operating on the Refuge have high horsepower
engines (150-400 hp) and are capable of high speeds. In order
to more efficiently and safely perform law enforcement duties
on the river, it is necessary to have a patrol boat that does
not draft much water, is safe, quick, and very maneuverable.
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 anouncement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Request for Quotation (RFQ) 201818Q071. RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-04. 100% small business set-aside. SIC: 3732. Size
standard: 500 employees. GENERAL DESCRIPTION: CLIN #1: One
each all welded-seam aluminum jet boat with inboard 350 hi-output
engine, with three-stage Kodiak stainless steel jet-drive,
19-21 feet in length. Exterior shall be white with clear coat
and shall have gold lettering on each side with "MARINE PATROL"
in approximately 6-inch high letters. The stern shall also
be lettered with "U.S. FISH & WILDLIFE SERVICE" in gold lettering.
Interior shall be fully carpeted in a dark gray color and shall
have a center console. NOTE: Please submit two quotes for CLIN
#1 with two different engine options: CLIN #1-OPTION #1 specifications
listed below with (a) a 350 cubic inch hi-output Chevrolet
engine and (b) CLIN #1-OPTION #2 with a 454 cubic inch hi-output
Chevrolet engine. CLIN #2: One each trailer as specified below.
SPECIFICATIONS: All dimensions are minimum unless otherwise
indicated. PATROL BOAT: (a) Welded aluminum hull - .190 thickness;
(b) 19-foot inboard - shallow draft 4 inches or less; (c) Sidewall
height at 30 inches; (d) Beam at 8 feet; (e) Sidewall thickness
at .125; (f) Bottom thickness at .190; (g) Bottom width at
6 feet; (h) Side, bottom, gunwale attached with extrusions;
(i) 12 degree full V bottom; exception is jet intake section;
(j) Internal foam flotation. ENGINE: (a) V-8 inboard; (b) Gasoline
engine with jet drive; (c) 350 cubic inch (option #1) or 454
cubic inch (option #2) hi-output Chevrolet with closed cooling
system and throttle body fuel injection; (d) Three stage Kodiak
jet stainless steel impellers; (e) Water separating fuel filter
and sand trap. STANDARD EQUIPMENT: (a) Welded windshield; (b)
1500 GPH bilge pump with 2-way auto/manual switch; (c) Bilge
blower; (d) five (5) all welded tie down cleats; (e) 50 gallon
gasoline tank; (f) Full all welded railing; (g) Seating for
operator and three passengers; (h) Dual battery system with
rotational off/on switch; (i) Locking bow storage and two side
compartments, 1 port and 1 starboard; (j) Navigational running
lights; mount all around white light on a 10"-12" post on radar
arch; (k) Diamond plate swim-dive platform; (l) Zolotone interior
paint with fully carpeted interior and sidewall; (m) White
bimini top; (n) Radar arch, heavy duty tubing 6'-8" - 6'-10"
overhead clearing manufactured with 2 inch schedule 80 pipe;
(o) Whelen SA-40 siren system, speaker mounted on the bow area
of the patrol boat in the center section; (p) Whelen 28 inch
mini edge blue strobe light bar with controller mounted on
the radar arch bar; (q) Anchor system with winch for 19 foot
aluminum boat; (r) Center walk around console with steering
and full instrumentation to include: (1) Horn; (2) Hour meter;
(3) Oil and water temperature alarm system (4) Tachometer (5)
Internal lights (instrument gauge lights-red); (6) Volt meter;
(7) Oil pressure gauge; (8) Fuel level gauge; (9) Cigarette
lighter (10) Glove box; (11) Speedometer; (12) AM-FM stereo
& cassette w/ water-proof speakers. Fold down windshield required.
TRAILER: (a) 6000 pound capacity tandem axle; (b) 14-inch tires
and wheels with spare and tire carrier; (c) surge brakes; (d)
tongue jack, heavy duty; (e) Winch and stand, heavy duty for
19 foot aluminum boat; (f) Four (4) UHMW bottom bunks and two
(2) UHMN side bunks; (g) Two (2) safety chains; (h) Clearance
lights, tail lights, license plate light and bracket, mounted
above water level, all lights shall be submersible. The U.S.
Fish and Wildlife Service shall provide the successful offeror
one departmental radio system to be mounted in the center console,
radio head shall be installed in the gove box with antenna
mounted on radar arch. WARRANTY: 10 years on hull; one year
on all other components. MANUALS: One copy of all manuals for
boat and equipment shall be included. As a minimum this will
include operator's manual(s), service manual(s), and all wiring
and hydraulic schematics. EQUIPMENT: All items and equipment
supplied pursuant to this bid shall be new and unused. PARTS
AVAILABILITY: Submission of this bid shall constitute a guarantee
by the bidder that a complete stock of replacement parts for
the specified equipment is available for a period of five years.
U.S. COAST GUARD APPROVAL: All marine required equipment/parts
shall meet or exceed United States Coast Guard requirements.
DELIVERY REQUIREMENTS: F.O.B. DESTINATION. Delivery shall be
within 90 days from date of award. DELIVERY LOCATION: Unit
shall be delivered to the U.S. Fish and Wildlife Service, Imperial
National Wildlife Refuge, Red Cloud Mine Road, Yuma, Arizona
85365. Provision 52.212-1, Instructions to Offerors--Commercial
applies. Offerors should 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 and DIAR 1452.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items apply to this acquisiton. The full
text of referenced clauses and provisions may be accessed electronically
at http://www.arnet.gov/far or http://www.doi.gov/pam/pamareg.html.
Numbered note 1 applies.
CITE: (W-223 SN235463)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTICS SUPPORT VESSEL (LSV) POTENTIAL SOURCES
SOUGHT - POC WILLIAM ABRAMSON, CONTRACTING OFFICER
DUE 090598
POC POC: William Abramson Contracting Officer
DESC: The US Army Tank-automotive and Armaments COmmand (TACOM)
is seeking information from potential sources of non-developmental
(NDI) or commercial vessels for potential future procurement
(1-3 vessels). The candidate vessel will be capable of modification
to meet specific Army requirements of the LSV. Primary mission
is transportation of cargo consisting of vehicles, containers,
and general cargo. The vessel will be used for lighterage of
cargo from ship-to-shore and for cargo delivery to terminal
areas not accessible to oceangoing vessels. Candidate vessels
will meet the following requirements: 1) Oceangoing vessel;
2) land and retract from beaches having a 1:30 gradient while
loaded at 900 short tons, forward draft of 4 ft; 3) Operate
at a sustained speed of 15 knots minimum in a sea state three
while fully loaded (desire 10 knots in sea state 5 when fully
loaded); 4) Minimum full load cargo payload of 2,000 short
tons; 5) Minimum cargo deck space of 10,500 sq. ft.: 6) Minimum
self-delivery range of 5,500 nautical miles while fully loaded;
7) Accomodations and living spaces for crew of 8 Officers and
24 enlisted; 8) Bow and stern ramps each with minimum width
of 25 Ft.; 9) Deliver with USCG Certification Of Inspection
and ABS Classification. The following information is requested:
1) A full description of the vessel including principal characteristics,
structure, electrical systems, machinery, and fluid systems;
2)Prints or pictures showing general and machinery arrangements;
3) Identification of company name, point of contact, address,
and telephone. The response to this request may be in any form
or format including the company's standard literature. Price
data is desirable. Proprietary information submitted will be
protected when so designated. Respondents will receive a survey/questionaire
to complete and return. The survey/questionaire is identical
for all respondents. The survey/questionaire provides further
explanation of requirements and asks for additional information
about the identified vessel. A response to this announcement
is not prerequisite for participation in any future procurement
program should such a program develop, nor will data provided
be used to qualify prospective offerors for any future solicitations.
No reimbursement for any costs connected with providing TACOM
this information will be made. This sources sought announcement
is not to be construed as a commitment by TACOM to award a
contract, nor is it a Request for Proposal. Potential sources
should send the requested information to: US ARMY TACOM, ATTN:
AMSTA-DSA-TA-AQ (Deborah B. Walker), Warren, MI 48397-5000
within 21 days of date of publication of this notice. No phone
inquiries will be accepted.
CITE: (W-223 SN235676)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 20--PITCH SETTER, PROPELLER (1 ITEM)
SOL DTCG40-98-Q-80164
DUE 082598
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 20 -1) 2010-12-302-7122, Pitch Stter, Propeller, quanity
3 each. Sulzer P/N: N3/8347280. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Building 86, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000. This is a combined CBS/Synopsis
solicitation for commercial items prepared in accordance with
the format in subpart 12.6 of the FAR, as supplemented with
additional information included in this notice. This announcement
consitutes the only solicitation; proposals are being requested
and written solicitation will not be issued. Quotation shall
include; Proposed delivery in days, pricing for item individually
packed marked and barcoded, the company Tax Information Number
and DUNS number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
AATTENTION: 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 contractsss. 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.
(AC0810016-04)
CITE: (I-222 SN235002)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--INFLATABLE TUBE ASSEMBLE 2040-01-411-4558
SOL SP0750-98-Q-1660
DUE 092598
POC Contact: namenelson Smith phone(614) 692-3500 FAX numbe R(614)
692-2848
DESC: PR-NO: REQ98037000449 2040-01-411-4558, inflatable tube
assembly, total quantity of 9 each. Willard marine, Inc. (58367),
P/N 111-001-7MRB to be delivered to Richmond, VA 180 days after
date of award. Solicitation is a RFQ with an anticipated award
date of 09/28/98. Approved sources are willard marine, Inc.
Requests for hard copies of this solicitation will not be accepted.
This solicitation is available on the internet at http: //
WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. Specifications, plans or
drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
The following NOTE is applicable: 22. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: willard
marine, Inc. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-222 SN235080)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 20--SHIPBOARD FURNITURE FOR THE USS TARAWA
SOL N00244-98-Q-0382
DUE 091198
POC Contracting Officer, Jessica Dunker @619-532-2588; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a synopsis for shipboard furniture prepared in accordance
with the form in FAR subpart 13 as supplemented with additional
information included in this notice. The RFQ with all details
and the statement of work will be available on August 26, 1998.
Please respond to this announcement with your request to participate
at the address above or via fax (619-532-2347). The solicitation
number is N00244-98-Q-0382. This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 90-4 and Defense Acquisition Circular
91-11. The standard industrial code is 2599 and the business
size standard is 500 employees. The agency need is for shipboard
furniture for the USS Tarawa located at 32nd street NAVSTA
San Diego. All items must meet from the shipboard furniture
catalog (NAVSEA S9600-AD-GTP-010) and must meet all shipboard
habitability. All other information necessary for bidding will
be provided with the RFQ. All qualified small businesses may
submit a bid. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
the products offered and providing documentation of your technical
capabilities. All accepted quotes must meet all requirements
stated herein and in the RFQ. Please ensure that your company's
cage code, mailing and remittance addresses are reflected on
your quote. Quotes must be received no later than 09-11-98,
and will be accepted via fax (619-532-2347), e-mail (jessica_e._dunker@sd.fisc.navy.mil)
or via the post office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235470)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 23--1 TON, PICK UP TRUCKS, DOUBLE CAB
SOL M67400-98-B-A011
DUE 092198
POC Elissa Goodman, 011-81-611-745-3974 or 3495; Fax 011-81-611-745-0969,
Contracting Officer: James D. Goodwin
DESC: 17. This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR 12.6 as
supplemented with additional information included in the notice.
This announcement constitutes the only solicitation; bids are
being requested and a written solicitation will not be issued,
all requests for written solicitations shall be disregarded.
However, fax or email requests for vehicle specifications will
be faxed or emailed to bidders. M67400-98-B-A011 is issued
as an Invitation For Bids (IFB). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This acquisition
is a firm-fixed price contract for CLIN 0001: qty-14, unit
-ea; and CLIN 0002: qty-2, unit-ea. Items are described as
1 ton, pick up trucks, double cab, 4 door, 2 wheel (CLIN 0001)
and 4 wheel (CLIN 0002) drive, with English or Japanese operating,
parts and repair manuals, right hand drive vehicles manufactured
for operation in Japan. Vehicles are to be treated for corrosion
control with "Ziebart" compound XL5-G, or equivalent with a
minimum 3 year warranty against rust perforation. Desired delivery
is 60 days after contract, F.O.B. Destination, Camp Fuji, Japan,
and Camp Foster, Okinawa, Japan. Required delivery is 90 days
after contract, F.O.B. Destination, Camp Fuji, Japan, and Camp
Foster, Okinawa, Japan. Inspection and acceptance shall be
made at final destination. Final marking instructions will
be provided at time of award. FAR 52.212-1, Instructions to
Offerors--Commercial items (OCT 1995), applies to this acquisition.
Addenda to the provision include FAR 52.214-21, Descriptive
Literature (Apr 1984). Descriptive literature is required to
determine compliance with the specifications and the origin
of the bidded end products as "Designated" "Qualifying"or "Eligible".
Manufacturer's or dealer's standard, current literature product
is acceptable. FAR 52.212-2, Evaluation--Commercial items (OCT
1995) applies to this acquisition. The evaluation factor applicable
to this solicitation is price and the price related factor
of product origin. FAR 52.212-3, Offeror Representation and
Certifications Commercial Items. FAR 52.212-4 Contract Terms
and Conditions Commercial Items, applies as well as the following
addendum clauses; FAR 52.211-5 New Material, FAR 52.211-7,
Other Than New Material, Residual Inventory, and Former Government
Surplus Property. The clause at FAR 52.212-5, Contract Terms
and Condition Required to Implement Statues or Executive Orders-Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Actions for Special Disabled and Vietnam Era Veterans; FAR
52.222-36, Affirmative Action for Handicapped Workers; FAR
52.222-37, Employment Reports on Special Disable Veterans and
Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statures or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following provisions applicable for paragraph
(b): DFARS 252-225-7006, Buy American Act --Trade Agreements
-- Balance of Payment Program Certificate (Mar 1998); and DFARS
252-225-7007, Buy American Act --Trade Agreements -- Balance
of Payment Program (Mar 1998). Special Note to All prospective
contractor: In accordance with Government Contract Advisor's
Executive Report, Vol. IV, No. 4, May 1998, contractors must
register to continue business with DOD on all solicitation
issued after May 31, 1998, offeror's will be ineligible for
award unless it is registered in DOD's Central Contractor Registration
(CCR) database. Firms can register electronically by accessing
the on-line CCR form at the Internet address http://ccr.edi.disa.mil
or by calling 1-888-227-2423. The Government intends to make
a single award to the responsible bidder whose bid is the most
advantageous to the Government considering price and related
factors. Closing date will be September 21, 1998 at 2:00 p.m.
Japan Standard Time. For additional information, contact Elissa
Goodman at 011-81-611-745-7140 or Fax 011-81-611-745-0969.
All responsible sources may submit an offer which will be considered.*****
CITE: (W-223 SN235435)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LARGE AIRCRAFT STARTING SYSTEM, RE-PROCUREMENT
SOL F41608-98-R-20657
DUE 092198
POC The Point of Contact is LARRY A. BREHM, LDKS, Phone: (210)925-3674,
FAX: (210)925-6958
DESC: REPROCUREMENT OF 368 LARGE AIRCRAFT STARTING SYSTEMS (LASS)DEFAULTED
UNDER CONTRACT F41608-94-D-0732 WITH LIBBY CORPORATION. BECAUSE
OF THE NATURE OF THE LASS UNIT, THE REPROCUREMENT WILL BE ACCOMPLISHED
SOLE SOURCE WITH ALLIED SIGNAL CORPORATION, PHOENIX, AZ. ALLIED
SIGNAL WILL BE REQUIRED TO SUBCONTRACT THE START CART ASSEMBLY
WORK WITH A SMALL BUSINESS SOURCE. DEFINITION OF A SMALL BUSINESS
FOR THIS SUBCONTRACTING EFFORT SHALL BE 1,000 EMPLOYEES. THIS
ARRANGEMENT HAS BEEN COORDINATED WITH AND APPROVED BY THE SMALL
BUSINESS ADMINISTRATION. POINT OF CONTACT AT ALLIED SIGNAL
IS MR MIKE DONALDSON (602)321-3101. IT IS ANTICIPATED THAT
ALLIED SIGNAL SHALL BE RELEASING THEIR SUBCONTRACTING SOLICITATION
THE WEEK OF 17 AUG 98. 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: lbrehm@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-222 SN234984)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 28--CRANKSHAFT ASSEMBLY
SOL DAAB07-98-R-A525
DUE 083098
POC Point of Contact - Howard Wiener, Contract Specialist, 732-532-3926.
Contracting Officer - Theodore Kordower, 732-427-6095.
DESC: This is a combined synopsis/solicitation for a 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;
a proposal is being requested and a written solicitation shall
not be issued. Solicitation DAAB07-98-R-A525 is issued as a
request for proposal(RFP). This will be a sole source RFP to
Cummins Engine Company Inc., Memphis, TN who possesses the
manufacturing data and is the actual manufacturer of this item.
The United States Army CECOM intends to buy 20 each, with no
option for an additional quantity, commercially available off
the shelf, crankshaft assemblyk, NSN 2815-01-225-6552, commercial
part number 3031192, used with generator 750KW/50-60HZ/DED/TU/MEP
208A. The Government intends to award a Firm Fixed Price(FFP)
type contract to Cummins Engine Company, Inc. as a result of
this solicitation which will be evaluated on price and design.
Delivery for all items will be 90 days after contract award,
inspection and acceptance shall be in accordance with FAR 52.212-4(a),
F.O.B. point will be at destination, APO AE 09894-5350. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular number
45, Jan 2, 1997. The following FAR clauses apply to this acquisition:
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Evaluation of 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 apply to this acquisiiton: Offer must include (1) Unit
and extended price for all requested items, (2) Prompt payment
terms, product literature: and (3) A completed copy of the
provisions at FAR 52.212-3, Offer Representations and Certification-Commercial
Items, with the proposal. The following provisions are hereby
incorporated by reference: In accordance with FAR 15.407(c)(5),
52.215-9, Submission of Offers; 15.407(c)(6), 52.215-10, Late
Submission, Modifications and Withdrawals of Propsals; 15.407(d)(4),
52.215-16, Contract Award. Proprietary information provided
must be marked in accordance with FAR 52.215-12. Pursuant to
FAR 52.212-5, the following clauses are incorporated by reference:
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Additionally, the following patent, data and software clauses
apply: 52.227-01, Authorization and Consent; 52.227-02, Notice
and Assistance Regarding Patent and Copyright Infringement;
52.227-03, Patent Indemnity; 52.227-09, Refund of Royalties;
52.227-06, Royalty Information. All above-mentioned clauses
can be found in full text at http://www.arnet.gov/far/. Proposal
in response to this synopsis/solicitation is due not later
than 3:00 PM local time on August 29, 1998, response should
be forwarded to Commander, USACECOM, AMSEL-ACCA-A-AD(WIE),
Fort Monmouth, NJ 07703-5008, ATTN: Howard Wiener or by email
to wienerh@doim6.monmouth.army.mil. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wienerh@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-222 SN235004)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--TURBINE, HOUSING, GEARBOX
SOL SPO48098QY957
DUE 092598
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer, Shane
Hannaford, 804-279-3591
DESC: Pratt and Whitney Aircraft (Cage 77445) Acceptable Sources:
Pratt and Whitney, Dynamic Metal Products (Cage 26389), Tube
Processing Corporation (Cage 96593), and United Tool and Die,
Co. (Cage 00275). P/N 4068434, Rev. "Basic" dtd 7-13-85. Quantity:
65 each; 36 each delivered to New Cumberland, PA, 29 each delivered
to Lathrop, Ca. Deliver within 205 days ARO or best available
delivery. Fob destination. A small business set-aside applies
to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN235249)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--5 BEARING SEAL SEAT
SOL SPO48098QY958
DUE 092598
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: NSN 2840-00-343-7440, Seat, #5 Bearing Seal. The drawing
for this item is available at DSCR, and a small business set-aside
applies. Quantity: 164; 76 each delivered to New cumberland,
PA, 88 each delivered to Lathrop, Ca. Deliver within 100 days
ARO or best available delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-223 SN235260)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENGINE DRIVE SHAFT ASSEMBLY
SOL DAAH23-98-R-0343
DUE 092998
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: NSN: 2835-01-123-7648, P/N: 70361-08004-043, Indefinite
Delivery, Indefinite Quantity (IDIQ) type, five year contract,
minimum quantity 100 each, maximum quantity 260 each, applicable
to the UH-60 Aircraft. F.O.B. Destination with deliveries for
the first year quantity to Red River Army Depot, Texarkana,
TX. When faxing in your request for solicitation, include your
name, address, and solicitation number. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. An alternate
source must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government engineering
activity. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
to the Contracting Officer which will permit their participation
in current or future solicitation. Approved source is Sikorsky
Aircraft Corporation. All responsible sources may submit an
offer which will be considered. Award will be withheld pending
receipt of sufficient funds. Authority and Justification is
FAR 6.302-1. Intended source is listed above. See numbered
Note(s) 22 and 26.
CITE: (W-223 SN235270)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Procurement Branch, U.S. Coast Guard Supply Center, Curtis
Bay, Baltimore, MD 21226
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-98-Q-50074
DUE 082498
POC Point of Contact - Contact Sharon Jackson, Contract Specialist,
(410) 762-6465 or Nancy M. Dean, Contracting Officer, (410)
762-6461
DESC: NSN 2910-99-735-6301, Fuel Injection Pump, Paxman P/N FCCAR180M0809.
Quantity of 24 each. Delivery will be F.O.B. Destination to
U.S. Coast Guard ELC, 6751 Alexander Bell Drive, Columbia,
MD. Delivery will be F.O.B. Destination to U.S. Coast Guard
ELC, 6751 Alexander Bell Drive, Columbia, MD. Delivery to be
approximately 60 Calendar days after award. When calling be
prepared to state name, address, and quote number. It is the
Government's belief that only Paxman LTD can provide the Fuel
Injection Pumps. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, wonem-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contract. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition contact the contracting official listed above.
See Numbered Note 26. (AC0811018-01)
CITE: (I-223 SN235381)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CASE AND STATOR, GAS; STARTER DRIVE ASSY,AND DISTRIBUTOR
BOX
SOL DAAH23-98-Q-0884
DUE 101398
POC Phyllis Pond, Cont. Spec, 256-955-9178 or Margaret O'Connor,
KO 256-955-8438
DESC: Desc: See Note(s) 22--NSN 2840-01-361-6129, P/N 2-101-550-38
WITH A QUANTITY OF 14 EACH APPLICABLE TO THE CH-47 AIRCRAFT;
NSN 2840-01-347-4928, P/N 2160-010-22 WITH A QUANTITY 34 EACH
APPLICABLE TO THE CH47 AIRCRAFT; AND 6110-01-264-6327, P/N
2-060-610-08, QUANTITY 172 EACH APPLICABLE TO THE CH47 AIRCRAFT.
THE GOVERNMENT INTENDS TO ISSUE A FIRM FIXED PRICE TYPE CONTRACT
WITH A 100% (ONE HUNDRED PERCENT) THREE YEAR OPTION FOR ALL
OF THE NSNs REFERENCED. DELIVERY FOR ALL THE NSNs REFERENCED
ABOVE WILL BE MADE TO FOB DESTINATION TO TEXARKAN, TX. ENGINEERING
TESTING IS REQUIRED FOR NSN 2840-01-361-6129 AND FOR NSN 6110-01-264-6327
TO INCLUDE FATIGUE TEST AND ENGINE ENDURANCE TESTING. THIS
PROCUREMENT REQUIRES PREQUALIFICATION. ALL RESPONSIBLE SOURCES
MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPEITION IS FAR
6.302-1, ONLY ONE SOURCE OR ONLY A LIMITED NUMBER OF RESPONSIBLE
SOURCES. THIS PROPOSED CONTRACT ACTION IS FOR SUPPLIES FOR
WHICH THE GOVERNMENT DOES NOT HAVE SPECIFICATIONS AND DRAWINGS
TO PERMIT FULL AND OPEN COMPETITION. APPROVED SOURCE IS: ALLIED
SIGNAL, INC., 111 s. 34TH ST., PHOENIX, AZ 85072-2181. THE
TIME REQUIRED FOR APPROVAL OF NEW SUPPLIES IS SUCH THAT AWARD
AND DELIVERY CANNOT BE DELAYED PENDING APPROVAL OF A NEW SOURCE.
FIRMS ARE ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPETE
FOR FUTURE SOLICITATIONS IAW WITH THE INSTRUCTIONS CONTAINED
IN SECTION L OF THE SOLICITATION. INFORMATION ON MEETING OF
QUALIFICATIONS MAY ALSO BE OBTAINED FROM AMCOM, ATTN: AMSAM-AR-E-I-F-S,
REDSTONE ARSENAL, AL 35898-5000 AND TELEPHONE NUMBER 256-313-4914
AND FAX 256-313-4923. YOU MAY FAX YOUR REQUEST FOR A COPY OF
THIS SOLICITATION TO ATTN: AMSAM-AC-AL-E(M), PHYLLIS POND,
CONTRACT SPECIALISTS, ON 205-955-8521. SEE NUMBERED NOTE(S):
22.
CITE: (W-223 SN235416)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SPACER 14S
SOL F34601-98-Q-52961
DUE 092898
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 2840-00-799-0113RV P/N: 389463, Dim: Approx
19.322 ins dia, 1.869 ins wide. Matl: AMS 6304 steel. Function:
Item maintains distance between compressor disk to allow stators
to direct airflow from one stg to the next at the most efficient
angle. 26EA. Applicable to: Tf33. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 May 99 26 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 Potential 3 year BEQ.
Contract MAX Qty estimated at 279 ea The approximate issue/response
date will be 28 Aug 98. The anticipated award date will be
30 Nov 98. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Dover
Tool Company, Bridgeport Ct 06605-2220. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Ambel Precision Mfg Corp,
Bethel Ct 06801-0000. 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) 1, 26.
CITE: (I-223 SN235637)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--FRAME
SOL F34601-98-R-49671
DUE 092898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-173-5491JF P/N: 9321M62G13, P/N 9321M62G14
The front frame is an Inconel 718 Weldment consisting primarily
of a center section, an outer shroud and 17 airfoil-shaped,
internally-heated struts. Approximately 48 inches in diameter
and 5 inches deep. Its functions are to form the engine and
to direct air to the fan blades. 161EA. Applicable to: F101,
B1b Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 99 161 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 Award will be made on BOA. The approximate
issue/response date will be 28 Aug 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. 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-223 SN235639)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SWIRLER,AUG,AS/SPAD
SOL F34601-99-Q-49333
DUE 092898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-380-7749PR P/N: 1452M36G02, Approx
2.601 dia. Length 9.784. Matl AMS 5601 subassembly part of
the flame- holder integral part of the F110 flameholder, developed
as a spare part replacement item. NHA Flameholder F110-129
engine. . 16EA. Applicable to: F110 Engine. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery: 29 Jan 99 16 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 28 Aug 98. The anticipated award
date will be 30 Nov 98. 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-223 SN235641)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SPACER 14S
SOL F34601-99-Q-52810
DUE 092898
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 2840-00-799-0113RV P/N: 389463, Dim: Approx
19.322 ins dia, 1.869 ins wide. Matl: AMS 6304 steel. Function:
Item maintains distance between compressor disk to allow stators
to direct airflow from one stg to the next at the most efficient
angle. 75EA. Applicable to: Tf33. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 31 Dec 99 75 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 28 Aug 98. The anticipated award date will be
30 Nov 98. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Dover
Tool Company, Bridgeport Ct 06605-2220. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Ambel Precision Mfg Corp,
Bethel Ct 06801-0000. 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) 1, 26.
CITE: (I-223 SN235642)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--FRAME
SOL F34601-99-R-49320
DUE 092898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-173-5491JF P/N: 9321M62G13, P/N 9321M62G14
The front frame is an Inconel 718 Weldment consisting primarily
of a center section, an outer shroud and 17 airfoil-shaped,
internally-heated struts. Approximately 48 inches in diameter
and 5 inches deep. Its functions are to form the engine and
to direct air to the fan blades. 65EA. Applicable to: F101,
B1b Acft. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 99 65 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 Award will be made on BOA. The approximate
issue/response date will be 28 Aug 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. 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-223 SN235643)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--6TH STAGE VANE SECTOR
SOL F34601-99-R-49337
DUE 092898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6274PR P/N: 1588M26G01, Dimensions
6 inches long by 1.8 inches wide by 1.2 inches thick. Material:
INCO 718. Function: The function of this item is to direct
and stabilize the airflow of the HPC toward the turbine section
of the F110 engine. 481EA. Applicable to: F110 Engine. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec 99 481
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 28 Aug 98.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Hardcote Technologies Inc, Euless Tx 76040-6727. 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-223 SN235644)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--F414-GE-400 ENGINE EXTENDED SERVICE FIELD SUPPORT,
MAINTENANCE, AND INSTALLATION FOR FADEC UPGRADE
SOL N00019-97-C-0114/N00019-98-P7-PM448
POC Contact: Luci Miller, (301) 757-7084
DESC: The Naval Air Systems Command intends to negotiate and
award additional cost reimbursable (CPFF) extended service
field support, including attrition hardware, and Full Authority
Digital Engine Controls (FADEC) Upgrade installation for F414
GE-400 engines Flight Testing under existing Low Rate Initial
Production (LRIP) II/III Contract N00019-97-C-0114, on a sole
source basis to General Electric Aircraft Engines (GEAE), located
at 1000 Western Avenue, Lynn, MA 01910-0445. GEAE is the original
manufacturer, and only known source, possessing the requisite
knowledge, experience, special tooling, and technical capability
required to provide the required effort. This synopsis is for
informational purposes only. See Note 22. NAVAIR Synopsis No.
20153-98.*****
EMAILADD: millerl.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN235672)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAS Corpus Christi Supply Department, Purchase Division
-Contracts- Code 1941, 11001 D Street Suite 143, Corpus Christi
TX 78419
SUBJECT: 29--ENGINE ACCESSORIES
SOL N00216-98-Q-0111
DUE 082698
POC Jesus H. Garcia, (512) 961-3877, Grace Garcia, Contracting
Officer, (512) 961-2400, Facsimile (512) 961-2394.
DESC: This is a combined synopis/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 document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This acquisition is Unrestricted, SIC: 5551,
Size Standard: 5.0. The following parts are for Volvo Penta
Rib boat engines, 6 cycles; Items: 0001. 3 Ea. Bellows kit
P/N 876631-3; 0002. 2 Ea. Insert P/N 853829-0; 0003. 1 Ea.
Lower gear unit P/N 872768-7; 0004. 1 Ea. Upper gear unit P/N
854022-1; 0005. 1 Ea. After cooler housing P/N 861657-5; 0006.
4 Ea. Rubber element P/N 858161-3; 0007. 1 Ea. Outdrive special
tool P/N 884978-8; 0008. 6 Ea. Injectors P/N 838665-8; 0009.
1 Ea. Sealing strip P/N 838831-6; 0010. 1 Ea. Seal ring P/N
858979-8; 0011. 5 Ea. Bearing P/N 183647-7; 0012. 5 Ea. Bearing
P/N 11041-1; 0013. 12 Ea. Injector seals P/N 838896-9; 0014.
12 Ea. 0-ring P/N 838821-7; 0015. 6 Ea. Sleeves P/N 861255-8;
0016. 1 Ea. Sea cock valve P/N 853517-1; 0017. 3 Ea. Sea water
pump P/N 858469-0; 0018 2 Ea Rev tilt inhibitor P/N 854035-3;
0019. 3 Ea. Bearing pin P/N 852705-3; 0020. 6 Ea. Lock washers
P/N 853869-6; 0021. 4 Ea. Prop nut P/N 852196-5; 0022. 3 Ea.
Morse shift control cable P/N C8-16; 0023. 3 Ea. Spacer sleeve
(FWD Coupler) P/N 853834-0; 0024. 4 Ea. Prop kit P/N 854768-9;
0025. 16 Ea. Nut P/N 955805-7; 0026. 8 Ea. Washer P/N 191940-6;
0027. 4 Ea. Washer P/N 955900-6; 0028. 10 Ea. Seal P/N 958860-9;
0029. 4 Ea. Complete outdrive P/N 872783-6. Note: All parts
must be delivered by 12 Sept 1998 due to operational commitments.
Deliver to: Receiving Officer, Bldg 10, NAS Corpus Christi,
TX 78419-5021. FOB: Destination. The government will award
a purchase order resulting from this RFQ to the responsible
offeror, whose offer conforming to the RFQ and is most advantageous
to the Government, price, and other factors considered. The
provision 52.212-1 applies to this acquisition. The clause
52.212-4 applies to this acquisition. Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commerical Items, with its offer. The
clause at 52.212-5, Contract Terms and Conditions to Implement
Status or Executive Orders - Commercial Items, apllies to this
acquisition.
CITE: (I-223 SN235356)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--DIGITAL ELECTRONIC CONTROL
SOL F34601-99-R-49341
DUE 092898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2995-01-441-6510PR P/N: 1851M34P04, D.E.C.
is comprised of 9 plugin Circuit Card Assemblies, Power Supply
module 4 Pressure Trandsucers, a Wiring Harness, & Cooling
fuel inlet & outlet ports. All components are housed in aluminum
housing. Lgth 16.71" & wdth 13.05" Hght 6.54" & wght 35.01
lbs. Made up of aluminum, steel and elect. wiring. Controls
all variable engine parameters, provides engine cycle counting
and data acquisi tion. 68EA. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Dec 99 68 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 28 Aug 98. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Martin Marietta
Corporation, Johnson City Ny 13790-1888. 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. 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-223 SN235645)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--PUMP,OIL
SOL F34601-99-R-52817
DUE 092898
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 2995-01-231-6132RV P/N: 799356, Item is a
pump assembly, main oil pressure. Consists of approx 30 component
pieces. Used to supply lubricating oil to engine bearings.
Approx 7 in. long by 4 in. in dia. TF33-P3/5/9/102/103 engines.
Mat: Aluminum castings with steel gears and shafts. 215EA.
Applicable to: Tf33 Engines. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 30 Dec 99 215 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 28 Aug 98. 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-223 SN235646)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 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--PINION, ACCESSORY DRIVE. IN GENERAL ELECTRIC AIRCRAFT
ENGINE
SOL SP0740-98-Q-3342
DUE 091598
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe r-
DESC: PR-NO: NPC98217000651 NSN 3020-00-909-9668, CAGE 24446
Part No 4002T97P01 CAGE 99207 Part No 4002T97P01 pinion, accessory
Drive. General Electric Co. P/N 4002T97P01. 25 -EA Del to New
Cumberland PA 17070 Del 220 days after date of award 31 -EA
Del to Lathrop CA 95330 Del 220 days after date of award this
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARACH.HTML
FAX requests for copies of this solicitation will not be accepted
specifications plans or drawings are not available this acquisition
is for supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10.U.S.C.23O4(C)(1)approved sources are: General
Electric Co (24446)and General Electric Co(99207) 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-222 SN235079)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. FIRST ARTICLE TESTING REQUIRED.
QUALITY
SOL SP0740-98-Q-3339
DUE 091598
POC Contact: name-john Lidonnice/AEAB9 PHONE-614/692-4711 FAX
N UMBER-614/692-4645
DESC: PR-NO: YPC98205000484 NSN 3040-00-003-8959, CAGE 61174
Part No A51C43593-7 connecting link, rigid. I/A/W Grumman Aerospace
part number A51C43593-7. 83 -EA Del to Jacksonville FL 32212-0097
Del 380 days after award. 15 -EA Del to Norfolk VA 23512-0001
Del 380 days after award. This solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: Northrop
Grumman St. Augustine stie (61174). 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-222 SN235083)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID. E/I C-5 AIRCRAFT.
SOL SP0770-98-Q-MW68
DUE 092498
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98204000498 NSN 3040-00-034-6572, CAGE 98897
Part No 4F23661-115C 20 -EA Del to New Cumberland PA 17070
Del 90 days after date of award. 14 -EA Del to Lathrop CA 95330
Del 90 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.REQUESTS for
hard copies of this solicitation will not be accepted. The
small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Lockheed
Martin (98897). 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-223 SN235098)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--AMENDING PRIOR SYNOPSIS FOR SOLICITATION DAAH23-98-Q-0660
FOR GEAR, SPUR
SOL DAAH23-98-Q-0660
DUE 082898
POC Dorothy Reynolds, Contract Specialist, 256-955-8439 or Lionel
Desbiens, Contracting Officer, 256-955-9197
DESC: The purpose of this amendment is to increase the option
quantity from 657 each to a quantity of 1000 each. The basic
quantity of 570 each and the option quantity of 1000 each will
be FOB Origin to Texarkana, TX.
CITE: (W-223 SN235320)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--AMENDING PRIOR SYNOPSIS FOR SOLICITATION DAAH23-98-R-0054
FOR GEAR, SPUR
SOL DAAH23-98-R-0054
DUE 082898
POC Dorothy Reynolds, Contract Specialist, 256-955-8439 or Lionel
Desbiens, Contracting Officer, 256-944-9197.
DESC: The purpose of this amendment is to change the type of
contract to be issued from an Indefinite Delivery Indefinite
Quantity to a Delivery Order against the Navy Basic Ordering
Agreement (BOA) N00383-95-G-M120, the quantity to be purchased
from a minimum of 208 each and a maximum of 640 each to a basic
quantity of 208 each with an option for 376 each, the NSN from
3020-00-453-9441 to 3020-01-455-7341, and the P/N from 1-070-062-04
to 1-070-062-06.
CITE: (W-223 SN235565)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CYLINDRICAL ROLLER BEARING
SOL SP044198QMA29
DUE 091098
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-044-6626; YPG98211000371; Cylindrical Roller
Bearing; Source Control Item-General Electric Co./Aircraft
Engine Business Group (CAGE 99207) Drawing 4017T12 Rev.L;
P/N 4017T12P04; Approved Source: MPB Corp/Split Ballbearing
Div. (CAGE 78118); Offerors not cited as approved sources are
required to obtain source approval from the OEM (GE); Total
Quantity of 170 each; 4 separate line items/shipping destinations;
Delivery by 120 Days ARO or best possible; Source inspection/DOD
Logmars barcoding required; Critical application item
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235319)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BALL BEARING
SOL SP044198QMA30
DUE 091098
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-151-2701; YPG98211000372; Ball Bearing; Breeze
Eastern, Div. of Transtechnology (CAGE 08484) P/N BL-10982;
Total Quantity of 124 each to be delivered to stock depot in
Richmond, VA; Delivery by 180 Days ARO; Source Inspection/DOD
Logmars barcoding required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235445)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CYLINDRICAL ROLLER BEARING
SOL SP044198QMA32
DUE 091098
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-01-308-7013; YPG98211000374; Cylindrical Roller
Bearing; Source Control Item; GE Aircraft Engines (CAGE 07482)
P/N 9341M38P03 Rev.F; Approved Source: MRC Aerospace (CAGE
38443); Offerors not cited as approved sources must obtain
source approval from the OEM (GE); Total quantity of 55 each
to be delivered to two separate stock depots (Richmond, VA
and Barstow, CA); Delivery by 210 days ARO; Source Inspection/DOD
Logmars barcoding required
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235490)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING,ROLLER
SOL F34601-98-R-49689
DUE 092898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 3110-01-147-4488PR P/N: 9959M70P05, P/N 9959M70P01
P/N: 9959M70, P/N 9959M70901/P05 Steel Comp 4340 Cage, 264A
Single Row, 5.5180 min 5.5240 max bore dia, 6.2600 min 6.2800
max overall OD F101GE102, B1-B acft, F110GE100, F16C/D Acft
Contains precious metal 914EA. Applicable to: F110ge100. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery: 29 Feb 99 914
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 28 Aug 98.
To: Mrc Bearings, Jamestown Ny 14702-0280. To: Fag Kugelfischer
Georg Schaefer, 8720 Schweinfurt 1 Gy 00000n0000. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. 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-223 SN235640)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment--Potential
Sources Sought
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 32--LOOKING TO ESTABLISH BPAS
SOL N/A
DUE 093098
POC Garth Arevalo, Contracting Officer, FAX 011-81-611-734-4795
DESC: The 18th Contracting Squadron, Kadena Air Base, Okinawa,
Japan is seeking sources to provide a wide variety of plumbing,
heating, sanitation equipment; pipe, tubing, hose, and fittings;
maintenance repair shop equipment; hand tools; communication,
detection and coherent radiation equipment; electrical and
electronic equipment components; lighting fixtures and lamps;
household and commercial furnishings and appliances; office
supplies and devices; cleaning equipment and supplies; brushes,
paints, sealer and adhesives; and any other materials or products
that support civil engineering/construction activities; i.e.
Federal Stock Groups 32,34,35,36,38,40,41,42,43,45,47,49,51,52,53,54,56,58,59,61,62,71,72,75,79,80,9,99.
This acquisition is unrestricted. The 18th Contracting Squadron
supports the largest housing account in the Department of Defense
with over 8,700 family housing units and the base infrastructure
to support the largest combat wing in the Air Force, while
expending half of Pacific Air Forces' construction budget.
We are looking for vendors who have the capability to support
our extensive annual requirements, who can provide a wide variety
of items through established catalogs and streamlined ordering
procedures, while delivering items directly to Okinawa. We
require all items to be delivered though the US Mail system
to our APO address or via commercial carrier directly to Okinawa
with FOB destination pricing included. Contractors who cannot
deliver all items via US Mail or commercial carriers directly
to Okinawa shall not be considered. This delivery process shall
be expedited to remedy one of the biggest hurdles to our mission,
a slow government transportation system. Contractors who can
provide these items at a good price while providing excellent
delivery times directly to Okinawa have an outstanding chance
of getting a large portion of our business. Additional best
value considerations shall include speed of delivery, preferred
pricing discounts based upon our size, extensiveness of product
list, product availability, Internet or CD-ROM price lists,
ease of ordering via phone (especially from a time zone 14
hours ahead), ability to return unused items, and delivery/inventory
tracking systems. We currently have identified contractors
that can provide such products with this type of service. We
have set up blanket purchase agreements with these contractors
and would like to expand our vendor base through additional
blanket purchase agreements. The 18th Contracting Squadron
is leading the Pacific in this initiative with numerous other
bases following our lead. We have already begun to interface
with numerous other Pacific bases to share our streamlined
procurement methods. Interested contractors should send catalogs,
price lists, delivery options and times, and other capabilities
to: 18 CONS/LGCS Attn: Eagle Hardware BPA Team Unit 5199
APO AP 96368-5199 Direct questions via fax at 011-81-611-734-4795
or email at Garth.Arevalo@kadena.af.mil or Quentin.Blanchard@kadena.af.mil
We encourage all contractors to visit our extensive Internet
Business Opportunities Page that advertises our numerous individual
requirements and is updated with new acquisitions every day.
The site address is: http://www.kadena.af.mil/18cons/18cons.htm
LINKURL: http://www.kadena.af.mil/18cons/18cons.htm
LINKDESC:
EMAILADD: Contracting Officer
EMAILDESC:
CITE: (W-223 SN235178)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 35--UPGRADE RETROFIT PACKAGE FOR INSTRON MODEL TT TEST
INSTRUMENT
SOL N68936-98-Q-2228
DUE 082698
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to solicit on an other than full and open competition
basis using FAR Part 12, Commercial Items, with Instron Corp.100
Royall Street, Canton MA 02021-1089 for the 5500Series update
retrofit package for Istron Model 5500 TT Test Instrument including
the following: 1430-050 Certified update on site installation,
2490-638 complete premium computer systems, 2410-204 Merlin
II materials testing software, 2410-204A1 English language
option, 2410-204U1 Testprofiler, 2410-204C1 Tension test application,
1440-035 Field rationalization of one istron load cell, 2410-204D1
Compression test application package, and 2410-204J1 Enhanced
graphics. The other than full and open competition is based
on proprietary expertise to interface the new control systems
to their original equipment. Any firms believing they can provide
the above items shall submit a written response to be received
at the4 Contracting Office Code 230000D no later than 5 DAYS
after the publication of this notice, CLEARLY showing its ability
to provide the required equipment. All requests shall be in
writing and may be faxed to (760)927-3488, or sent by mail
to NAWCWPNSDIV, Code 230000D, Attn: Sue Casey, China Lake,
CA 93555-6100, or E-mailed to: scasey@ban.chinalake.navy.mil.
Request for quote will be available on or about 26 Aug 98.
Award is expected to be made on or about 8 Sep 98.
CITE: (I-223 SN235344)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--DC MOTOR
SOL N00102-98-Q-1649
DUE 083198
POC V.I.Ross; (207)438-1931/fFax1251
DESC: Item 0001-Motor, 48 volt DC for a Siemens low voltage circuit
breaker type RL to be Siemens # 71-340-297-005, Qty: 6 Ea.
Item 0002: Trip unit, static trip III. for a siemens RL circuit
breaker to be same as siemens #18-483-905-509,new Siemens #
18-751-349-509. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This announcement/solicitation is issued as
N00102-98-Q-1649 and incorporates provisions and clauses effective
through Federal Acquisition Circular 97-03. This acquisition
is reserved exclusively for Small Business Concerns; the standard
industrial classification (SIC) code for this acquisition is
3621 and the small business size standard is $5 million in
annual receipts. The standard industrial classification (SIC)
code is 3621 and the small business size standard is 1000.)
Place of delivery is Porsmouth Naval Shipyard, Portsmouth,
NH. The following clauses/provisions from the Federal Acquisition
Regulation (FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.215-5 Facsimile Proposals
(207/438-1251). In addition, anyone responding to this notice
must provide a completed copy of the FAR provision 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their response (Note: FAR text is available through the
world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations is 31 Aug 1998 at 3:00PM local
time. Point of contact for additional information is: V.I.Ross;,
207/438-1931.
CITE: (W-223 SN235255)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 39--FORKLIFTS AND EXTENDED WARRANTY.
SOL DASG62-98-R-0013
DUE 082198
POC CHRIS ROMER0, Contract Specialist (719) 554-8837, FAX (719)
554-8838
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format set forth in Federal
Acquisitions Regulation, Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
herein and a written solicitation will not be issued. This
solicitation is issued as Request for Proposal (RFP) Number
DASG62-98-R-0013. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. The Standard Industrial Classification
Number is 3537, and the Small Business Size Standard is 750
employees. DESCRIPTION: The following specifications are
issued as Brand Name or equal specifications. With that, the
term "or equal" is not added to each item/component description,
but is instead stated here and applied to all items and components
discussed hereafter. CONTRACT LINE ITEM (CLIN) 0001: The offeror
shall provide 1 each Hyster Forklift Model H50XM which includes
5,000 lb capacity at 24" load center (4,400 lb. with side-shifter
at 189" lift height); General Motors 3.1 liter LP-gas powered
engine, 181 C.I.D. , 59 HP at 2900 RPM; Three (3) stage VISTA
mast with 189" (15'-9") maximum lift height, 83 " (6'-11 ")
lowered mast height, and 60" (5'-0") free lift; side-shifting
ITA Class II carriage, 8" total side-shift, 1 " x 5" x 48"
forks; level directional control; pneumatic drive tires; pneumatic
steer tires; standard equipment which includes hour meter,
adjustable seat with hip restraints and retractable seat belt,
Overhead guard, headlights, and taillights, ANSI/ISHA certification,
UL Classification "LP". CONTRACT LINE ITEM 0002: The offeror
shall provide 1 each Hyster Forklift Model H110xl2 which includes
11,000 lb. capacity at 24" load center (9,250 lb. with side-shifter
at 136" lift height); 2 " x 6" x 48" with 72" long removable
extensions; General Motors 4.3 liter LP-gas powered engine,
262 C.I.D. , 6 cylinder, 87.4 HP at 2500 RPM; Single speed
power-shift transmission with lever directional control; side-shifting
hook-type carriage; power steering with power brakes; 12-volt
electrical system; pneumatic drive tires, pneumatic steer tires;
standard features include temperature and fuel gauge, engine
hour meter, adjustable seat with hip restraints, overhead guard,
electric horn, lights, ANSI/OSHA certification and UL Classification
"LP". CONTRACT LINE ITEM 0003: The offeror shall provide an
all weather cab for the forklift set forth as CLIN 0002 which
includes top, front, and rear windows; removable doors with
key locks and sliding windows; front and rear washers and wipers;
heater; defroster; fan; and, dome light. CONTRACT LINE ITEM
0004: The offeror shall provide a warranty/extended warranty
which shall be at least 2 years, on-site coverage for parts
and labor. The equipment will be located in Colorado Springs
at 1670 N. Newport Road. It is desirable that the maintenance
repair facility be located at Colorado Springs; however, warranty
repairs shall be from a source no farther than a 150 miles
radius from Colorado Springs to ensure timely response to warranty
calls. Response to warranty calls shall be within 4 hours of
notification. This solicitation is issued on a full and
open competition basis. Any interested/qualified sources that
believe they can provide the required equipment must respond
no later than 1400 local time (Colorado Springs time), 21 August
1998 with the prescribed proposal information/format as set
forth herein. All such responses will be evaluated IAW FAR
52.212-2, Evaluation - Commercial Items. The following evaluation
criteria shall be used to evaluate offers: Technical Compliance:
The Government will evaluate the offer to determine the extent
to which the product/services meet the minimum requirements
set forth herein (to include warranty/extended warranty). Delivery:
The Government will evaluate the offer to determine the extent
to which the offer meets the desired/required delivery dates
set forth herein. Price: The Government will consider price
and price related factors in the evaluation of offers. Past
performance is not an evaluation factor, but will be used to
determine responsibility of the offeror (see in this respect
FAR 9.104-1). Relative order of importance: The evaluation
criteria set forth above is listed in descending order of importance.
Basis for Award: The Government will select for award the proposal
that is deemed most advantageous to the Government considering
Technical Compliance, Delivery, and Price. The Government may
select for award the offeror whose total price is not the lowest,
but whose proposal is deemed sufficiently more advantageous
to the Government so as to justify the payment of a higher
price. Conversely, the Government may select for award the
offeror whose price is lowest when other proposals are not
sufficiently more advantageous to as to justify the higher
price. PROPOSAL PREPARATION INSTRUCTIONS: Offerors responding
to this Request for Proposals must submit a proposal that fully
addresses each item/requirement set forth in this notice. Failure
to submit a complete proposal may be reason for the proposal
to not be considered. The Offeror shall clearly demonstrate
how the products proposed meet the requirements set forth herein
regardless of how offered (e.g., open market, Federal Supply
Schedule). The Offeror shall provide proposal information (e.g.,
catalog cut sheets, etc.) that substantiates the equivalency
of the product offered to the product stated and required herein.
See in this respect DFARS 252.211-7003, Brand Name or Equal.
All items shall be priced and delivered FOB Destination. The
desired delivery date is 90 days after contract award. The
required delivery date is 120 days after contract award. For
planning purposes, you may presume the date of contract award
is no later than 15 September 1998. Delivery/Acceptance point
is HQ, US Army Space Command, 1670 N Newport Road, Colorado
Springs, Colorado 80916. Government workdays are between the
hours of 0800 and 1600 MT. Offeror's that offer products against
Federal Supply Schedules shall provide copies of the pertinent
pages of the schedule to verify the offeror is an authorized
agent/supplier under the FSS and relevant pages to validate
prices and terms offered. Prices shall be structured in accordance
with the CLIN structure stated above. The Offeror shall provide
a minimum of 3 references to which the same or similar products
and services have been delivered within the last 2 years. References
shall include the product/services delivered, contract number,
date of contract award, date of acceptance by the receiving
organization, contracting office point of contact, technical
office point of contact, current telephone and fax numbers
for both, and statement regarding problems with the product,
contract and/or delivery. The Government will only consider
the information provided in the offeror's proposal. Award will
be made without discussion, therefore each offeror is encouraged
to submit their best terms with their proposal. Special attention
is directed to FAR 52.212-1 (b). Failure to submit the information
set forth in this citation for evaluation may render the offer
nonresponsive. Offerors shall include a fully executed copy
of the FAR provision at 52.212-3, Offeror Representations and
Certifications-Commercial Items, with their offer. FAR clause
52.212-4, Contract Terms and Conditions-Commercial Items, applies
to this acquisition. . FAR provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition, with the
following addenda: Per FAR 12.603(b) the SF 1449 is not used.
Period of acceptance of offers - Offeror agrees to hold the
prices in its offer firm for 60 days after the Government receipt
of proposals. FAR clause 52.212.-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, along with the following
additional FAR clauses: 52.222-26, Equal Opportunity, 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans,
52.222-36, Affirmative Action for Handicapped Workers, 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era, 52.225-3, Buy American Act - Supplies, 52.225-9,
Buy American Act- Trade Agreements Act-Balance of Payments
Program, 52.225-21, Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program. DFARs
provisions 252.211-7003, Brand Name or Equal, 252.225-7001,
Buy American Act and Balance of Payment Program; 252.225-7012,
Preference for Certain Domestic Commodities; 252.227-7015,
Technical Data--Commercial Items and 252.227-7037, Validation
of Restrictive Markings on Technical Data; 252-247-7024, Notification
of Transportation of Supplies by Sea. Offers sent via the
US Postal Service should be mailed to US Army Space Command,
ATTN: SMDC-AR-CM, 1670 N. Newport Rd, Colorado Springs, Colorado
80916. Proposals not sent through the US Postal Service will
be considered hand-carried and subject to FAR 15.412. Proposals
may be submitted by facsimile; however, it is the responsibility
of the Offeror to ensure receipt - see also in this respect
FAR 52.215-17, Telegraphic Bids. Offerors are responsible for
ensuring proposals are received no later than1400 local time,
21 August 1998. The point of contact for all information regarding
this acquisition is Chris Romero at (719) 554-8837.
EMAILADD: ROMEROC@ARSPACE-EMH2.ARMY.MIL
EMAILDESC:
CITE: (W-222 SN235055)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 41--CHILLERS AND CHILLER PARTS
SOL F62321-98-R0075
POC SSgt Williams or MSgt Thomas 011-81-611-734-1837
DESC: Note: 1. THE SUBJECT SOLICITATION IS HEREBY CANCELLED
IN ITS ENTIRETY.
EMAILADD: diane.williams@kadena.af.mil or mitchell.thomas@kadena.af.mil
EMAILDESC:
CITE: (W-222 SN235073)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: 354 CONS/LGCS, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1850
SUBJECT: 43--AIR COMPRESSOR AND COOLER PACKAGE
SOL F6550398Q0647
DUE 083198
POC SrA Richard G. Breedlove (907) 377-3611 or 1Lt Christopher
P. White (907) 377-2446
DESC: Air Compressor and Cooler Package. 1 Set. Package should
include the following: 1) Rotary Oil Free Air Compressor with
60 HP 460/3/60 TEFC Motor. Low Sound Enclosure, Air Cooling
and Integral aftercooler (75 dBa) Elektronikon Solid State
Control & Alarm Panel rated for Y2K use (year 2000). Unit
rated for 227 SCFM @ 100 SIG at Ambrient + 18 F. Manufacturer:
Atlas Copco. Part Number: ZT-45-7.5. Quantity of 1. 2) Air
Cooled Refrigerated Dryer suitable for use with the above unit.
Rated for 229 SCFM @ 100 PSIG @ max 100 F inlet for a 35 F
PDP 115/1/60. Unit has CFC Free Coolant. Equipped with high
efficient moisture seperator. Manufacturer: Atlas Copco. Part
Number: FD-100. Quantity of 1. 3) Coalescing Filter to remove
water droplets and particulate down to 1 micron with auto
drain. Manufacturer: Atlas Copco. Part Number: DD-170. Quantity
of 1. 4) Start up inspection. Commissioning and initial operator
training conducted on-site. 5) Submittals, Owners & Maintenance
Manuals (5 each hard copy & 1 each electronic). Quantity of
6. 6) Warranty and Support Services (engineering, parts, &
service) for Alaska. 7) Full surface freight allowed to Eielson
Air Force Base, Alaska 99702.
EMAILADD: breedloverg@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-222 SN235059)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, FLUID PRESSURE FILTER ELEMENT. KIT CONSISTS
OF: ONE EACH SOURCE CONTROLLED
SOL SP0750-98-Q-1650
DUE 092398
POC Contact: name-robert Garman PHONE-614-692-1329 FAX number-6
14-692-3361
DESC: PR-NO: YPC98155000910 NSN 4330-00-801-1154, CAGE 19207
Part No 5702739 parts kit, fluid pressure filter element. kit
consists of one each source controlled filter element and one
each preformed packing. Per army (19207) parts list 5702739
and all related data. 6,647 -EA Del to Mechanicsburg PA 17055
Del by 120 days after date of award see NOTES #1. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. 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. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-222 SN235082)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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 SP0760-98-R-5050
DUE 100198
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4330-01-372-2794, Filter Element, Fluid, Cuno Inc.
(15472) P/N 52942-01, General Dynamics Corp. (96169) P/N 524942-01.
The estimated yearly quantity is 80 ea. to be delivered to
various locations. The solicitation is for an Indefinite Quantity
Contract. See notes 12 and 26. All responsible sources may
submit an offer/quote which shall be considered. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: Cuno Inc. (15472) P/N 52942-01,
and General Dynamics Corp. (96169) P/N 52942-01. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-223 SN235277)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL N0010498RCC82
DUE 092998
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-452-8314, SPEC NR TDP VER 001, Qty 1 EA,
Deliver to Receiving Officer Bremerton WA , Contract 100 Percent
Small Business Set Aside--See Note 26., See Note 9 (ACNSPC0811017-024)
CITE: (I-223 SN235382)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
Contracting Division, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 43--CENTRIFUGAL WATER PUMPS
SOL CNC-83449-NJ-29
DUE 100298
POC Beatriz Mathieu, Contract Specialist, (507) 272-3735, Ernesto
Cordovez D., Contracting Officer, (507) 272-4075
DESC: Complete with electric motors, accessories, and spare parts,
including technical services for installation, testing and
training, as per specifications to be provided. Quantity: 4
each. Delivery Time and Destination: Within 105 days after
award, CIF Destination, Maintenance Division, Building 10,
Balboa Industrial Area, Panama, Republic of Panama. When requesting
solicitation, state name, address, and solicitation number.
Requests will be accepted by Facsimile at 011-507-272-7661
or e-mail address: fmcc-c2a@pancanal.com or mailing address.
All responsible sources may submit an offer which, if timely
received, shall be considered by the Commission. See Note 12.
CITE: (D-223 SN235412)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--KIT, PUMP
SOL F34601-98-R-24025
DUE 092898
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-01-453-9325HS P/N: 9776488-10, Approx
12" x 12" x 2"-various materials from rubber to steel. A/C
F-16 parts kit is used for overhaul of the NHA pump. NHA 4320000620511HS.
New item to system no other data. 500EA. Applicable to: F16.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Sep
98 500 ea The approximate issue/response date will be 28 Aug
98. To: Uniteck Industries Inc, Fort Worth Tx 76101-1852. To:
Kitco Inc, Springville Ut 84663-9000. To: Kit Fab Inc, Oklahoma
City Ok 73141-5214. To: Kit Pack Co, Las Cruces Nm 88005-5866.
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) 1, 26.
CITE: (I-223 SN235638)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 44--HIGH TEMPERATURE CAST CERAMIC BAGHOUSE FILTRATION
SYSTEM
SOL DAAC89-98-R-0008
DUE 082798
POC Paula K. Kramer (435) 833-3146
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. The announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued!! 17(ii). The solicitation number DAAC89-98-R-0008
is issued as an Request For Proposal (RFP)!! 17(iii). This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04!!
17(iv). This procurement is set-aside for small business concerns
under the Standard Industrial Classification code 3567 Industrial
Process Furnaces and Ovens. The small business size standard
is 500 employees!! 17(v). This procurement is for a requirement
contract with options. Any supplies to be furnished under this
contract shall be ordered by issuance of delivery orders There
are six (6) Contract Line Item Numbers (CLINs). CLIN 0001,
High Temperature Cast Ceramic Baghouse Filtration System. Minimum
quantity of one (1) each and a maximum quantity of five (5)
each. CLIN 0002, Assembly Drawings (1 copy for each system),
As-built Drawings and Bill of Materials (10 sets for each system),
and Operation and Maintenance Manuals (6 copies for each system).
Minimum quantity of one (1) each and maximum quantity of five
(5) each, Not Separately Priced. CLIN 0003, Option Year One,
High Temperature Cast Ceramic Baghouse Filtration System. Total
estimated quantity for option year period is five (5) each.
CLIN 0004, Option Year One, Assembly Drawings (1 copy for each
system), As-built Drawings and Bill of Materials (10 sets for
each system), and Operation and Maintenance Manuals (6 copies
for each system). Total estimated quantity for option year
period is five (5) each, Not Separately Priced. CLIN 0005,
Option Year Two, High Temperature Cast Ceramic Baghouse Filtration
System. Total estimated quantity for option year period is
five (5) each. CLIN 0006, Option Year Two, Assembly Drawings
(1 copy for each system), As-built Drawings and Bill of Materials
(10 sets for each system), and Operation and Maintenance Manuals
(6 copies for each system). Total estimated quantity for option
year period is five (5) each, Not Separately Priced!! 17(vi).
Description: Provide all labor, material, and equipment required
to fabricate High Temperature Cast Ceramic Baghouse Filtration
System, for use with Ammunition Peculiar Equipment (APE) 1236
Deactivation Furnace System. System shall be in accordance
with Tooele Army Depot, Ammunition Equipment Division (AED)
Performance Specification 01-98 dated April 1998, and Armament,
AED Specification for Cleaning, Painting, and Finishing Ammunition
Peculiar Equipment AED Spec No. 12-78 dated January 22, 1991,
and Munitions & Chemical Command Furnace Site Plan View, Drawing
No. 1236M1-01 (2 sheets)!! 17(vii). Delivery is required to
be made within 120 calendar days after the effective date of
each individual delivery order; Place of delivery, inspection,
and final acceptance is Tooele Army Depot, Building 519, Pilot
Model Ship, Tooele, Utah 84074. FOB Destination!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (Jun 97) is hereby incorporated by reference!! 17(ix).
The Government will award a contract resulting from this solicitation
to the responsible offeror whose offer conforming the solicitation
will be most advantageous representing the best value to the
Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be
based on (1) Past Performance (see below). (2) Delivery Terms-
ability to meet required delivery schedule and (3) Price. Factors
are listed in their relative order of importance. Past performance
will be evaluated as follows: Evaluation of past performance
shall be based on information provided by the offerors (see
below) and any other information the Government may obtain
by following up on the information provided by the offerors
and/or through other sources (i.e. offerors performance on
previously awarded contracts and/or contracts with other Government
entitites). The offerors must identify two Federal, State,
or local government and private contracts for which the offeror
has supplied similar products identified in this solicitation.
References should include the most recent contracts completed
within the last five years. The offeror shall provide a point
of contact, current telephone numbers and fax number for each
contract. this list is due by the date established for receipt
of offers!! (17(x). Offerors are reminded to include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certification--Commercial Items (Jan 97), with its offer!!
17(xi). FAR clause 52.212-4, Contract Terms and Conditions--Commercial
Items (Aug 96), is hereby incorporated by reference. 17(xii).
FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Aug 96) and the following FAR clauses cited in the clause
are applicable to this solicitation and any resultant contract:
(b)(1)52.203-6, Restrictions on subcontractor Sales to the
Government, with Alternate I; (2) 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity (41 USC 423), (3) 52.222-26,
Equal Opportunity (E.O. 11246); (4) 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 USC
4212); (5) 52.222-36, Affirmative Action for Handicapped Workers
(29 USC 793); (6) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 USC 4212)
(7) 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment (Aug 96)!! 17(xiii). Additional contract terms and
conditions applicable to this procurement are: (i) DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Feb 97) is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract (b) 252.225-7001, Buy American Act and Balance
of Payment Program (41 USC 10.EO.10582); 252.225-7007, Trade
Agreements (10 USC 2501-2582); 252.225-7012, Preference for
Certain Domestic Commodities; 252.227-7015, Technical Data--Commercial
Items (10 USC 2320). The clauses are incorporated by reference
with the same force and effect as if they were given in full
text. Clauses can be accessed in full text at the Army Acquisition
Internet address: http://www.acqnet.sarda.army.mil//!! (ii)
Type of Contract: This is a firm fixed price requirement contract
for supplies!! 17(xiv). The Defense Priorities and Allocations
System (DPAS) assigned rating for this procurement is C9e!!
17(xv). N/A!! 17(xvi). Signed and dated offers, one original,
must be submitted to Tooele Army Depot, Contracting Office,
P.O. Box 839, Building S-9, Tooele, Utah 84074-0839, ATTN:
Paula K. Kramer, Contracting Officer at or before 4:30 p.m.,
August 28, 1998!! 17(xv). All requests for copies of specifications
and drawings or additional information regarding this solicitation
are to be directed to Paula K. Kramer, Contracting Officer
- (435) 833-3146. Technical and/or administrative questions
must be received no later than August 17, 1998 and may be tele-faxed
to (435) 833-3468, or mailed to the address for submission
of bids shown above. Or, you can E-Mail your questions to kramerp@tooele-emh2.army.mil.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-222 SN235069)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-98-Q-3343
DUE 091598
POC Contact: name-rosa Poole. AEAB8 PHONE-614/692-3640 FAX numb
ER-614/692-4645
DESC: PR-NO: YPC98203001076 NSN 4730-00-009-3750, CAGE 11362
Part No F7108-08P-N1 CAGE 61174 Part No A51H9186-1 coupling
half, quick disconnect. I/A/W Parker symetrics part number
F7108-08P-N1. 143 -EA Del to Norfolk VA 23512-0001 Del 90 days
after award. 84 -EA Del to Tracy CA 95376 Del 90 days after
award. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. Specifications,
plans, or drawings are not available. 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: Parker-Hannifin
Corp. (11362), Grumman Aerospace Corp. (26512), and Northrop
Grumman St Augustine site (61174). 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-223 SN235097)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 47--ARM, OUTRIGGER, LAUNCHER LEVELING
SOL DAAH01-98-T-0675
DUE 090198
POC Name:Margaret King:phone256-842-7553:email:mking:office:AMSAM-AC-ML-
SA.ATTACHMENTS SHOULD BE REQUEST VIA FAX 256-842-6302.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:Pron:D1839238:
NSN:1440-00-921-7784:Noun:Arm, Outrigger Launch:SIC3499:500
Employees:Army P/N:9088365: QTY: 1 EACH, FIRST ARTICLE-(CLIN
0001AA) INSPECTION/ACCEPTANCE: DESTINATION, QTY 28 EACH, PRODUCTION
QUANTITY (CLIN 0001AB) INSPECTION/ACCEPTANCE: SOURCE OR DESTINATION
OR 29 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE, (CLIN
0002AA) INSPECTION/ACCEPTANCE: SOURCE OR DESTINATION, QUOTE
ON ALL CLINS. INSPECTION/ACCEPTANCE: SOURCE (PRODUCTION), CONTRACT
QUALITY ASSURANCE AT SOURCE, FINAL INSPECTION AND ACCEPTANCE
AT DESTINATION (FIRST ARTICLE), INSPECTION REQUIREMENTS 52,246-16,
52.246-11 (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT:
DESTINATION. DESTINATION FOR FIRST ARTICLE-(CLIN 0001AA) IS
US ARMY MISSILE COMMAND, TEST AND EVALUATION DIRECTORATE, BLDG
4500, REDSTONE ARSENAL ALABAMA 35898-5250: DESTINATION FOR
PRODUCTION QUANTITY-(CLIN 0001AB) DESTINATION: XU DEFENSE DESTRIBUTION
REGION WEST, DISTRIBUTION DEPOT SAN JOAQUIN, TRANS OFC P.O.
BOX 960001, STOCKTON, CA 95296-0130, QUANTITY 28 EACH; CLIN
0002AA, PACKAGING: C.C IAW MILSTD2073 WITH THE FOLLOWING CODES
10/MP 1/CD 00/PM YY/WMYY/CD Y/CT EC/UC YY/IC A/PK 99/SM. DELIVERY
SCHEDULE 265 DAYS AFTER AWARD OF CONTRACT OF BEST POSSIBLE
DELIVERY REQUESTED. THE PROPOSED CONTRACT LISTED HEREIN IS
100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT SOLICITED
FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS, REPRESENTATIONS,
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUSITION CENTER BULLETIN BOARD,
THEN SPARES/REPAIR PARTS MASTER SOLICITATIONS. OFFERORS SHOULD
DOWNLOAD THE SOLICITATION FOR SP FIRST ARTICLE. THE FOLLOWING
INFORMATION IS PROVIDED FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL:
(a) CONTRACTOR SHALL DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN
87.5 CALENDAR DAYS AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST
OZONE DEPLETING SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL
DATA PKG (TDP), TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-L, (FAX 256-842-6302). THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN: 1440-00-921-7784, AWD DATE: 082587, QTY:
197 EACH, UNIT PRICE: $650.00. THE GOVERNMENT PROVIDES THIS
PRICE HISTORY WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING
CONCLUSIONS OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE
HISTORY IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY AND SHOULD
NOT BE RELIED UPON AS A BASIS FOR OFFER/BID. QUOTES SHOULD
BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION AND MISSILE COMMAND,
ACQUISITION CENTER, REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SA,
REFERENCE DAAH01-98-T-0675. See Numbered Note(s): 1.
CITE: (I-223 SN235614)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--SUPPLIES & SERVICES FOR THE F-18 PROGRAM
SOL N68335-98-Q-0269
DUE 082598
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
DESC: This announcement is being issued to correct Submission
No. 217015 dated June 29,1998 as follows: 1) Any reference
to the AV-8 Program is deleted in its entirety. 2) The list
of 14 specific items of PSE (available upon request) for support
of the F-18 is revised to 19. See Numbered Note(s): 22.
CITE: (W-223 SN235456)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--LATCH, THUMB
SOL DAAH23-98-Q-NP31
DUE 091898
POC Nancy Pierce, (256) 955-9203, Fax (256) 876-3703
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (205)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. Item 0001AA, Noun: Latch, Thumb, 386
ea, NSN: 5340-01-179-7364, P/N: HS4217S073C173 applicable to
the Apache Aircraft. Inspection and acceptance at Origin: FOB
Point is Origin, with deliveries to XU Transportation Officer,
Building Mission Door 113 134, New Cumberland, PA 17070-5001.
Level of Preservation/Packing: A/B. Items shall be preserved
and packaged per the following codes refer to 0MIL-STD-2073-2C
for code guidance only. MP/I: 2D, CD/II: 0, PM/III: 00, WM/IV:
GF , CD/V: 00, CT/VI: 0, UC/VII: BD, IC/VII: D3, LOP: A, QUP:
001, ICQ: YYY, OPI/VIIII: 0. Items preserved and packaged as
above shall be packed in accordance with MIL-STD- 2073-2C,
TABLE IX, code Q. Special Markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Approved Source is McDonnell Douglas Helicopter
Company, Mesa, AZ 85215-9797 and The Hartwell Corporation,
900 S. Richfield Road, Placentia, CA 92670-6788. All responsible
sources may submit an offer which will be considered. This
acquisition is subject to availability of funds. Procurement
history for this requirement is July 06, 1988, 1580 each, $12.43,
Hartwell Corporation. This announcement constitutes the only
solicitation document, quotations are being requested and a
formal solicitation will not be issued. Cite Request for Quotation
(RFQ) Number: DAAH23-98-Q-NP31 in your response. Submit quotations
no later than close of business 18 Sep 98. The Government does
not own specifications and drawings. The time required for
approval of new supplier cannot delay award and delivery pending
approval of a new supplier. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a Source Approval Request (SAR) to AMCOM, AMSAMJ-AR-EL-EI-FS,
(205) 313-4914, Bldg 8027, Redstone Arsenal 35898-5280. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incorporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solicitation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). 11. FAR 52.222-21, Certification of Nonsegregated
Facilities (Apr 1984). 12. FAR 52.222-22, Previous Contracts
and Compliance Reports (Apr 1984). 13. FAR 52.222-25, Affirmative
Action Compliance (Apr 1984). 15. DFARS 252.225-7000, Buy American
Act -- Balance of Payment Program Certificate. 16. DFARS 252219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSl Z540-1-1994 OR ISO 10012-1-1992
(Calibration) (USAATCOM 52.246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-223 SN235317)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SCREW, EXTERNALLY RELIEVED BODY
SOL SPO54098QR732
DUE 082898
POC KO Name: Glen R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98113000346 NSN 5305-00-142-4186, @Thread Quantity
Per Inch 20 @Fastener Length 1.730 Inches Minimum And 1.770
Inches Maximum @Material Steel Overall @Head Height 0.150 Inches
Minimum And 0.163 Inches Maximum @Width Between Flats 0.428
Inches Minimum And 0.438 Inches Maximum @Externally Relieved
Body Diameter Quantity 1 350-EA Del To Tracy CA 95376 Del By
13 Jun 98. FSC:5305. This solicitation contains one NSN. The
NSN is 5305-00-142-4186. The total yearly estimated quantity
of all 1 NSN is 150 EA. SPECS: DWG: (96214) 606343 P/N-1 QAP
EQ001 QAPEQ002. Primary Qty: 350 EA. Size Standard: 500. Notes
1, 6 And 9 Applies. Other Notes: This item is being solicited
as a 1 yr IDPO Minimum: 200 EA Maximum: 400 EA. Source Inspection
& Registered Logo Required. Fax: 215-697-3636. Delivery is
120 days after date of delivery order to Conus destinations.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-223 SN235365)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--BRACKET,MOUNTING
SOL N0010498RVL72
DUE 092998
POC Point of Contact - Contact Point, Jacqueline L Michael, 87321.14,
(717)605-1427, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Kenneth A Decker, 87321, (717)605-5259
DESC: NSN 1H-5340-01-453-6641-X3, SPEC NR TDP VER 001, Qty 20
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, See
Note 9 (ACNSPC0811017-025)
CITE: (I-223 SN235383)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SCREW, MACHINE
SOL SP054098QR838
DUE 082998
POC KO NAME: Glenn R. Daemer, NCB05, 215-697-2692, BUYER: Same
DESC: PR-NO: YPI98190000609 NSN 5305-00-914-2686, @Thread Quantity
per inch 32 @Fastener length 0.761 inches minimum and 0.791
inches maximum @Material steel comp E4340 or steel comp 8740
or steel comp 8735 or steel comp 6150 or steel comp 4140 or
steel comp 4037 overall @Head diameter 0.357 inches minimum
and 0.373 inches maximum @Head height 0.122 inches minimum
and 0.133 maximum 300 -ea del to New Cumberland Pa 17070 del
by 30 Mar 99. FSC: 5305. This solicitation contains one nsn.
The nsn is 5305-00-014-2686. The total yearly estimated quantity
of 1 nsn is 600 ea. Specs: Nas 1630 thru 1634 rev 8 p/n: Nas
1633-8Qap EQ001 Qap Eq003. Drawings are not required. Primary
Qty: 300 ea. Size Standard: 500. Notes 1 and 6 apply. Other
Notes: This item is being solicited as a 2 yr IDPO. Minimum:
300 ea. Maximum: 1,200 ea. Source Inspection (Mil-I-45208A)
and COQC apply if QSL requirement is waived. Award will be
made to a qualified QSL vendor. Fax (215)697-3636. Delivery
is 120 days after date of delivery orde to Conus destinations.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-223 SN235385)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, MACHINE
SOL SPO54098QR686
DUE 100198
POC KO Name: D.T. Campbell, NAC04, 215-697-0925, Buyer Same
DESC: PR-NO: FPI98212000830 NSN 5306-01-051-6032, @Item NameBolt,
Machine @Thread Class 3A @Head Heights 0.257 Inches Nominal
@Width Between Flats 0.689 Inches Nominal @Nominal Thread Diameter
0.438 Inches @Thread Quantity Per Inch 20 @MaterialSteel Overall
@Thread Series Designator UNF 4,968-EA Del To Hill AFB UT 84056
Del By 05 Nov 98. SPecs: Bolt Machine. Primary Qty: 4968. Delivery
Schedule: 90. Offers will be evaluated with a 10% preference
for small disadvantged 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: ABS
(OB9R9); SPS(80539); Marc Avenue (23233); Air Ind(06725); Valley
Todeco(06710) This purchase is for a National Defense item
and therefore restricted to U.S. sources. 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-223 SN235388)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 53--CONSTANT SUPPORT SPRING HANGERS
SOL F40650-98-Q-0033
POC Karen Buckner, Purchasing Agent, (931) 454-5044
DESC: Constant support spring hanger. 8620 lb load; 4.31 actual
travel; 5.5 total travel. To mount with two (2) lugs and support
load with female threaded load coupling. Lugs 1.0" thk and
2 3/8" apart with 1 3/4" dia hole. Coupling thd 1.50 - 8UN
material to be suitable for outside service. Grinnell size
#56, fig. 80-V, Type C, Model R or equal. Hanger to be furnished
with travel stop. Travel stop to be factory set with spring
conpressed 4.75 inches. The Standard Industrial Code for this
procurement will be 5063 with a business size of 100 employees.
Requests for this Request for Quote, F40650-98-Q-0033, may
be faxed to the attention of the Purchasing Agent, Karen Buckner
at (931) 454-7330 or this request for quote will be available
electronically on or about 26 August 1998 at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil
LINKDESC:
EMAILADD: buckner@hap.arnold.af.mil
EMAILDESC:
CITE: (W-223 SN235430)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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 ASSEMBLED WASHER
SOL SPO54098QR828
DUE 082998
POC KO Name: Glen R. Daemer, NCB05, 215-697-2692, Buyer Same
DESC: PR-NO: YPI98181000296 NSN 5306-01-059-0188, U/I EA U/P
.15 7,000-EA Del To Tracy CA 95376 Del By 28 Aug 98. FSC: 5306.
This solicitation contains one NSN. The first NSN is 2,975
EA. Specs: Stewart-Warner (78385) P/N: 704555. Drawings are
not required. Item is not on a Qualified Products List. Primary
Qty: 7000 EA. Size Standard: 3452. Notes 1 And 6 Applies. Other
Notes: This item is being solicited as a 1 yr IDPO Minimum:
7,000 EA Maximum: 10,000 EA. This contract action is for supplies
which the Government does not possess complete, unrestricted
Technical Data; Therefore the Government intends to solicit
and contract with only one or a limited number of sources under
Far 6.302-1 and 10 U.S.C 2304(C) (1). The item is controlled
by and the sources are: Stewart-Warner Corp (78385). Delivery
is 120 days after date of delivery order to Conus destinations.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-223 SN235444)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, SHEAR
SOL SP054098QR474
DUE 090898
POC KO NAME: Ann E. Moore, NCA06, 215-697-0966, BUYER: Same
DESC: PR-NO: YPI98195000850 NSN 5306-01-209-7916, lg, 11/16 dia
12 point enternal wrenching hd with extender washer face, inconel
2,000 -ea del to Cherry Point Nc 28533-5001 del by 11 Sep 98.
Primary Fixed Qty: 2000. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 140 days. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
This contract action is for supplies which the Government does
not possess complete, unrestrictive techincal data; therefore
the Government intends to solicit and contract with only one
or a limited number of sources under Far 6.302-1 and 10 U.S.C
2304 (c)(1). The sources are: Sps Tech (56878), Unirex (8k160),
Asc Ind (06329), Tps Aviation (5R386). Note 13 applies. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-223 SN235458)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, CONTINUOUS THREAD
SOL SPO54098QR745
DUE 091598
POC KO Name: Ann Moore, NCA06, 215-697-0966, Buyer: C. Linsalata,
NCA04, 215-697-0959
DESC: PR-NO: YPI98166000999 NSN 5307-01-264-7875, 128-EA Del
To Tracy CA 95376 Del By 07 Jul 99. Specs:Itt Standard P/N:
201211090150. Primary Qty: 128 EA. Delivery Schedule: 120 Days.
This contract action is for supplies which the Government does
not possess complete, unrestrictive Technical Data; Therefore
the Government intends to solicit and contract with only one
or a limited number of sources under far 6.302-1 and 10 U.S.C.
2304(C) (1). The Source Is: ITT Standard (51900). Other note:
Delivery evaluation, ABVM. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-223 SN235462)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
SOL SPO54098QR681
DUE 090198
POC KO Name: Betty J. Diamond, JAB31, 215-697-3200, Buyer: Nina
Rosen, JAB32, 215-697-3616
DESC: PR-NO: YPI98181000525 NSN 5310-00-347-2126, @Thread Quantity
Per Inch 28 @Material Plastic Polyamide Locking Insert Steel
Comp 4130 Nut Aluminum Alloy 7075 Shell @Surface Treatment
Cadmium Nut @Nut Diameter 0.505 Inches Nominal @Nut Length
0.625 Inches Nominal @Nut Height 0.488 Inches Nominal @Locking
Feature Prevailing Torque with Nonmetal Lic Insert 600-EA Del
To Tinker AFB OK 73145-9013 Del By 28 Aug 98. Specs: Tech (56878)
P/N 2552-048. Primary Qty: 600. Delivery Schedule: 90 Days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. to obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-223 SN235474)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CLAMP, LOOP
SOL SPO56098QFB18
DUE 100198
POC KO Name: Tom Laskowski, MAA11, 215-697-0150, Buyer Same
DESC: PR-NO: YPI98196000900 NSN 5340-00-272-6301, 1,400-EA Del
To Tracy CA 95376 Del By 06 Nov 98. Specs: P/N 3016T83P02.
Primary Qty: 1400. Delivery Schedule: 60 ADO. 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: GE Kitco. 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-223 SN235496)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BRACKET, MOUNTING
SOL SPO56098QCT24
DUE 100198
POC KO Name: Tom Laskowski, MAA11, 215-697-0150, Buyer Same
DESC: PR-NO: YPI98161000806 NSN 5340-01-198-3706, 200-EA Del
To Tracy CA 95376 Del By 08 Apr 99. 160-EA Del To New Cumberland
PA 17070 Del By 08 APR 99. Specs: P/N 5051M86G02. Primary Qty:
360. Delivery Schedule: 60 ADO. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-223 SN235564)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 54--HAZ-SAFE BUILDING
SOL F09650-98-Q-1989 01
POC For copy, WR-ALC/PKOA,215 BYRON ST,ROBINS AFB GA, For additional
information contact Lt Diana Borchardt/Pkoca/[912]926-9510
DESC: Solicitation Number F0965098Q1989 is amended to change
from Sole Source to Full and Open Competition. Quotes must
be received by 20 Aug 98.
CITE: (I-223 SN235659)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 56--FIBERGLASS DOORS
SOL N63387-98-Q-P148
DUE 082198
POC Cynthia Horriat, Purchasing Agent, (619)524-6600, FAX: (619)524-6990
DESC: This modification is being issued to cancel 2 EACH blank
exterior fiberglass doors, size 29 3/4 inches X 80 inches from
this bid. The requirement for 96 EACH blank exterior fiberglass
doors, size 23 7/8 inches X 60 inches has not changed. This
is a combination synopsis/RFQ; no written solicitations will
be sent. Acceptance of bids for this announcement will close
at 4:00 PM PDT on Friday, 21 August 1998. FAX or mail quotes
will be accepted. Telephone quotes will not be accepted. See
Numbered Note(s): 1.
EMAILADD: 838chorr@pwcsd.nosc.mil
EMAILDESC:
CITE: (W-222 SN235050)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Manassas National Battlefield Park, 12521 Lee Highway,
Manassas, VA 20109
SUBJECT: 56--REPLACE TOOFS ON TWO HOUSING UNITS AT MANASSAS NATIONAL
BATTLEFIELD PARK
SOL 221564
DUE 082198
POC Debra Durham - 703/754-0624
DESC: 1. Complete removal of existing metal roofing. Removal
includes removal of all existing flashing, metal roof edges,
gutters, and downspouts and replacing deteriorated roof sheathing.
2. Providing new flashing for all existing roof penetrations,
to include roof vents, chimneys, parapet walls, valley flashing
and other roof penetrations. 3. Removal and replacement portion
of existing deteriorated 1 X 8 roof sheathing with new 1 x
8 sheathing. (Unit 6) 4. Installation of new metal roofing
system and all associated flashing. (Unit 6) 5. Installation
of new 3/4 inch CDX roof sheathing and a 25-year warranty type,
fiberglass based asphalt shingle roofing system and all associated
flashing. (Unit 10) 6. Installation of all new seamless aluminum
gutters and downspouts. A solicitation package is available
upon request beginning 7/10/98. All responsible sources may
submit an offer. Response date has been extended from 08/10/98
to 08/21/98.
EMAILADD: debra_durham@nps.gov
EMAILDESC:
CITE: (W-223 SN235391)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT CEMENT
SOL C50-98-2932
DUE 083198
POC Terri Cady, 406-247-7941
DESC: The government proposes to purchase 650 tons of Asphalt
Cement Grade 120-150- Pen., conforming to ASSHTO M-226 with
1/2 percent Antristrip Additive and 5 tons of Emulsified Asphalt,
Grade SS-1, conforming to ASSHTO M-140. To be delivered to
to the Blackfeet Indian Reservation, Browning, Montana between
the dates of September 1, 1998 and November 15, 1998. All requests
must be in writing. Fax requests will be honored, fax number
is 406-247-7908. All solicitation packages will be issued on
a first come first serve basis until supplies are exhausted.
This procurement is set aside for 51% Indian Owned and Operated
Firms Only. The government price range for this procurement
is between $25,000 and $100,000.*****
CITE: (W-223 SN235473)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PANEL, MONITOR
SOL SP0970-98-Q-A-427
DUE 092298
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR#: YPE98103000038. NSN: 5895-01-264-7218. Item description:
Panel, monitor. Approved sources: Power Paragon Inc / Power
Systems Group (04801) P/N 900-14615. Delivery schedule: 3
each within 90 days. Increments solicited: 1-2, 3-4 and 5-9.
Other than full and open competition. See notes 1, 22 and
26. Part numbered item. Products Offered Clause applies.
Specifications, plans or drawings are not available. Set-Aside:
Unrestricted.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
on WEB.
EMAILADD: xxx
EMAILDESC:
CITE: (W-223 SN235274)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--REPAIR MISS DISTANCE SENSORS
SOL N68936-98-R-0203
DUE 083198
POC E. Couchman, Contract Specialist, (805) 989-1806
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 constitues the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Solicitation Number: N68936-98-R-0203,
and is issued as a Request for Proposal (RFP). The RFP incorporates
provisions and clauses as those in effect through Federal Acquisition
Circular Number 97-04, and Defense Acquisition Circular Number
91-13. The standard industrial classification code is 3812
and the small business size standard is 750 employees. Description
of requirement is repair and test 15 Each DSQ-50, Miss Distance
Sensors. The repaired sensors shall meet the performance requirements
of NAVAIRSYSCOM Specification AS-5252. Each repaired sensor
shall succesfully pass the Production Acceptance Test, CE-DSQ50-PATP-3.
Delivery shall be FOB Destination, Naval Air Weapons Station,
Point Mugu, CA 94042-5000. Deliver at a minimum rate of 2 Each
per month to commence no latter than 120 Days After Date of
Contract. The offeror shall include a completed copy of the
FAR provision FAR 52.212-3, Offeror Representations and Certifications,
Commercial Items, and DFARS provision 252.212-7000, Offeror
Representations -- Commercial Items. The offeror is advised
the FAR provisions FAR 52.212-5, Executive Orders, Commercial
Items and DFARS provision DFARS 252.212-7001, Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
to this acquisition. FAR 52.212-1, Instructions to Offerors
Commercial Items is amended to read: Submit signed and dated
offers in one original to Naval Air Warfare Center, Weapons
Division, Code 220000E, Bldg. 65, 521 9th Street, Point Mugu,
CA 93042-5001, Attn: E. Couchman no later 31 August 1998, 2:00
pm local time. An initial FAX copy submittal is acceptable.
FAX to (805) 989-0561 Attn: E. Couchman with an original hardcopy
following via US Mail or overnight delivery service. Offers
may be submitted on letterhead stationery and at a minimum
must show: (1) the solicitation number (N68936-98-R-0203),
(2) the time specified for receipt of offers (31 AUG 1998),
(3) The name, address, and telephone number of the offeror,
(4) a technical description of the items being offered in sufficient
detail to demonstrate the offeror's capacity and capability
to meet the requirements of the solicitation. This may include
product literature, drawing, other information, or warranty,
(5) terms of any express warranty, (6) price and discount terms,
(7) Remit to address, if different from mailing address, (8)
a complete copy of representation and certifications at FAR
52.212-3 and DFARS 252.212-7000 (9) acknowledgement of solicitation
amendments, if any, (10) past performance information to include
any relevant references (including contract numbers, points
of contacts with telephone numbers and other relevant information,
and (11) if the offer is not submitted on Standard Form 1449,
include a statement specifying the extent of agreement with
all terms and conditions, and provisions included in the solicitation.
The proposal must be signed by an official authorized to bind
your organization. Offers that fail to furnish required representations
and certifications, or reject the terms and conditions of the
solicitation, may be exclude from consideration. FAR 52.212-2,
Evaluation Commercial Items, is amended to read: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer, conforming to the solicitation,
will be most advantageous to the Government, price and other
factors considered. The Government anticipates the award of
a firm-fixed price contract. The following factors (in descending
order of importance) shall be used to evaluate offers: (1)
technical acceptability, proposal will be evaluated to ensure
that minimum requirements of the solicitation are satisfied,
(2) past performance, (3) ability to meet required delivery
schedule, and (4) price including FOB destination charges.
For evaluation of past performance, offers are required to
submit information pertaining to previous sales to the government
activities, or to private companies. Offerors shall include
contract number, date of purchase, amount of purchase, and
name/address/phone number of purchaser. Failure to submit this
information for evaluation will result in sub par scoring in
the applicable area of evaluation. This is a rated order under
DPAS (15 CFR 700) and is rated DO-A7. All responsible sources
may submit an offer which will be considered.
CITE: (I-223 SN235346)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--MODEM, COMMUNICATION.
SOL SP0970-98-Q-A428
DUE 092298
POC Robert Slitor, PCCC-GJF, (614) 692-8524
DESC: PR #'s: YPE98072000411 and YPE98187001450. NSN: 5895-01-386-3711.
Item description: Modem, communication. Approved sources:
Codex Corp (0BF49) P/N 26918, P/N 26981, P/N 3340. Increments
solicited: 20-29, 30-39, 40-49, 50-74 and 75-99. Delivery
schedule: 50 each within 30 days. Part numbered item. Products
Offered Clause applies. Other than full and open competition.
See notes 1, 22 and 26. Specifications, plans or drawings
are not available. Set-Aside: Unrestricted.
LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
on WEB.
EMAILADD: xxx
EMAILDESC:
CITE: (W-223 SN235395)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 58--LASER SYSTEMS
SOL 8-1-8-10-B9754
POC Kimberly R. Day, Contract Specialist, Phone (256) 544-8999,
Fax (256) 544-4080, Email kimberly.day@msfc.nasa.gov - Teresa
A. Foley, Contracting Officer, Phone (256) 544-0335, Fax (256)
544-4080, Email teresa.foley@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR LASER SYSTEMS. Companies shall acknowledge
all amendment(s) in their quote. This notice serves as the
official amendment to subject synopsis/RFQ and a written amendment
will not be issued. The purpose of this amendment is to extend
the due date for receipt of offers to August 12, 1998. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on July 27,
1998. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9754
LINKDESC:
EMAILADD: kimberly.day@msfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN235447)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 58--GENERAL PURPOSE RADIO REMOTE
SOL N/A
DUE 083198
POC Vicki Whiteman 703-784-5822 ext 256 / Tammy Famoso
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is requesting
information for the following General Purpose Radio Remote
(GPRR). This information includes sources, contract vehicles,
technical information and approximate cost of government-off-the-shelf
and commercial-off-the-shelf products that can meet the requirements.
NO SOLICITATION EXISTS AT THIS TIME. This GPRR system will
provide improvements in remote communications capabilities
for Command and Control. The GPRR should be capable of supporting
the establishment of the main radio transmission and antenna
site at a tactically and technically sound location, while
locating the tactical command element in a better concealed
and survivable location. The GPRR system shall meet the following
performance requirements and support: (1) Remote both digital
and analog (voice) radio transmissions a minimum of three miles,
via wire, fiber optic cable and/or wideband multichannel receiver;
(2) Support up to 5 users simultaneously; (3) Interface and
be compatible with all current and planned analog and digital,
encrypted and unencrypted, signals from HF, VHF, UHF, and EHF
radio systems operated by the USMC; (4) Interface with End
User Computer Equipment and Digital Computer Terminals; (5)
Be capable of using DC, AC, or vehicle power; and (6) Transportable
by manpack, tactical vehicle, aircraft, or ship and easily
lifted by one Marine. This request is for information only.
This inquiry is intended to identify likely commercial products
that will fill all or part of the requirements of a GPRR system
and obtain a summary of each product's capabilities. As industry
may expect to see portions of submitted information in future
solicitations, no proprietary information may be submitted.
Based upon Standard Industrial Classification Code (SIC) 3714,
750 employees, interested sources should also provide information
on their business size (i.e. large, small, 8(a), small disadvantaged
or woman owned). All interested firms shall contact Vicki Whiteman
at (703) 784-5822 extension 256, FAX (703) 784-5826 or e-mail
at whitemanv@quantico.usmc.mil by 31 August 1998, 2:00pm EST.
Please provide company point of contact, telephone and fax
numbers, e-mail address, information regarding their business
capabilities and business size. Technical questions may be
addressed to manzanor@quantico.usmc.mil . THE MARINE CORPS
DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS REQUEST
FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION SOLICITED.
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235468)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--DCRSI LABORATORY CONTROLLER/MULTIPLEXER/DEMULTIPLEXER
SOL F0470098Q1697
DUE 082698
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer (805)277-3900x2253
DESC: Sources are being sought that can provide: 1 each, 15-slot
laboratory Chassis, MFR: Calculex, P/N: CTS-2191BL, or equal;
1 each, DCRsi 107/240 Controller Module, MFR: Calculex, P/N:
CTS-2181BL, or equal; 1 each, Multiplexer Module, MFR: Calculex,
P/N: CTS-2101CL, or equal; 4 each, PCM Input Module, MFR: Calculex,
P/N: CTS-2111CL, or equal ; 4 each, PCM Output Module, MFR:
Calculex, P/N: CTS-2151CL, or equal; 1 each IRIG Timecode-Voice
I/O Module, MFR: Calculex, P/N: CTS-2138AL, or equal; 1 each,
Demultiplexer Module, MFR: Calculex, P/N: CTS-2141CL or equal.
Minimum salient performance characteristics: DCRSi Controller
shall have: 100Hz-128MHz Bit Rate Clock; Interfaces to Host
PC, ARMOR system, and DCRSi 107/120/240; Differential ECL interface
(RS-232 and RS-422). Multiplexing shall have: 128MBit/Sec Max
Data Rate; Programmable Frame Sync Word Length and Pattern;
capable of 8, 12, 16, 20, and 24 Bit Input Word Length. PCM
Input shall have: 16 Data and Clock Input Channels; 20MBit/Sec
Max Bit Rate per Channel; NRZ/RNRZ Data Encoding; capability
for TTL and RS-422 Input Signal Level. PCM Output shall have:
16 Data and Clock Output Channels; 20MBit/Sec Max Bit Rate
per Channel; NRZ/RNRZ Data Format; capability for TTL and RS-422
Output Signal Level. IRIG Time Code Multiplexing shall have:
capability for IRIG A, B, and G Time Code Format; 0.5VP-P -
10.0VP-P Input/Output Voltage. Demultiplexing shall have: 128MBit/Sec
Max Data Rate; Programmable Frame Sync Word Length and Pattern;
capable of 8, 12, 16, 20, and 24 Bit Output Word Length. The
required delivery schedule is 90 days after receipt of order.
Interested offerors must submit adequate descriptive literature
and evidence to demonstrate their capability to provide such
an item within cost and time constraints. Firms responding
must identify their company's business size and category (i.e.,
SB, SDB, WO, etc). This information must be provided to AFFTC/PKAD,
5 S. Wolfe Ave, Edwards AFB CA 93524, Attn: Darlene Anderson,
no later than 26 Aug 1998, or faxed to 805-275-7843. SIC Code
is 3823. Size standard is 500 employees. This acquisition is
unrestricted.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-223 SN235471)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A361
DUE 091498
POC Rene Peterson, 614-692-7417; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5960-00-802-0519; Electron Tube, Thomas Electronics
(01852) p/n 5BCP7 and Lexel Imaging Systems (0hbh2) p/n 5BCP7
IAW MIL-PRF-1L/1065E. Manufacturers must be QPL qualified.
Incremental pricing for quantities 50-100, 101-150, 151-200,
and 201-250 is requested. Del to Def Dist Depot Mechanicsburg,
PA for 65 each within 90 days.
CITE: (W-222 SN234999)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 59--CABLE AND SERVSWITCHES
SOL N00604-98-Q-C403
DUE 090498
POC Kathy Lyons, (808) 474-2397, Ext 105, Purchasing Agent, Marguerite
K. Mattson, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor, Hawaii
intends to negotiate a sole source contract with Black Box
Corporation for Item 0001 Cable, CPU Series VGA/AT/Smouse Standard,
Switch to CPU 10 feet P/N EHN048-0010, 10 EA, Item 0002 Servswitches,
2 to 1 ports (mini chassis, on screen upgradeable) P/N SW721A-R3,
45 EA, Item 0003 Servswitches, 4 to 1 ports, (mini chassis,
on screen upgradeable) P/N SW722A-R3, 5 EA, Item 0004 Cable,
DB25, VGA/AT/Smouse Switch to monitor, 5 feet P/N EHN052-0005,
50 EA, Item 0005 Cable, CPU-Serv Series, VGA/AT/Smouse standard,
Switch to CPU, 5 feet P/N EHN048-0005, 100 EA. FOB Destination
to Camp H.M. Smith, Hawaii. No other source will satsify the
activity's requirements (See Notes 1 & 22). No other source
may submit a quotation package.
CITE: (W-222 SN235010)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FUSE UNIT ASSEMBLY
SOL SP0930-98-Q-A526
DUE 092598
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN: 5920-00-215-4727 fuse unit assembly Approved sources:
Eaton Corp (27192) p/n 44-1698; SPD Technologies (30086) p/n
ETN-2790; Cooper Industries (71400) p/n LAC1525; Westinghouse
Electric (79500) p/n S504C010H01; Westinghouse Electric (89946)
p/n 504C010H01. Comprised of a metal case into which a six-fuse
unit is contained by means of an insert; case is fuse unit
assembly. Qty of 167 each to be delivered as follows: 87 each
to be delivered to Mechanicsburg PA. and 80 each to be delivered
to Stockton Ca. complete within 180 days after date of award.
This solicitation is not available until 15 days after publication
in the CBD. Requests for hard copies of solicitation will not
be accepted. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq/. All responsible sources may
submit an offer which shall be considered. This is an unrestricted
procurement. The small business standard size is 750 employees.
Specifications, plans and drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-222 SN235014)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ARRESTER, LIGHTNING
SOL SP0930-98-Q-A524
DUE 092598
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN: 5920-00-677-9869 arrester, lightning Approved sources:
Joslyn Electronics (23663) p/n 1931-003; Joslyn Electronics
(74999) p/n AD1211A; Boeing Co. (81205) p/n D10-2701-1 or 10-2701.
Qty of 14 each to be delivered to Stockton Ca. within 180
days after date of award. This solicitation is not available
until 15 days after publication in the CBD. Requests for hard
copies of solicitation will not be accepted. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq/.
All responsible sources may submit an offer which shall be
considered. This is an unrestricted procurement. The small
business standard size is 750 employees. Specifications, plans
and drawings are not available. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-222 SN235019)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESOLVER, ELECTRICAL
SOL SP0930-98-Q-A525
DUE 092598
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN: 5990-01-123-4226 resolver, electrical Approved sources:
Parker Hannifin Corp. (93835) p/n 72690. Qty of 48 each to
be delivered as follows: 38 each to be delivered to Stockton
Ca. and 10 each to be delivered to Mechanicsburg PA. within
250 days after date of award. This solicitation is not available
until 15 days after publication in the CBD. Requests for hard
copies of solicitation will not be accepted. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq/.
All responsible sources may submit an offer which shall be
considered. This is an unrestricted procurement. The small
business standard size is 1000 employees. Specifications, plans
and drawings are not available. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Luann_Bocsy@dscc.dla.mil
EMAILDESC:
CITE: (W-222 SN235022)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-98-Q-A362
DUE 090798
POC Penny Jackson, 614-692-7425; Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN, 5960-00-273-3260, Electron Tube, Raytheon TI Systems
INC (96214) p/n 765335-1; Incremental Pricing is requested
for quantities 1-5, 6-10, 11-15, and 16-20. 7 each to DDRW,
Distribution Depot San Joaquin, Lathrop, CA. Delivery of 180
days is requested. Alternate offerors must submit a complete
technical data package for evaluation of their item.
CITE: (W-222 SN235045)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A363
DUE 090798
POC Penny Jackson, 614-692-7425; Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN 5998-01-450-5115, Circuit Card Assembly, Hughes Aircraft
Co (05869) p/n 1720521-100; Incremental pricing is requested
for quantities 1-5, 6-10, 11-15, 16-20. 6 each to Defense Distribution
Depot Richmond, Va. Delivery of 30 days is requested. Alternate
offerors must submit a complete technical data package for
evaluation of their bids.
CITE: (W-222 SN235048)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--SHIPBOARD CABLE
SOL N6554098Q0575
DUE 082598
POC Catherine Guerra
DESC: Naval Surface Warfare Center, Carderock Division - Philadelphia,
PA., intends to purchase 1500 ft of DXOW-4 Cable IAW MIL-C-24640
14 AWG two (2) conductor lightweight cable rolls not to be
less than 500 ft rolls; not to exceed 1100 ft. 7500 ft - shipboard
cable seven (7) twisted pairs IAW MIL-C-24640 lightweight cable
spools not to be less than 500 ft spools; not to exceed 100
ft. 1500 ft shipboard cable IAW MIL-C-24640 three (3) twisted
pairs of 22 AWG spools not to exceed 1100 ft spools; not less
than 500 ft. Drawings will not be supplied by NSWC-CD. All
responsible sources may submit an offer which will be considered.
Requests for the RFQ must be in by the above date. No telephone
requests will be accepted. You may FAX your request to (215)
897-7162 or E-mail your requests to the address below. See
Note 1.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN235234)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A364
DUE 090898
POC Shirley Taylor, 614-692-7426; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN, 5998-01-117-7050, Circuit Card Assembly, Howell Instruments
INC (98869) p/n BH15886-1; Incremental pricing is requested
for quantities 1-24, 25-49, 50-74. 25 each to DDRW Stockton,
CA. Delivery of 60 days is requested. Alternate offerors must
submit a complete technical data package for evaluation of
their item.
CITE: (W-223 SN235242)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL SP0960-98-Q-A365
DUE 090898
POC Shirley Taylor, 614-692-7426; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN, 5998-01-380-6142, Circuit Card Assembly, GEC-Marconi
Avionics INC (33827) p/n 229-047999-01; G E C Marconi Avionics
LTD (K0656) p/n 229-047999-01; Incremental pricing is requested
for quantities 1-24, 25-49, 50-74. 26 each to DEF DIST DEPOT
Susquehanna PA, Mechanicsburg, PA. Delivery of 30 days is requested.
Alternate offerors must submit a complete technical data package
for evaluation of their item.
CITE: (W-223 SN235245)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POCKET RADIAC
SOL DAAB07-98-R-D583
DUE 100998
POC Point of Contact - Mary Paterno-Mihalko, Contract Specialist,
732-532-3992. Contracting Officer - Virginia Knight, 732-532-4348.
DESC: The AN/UDR-13 Radiac Set is a compact, handheld or pocket
carried, tactical device capable of measuring prompt gamma/neutron
dose from a nuclear event plus gamma dose and dose-rate from
a fallout environment in a tactical battlefield situation.
This Best Value acquisition will be conducted as an open competition.
A Firm Fixed Priced, multi-year contract will be spread over
a five year period. The fabrication, test and calibration of
nuclear instruments, being a fairly specialized area, will
require that special attention be given to a offeror's technical
approach and prior experience in this arena and will be primary
areas of proposal evaluation. All responsible sources may submit
a proposal which shall be considered by the agency. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: knightv@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN235247)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--TRACK CONTROLLER
SOL N00173-98-Q-0111
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for (1)
MK5MS-208-60 3 phase AZ/EL low/med speed motor drive kit with
187- 228 V AC, 60 Hz, nominal speed of 0.1 deg/sec fast - 0.02
deg/sec slow, 0.065 deg/sec fast - 0.015 slow EL, (1) LMKDS
dual speed local motor control kit for use with MK5MS-208-60
motor kit, (1) PK5DR-100 Ku band ESA dual reflector polarization
drive kit, (1) APC300 1 phase step track controller with smart
track feature,85 - 265V AC and 50-60 HZ, (1) CCK-100 100 ft
remote control cable with connectors, and (1) RESK5-300 2 axis
Synchro-Digital resolver kit for use with APC-300. All items
should be brand name or equal. Please visit our web site http://heron.nrl.navy.mil/supply
for copies of solicitation package. Paper copies will not be
issued. See Note(s): 1.
CITE: (I-223 SN235348)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL sp090598qa281
DUE 092498
POC Gary Weaver, dscc-cpbb/ajp , 614-692-7722, fax-6915
DESC: NSN-5905-01-247-0776 PR# YPE98181000346 NOUN- resistor
assembly APPROVED Sources- Subminature Instruments Inc 18053
Boeing Helicopters 77272 "While price may be a significant
factor in the evaluation, the final award decision will be
based upon a bcombination of price, delivery, past performance
and other evaluation factors as described in the solicitation."
"This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html"
CITE: (W-223 SN235376)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTIR, VARIABLE,WIRE WOUND,NONPRECISION
SOL SP090598QA284
DUE 092498
POC Gary weaver/AJP, 614-692-7722, FAX 614-692-6915
DESC: NSN- 5905-01-095-1377 PR# YPE98097000232 NOUN- Resistor,vaiable,wire
wound SOURCES-Ward Leonard 63743 P/N 44B251491G19
Other than Full and Open - P/N item--Products Offered Clause
applies Delivery Schedule- 180 Days Standard size-- 500
Unrestricted Various Increments from: to: U/I Pr Qty 58
35 49 EA 50 74 75 99 100 149 150 199 200 299
Destination: SRE Richmond, VA AQ5 Lathrop, CA Specification,plans
or drawings are not available. "While price may be a
significant factor in the evaluation, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation."
"This solicitation is available on the Internet at: http://www.dscc.dla.mil/b/rfq_search.html"
CITE: (W-223 SN235428)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR ASSEMBLY
SOL SP090598QA281
DUE 092498
POC Gary Weaver/DSCC?AJP 614-692-7722, fax 614-692-6915
DESC: NSN 5905-01-247-0776 PR# YPE98181000346 NOUN- Resistor
assembly Approved Sources- Subminiture Instruments Corp
18053 Boeing Helicopters 77272 Size, demonsions,forms--
Specification, plans or drawings are NOT available.
OTHER THAN FULL & OPEN. P/N Item-- Products Offered Clause
applies. Delivery Schedule-- 110 Days Destination: sw3100
Mechanicsburg, PA 17055-0789 PR QTY - 33 each Various
Increments From: To: U/I 35 44 Ea 45 49 50 74 75 79
80 89 90 99 "While price may be a significant factor
in the evalultion, the final award decision will be based upon
a combination of price, delivery, past preformance and other
evaluation factors as described in the solicitation" "This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html"
CITE: (W-223 SN235436)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR RECEPTACLE
SOL sp093598rx040
DUE 101498
POC Point of Contact: David Nelson: Phone: (614) 692-7893 Fax:
(614) 692-6924
DESC: 5935-01-282-3114 and 5935-00-489-9999 Nomenclature: Connector,
Receptacle; to be manufactured IAW QPL number 24308-88 dated
1 April 1997. Delivery schedule: various quantities within
120 days after effective date of contract. All responsible
sources may submit an offer/quote which shall be considered.
See Notes: 26. Copies of this solicitation are available until
15 days after published in CBD. 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. Request 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 two years. This is an unrestricted
acquistition with a 10% preference for SDB concerns. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Various Increments Solicited:
From: 250 ea. To: 100,000 ea.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-223 SN235485)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR RECEPTACLE
SOL sp093598rx040
DUE 101498
POC Point of Contact: David Nelson: Phone: (614) 692-7893 Fax:
(614) 692-6924
DESC: 5935-01-282-3114 and 5935-00-489-9999 Nomenclature: Connector,
Receptacle; to be manufactured IAW QPL number 24308-88 dated
1 April 1997. Delivery schedule: various quantities within
120 days after effective date of contract. All responsible
sources may submit an offer/quote which shall be considered.
See Notes: 26. Copies of this solicitation are available until
15 days after published in CBD. 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. Request 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 two years. This is an unrestricted
acquistition with a 10% preference for SDB concerns. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. Various Increments Solicited:
From: 250 ea. To: 100,000 ea. THIS MOD CORRECTS ACCEPTANCE
DATE. DATE SHOULD READ AS STATED IN THIS MOD: 101498 respectfully.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-223 SN235488)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CURCUIT CARD ASSEMBLY
SOL SP0960-98-Q-1264
DUE 082498
POC Kim Watson (614)692-7401; Jeanie Beisner, Contracting Officer,
(614)692-7413
DESC: NSN 5998-01-411-9746, Litton Systems Inc, (34860) P/N 66910240-29
or Litton Systems, Inc. (34860) P/N 66910240-49. Alternate
offerors must submit a complete data package including data
for the approved and alternate part for evaluation. 9 ea. to
be delivered to Richmond, VA and 1 ea. to be delivered to:
USS George Washington CVN 73. Delivery to be 150 days after
date of contract. FOB Origin, Inspection and Acceptance at
Origin. Inspection can be limited to Kind, Count & Condition.
CITE: (W-223 SN235561)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL sp096098qa366
DUE 090498
POC Kathie Nielsen 614-692-7421, Mary Couture 614-692-7318 contracting
officer
DESC: nsn 5998-01-220-1787, Dynalec (12763) p/n 62404-250,
226 each within 90 days. data is not available.
CITE: (W-223 SN235563)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRIPPER, CUIRCUIT BREAKER
SOL SP0900-98-QA528
DUE 081798
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5388
DESC: NSN: 5925-01-314-4764; Circuit Breaker Sub; Approved
source: King H A Co Inc. (13008) p/n 6198943-t5 FOB DESINATION
(MECHANICSBURG, PA) AND INSPECTION AND ACCEPTANCE AT DESTINATION.
DELIVERY IS 75 DAYS ADO; SEE NOT 26. tHE SMALL BUSINESS SIZE
STANDARD IS 750 EMPLOYEES. SPECIFICATIONS, PLANS OR DRAWINGS
ARE NOT AVAILABLE. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE
WHICH SHALL BE CONSIDERED. REQUESTS FOR HARD COPY SOLICITATIONS
WILL NOT BE ACCEPTED. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://ww/dscc.dla.mil/b/rfq_search.html.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Kathryn_davis@dscc.dla.mil
EMAILDESC:
CITE: (W-223 SN235568)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSISTOR
SOL SP096098Q1833
DUE 090898
POC Linda Kinser ph: 614-692-7394 fax: 614-692-6927
DESC: No. 26Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the described supplies or services.
However, interested person may identify to the contracting
officer their interest and capablility to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5961010775440 Transistor, NPN Characteristic: 400.0
breakdown voltage, collector to emitter, base open and 9.0
breakdown voltage. Emitter to base, collector open. Maximum
power rating per characteristic: 175.0 watts collector power
dissipation. APPROVED SOURCES: MICROSEMI PPC (33178) SOLITRON
DEIVCES (21845) THIS IS A QPL ITEM: P/N JAN2N6547 Desired
Delvery: 90 days. Delivery: 1332 to SEP Memphis Delivery
Schedule: 1332 ea in 90 days after date of order and 1332 ea
every 30 days until complete. QUANTITY VARIANCE: 500 -
1499; 1500-2499; 2500-3000. All responsible sources may
submit an offer/quote which shall be considered.
LINKURL: http://www.dscc,.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235577)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-R-0171
DUE 092598
POC AMSAM-AC-ML-SB, Roberta Bodine Contracting Officer, 256-842-6113.
DESC: NSN 5998-01-413-8422, Army P/N A31U13714-1, PRON D1839246,
Noun: Circuit Card Assembly, Qty 30. Destinations to be furnished.
Delivery schedule 110 days after contract award. Offerors must
be approved and qualified. 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 that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. The Government does not
possess sufficient documentation to acquire this item from
other than the qualified source. Restricted source is Northrop
Grumman, Rolling Meadows site, Rolling Meadows, IL 60008. All
responsible sources may submit a bid, proposal, or quotation
which shall be considered by this agency. Request solicitation
package from addresss above, ATTN: AMSAM-AC-ML-L, FAX Number
256-842-6302. The most recent representative unit price and
quantity relative to this acquisition is NSN 5998-01-413-8422,
Awd Date 081696, Qty 9, Unit Price $23,244.68. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-223 SN235609)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ANTENNA
SOL DAAH01-98-T-0667
DUE 090198
POC Name:Patti Page:phone:256-842-6212:email:ppage:office:AMSAM-AC-ML-AB:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1838777:
NSN:5985-01-394-3794:NOUN:ANTENNA:SIC:3663:750 EMPLOYEES: ARMY
P/N:11475323:QY:1 EACH: FIRST ARTICLE-(CLIN 0001AA INSPECTION/ACCEPTANCE:
DESTINATION), QTY: 12 EACH PRODUCTION QUANTITY (CLIN 0001AB
INSPECTION/ACCEPTANCE: DESTINATION OR CLIN 0001AC INSPECTION/ACCEPTANCE:
SOURCE) OR 13 EACH - PRODUCTION QUANTITY WITHOUT FIRST ARTICLE
, (CLIN 0002AA, INSPECTION/ACCEPTANCE: DESTINATION OF CLIN
0002AB INSPECTION/ACCEPTANCE: SOURCE) QUOTE ON ALL CLINS. AWARD
WILL BE MADE ON CLIN 0001AA AND 0001AB OR CLIN 0001AA AND 0001AC;
OR CLIN 0002AA; OR CLIN 0002AB, TO THE LOWEST RESPONSIBE/RESPONSIBLE
OFFEROR DEPENDING UPON WHETHER SOURCE INSPECTION IS WAIVED
FOR ONE OR MORE OFFEROR OR WEATHER FIRST ARTICLE IS WAIVED.
WAIVER OF SOURCE INSPECTION FOR EACH DEPENDS UPON THE OFFEROR'S
OVERALL QUALITY HISTORY AND IS AT THE SOLE DESCRETION OF THE
GOVERNMENT. SPACE IS PROVIDED AND CLINS ARE ASSIGNED FOR THE
PURPOSE OF PROPOSING A PRICE FOR AWARD WITH THE SOURCE INSPECTION
OR A AWARD WITH THE DESTINATION INSPECTION. OFFERORS ARE CAUTIONED
TO PROPOSE ON ALL LINE ITEMS. OFFERS WILL BE EVALUATED FOR
EACH OFFEROR DEPENDING UPON WEATHER SOURCE OR DESTINATION INSPECTION
IS REQUIRED AND DEPENDING UPON WHETHER FIRST ARTICLE IS REQUIRED
FOR THAT OFFEROR. CONTRACTOR MAY REQUEST A SCHEDULE PAGE FOR
THIS SOLICITATION FROM ADDRESS IN BLOCK 11. INSPECTION REQUIREMENTS
52.246-2, 52,246-16, 52.246-1, 52.246-11 (ANSI/ASQC Q/ISO 9003)
BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION FOR
FIRST ARTICLE-(CLIN 0001AA) IS US ARMY MISSILE COMMAND, TEST
AND EVALUATION DIRECTORATE, BLDG 4500, REDSTONE ARSENAL ALABAMA
35898-5250: DESTINATION FOR PRODUCTION QUANTITY-(CLIN 0001AB
OR 0001AC), AND/OR PRODUCTION QUANTITY WITHOUT FIRST ARTICLE-(CLIN
0002AA OR 0002AB) IS XU TRANSPORTATION OFFICER, DDSP NEW CUMBERLAND
FACILITY. BUILDING MISSION DOOR 113 134 NEW CUMBERLAND, PA
17070--5001. PACKAGING: A/C MILSTD2073-1 WITH THE FOLLOWING
CODES MP/10 CD/1 PM/00 WM/EA CD/00 CT/X UC/ED IC/00 PK/E SM/99.
DELIVERY 110 DAYS (CLIN 0001AA), 310 DAYS (CLIN 0001AB OR 0001AC),
110 DAYS (CLIN 0002AA OR 0002AB). THE PROPOSED CONTRACT LISTED
HEREIN IS 100% SET ASIDE FOR SMALL BUSINESS. OFFERORS ARE NOT
SOLICITED FROM OTHER THAN SMALL BUSINESS CONCERNS. CERTIFICATIONS,
REPRESENTATIONS, AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUSITION CENTER BULLETIN BOARD, THEN SPARES/REPAIR PARTS
MASTER SOLICITATIONS. OFFERORS SHOULD DOWNLOAD THE SOLICITATION
FOR SP FIRST ARTICLE. THE FOLLOWING INFORMATION IS PROVIDED
FOR 52.209-4, I-3, FIRST ARTICLE APPROVAL: (a) CONTRACTOR SHALL
DELIVER 1 EACH FIRST ARTICLE(S) (b) WITHIN 90 CALENDAR DAYS
AFTER RECEIPT OF FIRST ARTICLE ``. REQUEST OZONE DEPLETING
SUBSTANCES TAILORING AND COMMENTS, AND TECHNICAL DATA PKG (TDP),
TECHNICAL DATA PACKAGE LIST, (TDPL) FROM ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-L, (FAX 256-842-6302). THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN:
5985-01-394-3794, AWD DATE: 080596, QTY: 9 EACH, UNIT PRICE:$3,538.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY
AVIATION AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE
ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page, REFERENCE
DAAH01-98-T-0667. See Numbered Note(s): 1.
CITE: (I-223 SN235611)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0674
DUE 090198
POC Name:JoAnne Mankoski:Phone:256-842-7630:email:jmankosk:office:AMSAM-
AC-ML-AA:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1839342:NSN:
5998-01-361-5649:NOUN:CIRCUIT CARD ASSEMBLLY:SIC 3679: 500
EMPLOYEES: ARMY P/N: 11468682: 5 EACH: INSPECTION:CERTIFICATE
OF CONFORMANCE: ACCEPTANCE PTS: SOURCE, INSPECTION REQUIREMENTS
52.246-1, 52.246-15, 52,246-16, 52,246-11, (ANSI/ASQC Q/ISO
9003) BAR CODING REQUIRED. FOB POINT: DESTINATION. DESTINATION:
DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND, PA 5 EACH; PACKAGING;
A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/3P CD/1PM 00/WM/00
CD/NB CT/X UC/EC IC/00 PK/H SM/99. DELIVERY SCHEDULE 110 DAYS
ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE APPROVED
AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE
WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST THAT
SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEM DIV.,
ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810. ALL
RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED
BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7,
ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS AND PERTINENT
CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-5649 AWD DATE: 082897 QTY: 14
UNIT PRICE: $5,472.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski)
REFERENCE DAAH01-98-T-0674. See Numbered Note(s): 22.
CITE: (I-223 SN235613)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRIPPER, CUIRCUIT BREAKER
SOL SP0900-98-QA529
DUE 083198
POC Point of Contact - Kathryn Davis, Telephone Number - 614-692-5388
DESC: NSN: 5925-00-617-8313 Circuit Breaker Sub; Approved source:
WESTINGHOUSE ELECTRIC CORP. (79500) P/N 452D820G02 AND WESTINGHOUSE
ELECTRIC CORP. (89946) P/N 452D820G02. FOB DESINATION (STOCKTON,
CA) AND INSPECTION AND ACCEPTANCE AT DESTINATION. DELIVERY
IS 75 DAYS ADO; SEE NOT 26. tHE SMALL BUSINESS SIZE STANDARD
IS 750 EMPLOYEES. SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT
AVAILABLE. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTE WHICH
SHALL BE CONSIDERED. REQUESTS FOR HARD COPY SOLICITATIONS
WILL NOT BE ACCEPTED. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://ww/dscc.dla.mil/b/rfq_search.html. SGI
MAJOR COMPONENTS ADJUSTING WHEELS 3; STUDS 3; S. SGI TUD ASSY
COMPLETE W/4 NUTS EA 3
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Kathryn_davis@dscc.dla.mil
EMAILDESC:
CITE: (W-223 SN235617)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTORS
SOL 1PI-R-1144-98
DUE 082198
POC Sharon Jackson, Contracting Officer, 202.305.7306
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. The quotation
number is 1PI-R-1144-98 , and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. These requirements are
100% set aside for small business concerns. The Standard Industrial
Classification is 5065, and the small business size standard
is 100 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a 4 year firm-fixed-price, indefinite quantity/indefinite
delivery (IDIQ) supply contract for the following commercial
items: Item 0001 - Connector, UNICOR P/N: CTR9948, C,APJ10477,CROUSE-HINDS,
5935002591061,SDR (for reference only); Item 0002 - Connector,
UNICOR P/N: CTR9949, C,APR10457,CROUSE-HINDS, 5935005081146,SDR
(for reference only). Guaranteed minimum qty for each line
item is 76 each, with an estimated maximum of 848 each. FOB
DESTINATION delivery is 45 days ARO to: UNICOR, Federal Prison
Industries, Hwy 698, 4 Miles East, Fairton, NJ 08320. THIS
ACQUISITION IS DOA1 RATED. FAR Provision 52.212-1, Instructions
to Offerors-Commercial Items applies to this acquisition. Vendors
must include a completed copy of FAR Provision 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
offer. The following clauses also apply to this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, FAR
52.216-19, Order Limitations. Vendors may submit signed and
dated Federal Express or hand delivered quotes to: UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. Quotes may be submitted on the Standard Form
1449 or on letterhead stationary. The due date and time for
receipt of offers is 12:00 p.m. Eastern Standard Time on August
21, 1998. All quotes must reference the solicitation number
and the due date for receipt of quotes. In addition to this,
each quote must contain the name, address and telephone number
of the quoter as well as any discount terms that are offered
and the remit to address (if different from the mailing address).
Each offer must contain technical description of each item,
in sufficient detail, to permit evaluation. If offer is not
submitted on Standard Form 1449, it must include a statement
specifying the extent of agreement with all terms and conditions
of this solicitation. Any offers that reject the terms and
conditions of this solicitation or do not include the certifications
and representations contained in FAR 52.212-3 may be excluded
from consideration. All vendors must hold their prices firm
for 60 calendar days from the due date specified for receipt
of offers. Any amendments hereby issued to this solicitation
will be synopsized in the same manner as this solicitation
and must be acknowledged by each offerr. Any offers or modifications
to offers received after the specified due date for receipt
of offers will not be considered. The Government will award
a contract resulting from this solicitation to a responsible
offerr whose offer conforms to the solicitation and is considered
most advantageous to the Government. In accordance with FAR
Provision 52.212-2, Evaluation-Commercial Items, price and
past performance will be given equal importance in the evaluation
for award. Price shall be evaluated by multiplying each offeror's
proposed unit price by the estimated maximum for each item
taking into consideration any applicable Buy American differentials.
Discounts for early payment, if offered, will not be considered
in the evaluation for award. In order for the Government to
evaluate past performance, each offeror must submit references
of at least five (5) previously performed contracts. Each reference
must contain the name, address and telephone number of the
company or government agency for which the contract was performed
as well as a contact person from that company or agency and
the contract number if applicable. The Government intends to
make an award without discussions with offerors. Therefore,
the initial offer should contain the best terms from a price
and technical standpoint. A written notice of contract award
or acceptance of a offer mailed or otherwise furnished to the
successful offer within the time for acceptance specified in
the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of a offer, the Government may accept that offer or part of
that offer unless a written notice of withdrawal is received
prior to award. Vendors shall specify business size and classification
as required in FAR 52.212-3. An addendum is added to FAR Provision
52.212-1, Instructions to Offerors-Commercial Items to include
FAR Provision 52.215-5, Facsimile Proposals. E-mail should
be sent to: sjackson@central.unicor.gov. All faxed offers shall
be directed to the attention of Sharon Jackson , Contracting
Officer at (202)305-7363/7365. Any documents cited in this
solicitation may be obtained by written or faxed requests.
NO CALLS PLEASE. See note 1.*****
EMAILADD: sjackson@central.unicor.gov
EMAILDESC:
CITE: (W-223 SN235620)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--BRAKE SOLENOID ELECTRICAL
SOL F34601-98-Q-00889
DUE 093098
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 5945-01-157-2381EK P/N: 52470-3, Body style:23
enclosed frame body Diameter:1.530 in nominal body length:2.735
in max and 2.765 in max Mounting base width: 1.625 in nominal
magnetic coil q uantity 1. Vol rating:28.0 dc nominal current
rating:1.8 amperes nominal duty type:continuous actuator stroke
Stroke type: pull linear force del 2.60 pounds energizing stroke
max Length:0.380 in power takeoff connection type: hollow 13EA.
Applicable to: B-1b Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 Jul 99 13 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 31 Aug 98. The anticipated award date will be
30 Oct 98. Written procedure will be used for this solicitation.
To: Vickers Inc, Los Angeles Ca 90039-1106. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
CITE: (I-223 SN235636)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT
SOL SP0970-98-Q-A430
DUE 091598
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO: YPE98181000311, NSN: 5985-01-217-6365, Approved
Source: AIL Systems, Inc. (00752) P/N:435060-2. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. No data available. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Please include any incremental
pricing that may apply. Quantity is 4 ea to be delivered 90
days after receipt of order to Defense Distribution Depot Richmond,
Richmond, VA 23297-5900. Contracting Officer: David L. Dickman
(614)692-8568. All responsible sources may submit a quote which
shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-223 SN235675)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO TRANSMITTER
SOL SP0930-98-R-A035
DUE 100198
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN: 5990-01-085-3765 Synchro transmitter Approved sources:
Avionics Specialties Inc. (10639) p/n 123-775 and Pickering
Controls Inc. (83550) p/n 36500. Quantity of 127 each to be
delivered as follows: 45 each to be delivered to Mechanicsburg
PA., 82 each to be delivered to Stockton CA. 180 days after
date of award. See Note 26. This solicitation is not available
until 15 days after its publication in the CBD. Copies of this
solicitation are available from Defense Supply Center Columbus;
P O Box 16595; DSCC-PBAB; Columbus, OH 43216-6595 or by faxing
614-692-2262. Copies of this solicitation are not available
from the Contract Specialist and hard copy requests will not
be accepted. This is a Total Small Business Set-Aside. The
Small Business Standard Size is 1000 employees. All responsible
sources may submit an offer which shall be considered. Specifications,
plans and drawings are not available.
CITE: (W-223 SN235681)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR ANTENNA
DUE 091898
POC Ken Shedlock, Production Engineer, (732)532-5549
DESC: The Government is performing a Market Survey to: 1) Acquire
Potential Vendor Sources of supply, who are capable/interested
in fabricating a lightweight airborne antenna in accordance
with the Government drawings package specified below , and
2) The Government is similarly very interested in vendor sources
who possess a "Commercial Item" equivalent to the antenna described
by the following drawings package/performance parameters. GENERAL
DESCRIPTION: The antenna is a lightweight rigid airborne antenna
for operation within the frequency range of 225 to 400 MHz.
The antenna provides a vertically polarized omni-directional
radiation pattern in the horizontal plane. INPUT POWER: 25
Watts maximum. NOMINAL DIMENSIONS: 5" wide X 9" high. PERFORMANCE
REQUIREMENTS: The antenna shall be capable of satisfying the
performance parameter requirements of MIL-A-14053, paragraphs
3.7 through 3.12, when the appropriate qualification tests
of paragraphs 4.6 through 4.11 are performed. This specification
can be provided by the government POC below, when requested
by a vendor. GOVERNMENT DRAWINGS (For build to print): CECOM
Top Assembly Drawing SC-D-44954 (and all drawings listed thereon)
technically specifies the fabrication/assembly of the militarized
Antenna, AT-450/ARC. These drawings can be provided by the
government POC below, when requested by a vendor. If a vendor
wishes to be a source of supply for fabrication of the "build-to
print" antenna, the vendor shall inform the POC below via e:mail
with appropriate information/data (address/FSCM) about their
company. If a vendor proposes a "commercial item" equivalent
to the antenna described above, they shall provide (the government)
a specification sheet/company catalog/literature of the commercial
antenna. The commercial specification sheet shall be mailed
to: Commander, US Army CECOM, ATTN: AMSEL-LC-CCS-P-GS (K. Shedlock),
Fort Monmouth, N.J. 07703-5043. E:Mail address: shedlock@doim6.monmouth.army.mil.
CECOM POC is Mr. Ken Shedlock @ (732) 532-5549, or Mrs. Brenda
Eichorn @ (732) 532-0473. The deadline for response to this
survey is Sep 18, 1998.
EMAILADD: shedlock@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN235380)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 60--FIBER OPTIC CABLE
SOL M0068198Q2195
DUE 082198
POC Sgt. William Dunlap, Contracting Officer, (760) 725-3217
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,
a written solicitation will not be issued. The solicitation
number is M00681-98-Q-2195 and is issued as a request for quotation
(RFQ). This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This is a small business set-aside procurment.
The Standard Industrial Code 3357 and the business size is
1000 employees. The agency need is for fiber optic cable. This
requirement is for a fixed priced contract for one (1) line
item as follows. 0001 Fiber optic cable, single mode, 48 strand,
armored fiber, loose tube, single jacketed, armored loose tube,
dielectric central strength member (CSM). Attenuation performance
no more than 0.35 dB/km at 1310 NM and 0.25 dB/km at 1550 NM,
on one continuous reel, measured in feet. Quantity 29,000 feet.
Delivery of all items is required 20 days after award of contract
to be delivered FOB Destination to, Camp Pendleton, CA 92055.
Acceptance shall be made at destination. The provision at FAR
52.212-1 Instructions to 0fferors - Commercial Items (Apr 1998)
applies to this acquisition. Offerors are required to complete
and include a copy of the provisions FAR 52.212-3 Offer Representation
and Certification - Commercial Items (Jan 1997) with their
proposals. The 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 (Apr 1998)
applies with the following applicable clauses from paragraph
(b). FAR 52.203-6 Restriction on Subcontractor Sales to the
Government - Alternate I. FAR 52.222-26 Equal Opportunity.
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era. FAR 52.222-36 Affirmative Action
for Handicapped Workers. FAR 5.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.225-3 Buy American Act-Supplies. FAR 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program. DFARS 52.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive 0rders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable from paragraph b. DFARS
252.225-7001 Buy American Act and Balance of Payment Program.
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act. DFAR 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998) (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 sub units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DLJNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b) (1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide its DLJNS
or, if applicable, its DLJNS+4 number with its offer, which
will be used by the Contracting Officer to verify that the
offeror is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
Any Contract awarded as a result of this solicitation will
be an order certified for national defense use under the Defense
Priorities and Allocations System. The Government intends to
make a single award to the responsible offeror whose offer
is the most advantageous to the Government considering technical
specifics, price, and price-related factors. Provision 52.212-2,
Evaluation-Commercial Items, applies with paragraph (a) completed
as follows, The following factors shall be used to evaluate
offers. (1) Technically acceptable. (2) Price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meets all requirements
stated in the above purchase descriptions along with make,
model, and manufacture for Line Item 0001. Mail, or fax copy
offers must be received no later than 4:00 PM PST, on 21 August
1998 to the Contracting Officer, Sgt. Dunlap, voice (760) 725-3217,
Fax (760) 725-8445. Quotations sent via the US Postal Service
should be mailed to the Contracting Division, P. 0. Box 1609,
Oceanside CA 92051-1609. Federal Express should be sent to
Contracting Division Bldg. 22180, Camp Pendleton, CA 92055
EMAILADD: DUNLAPW@PENDLETON.USMC.MIL
EMAILDESC:
CITE: (W-222 SN234996)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 60--WIDEBAND 2-MICRON DETECTOR
SOL 8-1-8-15-C0717
DUE 081498
POC Sue DePew, Contract Specialist, Phone (256) 544-0354, Fax
(256) 544-9083, Email sue.depew@msfc.nasa.gov - Michael R.
Sosebee, Contracting Officer, Phone (256) 544-0415, Fax (256)
544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Item 1 - HIGH SPEED INGAAS DETECTOR, WITH BIAS CIRCUIT,
P/N PD2-MM, PACKAGED IN A HOUSING WITH FIBER OPTIC PIGTAIL,
SMA CONNECTOR OUTPUT PORT, AND MOUNTING BRACKET MEETING WITH
THE FOLLOWING SPECIFICATIONS: OPERATING WAVELENGTH: 2.05 MICRON,
RESPONSIVITY: BETTER THAN 0.5 A/W, DIODE TYPE: EXTENDED WAVELENGTH
INGAAS OF THE SAME TYPE AS SENSORS UNLIMITED SU-75-2.2, DETECTION
DEVICE ACTIVE AREA: LESS THAN OR EQUAL TO 75 MICRONS IN DIAMETER,
BIAS VOLTAGE: 5 VOLTS, 3 DB BANDWIDTH: GREATER THAN 2.5 GHZ
MEASURED AT 1.55 MICRON WAVELENGTH, OUTPUT IMPEDANCE: 50 OHMS,
FIBER OPTOC PIGTAIL: 50/125 MICRONS CORE/CLAD MULTI-MODE FIBER
WITH PROTECTIVE JACKET, FIBER OPTIC LENGTH: 30 CENTIMETERS,
FIBER OPTOC CONNECTOR: DIAMOND FC-PC CONNECTOR INSTALLED ON
THE ENDS OF CANADIAN INSTRUMENTATION AND RESEARCH FIBER COUPLERS,
OUTPUT SIGNAL CONNECTOR: SMA, BIAS VOLTAGE CONNECTOR: SMC,
PACKAGE TYPE: SQUARE WITH 4 MOUNTING SCREWS, PACKAGE SIZE:
1.25 X 1.25 X 0.812 INCHES, MOUNTING BRACKET SIZE 2.5 X 1.25
INCHES. Quantity 5 Each Item 2 - POWER SUPPLY, P/N PS-2, WITH
VOLTAGE AND CURRENT READOUTS. Quantity 2 each This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Opto-Electronics
Inc., Unit 9 2538 Speers Rd., Oakville Ontario. This sole source
is based on FAR 13.106-2(5). The Government intends to acquire
a commercial item using FAR Part 12. Any referenced notes can
be viewed at the following: URL:http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 7 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
The SIC code and the small business size standard for this
procurement are 3829 and 500, respectively. Delivery to MSFC
is required within 60 days ARO. Delivery shall be FOB Destination.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-15-C0717
LINKDESC:
EMAILADD: sue.depew@msfc.nasa.gov
EMAILDESC:
CITE: (D-222 SN235024)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQ
SOL SP0905-98-QA278
DUE 080898
POC For Info Only, Carol Knierim (614)692-7712 Fax (614)692-4354
DESC: NSN: 6145-01-347-4109, Cable, Radio Frequency; (68999)
Times Microwave (68999) P/N STM01-400 ; Lockheed Martin (98897)
P/N STM01-400 . This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. Qty 25,000 FT delivered
to Tracy, CA within 120 days after award. Price breaks are
requested. Written request for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH43216-5000; by FAX (614)692-2998 or call
(614)692-2344. Requests should include the RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPE), buyer's name
and your complete name and address. Federal, military and commercial
specifications cannot be provided by DSCC. See Note 26. All
responsible sources may submit an offer/quote which shall be
considered. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www..dscc.dla.mil/rfq
LINKDESC:
CITE: (W-222 SN235000)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A282
DUE 091598
POC Patricia Hodge 614-692-7710 FAX 614-692-4354
DESC: PR No. YPE98219000496 NSN: 6145-01-201-9533 Wire, Electrical
1000 ft/reel, nominal lengths per spec i/a/w spec nr MIL-C-24643/3C
basic dtd 94 Mar 14 type no. M24643/3-05UN i/a/w spec mr MIL-C-24643A
basic dtd 94 Mar 14 amend nr 02 dtd 96 Mar 13 type number LSSHOF-200
NOTE: REVISION A MATERIAL IS THE ONLY ACCEPTABLE MATERIAL FOR
THIS PROCUREMENT. Total small business set-aside. Quantity
7000 ft to FPO AP (west coast) + 4000 ft to Tracy, CA + 1000
ft to Mechanicsburg, PA within 45 days ADO. FOB: Origin; Inspection/Acceptance:
Origin, limited to kind, count and condition. Quantity variance:
+/- 0%. Copies of Military and Federal Specifications and
Standards, Qualified Product Lists and Military Handbooks may
be obtained from Commanding Officer, Naval Publications and
Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA 19120.
Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. All responsible sources may submit an
offer which shall be considered. RFQ will be available 8/28/98
vis DSCC website. While price may be a significant factor in
the evaluation, the final award decision will be based upon
a combination of price, delivery, past performance and other
evaluation factors as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-223 SN235321)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPOSE
SOL SP0905-98-Q-A283
DUE 091598
POC Patricia Hodge 614-692-7710 FAX: 614-692-4354
DESC: PR No. YPE98218000384 NSN: 6145-01-303-7839 Cable, Special
Purpose, 500 ft/spool 50 ft minimums, 5 lengths maximum. Raychem
Corp (06090) P/Ns 44A9237 OR 44A9237-24-0 Total small business
set-aside Quantity: 2500 ft to Tracy, CA + 6000 ft to Mechanicsburg,
PA within 45 days ADO. FOB: Destination; Inspection/Acceptance:
Destination Quantity variance: +5%, -0%. Copies of Military
and Federal Specifications and Standards, Qualified Product
Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. All
responsible sources may submit an offer which shall be considered.
RFQ will be available August 28, 1998 via DSCC website. While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
CITE: (W-223 SN235421)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--MOTOR CONTROL
SOL DAAH01-98-R-0173
DUE 092598
POC AMSAM-AC-ML-SA, Margaret King Contracting Officer, 256-842-7553.
DESC: Nomenclature: Motor, Control, NSN 6150-01-073-6008, Army
P/N 11566322. This item has been identified as having a potential
for significant quantity fluctuation due to the Customer's
changing supply demands. As such, an Incremental Quantity Program
solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 15, known
quantity of 29, and a maximum quantity of 45. Destinations
to be furnished. Delivery schedule 90 days after contract award.
Offerors must be approved and qualified. 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 that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Transdigm Incorporated, Aerocontrolex Group, 4223
Monticello Blvd., Cleveland, OH 44121. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 6105-01-073-6008, Awd Date 021396, Qty 11,
Unit Price $3,586.00. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-223 SN235610)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY ASSEBLY
SOL DAAH01-98-T-0652
DUE 090198
POC Name:JoAnne Mankoski:Phone:256-842-7630:email:jmankosk:office:AMSAM-
AC-ML-AA:.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION:Pron:D1839326: NSN:6130-01-092-0775:Noun:Power
Supply Assembly:SIC:33679:500 Employees:Army P/N:10273557:EACH
14: INSPECTION; CERTIFICATE OF CONFORMANCE: INSPECTION/ACCEPTANCE
PTS:: SOURCE, INSPECTION REQUIREMENTS 52.246-2, 52,246-16,
52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB
POINT: DESTINATION. SOURCE: DDSP NEW CUMBERLAND FACILITY, NEW
CUMBERLAND, PA 8 EACH. RED RIVER ARMY DEPOT, TEXARKANA, TX
3 EACH AND TRANS OFC P.O. BOX 960001, STOCKTON, CA., 3 EACH.
PACKAGING A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/GX
CD/1 OM/00 WM/XX CD/XX CT/A UC/XX IC/ED PK/H SM/39 OPI/M. DELIVERY
SCHEDULE 90 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS
MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT
AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES.
SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS RANTEC MICROWAVE AND ELECTRONICS, 24003
VANTURA BLVD, CALABASAS, CA 911302-1474. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AA.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
6130-01-092-0775 AWD DATE: 013190 QTY:56 UNIT PRICE:$4,149.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski) REFERENCE
DAAH01-98-T-0652. See Numbered Note(s): 22.
CITE: (I-223 SN235612)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-QH694
DUE 100198
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-117-9646, YPG98205000661,
Battery Storage. Lead acid, wet charged, silica-gel electrolyte.
Power-Sonic Corp. CAGE 56309, Part# PS-6100F1. Plainview Batteries
CAGE 0LEJ1, Part# WP10-6 (KUNG LONG). Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Option to extend
term of contract is 60 months. (4 yrs plus base year). Delivery
schedule 30 DARO. Critical application item. 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-223 SN235630)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-QH717
DUE 091698
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-01-329-8144, YPG98187001727,
Battery Storage. Nickel-Cadmium, Sealed. Milwaukee Electric
Tool Corp., sub of Amstar Corp. CAGE 40817, Part# 48-11-0100.
Specifications, plans or drawings relating to the procurement
described are not availabe and cannot be furnished by the Government.
Option to extend term of contract is 48 mos. (3 yrs plus base
yr). Delivery schedule is 30 DARO. Critical application item.
The final award contract decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-223 SN235664)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-98-QH716
DUE 091698
POC Mary Clark/ZY183/804-279-4975, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140-00-190-9828, YPG98208001159,
Battery, Storage. Lead acid, dry charged w/o electrolyte, battery
to be furnished IAW SAE J537 dtd Jun 94, SAE NO> 8D-900 and
minimum reserve capacity of 390 min. Specification. Delivery
schedule is 30 DARO. The final award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-223 SN235674)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--PANEL, INDICATING,, LIGHT
SOL SPO56098QEZ66
DUE 090198
POC KO Name: Eric Ekberg, WAD03, 215-697-0781, Buyer: Debbie
Izes, WAD09, 215-697-0781
DESC: PR-NO: YPI98201001706 NSN 6220-01-248-7283, Tech Data Availability:
95-EA Del To Tracy CA 95376 Del By 23 Aug 98. Specs: P/N SED7283.
Primary Qty: 95. Delivery Schedule:60 Days. Size Standard:
500. Note 1 Applies. While Price Will Be A Significant Factor
In The Evaluation Of Offers, The Final Contract Award Price
Will Be Based Upon A Combination Of Price And Delivery As Described
In Section M Of This Solicitation. Drawings Are Not Required.
To Obtain A Copy Of This Solicitation, Please Send Fax Request
To 215-697-6333.
CITE: (W-223 SN235220)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 63--SECURITY SYSTEMS AT WHITE BLUFFS FACILITIES NEAR
FAIRCHILD AFB.
SOL F4561398Q0710
DUE 082498
POC Purchasing Agent Betty White (509)247-3837/Contracting Officer
Laurie D. Whelan (509)247-3859.
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 for Solicitation #F4561398Q0710 constitutes
the only solicitation; a written solicitation will not be issued.
The proposed contract action is for supplies (including installation)
for which the Government intends to solicit only one source
under the authority of FAR 6.302. This notice of intent is
not a request for competitive proposals. However, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. A determination by
the Government not to compete with 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. Intended source is Allied Security
of Spokane WA because the initial partial installation of the
White Bluffs security system was completed by Allied Security;
compatibility and a single source for maintenance solutions
is desired. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. Standard Industrial Code is 5063. Small business
size standard is 100 employees. SLIN 0001 Provide equipment
for and the installation of the security system, which includes
an access control system and an alarm system, for Building
#1 at the White Bluffs facility. Equipment list for access
control: one ea Westinghouse Security Electronics (WSE) NexSentry
4100 Control Board; one ea WSE MIRO Relay Board; one ea WSE
PI-1 Power Inserter; one ea WSE CI-8 Data Broadcast Board;
two ea WSE DR4205 Digital Reader; two ea WSE DR4205K Digital
Reader; one ea WSE DR4205E Digital Reader; two ea Hanchett
Entry Systems (H.E.S.) Electric Strike; one ea Securitron 62
Series Electromagnetic Lock; one ea Securitron Split Plate;
two ea Adams Rite8099 Exit Bar; three ea Securitron TSB-C10
Door Cord; three ea GRI Door Contact; one ea Securitron BPS24-3
Power Supply; two ea ME570-MST Fiber Optic Modem and one ea
Hoffman A36N30BLP Electrical Enclosure w/A36P30 Back Plate.
Equipment list for alarm: one ea Ademco Vista50P Alarm Control
Panel; three ea Ademco 6139 LCD Keypad; three ea GRI Door Contact;
eight ea Detection System DS777ZA Passive Infrared Motion Detector;
three ea Ademco 4208 Zone Expander and two Moose MPI36 Siren.
SLIN 0002 Provide equipment for and the installation of the
security system, which includes an access control system and
an alarm system, for Buildings 2 and 3 and the Entry Gate at
the White Bluffs Facility. Equipment list for access control:
one ea WSE NexSentry 4100 Control Board; one ea WSE MIRO Relay
Board; one ea WSE PI-1 Power Inserter; six ea WSE DR4205E Digital
Reader; three ea H.E.S. Electric Strike; two ea Securitron
62 Series Electromagnetic Lock; two ea Securitron Split Plate;
four ea Adams Rite8099 Exit Bar; four ea Securitron TSB-C10
Door Cord; five ea GRI Door Contact; one ea Securitron BPS24-3
Power Supply; two ea ME570-MST Fiber Optic Modem and one ea
Hoffman A36N30BLP Electrical Enclosure w/136P30 Back Plate.
Equipment list for alarm: one ea Ademco Vista50P Alarm Control
Panel; two ea Ademco 6139 LCD Keypad, eight ea GRI Door Contact;
fourteen ea Detection System DS777ZA Passive Infrared Motion
Detector, six ea Ademco 4208 Zone Expander and three ea Moose
MPI36 Siren. END OF SLIN DESC. Destination is White Bluffs
Facility near Fairchild AFB; delivery schedule is 60 days ARO.
Offers may be faxed to POC Betty White at 509/247-2073 or mailed
to the above address. Anticipated award date 27 Aug 98. The
provision at FAR 52.212-1, Instructions to Offerors Commercial
Items (AUG 1998) applies to this acquisition. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Jan 1997) applies to this acquisition. A completed signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (APR
1998) applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (JUN 1998) applies to
this acquisition; under para (b), the following clauses are
incorporated: FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Specialized Disabled and
Vietnam Era (38 USC 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793), FAR; 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212), 52.225-3 Buy American Act Supplies (41 U.S.C 10); under
para (c), the following clauses are incorporated: FAR 52.222-41
Service Contract Act of 1965 as amended (41 USC 251), FAR 52.222-42
Statement of Equivalent Rates for Federal Hires (29 USC 206
and 41 USC 351); Equivalent Rate applicable to this acquisition:
WG-2805-9, Electrician, $15.43 per hour plus or minus 30% fringe
benefits. Offers are due by 24 Aug 98 NLT 2:00 PM by fax to
92 CONS/LGCS, Attn: Betty White, Fairchild AFB WA, Fax 509/247-2073.
Simplified Acquisition Procedures will be utilized.!!
CITE: (W-222 SN235052)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: 63--SECURITY SYSTEMS AT WHITE BLUFFS FACILITIES NEAR
FAIRCHILD AFB.
SOL F4561398Q0710
DUE 082498
POC Purchasing Agent Betty White (509)247-3837/Contracting Officer
Laurie D. Whelan (509)247-3859.
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 for Solicitation #F4561398Q0710 constitutes
the only solicitation; a written solicitation will not be issued.
The proposed contract action is for supplies (including installation)
for which the Government intends to solicit only one source
under the authority of FAR 6.302. This notice of intent is
not a request for competitive proposals. However, interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. A determination by
the Government not to compete with 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. Intended source is Allied Security
of Spokane WA because the initial partial installation of the
White Bluffs security system was completed by Allied Security;
compatibility and a single source for maintenance solutions
is desired. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-5. Standard Industrial Code is 5063. Small business
size standard is 100 employees. SLIN 0001 Provide equipment
for and the installation of the security system, which includes
an access control system and an alarm system, for Building
#1 at the White Bluffs facility. Equipment list for access
control: one ea Westinghouse Security Electronics (WSE) NexSentry
4100 Control Board; one ea WSE MIRO Relay Board; one ea WSE
PI-1 Power Inserter; one ea WSE CI-8 Data Broadcast Board;
two ea WSE DR4205 Digital Reader; two ea WSE DR4205K Digital
Reader; one ea WSE DR4205E Digital Reader; two ea Hanchett
Entry Systems (H.E.S.) Electric Strike; one ea Securitron 62
Series Electromagnetic Lock; one ea Securitron Split Plate;
two ea Adams Rite8099 Exit Bar; three ea Securitron TSB-C10
Door Cord; three ea GRI Door Contact; one ea Securitron BPS24-3
Power Supply; two ea ME570-MST Fiber Optic Modem and one ea
Hoffman A36N30BLP Electrical Enclosure w/A36P30 Back Plate.
Equipment list for alarm: one ea Ademco Vista50P Alarm Control
Panel; three ea Ademco 6139 LCD Keypad; three ea GRI Door Contact;
eight ea Detection System DS777ZA Passive Infrared Motion Detector;
three ea Ademco 4208 Zone Expander and two Moose MPI36 Siren.
SLIN 0002 Provide equipment for and the installation of the
security system, which includes an access control system and
an alarm system, for Buildings 2 and 3 and the Entry Gate at
the White Bluffs Facility. Equipment list for access control:
one ea WSE NexSentry 4100 Control Board; one ea WSE MIRO Relay
Board; one ea WSE PI-1 Power Inserter; six ea WSE DR4205E Digital
Reader; three ea H.E.S. Electric Strike; two ea Securitron
62 Series Electromagnetic Lock; two ea Securitron Split Plate;
four ea Adams Rite8099 Exit Bar; four ea Securitron TSB-C10
Door Cord; five ea GRI Door Contact; one ea Securitron BPS24-3
Power Supply; two ea ME570-MST Fiber Optic Modem and one ea
Hoffman A36N30BLP Electrical Enclosure w/136P30 Back Plate.
Equipment list for alarm: one ea Ademco Vista50P Alarm Control
Panel; two ea Ademco 6139 LCD Keypad, eight ea GRI Door Contact;
fourteen ea Detection System DS777ZA Passive Infrared Motion
Detector, six ea Ademco 4208 Zone Expander and three ea Moose
MPI36 Siren. END OF SLIN DESC. Destination is White Bluffs
Facility near Fairchild AFB; delivery schedule is 60 days ARO.
Offers may be faxed to POC Betty White at 509/247-2073 or mailed
to the above address. Anticipated award date 27 Aug 98. The
provision at FAR 52.212-1, Instructions to Offerors Commercial
Items (AUG 1998) applies to this acquisition. The provision
at FAR 52.212-3, Offeror Representations and Certifications
(Jan 1997) applies to this acquisition. A completed signed
copy of this provision shall be submitted with any quotation.
The clause at FAR 52.212-4, Contract Terms and Conditions (APR
1998) applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (JUN 1998) applies to
this acquisition; under para (b), the following clauses are
incorporated: FAR 52.222-26 Equal Opportunity (E.O. 11246),
FAR 52.222-35 Affirmative Action for Specialized Disabled and
Vietnam Era (38 USC 4212), FAR 52.222-36 Affirmative Action
for Handicapped Workers (29 USC 793), FAR; 52.222-37 Employment
Reports on Special Disabled Veterans and Vietnam Era (38 USC
4212), 52.225-3 Buy American Act Supplies (41 U.S.C 10); under
para (c), the following clauses are incorporated: FAR 52.222-41
Service Contract Act of 1965 as amended (41 USC 251), FAR 52.222-42
Statement of Equivalent Rates for Federal Hires (29 USC 206
and 41 USC 351); Equivalent Rate applicable to this acquisition:
WG-2805-9, Electrician, $15.43 per hour plus or minus 30% fringe
benefits. Offers are due by 24 Aug 98 NLT 2:00 PM by fax to
92 CONS/LGCS, Attn: Betty White, Fairchild AFB WA, Fax 509/247-2073.
Simplified Acquisition Procedures will be utilized.!!
CITE: (W-222 SN235053)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 63--SECURITY SYSTEM FOR ALBUQUERQUE FIELD OFFICE
SOL 1422G910RFQ981028
DUE 091598
POC Mary Ann Crafton Williams
DESC: 1. The above referenced solicitation is cancelled in its
entirety.
EMAILADD: mcrafton@nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-222 SN235060)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-98-Q-6954
DUE 091598
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone 804-279-3306/fax 804-279-600 9, contracting
officer Barry Compton/phone 804-279-528 1.
DESC: PR-NO: YPG98159000929 NSN 6340-00-212-0735, sensing element,
fir, Whittaker Corp, CAGE 25693, P/N 3201-01-600-255-43, PARKER-HANNI-
fin Corp, CAGE 92003, P/N 7720058-101. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. NOTE 26 applies.
unrestricted. Other than full and open comp (sole source) FAR
6.302-1. the final contracxt award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. 33 -EA Del to Mechanicsburg
PA 17055 Del by 180 days ARO. 26 -EA Del to Tracy CA 95376-5000
Del by 180 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-223 SN235169)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NUEROLOGY PRODUCTS
SOL M3-Q4-98
DUE 082198
POC Sarah HopkinsBristow, Contracting Officer 708) 786-5138
DESC: This is to inform that the response date has been revised
to read from August 21, 1998 to August 31, 1998.
EMAILADD: Sarah.Bristow@med.va.gov
EMAILDESC:
CITE: (W-223 SN235237)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: William Jennings Bryan Dorn Veterans' Medical Center,
Chief, Acquisition & Facility Planning Svc (90C), 6439 Garners
Ferry Road, Columbia, SC 29209-1639
SUBJECT: 65--MEDICAL EQUIPMENT FOR RESEARCH
SOL 544-072-98
DUE 090998
POC Brenda Tabor, Contract Specialist 803/695-6846
DESC: The WJBD Veterans Affairs Medical Center (VAMC), plans
to negotiate on a sole source basis with Macro, Inc. 1730 Augusta
Road, West Columbia, South Carolina, to provide and install
a new system and image response software program to include:
hardware, software, voice message system, 2nd A/D converter
and software, and UPS backup system. This system will be used
by Research in their Neuroscience Study. The proposed contract
action is for supplies or services which the Government intends
to solicit and negotiate with only one source under the authority
of FAR 6.302-1. Interested persons may identify their interest
and capabilities to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
A determination by the Government not to compete to this proposed
contract based upon responses to this notice is solely with
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (I-223 SN235360)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 65--DRESSING, CHEST WOUND!!
SOL M67854-98-Q-1118!!
DUE 082498
POC Contact, Loretta C. Buckley, Contract Specialist, (703) 784-5822
x 225, Harriett L. Burton, Contracting Officer, (703) 784-5822
x 238, Fax: (703) 784-5826!!
DESC: The Marine Corps Systems Command is intending to procure
the Asherman Chest Seal on a sole source basis from Asherman
Medical Products, Cody, WY. Description is as follows: NSN#
6510-01-408-1920. Dressing, Chest wound. Self adhesive clear
5.5" disk with thermoplastic elastomer (Kraton TM) nipple with
one way valve mounted over it. Dressing is specifically designed
for the prehospital management of penetrating chest injuries
or any suspected open compromise of the pleural cavity. This
product is designed to ensure the lung remains inflated despite
sustained injury. Dressing is sterile, individually packaged
with simple and concise directions on package. Applicator has
improved pull tab to allow application with cold weather gloves.
We intend to purchase approximately 668 packages of 10. This
order will be FOB destination. Delivery will be to Camp Pendleton,
CA (192 pkg), Camp Lejeune, NC (192 pkg), Jacksonville, FL
(232 pkg), and Okinawa, Japan (52 pkg). All responsible sources
may submit an offer by COB 24 August 1998. See note 22.*****
CITE: (W-223 SN235389)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 65--1 EACH LAMINAR AIR FLOW AND 1 EACH ULTRA LOW TEMPERATURE
CHEST FREEZER
SOL G-25
DUE 090998
POC LCDR.Sebahattin GUZEL TEL: 202 939 1870
DESC: Turkish MOD will purchase 1 each '' Assembled Laminar Air
Flow'' and 1 Each ''Assembled Ultra Low Temperature Chest Freezer''
from U.S. sources.You can request general and technical specifications
by fax letter.Your fedex account number must be indicated for
authorization to use, otherwise it will not be possible for
us to mail tha necessary documentations.Our fax# : 202 265
8983.Request by telephone will not be accepted.
CITE: (W-223 SN235460)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--LEASE, MAINTENANCE FOR BACTEC 9240 AND BACTEC 9120;
DROPSHIPMENT OF PEDS PLUS ANAEROBIC MEDIA, STD AEROBIC MEDIA
AND LYTIC ANAEROBIC/F MEDIA
SOL N00189-98-C-0022
DUE 082598
POC Fannie Richardson, Code 02H2G at (757) 443-1398 or Fax-(757)
443-1424
DESC: The Government intends to unilaterally exercis the first
option year under the subject contract to Becton Dickinson
Microbiology Systems. The first option year is for the period
of 1 Oct 98 through 30 Sep 99. The subsequent option year periods
are as follows: Option year II- 1 Oct 99 through 30 Sep 2000;
Option Year III -1 Oct 2000 through 30 Sep 2001; Option Year
IV- 1 Oct 2001 through 30 Sep 2002.
CITE: (W-223 SN235629)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL KK98A1014(MK)
DUE 090298
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National defense will purchase 2 ea.
RECTOSCOPY EQUIPMENT. You can request General & Technical
specs. by sending a us a fax letter. Your letter must include
your account no. for any mail carrier.( UPS, FedEx, Airborne,
DHL.). No phone requests. our fax no.: (202) 265-8983
CITE: (W-223 SN235683)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL KK98A1015
DUE 090998
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National defense will purchase 5 ea.
FETAL MONITOR EQUIPMENT. You can request General & Technical
specs. by sending a us a fax letter. Your letter must include
your account no. for any mail carrier.( UPS, FedEx, Airborne,
DHL.). No phone requests. our fax no.: (202) 265-8983
CITE: (W-223 SN235684)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL KK98A5028(MK)
DUE 081898
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National defense will purchase 2 ea.
RESECTOSCOPY SET. You can request General & Technical specs.
by sending a us a fax letter. Your letter must include your
account no. for any mail carrier.( UPS, FedEx, Airborne, DHL.).
No phone requests. our fax no.: (202) 265-8983
CITE: (W-223 SN235686)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT PURCHASING
SOL KK98K-1
DUE 082098
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National defense will purchase 2 ea.
RECTOSIGMOIDOSCOPY EQUIPMENT. You can request General & Technical
specs. by sending a us a fax letter. Your letter must include
your account no. for any mail carrier.( UPS, FedEx, Airborne,
DHL.). No phone requests. our fax no.: (202) 265-8983
CITE: (W-223 SN235688)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: 65--IMAGE GUIDED SINUS SYSTEM
SOL DADA15-98-R-0035
DUE 082598
POC Contract Specialist MELISSA A. THOMAS (202) 782-1106 Contracting
Officer EARL E. MUSE (202) 782-1170 (Site Code DADA15)
DESC: Walter Reed Army Medical Center intends to negotiate a
Sole Source contract for an Image Guided Sinus System with
Visualization Technology Inc. This system shall be capable
of visualizing anatomical structures beyond the endoscopic
view, integrate CT Scans with an electromagnetic tracking system
and computerization to produce a three dimensional road map,
link sinus instrumentation with the computer to visualize the
exact location of the surgical instruments within the skull.
The solicitation will outline the minimum essential characteristics.
As a result of this solicitation, the Government anticipates
awarding a firm fixed price contract. Requests for solicitations
must be in writing, and they shall be faxed to (202) 782-8247.
Please include in your request the following: Company Name,
Address, Solicitation Number, Telephone Number, Tax Identification
Number, Point of Contact, CEC and Cage Code. Telephone requests
will not be honored. All responsible sources may submit an
offer which shall be considered by the agency. Contractor must
be registered in the Central Contractor Registry to be eligible
to receive an award. See Note 22.
CITE: (I-223 SN235549)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--RAPID VISCO ANALYZER
SOL 17-6225-98
DUE 091698
POC Michael Douglas, Contract Specialist, (409) 260-9480; Fax:
(409) 260-9413
DESC: This Request for Quote (RFQ) is for a Rapid Visco Analyzer
with the following capabilities; Temp. range 0-99 C, paddle
speed range of 10-2000 rpm, paddle design results in a vortexing
action in aluminum container to keep sample suspended, viscosity
range of 50-50,000 cP (Centipoise), Temp. ramping up to 15
degrees C per minute (heating and cooling), flexible time/temprature/speed
variables, variable shear rates, small sample size (3gm). Requests
for RFQ must be either mailed, faxed or emailed to the Contract
Specialist at the numbers and address listed. All requests
must reference the RFQ number and contact person's name listed
above.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-222 SN235012)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--FLUOR-S MULTIIMAGING SYSTEM
SOL 18-6203-98
DUE 091698
POC Michael A. Douglas, Contract Specialist, (409) 260-9480;
Fax: (409) 260-9413
DESC: This Request for Quote (RFQ) is for a Fluor-S MultiImaging
System with the following capibilities; Multicolor fluorescent
imaging system capable of imaging direct chemiluminescence,
chemi-fluorescent, colorimetric, and densitometric images.
Allows for 3 orders of magnitude dynamic range, with picogram
sensitivity for DNA. Images cthidium bromide, SYBR Green I
& II, SYPRO Orange, Radiant Red, Fluorescein, Rhodamine, and
Texas Red fluorescent dyes. UV and white light scanning and
Epi-illumination, 4096 levels of grey scale detection, broad
band UV (290-365) Excitation, and multi-channel imaging. The
above system is to be delivered to the USDA, ARS, facilities
in Rayne, Louisiana. Requests for the RFQ must be either mailed,
faxed, of e-mailed to the Contract Specialist at the numbers
and address listed. All requests must reference the RFQ number
and contact person's name listed above.
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-222 SN235033)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--NMR SPECTROMETER CONSOLE
SOL RFQ-021-4384-98
DUE 091198
POC Pat Lang, Procurement Assistant, (706)546-3533); Alan Moore,
Contracting Officer, (706) 546-3530
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
prices are being requested and a written solicitation will
not be issued. (ii) This solicitation number RFQ-021-4384-98
is issued as a request for quotation. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv) This
procurement is unrestricted. The standard industrial classification
code is 3826. The small business size standard is 500 employees.
(v) CLIN #1: NMR Spectrometer Console, 1 each. CLIN #2 (Option
item #1): A replacement X, Y, Z gradient control system including
pre-emphasis and gradient current amplifiers or capability
of utilizing an existing Bruker MSL gradient control system
shall be provided for microimaging applications. CLIN #3 (Option
item #2): Replacement room temperature shim system with a digital
lock control system for Spectrospin 89 mm bore 7.05 Tela magnet.
(vi) The NMR spectrometer console shall be compatible with
a Spectrospin 89 mm vertical bore 7.05 Tesla superconducting
magnet and with existing Bruker solution, solids and imaging
probes. The spectrometer shall be capable of performing high
resolution CPMAS experiments on solid samples, high-resolution
multi-dimensional experiments in solution and magnetic resonance
imaging on samples up to 25 mm in diameter. Two frequency channels
are required, with the capability of the addition of more channels.
Each channel shall be capable of operating both synchronously
and asynchronously, with digital generation of offset frequencies
and phases. Each channel shall be capable of providing shaped
pulses via modulation and attenuation of the frequency synthesizer
output. The proton transmitter shall operate at 300 MHz and
shall be capable of simultaneously performing excitation and
decoupling applications requiring multiple power levels. The
proton transmitter shall provide up to 100 W in pulsed operation
with an attenuation range of 110 dB. Capability for utilization
of an existing Bruker 1kW high power amplifier and a upgrade
to a microprocessor air controller shall also be provided.
The X frequency transmitter(s) shall be capable of providing
up to 300 W of output power in pulsed operation with an attenuation
range of 110 dB and also be capable of utilization of the existing
Bruker 1kW high power amplifier. The receiver system shall
be capable of digital oversampling and digital signal filtering.
Communication between the data acquisition processor and the
NMR workstation shall be through a dedicated Ethernet/NFS link.
The data acquisition processor shall be capable of communication
with an existing 64 bit UNIX based operating system on a Silicon
Graphics Indigo 2 platform. (vii) Delivery and console installation
shall be made in room B12 of the R. B. Russell Research Center,
950 College Station Road, Athens, GA 30605. Delivery shall
be within 90 days of the contract with 30 days advance notice
of estimated delivery date. Acceptance shall be made at destination.
(viii) The provision at 52.212-1, Instruction to Offerors -
Commercial, applies to this acquisition. (ix) The contracting
officer will make award based on price and price-related factors.
Credit for trade-in of existing MSL 300 console shall be considered.
(x) Offeror shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications
- Commercial Items, with its proposal. (xi) FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. The following FAR clauses cited
in 52.212-5 are applicable to this acquisition: 52.203-6; 52.219-8;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3; 52.225-9.
(xiii) Vendor shall demonstrate functions of solution, solid
and imaging NMR techniques prior to acceptance. The standard
commercial warranty shall apply from date of acceptance. The
contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. (xiv)
Responses are due by 4:00 p.m. local time, September 11, 1998,
at USDA Agricultural Research Service, 950 College Station
Road, Athens, GA 30605-2720 (or P. O. Box 5677, Athens, GA
30604-5677). (xv) Point of contact for this acquisition is
Alan Moore, Contracting Officer, (706) 546-3530, fax (706)
546-3444.
CITE: (W-222 SN235038)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--TRANSIENT VOLTAGE RECORDERS AND HIGH SPEED DIGITAL
RECORDERS
SOL N00421-98-R-1283
DUE 090998
POC Diana Goostree, Contract Specialist, (301) 342-1825 x112
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland has a requirement for four (4)
Model EDR-3DM4 Transient Voltage Recorders, four (4) Model
EDR3DM8MB extended memory option for Model EDR-3DM4 Recorders,
three (3) Model EDR-4M6 High Speed Digital Recorders, three
(3) Model EDR4M48MB factory installed 48 MB extended data memory
upgrade for Model EDR-4M6 Recorder and one (1) Dynamax DM-3
software package. The Government intends to contract on a sole
source basis with Instrumented Sensor Technology (IST), 4704
Moore Street, Okemos, Michigan 48864. IST is the only known
source for providing these receivers, as it is mandatory that
the ruggedness and small size/weight of these recorders make
them capable of being installed in aircraft with minimal impact
to limited aircraft space and weight requirements. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR), Subpart 12.6, as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; REQUESTS FOR QUOTES ARE SOLICITED WITH THIS
ANNOUCMENT AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This
is a request for proposal (RFP) number N00421-98-R-1283. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-5
and Defense Acquisition Circular 91-13. The applicable SIC
code is 3812, size standard of 750 employees. The contract
line item numbers and items shall be in the following format:
CLIN 0001 - four (4) Model EDR-3DM4 Transient Voltage Recorder-6
external input channels with fully programmable triggering
and recording. +/-2V full scale inputs. 333kB memory per channel.
C-cell battery pack. High speed RS-232 data interface. Includes
DynaMax DM-1 software package for recorder set-up, data download
and time domain analysis; CLIN 0002 - four (4) Model EDR3DM8MB-8MB
extended data memory option for EDR-3DM4 Recorder. Increases
data memory per channel to 1.22 MB (8MB total); CLIN 0003 -
three (3) Model EDR-4M6 high speed digital recorder. Six external
input channels, fully programmable triggering and recording.
12-bit A/C. 6MB onboard memory, high speed parallel port data
upload, D-Cell battery pack; CLIN 0004 - three (3) Model EDR4M48MB-factory
installed 48 MB extended data memory upgrade for Model EDR-4M6
recorder. Increases total data memory per channel to 8MB; CLIN
0005 - Dynamax DM-3 software package. Provides power spectral
density calculation, display and analysis from recorded EDR-3/4
data. The contractor shall deliver CLINs 0001-0005 within 60
days after contract award to: Receiving Officer, MS-31, Supply
Department, Naval Air Warfare Center Aircraft Division, Bldg.
2185, Suite 1130, Patuxent River, MD 20670. Inspection shall
be made at destination. FAR 52.212-1 Instructions to Offerors--Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. The provision at 52-212-2 Evaluation--Commercial
Items (OCT 1995) does not apply to this acquisition. Instead,
the following information will be used for evaluation of offerors:
an award shall be made to that responsible offeror submitting
a technically acceptable proposal and offering the lowest evaluated
price, with the ability to meet the required delivery schedule.
Incomplete material that does not clearly demonstrate full
compliance with the evaluation factors may result in an offer
being determined unacceptable and being removed from consideration
for contract award. Therefore, it is incumbent on the offeror
to provide sufficient technical information (technical brochures,
written information, drawings, illustrations, documentation,
etc.) to enable the Government to make an adequate technical
assessment of the offeror's proposal. Price shall be the deciding
factor among technically acceptable proposals. It is imperative
that the offeror provide sufficient written data (a copy of
the current catalog, price list, three recent invoices for
the same or similar equipment and any other supporting information)
verifying the price offered. The clause at FAR 52.212-4 Contract
Terms and Conditions--Commercial Items is incorporated by reference
and applies to this acquisition. The clause at 52.212-5 Contract
Terms and Conditions Required to Implement Executive Orders
-- Commercial Items (JAN 1996) is incorporated by reference,
however, for paragraph (b) only the following clauses apply
to this acquisition: FAR 52.212-5(b): 52.203-6 Restrictions
on Subcontractor Sales to the Government with Alternate I (JUL
1995); 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (JUN 1997); 52.219-9
Small, Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (AUG 1998); 52.222-26 Equal Opportunity (APR 1984); 52.222.35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998); 52.222-36 Affirmative Action for Workers
with Disabilities (JUN 1998); 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (APR 1998);
52.225-3 Buy American Act--Supplies (JAN 1994); 52.239-1 Privacy
or Security Safeguards (AUG 1996). Additionally, the clause
at DFARs provision 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (MAR 1998) is incorporated
by reference, however, for paragraph (b) only the following
clauses apply: 252.225-7001 Buy American Act and Balance of
Payments Program (MAR 1998); 252.227-7015 Technical Data--Commercial
Items (NOV 1998); 252.227-7037 Validation of Restrictive Markings
on Technical Data (NOV 1995); 252-247-7024 Notification of
Transportation of Supplies by Sea (NOV 1995). Additionally,
each offeror shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications--Commercial
Items (JAN 1997) and DFARs 252.212-7000 Offeror Representations
and Certifications--Commercial Items (NOV 1995) with its proposal.
WARRANTY: The contractor shall extend to the Government full
coverage of any standard commercial warranty normally offered
in a similar commercial sale for all CLINs. Acceptance of the
warranty does not waive the Government's rights under the Inspection
clause, nor does it limit the Government's right with regard
to the other terms and conditions of the contract. In the event
of a conflict, the terms and conditions of the contract shall
take precedence over the warranty. The warranty period shall
begin upon final acceptance of ALL CLINs. Any contract award
as a result of this solicitation will be a DO - A70 rated contract.
All responsible sources may submit a proposal which shall be
considered by the agency. Proposals are due to Contracts, Code
AIR 254343, Bldg. 588, Suite 2, Attn: Diana Goostree, Naval
Air Warfare Center Aircraft Division, 47253 Whalen Road, Unit
588, Patuxent River, MD 20670-1463 by 2:30 p.m. Eastern Standard
Time 9 September 1998. For information regarding this solicitation,
contact Diana Goostree, Code AIR 254343, at (301) 342-1825
extension 112. See numbered note 22.
EMAILADD: GOOSTREE_DIANA%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-223 SN235222)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 66--STOPWATCH, LABORATORY, 66 - - COUNTER, RECIPROCATING,
HANDHELD
SOL 2FYS-AG-98-A5001-N
DUE 091098
POC Francine Scott, 212-264-6967
DESC: To correct the due date on previous CBD Notice
Submission No. 234798 dated August 10, 1998. New due date is
September 10, 1998.
EMAILADD: Francine,Scott@gsa.gov
EMAILDESC:
CITE: (W-223 SN235223)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--EDDY CURRENT INSTRUMENT
SOL N00244-98-M-0378
DUE 081898
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-98-Q-0378. This solicitation is being issued
as a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. This solicitation is issued on a unrestricted basis.
The Standard Industrialization Classification Code is 3829
and the business size standard is 500 employees. FISC San Diego
is announcing a requirement for the following material: Item
0001: Eddy Current Instrument (4) each, Instruments used for
rotating and manual hole inspection with the following minimum
requirements; Electroluminescent display (6 inch diagonal or
larger), Light weight (8 lb. or less), Gain (0-90db), Single
frequency (60 Hz-6 MHz), Alarms (box gate, circular/sector
gate, flashing LED's, audible), Internal data storage (100
set ups), Conductivity measurement (range 1% to 110%), Coating
thickness measurement, Serial Interface for PC, Analog output
for chart recorders, Batteries (6 ea. Alkaline or Nicad cells),
Sweep synchronization in scanner operation, Select able high
pass filters of 2 Hz in the static mode and adjustable every
5 Hz between 5Hz and 300 Hz in the static mode. Selectable
low pass filters (30 Hz, 100 Hz, 1000Hz) in static mode and
(300 Hz, 1000 Hz) in dynamic mode. Item 0002: Soft shell carrying
case, (4) each; Item 0003: Scanner Standard Drive Unit, (4)
each, specifications: Unit designed for one hand operation,
Unit designed to prevent dust and dirt intrusion, Variable
speed (600 rpm to 3000 rpm), Ergonomically designed to fit
hand, Short profile to scan in limited access areas, Interchangeability
of probes between both standard low-profile in the manufacturers
line, Scanner capable of driving a 1 inch diameter split slot
DELRIN probe, Transformer coupling of probe signal in scanner
to maximize signal to noise ratio (reduce noise); Item 0004:
Scanner Unit Cable, (4) each; Item 0005: Hard shell shipping
case for scanner equipment (4) each; Item 0006: Scanner Probes,
3/16 1/4, (2) each; Item 0007: Scanner probes, 1/4 - 5/16,
(2) each; Item 0008: Scanner Probes, 5/16 3/8, (2) each; Item
0009: Scanner Probes, 3/4 7/16, (2) each; Item 0010: Scanner
Probes, 7/16 1/2, (2) each; Probe specifications: Adjustable/expandable
diameter, Reflection-differential coil, 500 kHz center frequency,
Ferrite shielded, Recessed coil, 2.0" Working coil, 2.5" overall
length; Required delivery date for this system is (45) days
after receipt of contract/purchase order. Standard commercial
packaging is acceptable for the material in this requirement.
Delivery of all material will be made to: Naval Aviation
Depot, Naval Air Station, North Island, San Diego, CA 92135.
Qualified vendors are requested to submit the following information
in order to have your response be considered complete: (1)
Firm Fixed Pricing, To include: Unit price, and shipping costs
(2) Payment terms, Cage code, Duns/Bradstreet#, Taxpayers ID#,
(3) Complete technical specifications: To include: model number,
manufacturer, equipment specifications, illustrations, etc,
(5) FAR Clause 52.212-3 must be filled out and returned with
your quote. The equipment offered shall be in accordance with
the requirements of the specifications and shall be the standard
product of the contractor and shall have been marketed and
in the commercial field use for at least one year prior to
the date of this announcement. Contractor is to provide standard
commercial warranty information when submitting the bid information.
THE FOLLOWING PROVISIONS AND CLAUSES ARE APPLICABLE AND ARE
HEREBY INCORPORATED INTO THE SOLICITATION BY REFERENCE AND
WILL BE PROVIDED BY THE CONTRACTING OFFICER IN FULL TEXT UPON
REQUEST. NOTE: THE FULL TEXT OF THE PROVISIONS FROM THE FAR
AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1, Instructions
to Offerors Commercial Items, Addendum to 52.212-1 hereby applies:
52.214-31 Facsimile Proposals. 52.212-2 Evaluation of Commercial
Items; (a) The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and technical aspects considered. Offerors are required
to complete and include a copy of the following provision with
their proposals: FAR 52.212-3, Offerors Representation and
certifications Commercial Items. (52.212-3 only) FAR 52.212-4,
Contract Terms and Conditions Commercial Items, Addendum to
FAR 52.212-4 hereby applies: 5252.246-9401 Standard Commercial
Warranty-Oct 1995 NavSup; (Note: Standard commercial warranty
clauses must be filled out and returned with proposal); 52.247-34
FOB Destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders commercial
Items applies with the following applicable clauses for paragraph
(b): 52.219-14 Limitations on Subcontracting, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
252.225-7001 Buy American Act-Supplies; 52.225-18 European
Community Sanctions for End Products, DFARS 252.212-7001 Contract
terms and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items
Mar 1998; 252.225-7001 Buy American and Balance of Payment
Program; DFARS 252.225-7001, Contract Terms and Conditions
Required to implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses and applicable for (b): DFARS 252.225-7012
Preference for Certain Domestic Commodities, 252.247-7024 Notification
of Transportation of Supplies by Sea, 252.210-7000 Brand Name
or Equal; DFARS 252.204-7004 Required Central Contract Registration.
Contractors submitting a bid for this requirement are required
to obtain the above listed clause and provision information.
All Clauses and Provisions must be reviewed. The Contracting
Officer will provide assistance if necessary. NOTE: If there
any questions regarding technical issues or contractual type,
it is suggested that you compile a list and fax or e-mail the
list to the Contracting Officer. The government intends to
make a single award of a Firm Fixed Price contract to the most
responsible offeror whose bid provides the best technical and
cost value to the government. Quotes must be received no later
than 3:00 p.m. (PST) on 8/18/98. Offers from responsible contractors
may be FAXED to: Fleet and Industrial Supply Center, Regional
Contracts Dept., Code 2611, Attn.: Ralph Franchi, San Diego,
CA 92132. Fax no.: 619-532-2347. Requests for information regarding
this solicitation may be addressed to Contracting Officer.
Inquiries may also be addressed via e-mail to: ralph_a_franchi@sd.fisc.navy.mil
Do not mail in your quotations. Reference solicitation number:
N00244-98-Q-0378 on all documents and requests for information.
This solicitation is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN235278)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--DIRECT CURRENT DYNAMOMETERS AND CONTROLLERS
SOL 98-22
POC Toni Clay (513) 487-2158
DESC: The U.S. Environmental Protection Agency's Office of Mobile
Sources (OMS) in Ann Arbor MI, is seeking to obtain three Direct
Current (DC) dynamometers and three solid-state controllers/
drivers with speed and torque mode operation. The DC dynamometer
is needed for testing advanced small and light-duty engine
technology. The motoring and absorbing capacity of the DC dynamometer
shall provide the following nominal load/speed capabilities:
250 volt excitation, 550 amps, rated (150-250) HP absorbing
and (120-150) HP motoring at speed 2500/6000 RPM. The dynamometer
shall include: external blowers and lubrication for armature
bearings, check arms, torque arm, installed load cell, signal
conditioner, 60-tooth wheel assembly mounted on the shaft with
bi-directional magnetic pickup for speed feedback (included),
stator lock, gear rotators, and shaft nuts, trunnion bearing
rotators and trunnion mounted on a base measuring 50" x 56"
(nominal). Remanufactured dynamometers that meet the above
specifications will also be considered. The solid-state controllers/drivers
shall be designed, sized, and manufactured specifically to
meet the dynamometers' capacity and requirement. The controller
shall include the following: Nema 1 enclosure completely wired
and tested, solid-state conrol, four quadrant digital regenerative
DC drive, disconnect with flange-mounted handle, door-mounted
meters armature volts/amps, field weakening controller, drive
isolation transformer, operator control panel with illuminated
control functions, as follows: dynamometer start/stop, E stop,
torque/speed selector, direction selector, speed and torque
precision dial indicator, dynamometer digital speed and torque
displays, auxiliary motor start and stop, and drive fault indicator.
Installation and start-up for the dynamometers and controllers
is required. EPA shall provide, before system delivery, in
the test cell, bedplate, and power feeds based on the specifications
of the dynamometers and contollers. EPA shall also be responsible
for setting the dynamometers on the bedplates and contollers/drivers
enclosure in the test cell. Issue date for the solicitation
document will be approximately August 25, 1998. This is a small
business set-aside. The applicable SIC Code is 3826. All interested
parties should submit a request in writing to Toni Clay at
the above address or by fax (513-487-2107). TELEPHONE REQUESTS
WILL NOT BE HONORED.
EMAILADD: clay.antoinette@epamail.epa.gov
EMAILDESC:
CITE: (W-223 SN235303)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Vehicle Research & Test Center, P.O.
Box 37, East Liberty, OH 43319-0337
SUBJECT: 66--INSTRUMENTED LOWER LEGS FOR HYBRID III 50TH PERCENTILE
MALE ANTHROPOMORPHIC DUMMY
SOL DTNH22-98-R-08105
POC Robin R. Esser, Contracting Officer, (937) 666-4511
DESC: The National Highway Traffic Safety Administration (NHTSA),
Vehicle Research and Test Center (VRTC) requires instrumented
lower legs for the Hybrid III 50th percentile Male Anthropomorphic
test dummy. Four (4) pairs shall have structural clevis Denton
#2110, Upper Tibia Denton #3292 and Lower Tibia Denton #3093.
Two (2) pairs shall have Instrumented Clevis Denton #1587,
Upper Tibia Denton #3643 and Lower Tibia Denton #3644. Instrumentation
for this device was developed by R.A. Denton. The Government
intends to negotiate a firm-fixed-price contract to R.A. Denton,
Inc. for the instrumented legs as specified. This is not a
Request for Proposal (RFP) nor is a RFP available. Interested
parties believing they are capable of providing this requirement
must respond to this notice in writing within fifteen (15)
days after its appearance in the CBD. Interested parties must
demonstrate proven capability to manufacture the parts described.
In the absence of responses within the specified time herein,
negotiations on a sole source basis will commence with R. A.
Denton, Inc.
CITE: (W-223 SN235309)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 66--MIRROR MOUNTS
SOL N00173-98-Q-0113
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research intends to solicit and negotiate with only
Newport Corporation for the purchase of twenty-eight each mirror
mounts with the following characteristics: 8 inch Klinger,
Model SL(Special Model of SL20A, Vacuum rated to 10-6 torr,
and without standard micrometers. [Part No. 980715-GDW-001]
See Note(s): 22.
CITE: (I-223 SN235350)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 66--FOUR-INCH BALANCE
SOL F40650-98-R-0028
DUE 091198
POC Kathy P. Swanson, Contract Specialist, (931) 454-4409
DESC: This procurement is for two 6-component, strain-gaged balances
and a calibration body. The balances shall be identical in
all aspects with the exception of the rolling moment capacities.
Balance rated capacities are as follows: Normal Force (NF)
lbs @ 0 PM - 8,000; Pitching Moment (PM) in-lbs @ 0 NF - 72,000;
Side Force (SF) lbs @ 0 YM - 4,000; Yawing Moment (YM) in-lbs
@ 0 SF - 31,000; Rolling Moment (RM) in-lbs - one at 15,000
and one at 40,000; Axial Force (AF) lbs - 1,000. These loadings
are for PM and YM referenced to the balance center. All strain
gages shall be foil-type, epoxy bonded, wired into four arm
bridges. The balance shall have a taper attachment at the sting
end matching the Arnold Engineering Development Center (AEDC)
2.960 standard taper specifications. The balance shall have
a cylindrical model attachment 3.9995/3.9991 inches in diameter.
The balance shall be secured to the model or calibration body
with class RC1 fit pins located in the normal and side planes.
Special standards of responsibility apply to this acquisition
in accordance with FAR 9.104-2(a). The following special standards
apply: experience in the design and manufacture of 6-component,
shell-type balances. Delivery FOB Destination: Arnold Air Force
Base, Tennessee. Please fax request for specification to (931)
454-7330, Attn: Kathy P. Swanson.
CITE: (W-223 SN235417)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 66--MICROSCOPE, LASER SCANNING CONFOCAL IMAGING SYSTEM
SOL RFQ-573-028-98
DUE 091159
POC Karen Beaty, Contracting Officer, 352/374-6086 or FAX# 352/374-6117
DESC: The VA Medical Center, Gainesville, FL has a requirement
for a Confocal Microscope to include both UV and visible light
excitation, line scanning mode to catch fast response, capability
to simultaneously collect 2 channel laser confocal images,
and to scan X-Y in Z, X-Z in Y or Y-Z in X. Microscope with
Nomarski contrast (DIC), Phase contrast (PC), bright field
(BF), x-y-z axis step motors for the specimen state, fluorescence
attachment, and long working distance objective lenses. The
scope of work to be further specified in solicitation document.
This request for quotations will be released on or about August
15, 1998. Request for the RFQ must be submitted in writing
and should include the requester s name, address, phone number,
and fax number. SIC is 3826 and size standards are 500 employees.
Requests may be submitted by mail or facsimile. Telephone requests
will not be accepted. The facsimile number is 352/379-7437.
CITE: (W-223 SN235423)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--LABORATORY EQUIPMENT & SUPPLIES
SOL N66001-98-Q-A170
DUE 082498
POC Purchasing Agent, Ms. Melissa Dolan, Code D212, (619)553-6336.
Contracting Officer, Ms. Irene Solis, (619)553-3393.
DESC: This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement.. Competitive awards may be based on the
evaluation criteria stipulated in the Red, Yellow, Green (RYG)
Contractor Evaluation System. The evaluation criteria is available
upon request. Specifications are as follows: Quartz parts for
SVG Thermco Furnaces built according to the specifications
in the drawing numbers below: ITEM--DRAWING NO.--QTY: 1. nitride
cvd process tube 169920-004 1 ea. 2. nitride cvd boat 159408-001
4 ea. 3. bpsg process tube 128122-012 1 ea. 4. bpsg baffle,
quartz 142944-001 3 ea (paddle). 5. bpsg baffle, quartz 163643-001
2 ea (load zone). 6. bpsg boat 150253-001 6 ea. 7. bpsg injector
(02)168283-001 2 ea. 8. bpsg injector (SiH4)169919-001 2 ea.
9. vtr oxide boat 103193-01 1 ea. 10. vtr oxide exhaust elbow
103263-01 1 ea. 11. vtr oxide tube 104183-01 1 ea. 12. vtr
oxide pedestal 106014-02 1 ea. 13. vtr oxide torch 101493-02
1 ea. 14. vtr oxide crossover 104186-01 1 ea. 15. vtr pxide
injector 763119-001 1 ea. 16. vtr poly boat 104561-01 1 ea.
17. vtr poly injector 103805-02 4 ea. 18. vtr poly tube 158573-001
1 ea. 19. vtr poly pedestal 167978-001 1 ea. Interested parties
are invited to respond to this synopsis. No RFQ is Available.
Facsimile quotations are acceptable and must be received on
or before the COB on the closing date stated above. Facsimile
quotations may be sent to (619) 553-1062. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3821/500.
CITE: (W-223 SN235457)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--X-Y POSITIONING STAGE
SOL N00244-98-Q-0381
DUE 082698
POC Joan Balazs 619-532-2892 FAX 619-532-2347
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-0381.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on a restricted basis, under Standard
Industrial Code 3827 with a small business standard of 500
employees. FISC San Diego has a requirement for the following
item: CLIN 0001; X-Y Positioning Stage, one (1) each, Size:
approximately 4 feet long, 2 feet wide, 10 inches high. Movement
allowances 2 feet to the left, 2 feet to the right, 1 foot
backward and 1 foot frontward. With 1" threaded centered holes.
Must be able to be computer controlled. Required delivery is
to Naval Air Station North Island, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, DFAR 252.225-7000 Buy American Act - Balance of Payments
Program Certificate and DFAR 252.225-7012 Preference for Certain
Domestic Commodities. The Government intends to make a single
award to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Item 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, 26 August 1998 and will be accepted
via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235486)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 66--DICING SAW
SOL RFQ-BF0817
DUE 082498
POC Priscilla O. Waltner, TEL. (617) 495-7401, FAX (617) 496-7957,
email: pwaltner@cfa.harvard.edu
DESC: This Request for Quotation is being conducted under Simplified
Acquisition Procedures. On a sole source basis, the Smithsonian
Astrophysical Observatory intends to issue a purchase order
to Disco Hi-Tec America of Salem, New Hampshire for a DISCO,
Dicing Saw, Model DAD321. The dicing saw will be used in the
field of radio science to dice superconducting mixing chips
on quartz substrate to an accuracy of better than 3 mico--
meters. No written solicitation will be issued for this requirement.
Anticipated award date is 24 August 1998.
CITE: (I-223 SN235599)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: 66--MONOLAYER LIQUID BASED CELLULAR SUSPENSION PROCESSOR
SOL RFP-573-029-98
DUE 091598
POC Sally Thomas, Contract Specialist, (352) 374-6022, FAX (352)
374-6117
DESC: Negotiations are contemplated for brand name or equal purchase
of a monolayer liquid based cellular suspension processor,
Model ThinPrep 2000 Processor, PN# 70031-001 with Cytyc Corporation,
Boxborough, MA. This procurement will include the equipment,
installation, and training. SOL will be ready around 08/21/98.
Requests will not be accepted after that date. All requests
must be submitted in writing. Faxed requests are acceptable
(352) 374-6117.
CITE: (W-223 SN235631)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: 66--PRE-CONCENTRATOR AND AUTOSAMPLER
SOL PR-GA-98-00246
DUE 090998
POC Larry D. LaRue, Contract Specialist, 706-355-8512
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
informationincluded in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation PR-GA-98-00246
is being issued as an RFQ (Request For Quotation). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
requirement is 100 percent set-aside for Small Business Concerns.
The applicable SIC is 3826, and the size standard for this
requirement is 50 employees. Requirements: PRE-CONCENTRATOR
AND AUTOSAMPLE FOR PERFORMING VOLATILE ORGANIC COMPOUNDS ANALYSES
ON AMBIENT AIR SAMPLES. Required system features: 1) A three
stage trapping capability built in for removal of water and
carbon dioxide by employing Microscale Purge and Trap, and
Cold Trap Dehydration techniques; 2) An internal electronic
presure sensor for automated determination and print-out of
pressures or leaks in each sample canister, internal standard,
flush gas and auto sample prior to initiation of analysis;
3) a built-in multi-position 16 canister autosampler, upgradeable
to two 16 position autosamplers, and interfacable to an automated
purge and trap; 4) Capable to perform matrix spiking by co-injecting
user selectable volumes of analytical standards; 5) Capable
of sampling with sufficient accuracy to generate linear calibration
curves from the injection of samples volumes ranging from 10
to 1000cc and with realtive humidity as high as 100 percent;
6) Capable of analyzing trace volatile organic compounds, VOCs,
in the presence of as much as 40 percent carbon dioxide. the
percent RSD at the MDL for 90 percent of TO14 compounds must
be less than 10 percent with detection limits of 0.1ppbV; 7)
Capability to analyze ppb levels of sulfur compounds using
Extended Cold Trap Dehydration and GC/MS; 8) Utilize heated
silica-lined tubing with zero dead volume and not have solenoids
or mass flow controllers upstream of any trap; 9) Capable of
analyzing the TO14 and TO15 analyte lists simultaneously; 10)
Programmable to permit scheduled introduction of retention
time standards and propane standards while analyzing ambient
air samples; 11) Utilize the vacuum/pressure, VP, technique
for fast system cleaning; 12) Capable of modem control of the
entire analytical system for monitoring and programming runs
from remote locations, and for data retrieval. NOTE: System
will integrate with a Hewlett Packard 5972 Gass Chromatography/Mass
Spectrometry (GC/MS) system, consisting of an autosampler,
a three-state concentrator, a controller for canister cleaning
and a Windows95 interface operating system. Quantity to be
acquires is one (1). The system shall be supplied with all
standard accessories and warranty. Delivery shall be FOB destination
within 30 calendar days after contract award to the U. S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605.
Offerors shall supply with their offer a complete description
of the system being offered along with any literature necessary
to describe the capabilities of the system being offered. The
following Federal Acquisiton Regulation clauses are applicable
to this requirement: 52.212-1, Instruction to Offerors--Commercial
Items; 52.212-2, Evaluation--Commercial Items, The Government
will award a contract resulting from this solicitation to the
lowest priced responsible responsive offeror whose offer conforms
to this solicitation; 52.212-3, Offeror Representations and
Certifications--Commercial Items must be included with offer;
52.212-4, Contract terms and Conditions--Commercial Items;
52.212-5, Contract Terms and Conditions Required to ImplementStatutes
or Executive Orders--Commercial Items. Offers must be received
by 12:00 noon, EDST, September 9, 1998 at the U. S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605,
Attn: Larry LaRue. For information regarding this solicitation
contact Larry D. LaRue, at 706-355-8512. All responsible sources
my submit a response for consideration.*****
CITE: (W-223 SN235668)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--CHN ELEMENTAL ANALYZER (MODEL EA1110)
SOL N/A
POC Sheila Anderson, 816-426-7267, ext. 240
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
a CHN Elemental Analyzer (Model EA1110), a consumable kit and
a sample drum for the Great Lakes Environmental Research Lab
(GLERL) in Ann Arbor, Michigan. This instrument performs elemental
analysis of organic substances based on flash combustion and
GC separation with an electronic mass flow control of carrier
gas. This control ensures stability of analytical conditions
eliminating the need for frequent recalibration. The EA1110
is designed so that the gases resulting from the combustion
of the sample pass through the analyzer to the single standard
thermal conductivity detector unchanged (combustion gases are
not split or diluted but directly carried to the built-in GC
system). This makes possible its coupling with mass spectrometers.
The combination of MS with the elemental analyzer makes it
easy to measure the isotopes of nitrogen, carbon, sulphur or
oxygen in liquid or solid samples such as sediments. The EA1110
can be converted from CHNS or CHN configuration to 0 configuration
in less that 15 minutes. The Government intends to purchase
the above from CE Elantech Inc. The intended acquisition is
for supplies for which the Government intends to acquire from
one manufacturer under the authority of 41USC253(c)1. This
is not a request for quote and there is no solicitation available
at this time. A determination by the Government not to open
the requirement to competition based upon responses to this
notice is solely within the discretion of the Government. Information
received as a result of this notice will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. If no qualified responses are received within
15 days after publication, the Government intends to award
to CE Elantech, Inc. The Government will accept offers from
any qualified source capable of supplying the items. Interested
firms shall submit in writing, its name; address; point of
contact; telephone number; business size; and a brief statement
regarding its capability to provide the specified analyzer;
and the name, telephone number, and point of contact for some
businesses or other Government agencies to which it has previously
provided the item. No response will be provided to inquiries
who fail to supply the requested information. This information
shall be submitted to the address stated herein or may be faxed
to 816-426-7530, Attn: Sheila Anderson. This is a small business
set-aside. The Standard Industrial Code is 3823. The small
business size standard is 500 employees.
CITE: (W-223 SN235448)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 68--REFRIGERANT 124 CHLOROTETRAFLUOROETHANE
SOL 10-98-0052
DUE 082598
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1188, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1188, Email Lynn.Rafford-1@ksc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). REFRIGERANT 124 CHLOROTETRAFLUOROETHANE
IN ACCORDANCE WITH BOEING NORTH AMERICAN, INC. SPECIFICATION
MB0110-017. QUANTITY REQUIRED IS 28,000 POUNDS (LB), UNIT SIZE
IS 2000 POUNDS (LB) EACH IN 2000 POUND (LB) CYLINDER CONTAINERS
(PRESSURE VESSELS) VENDOR PROPERTY, QUANTITY OF 14 CONTAINERS.
CONTACT LYNN RAFFORD AT (407) 867-7364 OR FAX (407) 867-1188
FOR SPECIFICATION INFORMATION. The provisions and clauses in
the RFQ are those in effect through FAC 97-04. The SIC code
and the small business size standard for this procurement are
2813 and 1000, respectively. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to KENNEDY SPACE CENTER,
FLORIDA is required within TWENTY-ONE (21) days ARO. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-A7. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. and the
following identified clauses are incorporated by reference.
(1) 52.222-3, Convict Labor (E.O. 11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of (c)
law or executive orders applicable to acquisitions of commercial
items or components: Contracting Officer shall check as appropriate.)
_X_ (1) 52.203-6, Restrictions on Subcontractor Sales to the
Government, with Alternate I (41 U.S.C. 253g and 10 U.S.C.
2402). ___ (2) [Reserved] _X_ (3) 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns
(15 U.S.C. 637 (d)(2) and (3)). ___ (4) 52.219-9, Small, Small
Disadvantaged and Women-Owned Small Business Subcontracting
Plan (15 U.S.C. 637 (d)(4)). ___ (5) 52.219-14, Limitation
on Subcontracting (15 U.S.C. 637(a)(14)). _X_ (6) 52.222-26,
Equal Opportunity (E.O. 11246). _X_ (7) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). _X_ (8) 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793). _X_ (9) 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212). _X_ (10) 52.225-3, Buy American Act--Supplies
(41 U.S.C. 10). _X_ (11) 52.225-9, Buy American Act--Trade
Agreements Act--Balance of Payments Program (41 U.S.C. 10,
19 U.S.C. 2501-2582). ___ (12) [Reserved] _X_ (13) 52.225-18,
European Union Sanction for End Products (E.O. 12849). ___
(14) 52.225-19, European Union Sanction for Services (E.O.
12849). ___ (15)(i) 52.225-21, Buy American Act--North American
Free Trade Agreement Implementation Act--Balance of Payments
Program (41 U.S.C 10, Pub. L. 103-187). ___ (ii) Alternate
I of 52.225-21. ___ (16) 52.239-1, Privacy or Security Safeguards
(5 U.S.C. 552a). ___ (17) 52.247-64, Preference for Privately
Owned U.S.-Flag Commercial Vessels (46 U.S.C. 1241). _X_ (1)
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.). _X_ (2) 52.222-42, Statement of Equivalent Rates
for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).
___ (3) 52.222-43, Fair Labor Standards Act and Service Contract
Act--Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). _X_ (4) 52.222-44,
Fair Labor Standards Act and Service Contract Act--Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). _X_ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records--Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final termination settlement. Records
relating to appeals under the disputes clause or to litigation
or the settlement of claims arising under or relating to this
contract shall be made available until such appeals, litigation,
or claims are finally resolved. (3) As used in this clause,
records include books, documents, accounting procedures and
practices, and other data, regardless of type and regardless
of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in
the ordinary course of business or pursuant to a provision
of law. (e) Notwithstanding the requirements of the clauses
in paragraphs (a), (b), (c) or (d) of this clause, the Contractor
is not required to include any FAR clause, other than those
listed below (and as may be required by an addenda to this
paragraph to establish the reasonableness of prices under Part
5), in a subcontract for commercial items or commercial components--
(1) 52.222-26, Equal Opportunity (E.O. 11246); (2) 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212); (3) 52.222-36, Affirmative Action
for Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S.- Flagged Commercial Vessels
(46 U.S.C.(flow down not required for subcontracts awarded
beginning May 1996). Questions regarding this acquisition must
be submitted in writing no later than 8/17/98. Quotations are
due by 8/25/98 to the address specified above and to the attention
of LYNN RAFFORD. Selection and award will be made to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#10-98-0052
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-222 SN235044)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--ALUMINUM SULFATE, HYDRATE, TECHNICAL
SOL SP045098R1123
DUE 092898
POC POC Buyer--Debora Glass,804-279-5047/KO--Laura Shelton,804-279-3468/For
copies of RFP--contact Bid Desk--804-279-3026.
DESC: NSN 6810-00-281-7455, Aluminum Sulfate, Hydrated, Technical
Groun Form - Purified, unit bag is 100 lbs net. I/A/W CID A-A-55823
type I, class 2 (see note 9) Non-commercial (note 26 applies)
Option to extend term of contract 48 mos. Anticipate Indefinite
Qty Contract - Electronic Commerce Capability - Estimated Qty
25,000 BGs per year. Delivery schedule 30 days aro - stock
. Duration of contract period is 1 year (12 mos) plus 4 option
years. ABVM will apply at time of award for the final contract
decision and may be based on price, past performance and other
factors. This solicitation is unrestricted and will be made
in writing.
CITE: (W-223 SN235461)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--DRY CLEANING SOLVENT
SOL SP045098QD733
DUE 092298
POC POC Buyer--Flora Clark, 804-279-4911/KO--Julie Tillery, 804-279-3537
DESC: NSN 6850-00-274-5421--dry cleaning solvent , unit can is
5 gal net at 60 deg F. Critical Application Item, FED SPEC
P-D-680B type II (note 9). This solicitation is set aside for
100% small business. ABVM will apply for the final award decision
for past performance, price and other factors. line 0001
4006 CN Richmond, VA Delivery 21 days ARO. This solicitation
will be made in writing.
CITE: (W-223 SN235626)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP045098QD734
DUE 092298
POC POC Buyer--Flora Clark, 804-279-4911/KO-- Julie Tillery,
804-279-3537.
DESC: NSN 6850-01-386-8415, Cleaning Compound, Solvent Ecolink
Inc P/N ECOLINK 2005 or Western Chemical Intl P/N ELECTRONIC
SOLV. Unit Box contains twelve 14 oz aerosol cans. Critical
application item. Non commercial (note 26 applies). This solicitation
is set aside for 100% small business. Abvm will apply for final
award decision for past performance, price and other factors
in the solicitation. This solicitation will be made in writing.
Line 0001 543 BX Tracy, CA Line 0002 279 Richmond, VA. Delivery
schedule is 30 days aro.
CITE: (W-223 SN235663)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 68--DOUBLY-LABELED WATER
SOL RFQ-NCI-80194-NV
DUE 083198
POC Debbie Moore, Purchasing Agent 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. This
solicitation, No. RFQ-NCI-80194-NV will include all applicable
provisions and clauses in effect through FAR FAC 97-06. The
acquisition is being made in accordance with the test program
for using simplified procedures for certain commercial items
authorized in FAR 13.6. The solicitation is not set-aside
for small businesses. However the Standard Industrial Classification
Code is 2899 and the business size standard is 500 employees.
Background: The Division of Cancer Control and Population
Sciences is conducting a study to assess and quantify measurement
error in self-reported dietary assessment methods. Doubly-
labeled water will be used as a biomarker to quantify energy
expenditure in a sample of free-living adults. Requirement:
The Division of Cancer Control and Population Sciences is soliciting
quotations from qualified companies to provide the following
stable isotope products: 42,500 g. of water oxygen-18 (10 atom
% oxygen-18 enriched, normalized with respect to hydrogen),
and 4,250 g of deuterium oxide with a minimum 99.8 atom % deuterium
enrichment. Lot-specific analytical data shall be provided
by the vendor. Products shall be delivered FOB destination
or FOB Origin with transportation insurance provided by the
vendor, and inside delivery shall be provided to a location
in the continental United States (the location is dependent
upon the contract award for the study) within 60 days or as
soon as practicable after issuance of the purchase order. The
Government shall reimburse those vendors with standard commercial
terms of FOB Origin for all transportation insurance. Offerors
must provide descriptive literature, warranties, and/or other
materials that demonstrate that their offer meets the foregoing
requirements. The purchase order will be issued to a responsible
offeror that fully meets the requirements of the solicitation.
In conjunction with fully meeting the requirements, the Government
intends to award a purchase order to the vendor whose offer
also provides the greatest overall value to the Government
based on price and delivery time. This solicitation incorporates
the provisions at FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS, and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
Number Addendum. The resulting contract will incorporate the
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS - COMMERCIAL ITEMS - DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The contract will also incorporate the following FAR clauses
cited in paragraphs (b) and (c) of the latter clause: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS; FAR 52.222-36, AFFIRMATIVE
ACTION FOR WORKERS WITH DISABILITIES; FAR 52.222.37, EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF VIETNAM ERA; and
FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. Offers are due
on or before 3:00 p.m. EST on August 31, 1998. Facsimile submissions
are permissible with follow-up of an original copy. Offers
must be in writing and should be submitted as follows: (1)
one original and two copies of a completed SF 18or SF 1449,
signed by an individual authorized to bind the organization;
(2) a Schedule of Offered Supplies/Services containing pricing
and a delivery schedule; (3) completed Representations and
Certifications - Commercial Items, with DUNS Number addendum
(FAR Clause 52.204-6); (4) descriptive literature indicating
that the offer meets the stated requirements; (5) acknowledgment
of amendments, if any. The Representations and Certifications
must be signed by an authorized representative of the offeror.
Full text copies of the Representations and Certifications
or other cited provisions and clauses may be obtained from
Debbie Moore, Purchasing Agent, on (301) 402-4509 or by fax
on (301) 402-4513. Offers and related materials must be submitted
to Debbie Moore at the listed address. Offers that fail to
furnish the required information or reject the terms and conditions
of the solicitation may be excluded from consideration. Please
cite the solicitation number on your offer.
CITE: (W-223 SN235677)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--ASYNCHRONOUS TRANSFER MODE (ATM) FIREWALL SWITCH
SOL N00015980016
DUE 082198
POC Michele Gilbreath, (301) 669-4046
DESC: The Office of Naval Intelligence (ONI) intends to award
a sole source contract to Storage Tek Network in Silver Spring
MD for the following items: Model# ATM2002 - ATLAS 2002 with
one (1) Filter Card and Chassis QTY-1, Model# 8920302001 -
Multi-Mode ATM transceiver for ATLAS 2002 QTY-1, Model# ALFMAINT
- ATLAS ATM Line Filter Yearly Maint. QTY-1, Model# ALFINSTALL
- ATLAS ATM Line Filter Installation QTY-1, Model# ALFSUPPORT
ATLAS Support Services QTY-1, Model# 8920303802 Spare Interface
Board QTY-1 (Note-Maintenance is standard on-site including
software. ALFSUPPORT package includes: Initial Training 1 1/2
days, Assist with initial set up 1 1/2 days, Additional on-site
support as requested up to 7 days, Software to be provided
includes LANE support). This Firewall unit must pass the National
Security Agency (NSA) operational accreditiation. These items
must be delivered to: Director Marine Corps Intelligence Activity,
3300 Russell Road, Suite 250, Quantico, VA 22134, Attn: Mr.
Payne. This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.3 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation incorporates provisions and
clauses of FAR Part 12.3. All responsible sources may submit
offers which ONI shall consider. The provision at 52.212-2,
Evaluation-Commercial Items applies. 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 in terms of price, technical
capability of the services, and past-performance of the contractor.
The provision at 52.212-5, Contract Terms and Conditions -
Commercial Items (May 1997) applies. Offers may be faxed to
(301) 669-5905, to the attention of Michele Gilbreath on or
before close of business 21Aug98.
CITE: (W-222 SN234987)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0177
DUE 081798
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
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-98-DJH-0177 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. Full OCR for Forms Module, part
number MTI-FULL-01, Qty. 5; CLIN 2. Conditional Procedures
Module, part number MTI-CP-01, Qty. 1; CLIN 3. Verification
Module, part number MTI-VM-01, Qty. 4; CLIN 4. Bell & Howell
6338 Scanner, part number ISI-BH-6338-500, Qty. 4; CLIN 5.
Kofax 9250 Scanner Cards, part number ISI-KF-9250-65MB, Qty.
4; CLIN 6. Fujitsu ScanPartner 10C, part number ISI-FUJ-10C,
Qty. 2; CLIN 7. Installation, Integration, Training, Qty. 1;
CLIN 8. OCR for Forms Annual Maintenance, Qty. 1; CLIN 9. Annual
Phone Support, Qty. 1; CLIN 10. Bell & Howell Scanner Maintennace,
Qty. 4; CLIN 11. Fujitsu ScanPartner 10C Maintenance, Qty.
2. FOB St. Louis, MO. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet 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 August
17, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX. (AC0810016-03)
CITE: (I-222 SN235001)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--COMPUTERS
SOL 1425-98-SQ-10-04500
DUE 081398
POC Angela Keller or Contracting Officer, Becky Young at 208-378-5112
DESC: Solicitation No. 1425-98-SQ-10-04500 is hereby amended
to change the bid date from August 19, 1998 to August 13, 1998.
Furthermore, the request for a 17" EV 700 Color Monitor is
amended to include, "Brand name or equal." Finally, the 3.5"
1.33MB Diskette Drive is amended to a 3.5" 1.44MB Diskette
Drive. In addition to these items amended, sound blaster audio
PCI 64V and GCS 100 speakers, brand name or equal are included.
EMAILADD: akeller@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN235028)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 70--UNINTERRUPTIBLE POWER SUPPLY
SOL N00604-98-Q-C426
DUE 090898
POC Sandra L. Agbayani, Purchasing Agent, (808) 474-2397 X101;
Marguerite K. Mattson, Contracting Officer (808)474-2397 x135
DESC: This action originally published in the CBD dated 8/7/98,
deletes Note 1. All other information publicized in the original
synopsis is correct.
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-222 SN235042)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL DCA100-98-Q-0072
DUE 082798
POC Aaron J. Tilock, Contract Specialist, (703)607-6911, R. S.
Grey, Contracting Officer (703) 607-6905
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 is issued as a request of proposal
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46. This requirement is submitted as a Sole Source
requirement from General Dynamics Advanced Technology Systems
(Lucent) 1919 South Eads Street, Suite 300, Arlington, VA 22202.
The following is required; CLIN 0001, 20 Lucent Surity 1910
Data Devices. The items required shall be delivered FOB destination
to 19 Government- specified CONUS locations after contract
award. The following provisions and clauses apply to this acquisition;
52.212-1, Instructions to Offerors; 52.212-2, Evaluation-Commercial
Items,(a) Price; 52-212-3, Offeror Representations and Certifications-
Commercial Items, to be completed and submitted with bid; 52.212-4,
Contract Terms and Conditions-Commercial Items, 52.212-5; Facsimile
Proposals, 52.215-18; Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders-Commercial Items;
52.222-3, Convict Labor; 52.233-3, Protest After Award; 252.219-7006,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns; 252.225-7001, Buy American Act and Balance of Payments;
252.225- 7012 Preference for Certain Domestic Commodities;
252.225-7014, Preference for Domestic Speciality Metals; 252.225-7015,
Technical Data-Commercial Items; 252.227-7037, Validation of
Restrictive Markings on Technical Data . The Defense Priorities
and Allocations System (DPAS) rating DO-A7. Interested vendors
submitting offers shall send not later than 1500 hours, 15
days after this CBD announcement to: DISA, DITCO-NCR, DTN3,
ATTN: R. S. Grey, 701 S. Court House Road, Arlington, VA 22204-2199
or FAX a response to 703-607-4340.
CITE: (W-223 SN235225)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSES
SOL N00104-98-R-QC24
DUE 092598
POC Contact: S. Johnson, (717)605-1548/Contracting Officer: R.
Klinger, (717)605-3824
DESC: The Naval Inventory Control Point intends to award a sole
source contract to Federal Data Corporation, 4800 Hampden Lane,
Bethesda, MD 20814 for the renewal of existing license agreements
and support maintenance for SPLICENET and associated proprietary
software. This acquisition is conducted under the authority
of FAR 6.302-1. Only one responsible source and no other supplies
or services will satisfy agency requirements. This notice of
intent is not a request for competitive proposals. A firm fixed
price contract will be awarded for the period from November
1, 1998 to September 30, 1999 and will include for four one
year options. See Notes 22 and 26.*****
CITE: (W-223 SN235240)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 70--COMPUTER HARD/SOFT WARE
SOL 98T0937
DUE 082098
POC SSgt Patty Gill, 803 895 6009 x 268
DESC: The combined synopsis/solicitation for Microage Federal
items has been cancelled due to request being changed to a
GSA schedule procurement. Only GSA schedule quotes are being
considered. Reference Submittion # 234280.
CITE: (W-223 SN235293)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE DEBUGGER AND PERFORMANCE MEASURING SYSTEM
SOL N68936-98-R-0199
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
DESC: This synopsis is to modify the synopsis issued 7 August
98 by which the government intends to procure on a competitive
basis one (1) Software Debugger and Performance Measuring System
(SDPM). Modify the fifth and sixth sentence of the original
synopsis to read, "The XN-8 computer contains two (2) VHSIC
Processor Module (VPM) CPUs and (6) six MIL-STD-1553 Discrete
and Serial Modules (DSMs). In the XN-8 congifuration the SDPM
must interface with (2) VPMs and (2) DSMs."
CITE: (I-223 SN235342)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-98-Q-0110
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award on other
than full and open competitive basis to Ticra for the purchase
of GRASP8W software code. Award will be made on the sole source
basis to meet requirement for software code that is compatible
with complex reflector antenna systems. See Note(s): 22.
CITE: (I-223 SN235349)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT.
SOL N00015980015
DUE 082198
POC Roxanne Tayman, Contracting Officer, 301-669-4041
DESC: The purpose of this modification is to correct the part
number of the PCI-4551 Instrument Kit to PCI-4451 Instrument
Kit. NO OTHER CHANGES TO ORIGINAL SYNOPSIS.
CITE: (W-223 SN235420)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL 53SBNB860104
DUE 081898
POC Anita K. Tolliver, Contract Specialist/Contract Officer,
#301/975-6308; Fax #301/963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860104 IS BEING ISSUED
AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. The National
Institute of Standards and Technology has a requirement for
Seagate Internal 18GB 10,000 RPM Ultra Disk Drive, Seagate
Part #ST118202LC with mounting brackets for the disk drive
to allow for installation into Sun RSM 2000 RAID array. Only
the Seagate brand is acceptable due to their known performance
with Sun workstations and servers. The Contract Line Item Numbers
(CLIN), quantities, and unit issues are as follows: CLIN 0001,
Seagate Internal 18GB 10,000 RPM Ultra Disk Drive, Seagate
Part #ST118202LC with mounting brackets for the disk drive
to allow for installation into Sun RSM 2000 RAID array Quantity
35 each with mounting brackets (The Government does not require
installation) CLIN 0002, Warranty; and CLIN 0003, Manuals,
The contractor shall provide all manuals and the Government
has the right to reproduce the manuals for its use as necessary;
and CLIN 0004, FOB Destination: The contractor shall pack and
mark the shipment in conformance with carrier requirements,
deliver the shipment in good order and condition to the point
of delivery specified in the contract, be responsible for any
loss of and/or damage to the goods occurring before receipt
of the shipment by the consignee at the delivery point specified
in the contract; and pay and bear all charges to the specified
point of delivery. The contractor shall deliver all line items
FOB Destination, to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899-0001. Required delivery time is 30 days
after award. The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Award will be made to the
lowest priced, technically acceptable offer. Offers shall include
appropriate product information that clearly documents that
the offered products are those listed above including supporting
documentation that the mounting brackets will allow for the
disk drive to be installed into Sun RSM 2000 Raid array. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (15) 52.225-21, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The applicable Standard Industrial Classification Code is 3572
with a size standard of 1,000 employees. However, this acquisition
is unrestricted and all interested offerors shall submit the
following: 1) Three (3) copies of a quotation which address
CLINs 0001-0004; 2) Technical description and/or product literature;
3) Two (2) copies of the most recent published price list(s);
and 4) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Anita K. Tolliver, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Quotes must be received by 3:00 p.m. Eastern Standard Time
on August 18, 1998. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-223 SN235570)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B152, Gaithersburg, MD 20899
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL 53SBNB860104
DUE 081898
POC Anita K. Tolliver, Contract Specialist/Contract Officer,
#301/975-6308; Fax #301/963-7732
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860104 IS BEING ISSUED
AS A REQUEST FOR QUOTATIONS (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. The National
Institute of Standards and Technology has a requirement for
Seagate Internal 18GB 10,000 RPM Ultra Disk Drive, Seagate
Part #ST118202LC with mounting brackets for the disk drive
to allow for installation into Sun RSM 2000 RAID array. Only
the Seagate brand is acceptable due to their known performance
with Sun workstations and servers. The Contract Line Item Numbers
(CLIN), quantities, and unit issues are as follows: CLIN 0001,
Seagate Internal 18GB 10,000 RPM Ultra Disk Drive, Seagate
Part #ST118202LC with mounting brackets for the disk drive
to allow for installation into Sun RSM 2000 RAID array Quantity
35 each with mounting brackets (The Government does not require
installation) CLIN 0002, Warranty; and CLIN 0003, Manuals,
The contractor shall provide all manuals and the Government
has the right to reproduce the manuals for its use as necessary;
and CLIN 0004, FOB Destination: The contractor shall pack and
mark the shipment in conformance with carrier requirements,
deliver the shipment in good order and condition to the point
of delivery specified in the contract, be responsible for any
loss of and/or damage to the goods occurring before receipt
of the shipment by the consignee at the delivery point specified
in the contract; and pay and bear all charges to the specified
point of delivery. The contractor shall deliver all line items
FOB Destination, to NIST, Building 301, Shipping and Receiving,
Gaithersburg, MD 20899-0001. Required delivery time is 30 days
after award. The provisions at 52.212-1, Instructions to Offerors-Commercial
Items, applies to this acquisition. Award will be made to the
lowest priced, technically acceptable offer. Offers shall include
appropriate product information that clearly documents that
the offered products are those listed above including supporting
documentation that the mounting brackets will allow for the
disk drive to be installed into Sun RSM 2000 Raid array. The
clause at 52.212-4, Contract Terms and Conditions-Commercial
Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition,
including subparagraphs (6) 52.222-26, (7) 52.222-35, (8) 52.222-36,
(9) 52.222-37, (15) 52.225-21, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
The applicable Standard Industrial Classification Code is 3572
with a size standard of 1,000 employees. However, this acquisition
is unrestricted and all interested offerors shall submit the
following: 1) Three (3) copies of a quotation which address
CLINs 0001-0004; 2) Technical description and/or product literature;
3) Two (2) copies of the most recent published price list(s);
and 4) A completed copy of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items which may
be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
All offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Anita K. Tolliver, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Quotes must be received by 3:00 p.m. Eastern Standard Time
on August 18, 1998. Faxed offers will not be accepted.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-223 SN235625)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Department of Energy, Richland Operations Office,
P.O. Box 550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
SUBJECT: 70--OFFICE EQUIPMENT AND ASSOCIATED ITEMS
DUE 082998
POC Ryan Kilbury (509) 373-9758
DESC: The Department of Energy, Richland Operations Office (RL)
requires general information technology equipment and associated
items related to the equipment. RL has put this Request for
Quotations on our homepage, the address of the homepage is
http://www.hanford.gov/procure/cstruct/constrct.htm. Offerors
are notified they may offer quotations on all or on any portion
of the items listed below. Award will be made based on the
lowest price to the Government. Awards will be made by Government
IMPAC card. Please also indicate if the items proposed are
available via a GSA schedule or through any Basic Ordering
Agreements (BOA) already in existence. Offerors are instructed
to print out the below table, filling out the items your company
plans to provide a quotation on and fax the completed table
to this office (509)376-5378. Quotations are due by 3:00 p.m.
(local time) on August 28, 1998. Please also indicate in your
offer the anticipated dates for delivery or normal delivery
period. For our records please also include your company's
size standard (i.e. large, small, small disadvantaged, women-owned,
etc.) Should you have any questions or are in need of additional
information please contact Ryan Kilbury on (509) 373-9758.
LINKURL: http://www.hanford.gov/procure/cstruct/constrct.htm
LINKDESC:
5.1
EMAILADD: ryan_m_kilbury@rl.gov
EMAILDESC:
CITE: (W-223 SN235330)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 70--TURNKEY VERSO SYSTEM
SOL W13118-8210-2001
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAN02)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a contract to Maxcess Corporation,
3930 Knowles Ave., Suite 204, Kensington, MD 20895-2428 on
a basis of other than full and open competition, reference
FAR 6.302-1(a), for the purchase of a Turnkey Verso System.
Verso is a product of the Maxcess Corporation. Items to be
acquired are Verso Standard Database & System Administration.
2 users, Verso User Upgrade- 8 concurrent users, enhanced bibliographic
Management. Cataloging Authority Control, Enhanced Circulation
Management, Module, annual maintenance fees, and implementation
services. The product will work on a Windows NT platform and
be having web gateway capabilities. Intelligent interfaces
with DROLS (Defense RDT&E on-line System), and Z39.50. Verso
can accommodate MARC, COSATI, and ACCESS records. Items are
to be delivered in increments of 25k records at a time. Being
able to purchase the system in small parts is essential, because
the collection requires a physical inventory be done. Requirements
include installation, guarantee provisions, meeting delivery
schedules, training and long-term support commitments, 4 year
minimum. See Note 22 which is amended from a 45 day response
time to 30 days.
CITE: (I-223 SN235555)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture--Potential Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 71--DURABLE, LIGHTWEIGHT FURNITURE FOR OUTDOOR USE
SOL N/A
DUE 082498
POC Point of contact - Mrs. Linda M. Merryman, Contract Specialist,
615-313-2658, OR CPT Sammie Beard, 615-313-0781, Contract Specialist
DESC: Sources Sought Notice. The United States Property Fiscal
Office for Tennessee is seeking sources that can provide lightweight,
durable chairs and tables to be used in a "field environment"
for the Tennessee Army National Guard. The chairs must be capable
of standing on uneven ground and be able to support a person
of up to 225 pounds. Color of material must be O.D. Green,
Forest Green, Dessert Sand, Desert Camouflage, or woodland
camouflage. The tables must be capable of supporting a combined
weight of 300 pounds, must be at least 60 inches long, 30 inches
wide and 27 inches high. The chairs and tables must be capable
of being collapsed to a smaller size for storange and/or transportation.
Bi-fold, tri-fold or other size reduction configuration as
a means to minimize the size of the item for storage or transportation.
Desire that the table legs have a means of adjusting to uneven
ground. All materials must be weather, mold, and mildew resistant.
This is not a request for quotation. Send literature only to
the USPFO for TN, ATTN: Purchasing and Contracting, Mrs. Merryman,
P.O. Box 40748, Nashville, TN 37204-0748 to be received at
the USPFO no later than August 24, 1998. Upon receipt of information,
a solicitation may be prepared and issued through the Electronic
Data Interchange (EDI).******
CITE: (W-222 SN234989)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 75--50-INCH DIAMETER ROLLS OF 11-INCH WIDE PAPER
SOL N/A
DUE 082498
POC JOYCE WERRELL, 410-965-9473
DESC: INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations on rolled paper. This
is a combined synopsis/request for quotation for commercial
items prepared in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This is
the only announcement; quotations are being requested and a
written request for quotation will not be issued. This is a
simplified acquisition, 100% small business set-aside, issued
as a request for quotation (RFQ), number SSA-RFQ-98-3605. Quotations
submitted from other than small businesses will be rejected.
All responsible small business sources may submit a quotation
which shall be considered by the agency. The standard industrial
classification (SIC) code for this acquisition is 2621. The
small business size standard is 750 employees. This request
for quotation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. Quotations
in response to this RFQ shall be submitted by August 24, 1998,
3:00 p.m. Eastern Standard Time, addressed to the Social Security
Administration, Office of Acquisition and Grants, Attn: Joyce
L. Werrell, 1710 Gwynn Oak Avenue, Baltimore, Maryland 21207,
or faxed to (410) 966-9310. REQUIREMENT: One Hundred and Twenty-Six
(126) 50-inch diameter rolls of 11-inch wide paper to be used
on a Roll Systems Incorporated (RSI) unwinder. The paper must
have a minimum weight of 20 lbs. The paper must have pinfeed
holes at the sides (not factored into the 11-inch width) and
be wound on six-inch cores. Rolls must be spliceless and all
rolls wound in the same direction. The contractor will be responsible
for replacing any roll that cannot be used within 10 inches
of the core or for which the core does not function properly,
at no additional charge to the Government. The rolls must be
packaged three to a pallet, paper or shrink wrapped, and secured
to the pallet with 1/2- inch wide nylon strapping. The pallets
must have dimensions of 36 inches x 52 inches x 5.25 inches
high, with stops at the rear of each pallet to prevent dropping
of the rolls during loading onto the carts. Pallets must accommodate
a standard pallet jack lifting mechanism with forks measuring
42" long x 4" wide x 1.75" high. Each pallet must be clearly
marked with both the NSN Number 7530-00-000-0463 and ICN Number
668540. Shipment shall be delivered to the Social Security
Administration's Middle River Warehouse in Baltimore, Maryland
21220. The following provisions at FAR 52.212-1, Instruction
to Offerors -- Commercial Items, (AUG 1998) is incorporated
by reference. The provisions at FAR 52.212-2, Evaluation --
Commercial Items (tailored) apply to this acquisition: (a)
and (c). The government will award a contract resulting from
this request for quotation to the responsible offer or whose
offer conforming to the quotation will be most advantageous
to the Government price and other factors considered. The following
factors shall be used to evaluate offers: technical capability
of the item offered to meet the Government's requirement as
described above (see FAR 52.212-1(b)(4), and price. 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
(or part of an offer), whether or not there are negotiations
after its receipt, unless a written notice of withdrawal is
received before award. Offerors are advised to include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications-- Commercial Items, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
-- Commercial Items (APR 1998) is incorporated by reference.
The following provisions at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
-- Commercial Items apply to this acquisition: (a)(1), (a)(2),
and (b)(6) through (b)(10), (d) and (e).
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOYCE.WERRELL@ssa.gov
EMAILDESC:
CITE: (D-223 SN235451)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--ADP/TELECOMMUNICATIONS, MEDIA SUPPLIES
SOL 2FYS-AV-92-0001B-4
DUE 082498
POC Susan Chin 212-264-2666 or Maria Paserman 212-264-9576
DESC: This solicitation will be open continuously, no closing
date for receipt of offers. The FSC classes are 5835, 5836
and 7045. The commodities include video tapes, audiotapes,
computer tapes, computer diskettes, disk packs and cartridges,
optical disks (CD ROMS), anti-glare/radiation screens, cleaning
supplies, ergonomic devices (wrist, foot rests, mouse pads,etc.),
physical storage, security, protective and related ADP supplies,
Introduction of New Products, installation, maintenance, repair
and imprint services for ADP/Telecommunications Media Supplies,
remanufactured toner cartridges and supplies and services provided
on an international basis for ADP/Telecommunications. Please
note that offerors may submit recycled items in their proposals.
CITE: (W-223 SN235491)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--ADP/TELECOMMUNICATIONS MEDIA SUPPLIES
SOL 2FYS-AV-92-0001B-4
DUE 082498
POC Susan Chin 212-264-2666 or Maria Paserman 212-264-9576
DESC: Amended Notice to Submission #235491. This solicitation
will be issued on August 31, 1998 and will be open continuously.
There will be no closing date for receipt of offers. The FSC
classes are 5835, 5836 and 7045. The commodities include video
tapes, audio tapes, computer tapes, computer diskettes, disk
packs and cartridges, optical disks (CD ROMS), anti-glare/radiation
screens, cleaning supplies, ergonomic devices (mouse pads,
wrist and foot rests, etc.), physical storage, security, protective
and related ADP supplies, Introduction of New Products, remanufactured
toner cartridges. All items must be commercial. The services
category will include installation, maintenance, repair and
imprint services for ADP/Telecommunications Media Supplies.
In addition, supplies and services may be provided on an international
basis for ADP/Telecommunications. Proposals may include recycled
items, but must be specified as such. Contracts awarded under
this solicitation will be in effect for five (5) years from
the date of award, unless further extended or cancelled pursuant
to the appropriate contract clause(s). All resulting contracts
will be indefinite delivery and indefinite quantity and will
require contractors to submit electronic contract data in a
prescribed format for addition to the GSA Advantage! program.
This procurement is unrestricted, 100 percent non set-aside.
CITE: (W-223 SN235585)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: 76--LEGAL CD-ROM SUBCRIPTIONS
SOL DABT61-98-Q-0200
DUE 081798
POC Nelda Null, (804) 972-6394, FAX 6386
DESC: The Government intents solicit and negotiate a sole soure
contract with West Group to provide various copyright legal
publications on CD-ROM in accordance with FAR Part 6.302. West
Group is the publisher and copyright holder for the publications.
The publications must be on CD-ROM, be mate compatible and
length with other West Publications CD-ROM material and West
Group's "T" numbering system. This includes back and current
subscription issues of various West Group legal publications.
Interested sources may identify their interest for competitive
proposals. However, all proposals received after date of the
publication of synopsis and before closing date for receipt
of quotes, will be considered by the Government. A determination
by the Government not to compete with 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 purposes of determining whether to conduct a
competitive procurement. Send proposals to Nelda Null, The
Judge Advocate General's School, US Army, 600 Massie Rd, charlotesville,
VA 22903-1781 or fax to (804) 972-6386. The Government intends
to award a contract using FAR Part 12 procedures. See note
22 and modifications herein.
EMAILADD: hyattt@lee-dns1.army.mil
EMAILDESC:
CITE: (W-223 SN235259)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 76--13TH COLLECTIVE INDEX PRINT
SOL N68936-98-Q-2226
DUE 090798
POC Shelli Burt, Purchasing Agent, 760-939-4236, FAX #760-927-3488
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis 13TH Collective Index Print, volumes 116-125 covering
the period of 1992-1996. This requirement has been sole-sourced
to Chemical Abstracts Service, 2540 Olentangy River Rd., Columbus,
OH for proprietary reasons. Award is expected to be made on
or about September 7, 1998.
CITE: (I-223 SN235343)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 76--A.I.M., M.A.X. LOOK-UP AND COMMERCIAL CROSS REFERENCE
SYSTEM
SOL N68936-98-Q-2229
DUE 082698
POC Sue Casey, Contract Specialist, Code 230000D, (760) 939-4115
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to solicit on an other than full and open competition
basis using FAR Part 12, Commercial Items, with tacTech22700
Savi Ranch Parkway, Yorba Linda CA 92887 for A.I.M., M.A.X.
look-up and commercial cross references for military and Lo-K-tor,
Transaction Driven 1,000 credit, both for a period of 1 year,
starting 01 Oct 1998 and ending 30 Sep 1999.The other than
full and open competition is based on unique capabilities.
This solicitation is a 100% small business set-aside and any
firms believing they can provide the above items shall submit
a written response to be received at the4 Contracting Office
Code 230000D no later than 5 DAYS after the publication of
this notice, CLEARLY showing its ability to provide the required
equipment. All requests shall be in writing and may be faxed
to (760)927-3488, or sent by mail to NAWCWPNSDIV, Code 230000D,
Attn: Sue Casey, China Lake, CA 93555-6100, or E-mailed to:
scasey@ban.chinalake.navy.mil. Request for quote will be available
on or about 26 Aug 98. Award is expected to be made on or about
8 Sep 98. See Note(s): 1.
CITE: (I-223 SN235345)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: 81--ALQ-172 COUNTERMEASURES CONTAINER SET
SOL F33601-98-R9029
DUE 091498
POC Sue Strickland, (937)257-5198 ext 4304
DESC: All references to ALS-172 are changed to ALQ-172.
CITE: (W-223 SN235418)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, CAP & HAT, NAVAL (METAL)
SOL SP0100-98-Q-4216
DUE 092598
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a modification to SP010098Q4216. This was entered
in the CBD on 3 Aug 1998. This is a simplified acquisition
for insignia cap, & hat naval Academy midshipmen officer candidate,
foulded anchor, mini. The original quantity was for 130,954.
The requirement is now for a quantity of 173,950. 6 deliveries
beginning 165 days after award. 8455-00-309-3018/MIL-I-17988/7B-2
ship to Susquehanna depot/Mechanicsburg, PA. Request RFQ by
faxing 215-737-8143, Attn; Loretta Cicirello. See NOTE 26.
CITE: (I-223 SN235175)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION CENTER,
AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--GLOVE INSERTS, IMPROVED (US MARINE CORPS)
SOL w13g07-8180-6001
POC Contract Specialist - Jeff Baldwin (508) 233-5920 (Site Code
DAAN02)
DESC: U.S. MARINE CORPS (USMC) IMPROVED GLOVE INSERTS - This
is a combined synopsis /solicitation for commercial items prepared
in accordance with the format in Subpart 12.6 and 13.1, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation for the
subject items; offers are hereby formally being requested and
a written solicitation will not be issued. The Request for
Proposal (RFP) number is DAAN02-98-R-2030. This document incorporated
provisions and clauses in effect through Federal Acquisition
Circular 97-06. This requirement is one hundred percent (100%)
set aside for small business. The Standard Industrial Classification
(SIC) Code for this procurement is 2389 and the small business
standard is 500 employees. CLIN 0001 - 1,250 pairs (will be
ordered at contract award), CLIN 0002 - 10,000-150,000 (1st
option year), CLIN 0003 - 10,000-150,000 (2nd option year),
CLIN 0004 - 10,000-150,000 (3rd option year), and CLIN 0005
- 10,000-150,000 (4th option year). The ordering periods for
the options (CLINs 0002-0005) shall be 12 months each. CLIN
0001 - Medium weight glove insert (Manzella Productions Model
TS-40, OR EQUAL). Color: Olive Drab Green 483. Estimated required
quantity: 1,250 pairs in the base ordering period, and four
option years with a minimum quantity of 10,000 and a maximum
of 150,000 pairs each. The U.S. Army Soldier Systems Command
(SSCOM), on behalf of the USMC, anticipates the award an Indefinite
Delivery Indefinite Quantity (IDIQ) contract for the Improved
Glove Inserts as a result of this RFP. All units required in
the first delivery order, approximately 1,250 pairs, shall
be delivered within seventy (70) days after issue of that delivery
order. Additional units, if any are ordered, shall be delivered
at a rate of not less than 10,000 and not more than 30,000
units/month, starting one month after exercise of the option
and issue of the delivery order. All deliveries under all delivery
orders shall be completed no later than 30 March 2003. This
represents the period of performance for the contract. Except
for the initial order of 1,250 pairs, all following orders
may only be placed in minimum quantities of 10,000 pairs. Each
delivery period shall be no more than 12 months in duration
from date of the order. Offerors shall propose the delivery
period and unit prices for the following step ladder quantities
- 10,000 units; 10,001 to 29,999 units; 30,000 to 49,999 units;
50,000 to 99,999 units; and 100,000 to 150,000 units. All deliveries
shall be F.O.B. destination; shipping costs will be borne by
the contractor. Inspection and acceptance shall be at Destination
by the cognizant receiving authority. The contractor shall
assume that shipping destinations (and approximate percentages)
will include Camp Lejeune, NC (35%); Camp Pendleton, CA (40%);
Okinawa, Japan (15%), Hawaii (10%) and possibly other CONUS
destinations. A small portion of these items may be required
for delivery to other OCONUS destinations. As indicated above
this is a "brand name OR EQUAL" requirement. This does not
mean that the Government intends to award the contract to the
company named, but rather that the Government recognizes the
characteristics of the specified item offered by the company
are the characteristics consistent with those required by the
Government. As a result, indicating that we require a particular
product OR EQUAL provides a solid basis against which offerors
can measure their current products, or develop new ones. With
this said, the Improved Glove Inserts shall be Manzella TS-40
Medium weight OR EQUAL with the following salient characteristics:
optimum balance of these fabric characteristics (moisture wicking
ability, warmth, durability, quick drying time, comfort, breathability,
and elasticity), construction which maximizes protection from
cold weather, and offers superior comfort in terms of softness
and ability to dry quickly during highly active levels of use.
Grip enhancement shall be provided on palm and finger front
surfaces. There shall be no melt-through to the interior surface
facing the skin when subjected to a 10 second exposure against
a hot surface at .5 psi contact, temp of 500 +/-5 degrees F,
using apparatus described in ASTM F 1060 Thermal Protective
Performance of Materials for Protective Clothing. The Improved
Glove Inserts shall have a cuff length of 4" (+/- 1/4"). The
Improved Glove Insert shall adequately fit 90% of the USMC
initially and after 5 home launderings (machine wash: delicate
knit cycle 80 oF, and dry delicate cycle). Five sizes are desired.
Bare hand dimensions (length and circumference) are available
upon request for sizing guidance. The Glove Inserts shall be
constructed to prevent runs, snags, and abrasion wear-out especially
at the fingertip, thumb-tip, and at the base of the fingers
and thumbs. Innovative approaches for reinforcing these wear-out
areas are desired for slight commercial modification and are
encouraged for submission along with Technical Proposal requirements.
Thickness of the Improved Glove Inserts shall be between 0.18
to 0.19 inches per pair using a 1" presser foot at 0.6 psi
as described in ASTM D 1777 Measuring Thickness of Textile
Materials. Drying time shall not exceed 8 hours when tested
in acccordance with FTMS 191 A, Method 5502 with the following
modifications: Prior to initial weighing, the glove inserts
shall be conditioned for 24 hours at 70 +/- 2 degrees F, 50
+/- 2% relative humidity. The entire glove insert shall be
weighed, immersed in distilled water for twenty minutes, removed
from water and hung vertically for 5 minutes, then placed horizontally
between two pieces of white AATCC textile blotting paper, and
covered with a glass plate under 10 pounds of pressure for
twenty minutes. After blotting, the specimen shall be weighed
and the value compared to its original weight. The specimen
shall then be hung in a 70 +/- 2 degrees F, 50 +/- 2% relative
humidity and the time required to return to within 1% of the
original dry weight shall be measured. The dyed Improved Glove
Insert shall show fastness after 3 launderings and perspiration
equal to or better than a "3-4" rating on AATCC Gray Scale
for Color Change and Staining when tested in accordance to
AATCC-61 (TEST 1A) and AATCC-15 respectively. The Government
may, or may not, conduct this test as part of the evaluation
of offers. Offerors shall provide a signed proposal to include:
(1) one Glove insert sample in each size of the item proposed
(exact color not required), (2) offered prices of the unit,
in step ladder quantity and increments (1,250 pair for the
first order), and the total quantity price (3) description
of the proposed fabric content and construction, (4) any performance
data supporting the above salient characteristic requirements,
(5) description of the offeror's approach to meeting the USMC's
delivery schedule including information on facility/production
capability (6) a sample piece of cloth/yarn/paper of the color
that the offeror's production glove inserts will be produced
from, and (7) description of past performance under contracts
for same or similar products, (8) quality assurance inspection
plan they intend to use throughout this contract, (9) repairs
and replacement procedures, (10) and warranty commitment. Failure
to submit any of this required information may result in rejection
of the offeror's entire proposal as non-responsive. The offeror's
proposals shall be evaluated with respect to (in descending
order of importance) - Technical and Cost (both having equal
weight), Management, and Past Performance. Technical will evaluated
through examination of the samples' (glove insert and color
swatch) compliance with the aforementioned performance requirements
as well as written information provided by the contractor.
This will also entail the review of existing documentation
on the textile properties of the materials proposed, lab tests
of the submitted samples (if deemed necessary), and/or user
feedback. Management will be evaluated by examining the offeror's
approach to meeting the required delivery schedule, the offeror's
quality assurance plan, and the offeror's repair and replacement
(warranty) commitment and procedures. Past performance shall
be evaluated through the review of information provided by
the contractor and other past performance information that
might be available to the Government from other sources. The
resulting contract will be awarded based on a "best value"
basis; the Government reserves the right to award a contract
to other than the lowest priced offeror if the other parts
of that offeror's proposal warrant it. In addition to the proposal
information above, offerors must provide a completed copy of
the provision at FAR 52.213-3 with their offer. The FAR clauses
at 52.212-4, 52.212-5 (the following clauses thereunder are
applicable: 1,3 and 5-9), 52.216-18, 52.216-19, 52.216-22,
52.217-9, 52.222-24, 52.233-1, 52.247-34, and DFARS 252.205-7000,
252.206-7000, 252.211-7003, 252.212-7001, 252.225-7012, 252.227-7015,
252.243-7002, and 252.247-7024 apply to this acquisition. All
comments and questions regarding this announcement/RFP must
be provided in writing (i.e. letter, facsimile, or E-mail)
to the acquisition directorate, SSCOM, no later than 17 August
1998. No telephonic responses will be accepted. Comments and
questions provided after this date will not be considered.
All proposals are due by 2:00PM on 08 September 1998, at: U.S.
Army Soldier Systems Command, Attn: AMSSC-AD (Baldwin), Kansas
Street, Natick, MA 01760-5011. The point of contact for this
solicitation is Jeffrey M. Baldwin, at telephone (508) 233-5920,
facsimile (508) 233-5286, or E-mail jbaldwin@natick-amed02.army.mil.
Only offers for Improved Glove Inserts produced domestically
will be considered. The Government reserves the right to award
multiple contracts if, at the time of proposal evaluation,
it is determined to be in the Government's best interest. In
no event will more than two (2) contracts be awarded. If more
than one contract is awarded, the Government will divide all
orders equally between the two contractors. However, should
either of the contractors prove unable to deliver quality products
in accordance with the required delivery schedules, or if the
quantities required are so low that multiple orders do not
make any sense, the Government reserves the right to issue
an order to only one of the contractors.
CITE: (I-223 SN235526)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 84--U.S. BORDER PATROL BADGE PROCUREMENT
SOL BOR-8-00033, BOR-8-00037
DUE 082098
POC POC: T. Ellison, ContractSpecialist. All responses to synopsis
must be in writing. Facsimile No. 202-616-7876. Telephone No.
202-305-9229.
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. U.S. BORDER PATROL BADGE SPECIFICATIONS
Border patrol badge (Gold Electroplate) BASE METAL: Gliding
metal, 425 Olin b brass or equivalent, 080 gauge. ENAMEL/EPOXY:
"Midnight Navy" blue Polymel (Polychem Corp, color P-08 or
equivalent) or "Midnight Navy" blue stoned epoxy in the letters
"U" and "S", and in the lettered top and bottom ribbons. The
Polymel or stoned epoxy must be free of porosity, show no grinding
or polishing marks, and be finished at the same level as the
lettering and the walls of the ribbon panels. GOLD ELECTROPLATE:
Heavy gold electroplate finish of 24K fineness, with a minimum
thickness of 100 mils throughout (front, back, and edges).
FINISHING: All raised highlights on the obverse are to be
brightly polished and glossed. The fine edges are to be polished
to remove any tool marks made when the selvage is trimmed from
the device. The reverse shall have a satin finish. LACQUER:
The device is to be coated with a clear baked-on lacquer on
all sides. FINDINGS: 3-piece and safety each as follows:
Catch: B.A. Ballou #046882 or equivalent Joint: B.A. Ballou
#061051 or equivalent 2"Pin: B.A. Ballou #810533 or equivalent
The catch and joint are to be fused to the reverse of the
device. The fusing is to be reinforced with silver solder at
the base of the findings. The point of the pin should not protrude
beyond the catch or the bottom of the device. Wallet Clip:
V.H. Blackinton & Co., Inc. #F116 or equivalent, 1 1/4-inch.
The wallet clip is to be silvered soldered to the reverse
along the vertical a axis below the piercings beneath the eagle's
wings. The findings are to be electroplated to match the finish
of the device. DAP: Slight oval dap, curvature from left to
right as worn, approximately 1/16" on the vertical axis, or
struck flat as indicated on the attached table. HALLMARK:
The reverse of the device is to be hallmarked with the manufacturers
name or logogram. The month and year of manufacture are to
be stamped on the reverse of the device as well. SERIAL NUMBERING:
All badges of like position title are to be consecutively numbered
on the reverse with a stamped alphanumeric serial number. The
size of the stamped numbers must be the equivalent of Arial
16 point type (see example of Arial 16 point type below.)
Arial 16 point type: ABCDEFGHIJKLMNOPQRSTUVWXYZ 1234567890
The serial numbers of badges equipped with wallet clips shall
have the suffix "WC." The range of serial numbers to be used
will be provided. DISCLAIMER: The reverse of all badges equipped
with a joint, pin, and catch is to e stamped or embossed with
the following disclaimer. THIS BADGE COVEYS NO AUTHORITY UNLESS
ACCOMPANIED BY PROPER CREDENTIALS." A die for the embossing
will be furnished for this purpose. Badges equipped with wallet
clips are not to be stamped with the disclaimer. PACKAGING:
Each badge is to be individually packaged in a transparent
plastic envelope approximately 3 inches wide by 4 inches deep,
not less than 5 mils thick, with a "zip lock" type closing.
A label is to be affixed to one side of the packet with the
badge title and serial number clearly and conspicuously imprinted
thereon. The "zip lock" type closing is to be closed. QUANTITY:
APPROXIMATE 9800 EA Prices preferred as FOB Destination. Responses
to the RFQ must be received by 20 Aug 98, 10:00 a.m. Eastern
Standard Time. Delivery and Paying station addresses will be
provided upon award. Award is to be based upon price and other
factors in accordance with FAR Clause 52.212-2 and as specified
in descending order of importance: (1) Ability to meet specifications
of this request (2) Past performance (3) Price. Past performance
and delivery time rate considerably higher than price. Offers
are required to document past performance suitably and provide
opportunity for verification. The following provisions apply
to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial
Items; Evaluation-Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items; and FAR 52-212-4, Contract
Terms and Conditions-Commercial Items. All inquiries and concerns
must be addressed in writing. Facsimile request will be accepted.
No collect calls will be accepted.*****
CITE: (W-223 SN235331)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 89--BOTTLED WATER DELIVERY
SOL N66604-98-R-5799
DUE 082698
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
Gorman, Contracting Officer at (401) 832-1489; FAX (401) 832-4820.
DESC: Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT)will
solicit competitive proposals for delivery of bottled water
on a bi-weekly basis, approximately 928 five (5) gallon bottles
with 72 coolers to be delivered to NUWCDIVNPT and approximately
10 five (5) gallon bottles with 3 coolers to be delivered to
Naval Undersea Warfare Center Detachment, Niantic. Delivery
to begin in September. Further details will be included in
the RFP. Simplified Acquisition Procedures will be used. Estimated
RFP release date is 8/14/98. Estimated RFP release date: 8/14/98;
SIC Code: 5149.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-223 SN235315)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 89--BAKERY PRODUCTS
SOL 549-3-99
DUE 091598
POC Marilyn Clayburn, Contracting Officer, 214-302-7521
DESC: The VA North Texas Health Care System (Dallas and Bonham)
and the Central Texas Health Care System (Austin, Marlin, Temple
and Waco) have a requirement for bakery products for the period
October 1, 1998 through September 30, 1999. Solicitation 549-3-99
will be issued as a commercial item in accordance with FAR
Part 12 and award will be made in accordance with FAR Part
14, Sealed Bidding. Solicitation documents and incorporated
provisions and clauses will be those in effect through Federal
Acquisition Circular 97-6. Issue date for this solicitation
will be on or about 8/25/98. Bid opening date will be on or
about 9/15/98. Requests for this bid package must be submitted
in writing to the attention of the Contracting Officer listed
in this announcement. Fax number is 214-372-7066. NO TELEPHONE
REQUESTS WILL BE HONORED.
CITE: (W-223 SN235440)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--85% HYDROGEN PEROXIDE
SOL F41608-98-Q-90797
DUE 092898
POC For copy, SFK, Fax Number (210)925-9758, For additional information
contact Brown, D./sfk/[210]925-1175
DESC: Item 0001 NSN 9135-01-444-1875 One time buy for propellant
hydrogen peroxide NSN: 9135-01-444-1875 (H202-85-B) 85 % hydrogen
peroxide IAW item description. Quantity: 27,000 lbs delivered
FOB destination via contractor furnished container to Stennis
Space Center Ms. Container to remain at customer's facility
to be used as a storage vessel for 6 months. DD Form 1423 does
not apply. . Applicable to: Common Support. Destn: See above..
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 28 Aug 98. The
anticipated award date will be 01 Oct 98. Written procedure
will be used for this solicitation. To: Solvay Polymers Inc,
Houston Tx 77098. To: Degussa Corp, Ridgefield Park Nj 07660.
To: Fmc Corp, Conway Ar 72032 0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-223 SN235218)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--GASEOUS NITROGEN, TYPE1, GRADE B
SOL F41608-98-R-0171 01
POC For copy, Priegnitz, A. M./sfk/[210]925-7248, For additional
information contact Priegnitz, A. M./sfk/[210]925-7248
DESC: The following statement is changed as follows: From: Delivery
into government/contractor owned pipeline at required pressures
and flows. To: Delivery into government owned pipeline at required
pressures and flows.
CITE: (I-223 SN235219)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N805
DUE 090798
POC Jackie Alford/CKC19/Ph# (804)279-5926/Fax# (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98135000842, NSN: 9330-00-618-3545. Plastic Sheet,
Acrylic, Transparent, Colorless, Plain 0.125 IN. Thick, 53
IN. Wide, 80 IN. Long. Each sheet shall be marked with paper.
Tech Data Availability: This NSN is procured as fully competitive
in accordance with a Military/Federal Specification/Standard.
See Section L, Clause 52.211-2 for ordering such data. I/A/W
SPEC NR FED SPEC L-P-391D BASIC DTD 75 NOV 19 AMEND NR 01 DTD
90 JUN 06 TYPE NUMBER ITEM A, TYPE I, GRADE C. Total quantity
1885 SH. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the Contracting
Officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
SPECIFICATION (NOTE 9). QPL - FAR 52.209-1 or 52.209-2 (NOTE
23). Delivery Schedule 60 Days ARO. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
This solicitation will be made in writing.
CITE: (W-223 SN235386)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 95--ALUMINUM TRUSS BROWS
SOL N00406-98-R-5183
DUE 092598
POC C. Bender (360)476-7175 M. Evonick (360)476-7265
DESC: Two each of the following sizes of aluminum truss brow:
5'X30'; 5'X40'; 5'X45'; 5'X50'. Brows are to be manufactured
in accordance with Drawing #1404694, which provides an index
of multiple applicable drawings. Aluminum is to be 6061-T6,
with construction in accordance with the Aluminum Construction
Manual. Design loads are as follows: Live Load 75PSF; Handrail
Load 200 LB; Wind Load 110 MPH; Test Laod 100 PSF. Date of
Delivery is 30 November 1998. FOB Origin. This is a 100% small
business set-aside. Notes 1,9, and 26 apply. All responsible
sources may submit offer/bid which shall be considered by FISC
Puget Sound. Telephone requests will not be honored. Fax and
electronic requests will be accepted at (360)476-2931, .
CITE: (W-222 SN235049)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: 96--SOUTH ENGINEERING ZONE AGGREGATE SUPPLY
SOL R9-21-98-54
DUE 082598
POC Mary E. Saint Louis, Contracting Officer; 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
delivery and tailgate spreading of 400 ton of AASHTO #1 and
#2 crushed aggregate and 2300 ton of 1.5" crusher run aggregate
to Forest Roads on the Marlinton and Gauley Ranger Districts
in Pocahontas and Webster Counties. FR 24, Gauley Mountain,
located west of SR 219 between Marlinton and Slaty Fork requires
100 ton of AASHTO #1 and #2 and 1200 ton of 1.5" CR. The mid-point
of the job from Marlinton is 21.6 miles and from Slaty Fork
is 9.7 miles. FR 368, Leatherwood South, located north of FR
24, 6.8 miles from SR 219 requires 150 ton of AASHTO #1 and
#2 and 650 ton of 1.5"CR. The mid-point of the job from Marlinton
is 21.4 miles and from Slaty Fork is 9.5 miles. FR 135, Bannock
Shoals, located northwest of FR 24, 4.9 miles from SR 219 requires
150 ton of AASHTO #1 and #2 and 250 ton of 1.5" CR. The mid-point
of the job from Marlinton is 19.6 miles and from Slaty Fork
is 7.7 miles. FR 82, Red Oak Tower, located north of FR 101
requires 200 ton of 1.5" CR. The mid-point of the job from
Richwood is 14.6 miles and from Dyer is 4.6 miles. Work will
require delivery of a minimum of 200 ton of stone per day.
All responsible sources may submit a quote for consideration.
EMAILADD: msaintlouis/r9_monong@fs.fed.us
EMAILDESC:
CITE: (W-223 SN235559)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: 96--LIMESTONE NEEDED FOR PARKING LOTS AT NEW RIVER GORGE
NATIONAL RIVER, BECKLEY, WEST VIRGINIA
SOL 1443IB400098042
DUE 092698
POC Marie E. Killian, Contracting Officer, 215-597-0050
DESC: The National Park Service, New River Gorge National River
in Beckley, West Virginia, has a need for an Indefinite Delivery/Indefinite
Quantity contract for Limestone to construct parking lots,
roads and campsite pull-ins at river access and campgrounds.
Size: 3" minus crusher run; 4" to 8" rip rap; #4 seepage limestone
for Army Camp Rte 41, Fayette County, and Grandview Sandbar,
Rte 41, Prince, West Virginia. Minimum quantity is 100 tons;
maximum is 3700 tons. Length of contract will be 180 days.
Only faxed or written requests for solicitation will be accepted.
Fax No. 215-597-1085. Telephone requests will not be honored.
EMAILADD: Marie _Killian@nps.gov
EMAILDESC:
CITE: (W-223 SN235628)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--EMERGENCE SPILL RESPONSE
SOL 82741480
DUE 090298
POC Nancy Day, Purchasing Agent (717-770-4425), or Merlene S.
DuBose, Contracting Officer (717)770-7107
DESC: Provide emergency spill response in accordance with Request
For Quote (RFQ) reference number 82741480 at Defense Distribution
Depot Memphis, 2163 Airways Blvd, Memphis, Tennessee. The contractor
shall be on call to respond with appropriate equipment and
manpower, twenty-four (24) hours per day and be located within
fifteen (15) minutes of the installation. The contractor shall
have evironmental liability insurance. The contractor shall
supply personnel trained in accordance with OSHA and other
applicable safety regulations. All interested parties may obtain
a copy of the RFQ by forwarding their written request for the
RFQ to this office. All correspondence in regards to this procurement
action shall bear: (a) Purchasing Agent's name (Nancy Day),
and (b) the RFQ number (82741480). Faxed requests are acceptable.
(FAX: 717-770-5689 or 717-770-5113). The written request for
the RFQ must be received by this office not later than close
of business August 26, 1998. Requests received after this time
may not be considered. This procurement is 100% set aside for
small business. All offerors shall respond with their offered
pricing and provide all data as requested not later than 4:30
p.m. (EDT) on September 2, 1998. Responses received after this
time may not be considered for award. Mail or fax responses
are acceptable (FAX: 717-770-5689 or 717-770-5113).
CITE: (W-223 SN235337)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 99--FARE MEDIA
SOL 263-98-P(GQ)-0032
DUE 082698
POC Dorothy NIckens, (301) 496-0301, Fax # (301) 402-3407
DESC: The National Institutes of Health intends to negotiate
on a sole-source basis, a contract to provide Fare Media (metrorail
farecards, metrochecks, and metrobus tokens) with the Washington
Metropolitan Area Transit Authority (WMATA). This action is
taken under the authority of 41 USC 253 (c) (1) FAR 6.302-5.
NIH believes that the above reference firm is the only source
that can provide this requirement. The WMATA is the sole issuer
of the fare media to be obtained on this proposed acquisition.
The contract shall be for one year with four twelve-month option
periods and shall be effective on or before August 1, 1999.
Any other firm that feels they are qualified to provide such
services must submit by the response date (15 calendar days
from date of this publication) a detailed capability statement
documenting their ability to provide this service by meeting
the requirement stated above. Information furnished shall include
enough material to perform a proper evaluation. Respondents
will not be notified of the evaluation results. Closing date
will be 15 calendar days after publication of this notice.
See numbered Note 22.
CITE: (W-223 SN235472)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--OTOPATHOLOGICAL ANALYSIS OF MARINE MAMMAL EARS
SOL N66001-98-Q-1790
DUE 091498
POC Purchasing Agent, Ms. Claudia A. Aguzar, Code D211, (619)524-3063.
Contracting Officer, Ms. Chris Lewis, (619)524-2728.
DESC: The government intends to procure on a sole source basis
to Woods Holes Oceanographic Institute, for an examination
and analysis of marine mammal hearing anatomical structures
as it contributes to understanding sound frequency-intensity
combinations related to natural and anthropogenic pathology
and hearing sensor capabilities. While price will be a significant
factor in the evaluation of offers, the final contract award
will be based on a combination of factors - a combination of
price and delivery/a determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of the original synopsis will be considered by
the Government." See Numbered Notes from any Monday edition
of the CBD. RFQ will be available on 08-27-98. To obtain a
copy of the solicitation send fax request to (619) 524-3407.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)524-3407.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 0279/.5.
CITE: (W-223 SN235495)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--FINGERPRINT EQUIPMENT
SOL 2072-000000
DUE 090198
POC Ruth Porter, Contracting officer PH202-776-8720;FAX 202-776-8775
DESC: This is a modification to the subject solicitation which
is a small business setaside. The INL Bureau is requesting
offers for at least 21 sets of fingerprint equipment for use
in Bosnia. The purpose of this modification is to request
that the offering vendors include descriptive information
with drawings or pictures, if possible, with their offered
prices. This material may be mailed to the Contracting Officer
at INL/RM/MS, Navy Hill South SA-44, 2430 E St. NW, Washington,
D.C. 20520, or it may be faxed to the fax number listed above.
The request for descriptive information is mandatory. The
request for pictures/drawings is optional but would be helpful.
The descriptive information must be included for each of the
47 items on the list of required fingerprint equipment. All
responsible sources may submit an offer which shall be considered
by the Bureau*****
CITE: (W-223 SN235499)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--COATED PAPER
SOL 54-98344
DUE 082198
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-2200, Email lorraine.wilson@bep.treas.gov - Pamela
Switzer, Sup. Contract Specialist, Phone (202) 874-0133, Fax
(202) 874-2200, Email
DESC: The Bureau of Engraving and Printing (BEP) is interested
in seeking quotations from vendors for commercially available
coated gloss paper. The request for quotation (RFQ) is number
54-98344. The item being procured is BEP Stock Number 1L006971
_ 80# Coated gloss paper text, color _ white, 23 inches X 29
inches, 112M substance Mead Offset Enamel. The total amount
of sheets being procured is 416,000. Delivery terms are FOB
Destination to the BEP_s Lorton Warehouse at 9610 Gunston Cove
Road, Lorton, VA 22079. Delivery shall be within 4 to 7 days
after receipt of purchase order. The resulting purchase order
will be a firm fixed price purchase order using simplified
acquisition procedures in accordance with Federal Acquisition
Regulation Part 12 and 13. All interested parties shall submit
a written request for a RFQ and include their company name,
contact name, telephone number fax number and RFQ #. Quote
responses will be accepted at (202) 874-2200. Quotations are
due August 21, 1998 by 2:00 p.m. See Numbered Note 1. If you
have any further questions, please contact lorraine.wilson@bep.treas.gov
at (202) 874-3141 or Pamela.switzer@bep.treas.gov at (202)
874-3236.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=54-98344&LocationID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-223 SN235667)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 99--MOBILE SURVEILLANCE PLATFORMS
SOL TIRNO-98-Q-00188
DUE 082598
POC Contract Specialist, Helen Renee Ballard, 202-283-1471
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole source basis to Innovative Surevillance Technology,
Coral Springs, FL, for the purchase of two (2) mobile surveillance
platforms. The following is required: these custom manufactured
"patented" surveillance modules are designed to be portable,
mobile and fabricated to fit any size or style pickup trucks.
These modules are easily transferable from on truck to another
in a manner of minutes. Platforms are to be designed in a conventional
pickup truck camper top truck. All responsible sources who
can provide and meet the exact requirement as stated above
shall submit a written quotation by 4:30 p.m. est on the due
date identified in the header of this announcement. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; payment terms;
delivery date(s); Taxpayer Identification Number (TIN), if
required, in accordance with FAR Clause 52.204-3 (Mar 1994);
an d business size status (i.e., large, small, minority, or
women-owned based on SIC Code 3599. No solicitation will be
issued; therefore, such requests for solicitation will be considered
non-responsive. Al questions must be submitted in writing and
can be mailed to the Contract Specialist at the address identified
above or faxed to (202)283-1515. Only quotations under 10 pages
in length may be facsimile. If no affirmative responses are
received an award will be made to Innovative Surveillance Technology.
CITE: (W-223 SN235583)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SURVEY OF PILOT TRAINING
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L8284
AMT $74828
DTD 080798
TO Carley Corporation 3203 Lawton Road Ste 251 Orlando FL 32803
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-223 SN235230)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: A--GREEN ENERGETIC MATERIAL
POC Jerry Manley, Contract Specialist, (760) 939-4273
CNT N68936-98-C-0193
AMT $310,698
LINE 0001-0003
DTD 080698
TO Atlantic Research Corporation 5945 Wellington Road Gainesville
VA 22065-1699
CITE: (I-223 SN235341)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ON-SITE TECHNOLOGY INTEGRATION
POC Michelle Gerenyi, Negotiator, (703) 325-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-D-0125
AMT N/A
LINE N/A
DTD 080698
TO DynCorp EENSP, Inc., d/b/a DynMeridian, 6101 Stevenson Avenue,
Alexandria, VA 22302
CITE: (I-223 SN235351)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ON-SITE TECHNOLOGY INTEGRATION
POC Michelle Gerenyi, Negotiator, (703) 329-1190, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DSWA01-98-D-0127
AMT N/A
LINE N/A
DTD 080498
TO IIT Research Institute, 10 West 35th Street, Chicago, Cook
County, IL 60616-3799
CITE: (I-223 SN235352)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--WEAPONS OF MASS DESTRUCTION OPERATIONAL ANALYSIS
MODEL
POC Thomas Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-97-C-0197
AMT $789,629
LINE N/A
DTD 073198
TO Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121-1578
CITE: (I-223 SN235354)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC David Staudt, Negotiator, (703) 325-9210, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-95-C-0002-P00028
AMT $356,192
LINE N/A
DTD 080798
TO SAIC, Research and Development Division, San Diego, CA 92121;
C/O SAIC, P.O. Box 1303, M/S T1-7-4, McLean, VA 22102
CITE: (I-223 SN235355)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--COOPERATIVE ENGAGEMENT CAPABILITY (CEC) ENGINEERIING
AND TECHNICAL SUPPLIES AND SERVICES
POC (0254A), M. Keyser, (703) 602-8000, Ext 590, Contracting
Officer, C. Cirino
CNT N00024-98-C-5432
AMT $2,019,870.00
LINE N/A
DTD 080498
TO Raytheon Systems Company, St. Petersburg Operation, 1501 72nd
Street North, P.O. Box 12248, St. Petersburg, FL 33733-2248
CITE: (W-223 SN235413)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: A--NAVAL MEDICAL, PSYCHOLOGICAL, AND OPERATIONAL PERFORMANCE
INVESTIGATIONS
POC D. Abraham, Contracting Officer at (401) 832-1191; FAX (401)
832-4820
CNT N66604-98-D-5705 (Sol.#97R4971)
AMT $10,812,451.
LINE 0001 & 0002
DTD 080398
TO Geo-Centers, Inc., 7 Wells Avenue, Newton Centre, MA 02159
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: abrahamdm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-223 SN235669)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--DEEPWATER PHYSICAL OCEANOGRAPHY REANALYSIS AND SYNTHESIS
OF HISTORICAL DATA
POC J.S. Callas (703) 787-1354
CNT 1435-01-98-CT-30910
AMT $673,415.00
DTD 063098
TO Texas A&M Research Foundation, Box 3578, University Dr. and
Wellborn Rd., College Station, TX 77843
CITE: (W-223 SN235439)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: D--DATABASE AND RELATED SOFTWARE: DESIGN AND DEVELOPMENT,
USACE, HYDROLOGIC ENGINEERING CENTER (HEC), DAVIS, CA
POC Contracting Officer Fred J. Strickland (916) 557-7789 (Site
Code DACA05)
CNT DACW05-98-D-0031
AMT $10,000
DTD 080398
TO RESOURCE MANAGEMENT ASSOCIATES INC, 4171 SUISUN VALLEY ROAD
#J, SUISUN, CA 94585
CITE: (I-223 SN235545)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- PR-RD, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: D--TECHNICAL AND OPERATIONAL SUPPORT TO THE VALUE CENTER
AND SYSTEM ADMINISTRATION
POC Steve Watters, Contract Specialist, (301) 394-1200, Patricia
Silsby, Contracting Officer, (301) 394-3438.
CNT DAAL01-98-R-9115, DAAL01-98-C-0070
AMT $143,571.00
LINE N/A
DTD 080698
TO Innovative Technologies, Inc., 4200-D Technology Court, Chantilly,
VA 20151
CITE: (I-223 SN235616)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--F100 3RD STAGE VANE
CNT F41608-98-C-0608, F41608-98-R-43349
AMT $172,360
DTD 080598
TO Chromalloy Gas Turbine Corp, P O Box 10699, 1720 National
Blvd, Midwest City Ok 73140-1699
CITE: (I-223 SN235214)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
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 AND REBUILDING OF EQUIPMENT
POC Wade Johnson, Contract Specialist, (252) 335-6438 or Elissa
D. Gill, Contracting Officer, (252) 335-6141
CNT DTCG38-98-D-200006, DTCG38-96-R-10006
AMT $12,925,779.95
LINE N/A
DTD 081098
TO Rockwell Collins, Inc., Subsidiary and Service Businesses,
350 Collins Road, Cedar Rapids, IA 52498
CITE: (W-223 SN235338)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF TAV USS INCHON (MCS-12)
POC Fredrick Geijsbeek at Tel (512) 776-5771 or Fax (512) 776-4194
CNT N00024-98-8736
AMT $27,626.00
LINE 0001
DTD 081198
TO Gulf Copper Ship Repair, Inc., P.O. Box 23043, Corpus Christi,
TX 78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Geijsbeek_Fredrick@hq.navsea.navy.mil
EMAILDESC:
CITE: (W-223 SN235459)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LCM-8586 REPAIRS
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0018
AMT $273,887
DTD 061598
TO DAVIS BOAT WORKS INC, 99 JEFFERSON AVENUE, NEWPORT NEWS, VA
23607
CITE: (I-223 SN235541)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING, AND REPAIRS
TO THE US ARMY RESERVE VESSEL LCM-8289 STATIONED AT FORT BELVOIR,
VIRGINIA
POC Contracting Officer EDNA M. VAN LIEU (757) 878-2808 (Site
Code DABT57)
CNT DABT57-98-C-0024
AMT $90,518
LINE 0001 - 0024
DTD 072198
TO PORT ALLEN MARINE SERVICES INC, PO BOX 1908, CHESAPEAKE, VA
23327
CITE: (I-223 SN235542)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--PROGRAMMED DRYDOCKING, CLEANING, PAINTING, AND REPAIRS
TO THE US ARMY RESERVE VESSELS LCMS 8505, 8520 AND 8544 ALL
OF WHICH ARE STATIONED AT TAMPA, FLORIDA
POC Contracting Officer ANNA M. GRIGSBY (757) 878-2741 (Site
Code DABT57)
CNT DABT57-98-C-0027
AMT $505,910
DTD 072898
TO HENDRY CORPORATION, ATTN MR LARRY CHAPMAN, PO BOX 13228, TAMPA,
FL 33681
CITE: (I-223 SN235543)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC PT. FRANCIS (WPB-82356)
POC Contact Cindy Floyd, Contract Specialist, (757) 628-4653
CNT DTCG80-98-D-3FC840
AMT $66,750
LINE N/A
DTD 072398
TO AMERICAN SHIPYARD CORP., 1 WASHINGTON STREET, NEWPORT, RI
02840
CITE: (I-223 SN235602)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO USCGC ABBIE BURGESS (WLM-553)
POC Contact Cindy Floyd, Contract Specialist, (757) 628-4653
CNT DTCG80-98-D-3FC845
AMT $125,628
LINE N/A
DTD 072398
TO ROCKLAND MARINE, 79 MECHANIC STREET, ROCKLAND, ME 04841
CITE: (I-223 SN235603)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--OVERHAUL OF DRAG BRACE, LANDING GEAR
POC Contact point, Mike Long, Contract Specialist, AMSAM-AC-AL-C,
(256) 955-9252
CNT DAAH23-98-C-0082
AMT $431,528
LINE N/A
DTD 073198
TO Sikorsky Aircraft Corporation, 6900 Main St., Stratford, CT
06497-9129
CITE: (W-223 SN235624)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: J--A-E SERVICES, MULTI-DICIPLINE "J"
CNT F34650-98-D-0116, F34650-98-R-0017
AMT $750,000
DTD 060498
TO Sturm-Brown Joint Venture, 16 Nw 63rd St Ste 104, Oklahoma
City Ok 73116 9115
CITE: (I-223 SN235648)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: K--TRAILER REFURBISHMENT SERVICES FOR DEMONSTRATION
PROJECT #114, TRAFFIC AND TRANSPORTATION MODELS
POC Kathy Farrell, Contract Specialist, Phone (202) 366-4215,
Fax (202) 366-3705, Email kathy.farrell@fhwa.dot.gov
CNT DTFH61-98-C-00088
AMT $147623
DTD 080798
TO Williamsen Manufacturing, Inc. 1925 West Indiana Avenue P.
O. Box 26864 Salt Lake City, UT 84104
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=DTFH61-98-C-00088&LocationID=30
LINKDESC:
notice
EMAILADD: kathy.farrell@fhwa.dot.gov
EMAILDESC:
CITE: (D-223 SN235256)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--ATHLETIC TRAINER SERVICES AT THE COAST GUARD ACADEMY
POC Please contact Maria Otero, Contract Specialist at (757)
628-4117/Marie A. Gilliam, Contracting Officer at (757) 628-4109
CNT DTCG84-98-C-3KB22B
AMT $666,060.00
LINE 0001A-0001C
DTD 072998
TO OMV Medical, Inc., 6940 Carroll Avenue, Takoma Park, MD 20912
CITE: (W-223 SN235226)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL CALL CENTER NO. 2 (FACILITY, CALL MANAGEMENT
AND STAFFING SERVICES) FOR THE USPS
POC Patricia A. Jordan, Purchasing Specialist, 202-268-5620
CNT 102590-98-B-2913
AMT $67,891,732
DTD 072798
TO TeleTech Facilities Management, Inc., 1700 Lincoln Street,
Denver, CO 80203-4515
CITE: (W-223 SN235567)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONAL CALL CENTER NO. 2 (FACILITY, CALL MANAGEMENT
AND STAFFING SERVICES) FOR THE USPS
POC Patricia A. Jordan, Purchasing Specialist, 202-268-5620
CNT 102590-98-B-2913
AMT $67,891,732
DTD 072798
TO TeleTech Facilities Management, Inc., 1700 Lincoln Street,
Denver, CO 80203-4515
CITE: (W-223 SN235573)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL ALQ 196
CNT F09603-95-G-00100022, F09603-98-R-52473
AMT $80,000
DTD 073198
TO Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-223 SN235650)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
CNT F09603-95-G-00250016, F09603-98-R-51980
AMT $299,364
DTD 073098
TO Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465
CITE: (I-223 SN235651)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--BOUNDARY LINE MAINTENANCE SERVICES, MHPO, MTN HOME,
ARKANSAS; $319,676.21, BASE AND 4 OPTION YEARS, SCHEDULE A&B
POC Contracting Officer, Judy A. Anderson, (501) 324-5718
CNT DACw03-98-D-0006
AMT $61,379.88
LINE 0001,0006
DTD 081098
TO Devereaux & Associates, 989 Coulter Road, Lonoke, Arkansas
72086
EMAILADD: Helen. McCullough@sw102.usace.army.mil
EMAILDESC:
CITE: (W-223 SN235419)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING--TITLE II MORTGAGEE KITS
POC James L. Leonard, (202) 512-0307
CNT 443-545
AMT $115,440
LINE N/A
DTD 081098
TO Gray Graphics, 8607 Central Avenue, Capital Heights , MD 20743
CITE: (W-223 SN235221)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT B12-S
AMT $50,154.00
DTD 081098
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
CITE: (W-223 SN235252)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION
POC Larry Burgess 913-551-1049
CNT J237c-020-8
AMT $30,000.00
DTD 080398
TO Mount Marty College, 1105 West 8th Street, Yankton, South
Dakota 57078
CITE: (W-223 SN235571)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION
POC Larry Burgess 913-551-1049
CNT J237c-020-8
AMT $30,000.00
DTD 080398
TO Mount Marty College, 1105 West 8th Street, Yankton, South
Dakota 57078
CITE: (W-223 SN235572)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION & TRAINING SERVICES, IDIQ CONTRACT FOR
COMPUTER BASED TRAINING (CBT) SERVICES
POC Mary Jo Holloway, Contract Specialist, 972/308-1962
CNT TIRMS-98-D-00007
AMT $1,500,000.00
DTD 080198
TO Knowledge Alliance Inc, 2701 N. Rocky Point Drive, Tampa,
FL 33607
CITE: (W-223 SN235586)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: U--EDUCATION & TRAINING SERVICES, IDIQ CONTRACT FOR
COMPUTER BASED TRAINING (CBT) SERVICES
POC Mary Jo Holloway, Contract Specialist, 972/308-1962
CNT TIRMS-98-D-00009
AMT $2,000,000.00
DTD 080198
TO MicroVideo Learning Systems, 250 Park Avenue South, 10th Floor,
New York, NY 10003
CITE: (W-223 SN235621)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: X--WAREHOUSE SPACE AT LOGAN INTERNATIONAL AIRPORT, BILLINGS,
MT
POC TERRY BAKER, 303-236-9446
CNT 1422N670-L-98-20
AMT $11,507
DTD 080198
TO Corporate Air, P. O. Box 30998, Billigs, Montana
CITE: (W-223 SN235327)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED-HOOPER BAY AK-MAIN POST OFFICE
99604-9998
POC Bryant Schroeder, Real Estate Specialist, (303) 220-6528
CNT 072976-98-A-0025
AMT $116,677.00
LINE N/A
DTD 080598
TO Sea Lion Corp., PO Box 87, Hooper Bay AK 99604-0087, (907)758-4015
CITE: (W-223 SN235671)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--BRIDGE CONSTRUCTION AT TIETON DAM NORTHWEST OF YAKIMA,
WASHINGTON
POC Sue Fraser, 208-378-5103
CNT 98PG100787
AMT $88,595.00
DTD 071498
TO Delbert Wheeler Const. Inc., PO Box 422, White Swan, WA 98952
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-222 SN235017)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT,
JEFFERSON PARISH EAST BANK, CANAL NO. 3 (SONIAT CANAL TO WEST
R.O.W. I-10), DRAINAGE CAPITAL IMPROVEMENTS, JEFFERSON PARISH,
LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0063
AMT $8,829,998.50
LINE 0001 thru 0028
DTD 080798
TO B & K Construction Co., Inc., 1905 Highway 59, Mandeville,
LA 70448
CITE: (W-222 SN235029)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LOWER ATCHAFALAYA RIVER, HORSESHOE, CREW BOAT CUT,
AND AVOCA ISLAND CUTOFF, MAINTENANCE DREDGING, LEASED CUTTERHEAD
DREDGE NO. 1-98, ST. MARTIN AND ST. MARY PARISHES, LA
POC Contract Specialist, Colleen Hightower, (504) 862-1450
CNT DACWk29-98-C-0061
AMT $3,247,800.00
LINE 0001 & 0002, Lot 3
DTD 081098
TO T. L. James & Company, Inc., P. O. Box 20116, New Orleans,
LA 70141-0116
CITE: (W-222 SN235046)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--EAGLE HUB AIRCRAFT APRON EXPANSION
POC For Contractural Questions: Terri Jacobsen 312/669-5950;
For Technical Questions: Craig Sharp, 312-669-5940
CNT 162640-98-B-0206
AMT $4,911,131.00
DTD 081098
TO Hi-Way Paving, Inc, PO Box 550, Hilliard, Ohio 43026-0550
CITE: (W-222 SN235070)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
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,
CHANNEL IMPROVEMENT, UPPER BANK STONE PROTECTION AT NATCHEZ
FRONT REVETMENT, NATCHEZ, MS, MILE 364
POC Contracting Officer, Jesse M. Ross, 601/631-5338
CNT DACW38-98-C-0034
AMT $625,400.00
DTD 081098
TO Pine Bluff Sand and Gravel, PO Box 7008, Pine Bluff, AR 71611
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: b4ctcrrb@smtp.mvk.usace.army.mil
EMAILDESC:
CITE: (W-223 SN235264)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BEAUMONT, TX LUMBERTON STATION 77657-9998
POC Contact, Tom Jacobs, Real Estate Specialist, (819) 819-7206
CNT 482980-98-A-0107
AMT $102,111.00
DTD 081098
TO Ocean West, Inc., 326 S Price Rd #100, Tempe AZ 85281-3194
CITE: (W-223 SN235291)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
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--POND CREEK, LOCAL FLOOD PROTECTION, LOUISVILLE, KENTUCKY
POC Contract Specialist Debra Bruner (502) 582-5926
CNT DACW27-98-C-0049
AMT $380,350.00
DTD 080698
TO Sang Corporation 4539 Melton Ave, Louisville, KY 40213
CITE: (W-223 SN235304)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCT PHYSICAL FITNESS FACILITY FOR THE TENNESSEE
ARMY NATIONAL GUARD AT SMYRNA, TENNESSEE.
POC POC: CW3 Sharon E. Price, Contract Specialist, (615) 313-2651
or LTC James L. Coonce, Contracting Officer, (615) 313-2650.
CNT DAHA40-98-C-0009
AMT $105,831.00
DTD 081098
TO Edwards & Brown Construction Company, 2407 Winford Avenue,
Nashville, TN 37211.
CITE: (W-223 SN235305)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--REMOVAL AND REPLACEMENT OF EXISTING ROOF SYSTEMS
ON BUILDINGS 45, 90, 94, 400, 401, 1060, 1700 AND 2114, AND
REPAIRS TO EXISTING ROOF SYSTEMS ON BUILDINGS 610, 710, 970,
3001, 3203, 3211, 3231 AND 3238 AT THE MARINE CORPS AIR STATION
(MCAS), YUMA, AZ
POC Julia Garcia/Contract Specialist, (619) 532-2335; Alice Barker/Contracting
Officer, (619) 532-3706
CNT N68711-97-C-8533
AMT $355,000.00
DTD 062698
TO Contract West Roofing, Inc., 6914 S. 3000 E #202F, Salt Lake
City, UT 84121
CITE: (W-223 SN235399)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--SWITCHGEAR REPAIR - MORGAN P&D CENTER, NEW YORK,
NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0231
AMT $93,000.00
DTD 081198
TO J.G. Salas & Sons, Inc., 601 Union Avenue, Union Beach, NJ
07735-3132
CITE: (W-223 SN235402)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--SITE IMPROVEMENTS/PAVEMENT - JFK AIRMAIL CENTER,
JAMAICA, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0278
AMT $1,065,200.00
DTD 081098
TO Bi-County Paving Corp., 701-9 Koehler Avenue, Ronkonkoma,
NY 11779-7403
CITE: (W-223 SN235406)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--OPERATION FIX-UP - CO-OP STATION, BRONX, NY
POC Lori E. Savage (201) 714-5444
CNT 332495-98-B-0268
AMT $760,400.00
DTD 081098
TO T.D.T., Inc., 158 Summerfield Street, Scarsdale, NY 10583-5426
CITE: (W-223 SN235407)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Y--MOBILE GROUND STATION MAINTENANCE COMPLEX, GREELEY
ANG STATION
POC Contact Patty McCausey, Contract Administrator, (303) 677-9948
or Linda Payne, Contracting Officer (303) 677-9960
CNT DAHA05-98-C0004
AMT $4,431,980.00
LINE 0001 - 0005AC (Base Bid/4 ABI's)
DTD 081098
TO Growling Bear Co., Inc., 2330 4th Ave., Greeley, CO 80631
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-223 SN235429)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN BUILD FY98 EDUCATION CENTER/LIBRARY FAIRCHILD
AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-C-0044
AMT $7,127,000
DTD 073198
TO MOONEY & PUGH CONTRACTORS INC, PO BOX 11737, SPOKANE, WA 99211-1737
CITE: (I-223 SN235519)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GAF, PHASE II, MUNITIONS STORAGE IGLOOS, HOLLOMAN
AFB, NM
POC Contracting Officer Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-98-C-0014
AMT $924,362
DTD 080498
TO REBCON SERVICES INC, PO BOX 11699, ALBUQUERQUE, NM 87192
CITE: (I-223 SN235525)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE, PHASE II, AGE MAINTENANCE/LOX MAINTENANCE/STORAGE
FACILITY AND PMEL, HOLLOMAN AFB, NM
POC Contracting Officer James D. Van Nest (505) 342-3459 (Site
Code DACA47)
CNT DACA47-98-C-0016
AMT $3,446,657
DTD 080598
TO CHEYENNE BUILDING CONTRACTORS INC, 2810 SUDDERTH STE 210,
PO BOX 1413, RUIDOSO, NM 88345
CITE: (I-223 SN235547)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--WATERSHED RESTORATION OF C-LINE NORTH, REDWOOD NATIONAL
PARK, CA
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
CNT 1443-CX-8530-98-010
AMT $161,537.50
LINE 1-15
DTD 072798
TO Barber Construction, Inc., 2115 Chezem Rd., Blue Lake, CA
95525
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-222 SN234983)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, National Park Service, Point Reyes National Seashore,
Point Reyes, CA 94956
SUBJECT: Z--WATERSHED RESTORATION OF M-LINE, REDWOOD NATIONAL
PARK, CA
POC Kris Swofford, Contracting Officer, 415/663-8522, ext 230
CNT 1443-CX-8530-98-012
AMT $333,000.00
DTD 073098
TO Enviro-Tech, 1210 Hiller Rd., McKinleyville, CA 95519
EMAILADD: Kris_Swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-222 SN234988)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WEST FARMS STATION, BRONX, NY 10460-9998 - OPERATION
FIX-UP
POC Diego Santiago - 201-714-5474
CNT 332495-98-B-0283
AMT $469,350.00
DTD 081098
TO Dafna Construction Co, 126 Lombardy St, Brooklyn, NY 11222-5306
CITE: (W-222 SN235018)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--WYCKOFF HEIGHTS STATION, BROOKLYN, NY 11237-9998
- OPERATION FIX-UP
POC Diego Santiago - 201-714-5474
CNT 332495-98-B-0284
AMT $265,000.00
DTD 081098
TO Dafna Construction Co, 126 Lombardy St, Brooklyn, NY 11222-5306
CITE: (W-222 SN235020)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--HICKSVILLE, NY 11801-9998 - MAIN OFFICE - PLATFORM
& MISC UPGRADES
POC George Schramm - 201-714-5458
CNT 332495-98-B-0293
AMT $283,628.00
DTD 081098
TO Dafna Construction Co, 126 Lombardy St, Brooklyn, NY 11222-5306
CITE: (W-222 SN235023)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--RENOVATE OFFICE SPACE, HANGAR 140
POC Barbara D. Burgess, 904-542-1384
CNT N68931-98-M-5168
AMT $82,253.00
LINE N/A
DTD 081098
TO Connell and Son, Inc., 8545 Alderwood Court, Jacksonville,
FL 32244
CITE: (W-223 SN235273)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Medical and Regional
Office Center, Acquisition and Materiel Management Service
(90C), Building 6, Wilmington, DE 19805-4988
SUBJECT: Z--ROOF REPLACEMENT
POC Toni A. Wilson, Contracting Officer (302) 633-5371
CNT V460C-333
AMT $257963.00
LINE 1(B)
DTD 081198
TO DME Construction Associates, 32 Roslyn Court, Port Jefferson,
NY 11777
CITE: (W-223 SN235285)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley
ANG Base, Aurora, CO 80011-9511
SUBJECT: Z--ADD/ALTER COMMUNICATION FACILITY
POC Contact Patty McCausey, Contract Administrator, (303) 677-9948
or Linda Payne, Contracting Officer (303) 677-9960
CNT DAHA05-98-C0007
AMT $909,276.00
LINE 0001 - 0005AC (Base Bid/3 ABI's)
DTD 081098
TO Jose Garcia Construction Inc., 2963 W. 91st Place, Denver
CO 80221
LINKURL: http:www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-223 SN235425)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--COMMUNITY WATER SOURCE DEVELOPMENT AND SYSTEMS IMPROVEMENTS,
PASSAMAQUODDY INDIAN TOWNSHIP RESERVATION, WASHINGTON COUNTY,
MAINE
POC Barry J. Prince, Contracting Officer, (214) 767-3492
CNT 161-98-0031
AMT $91,175.00
LINE 1-12
DTD 081298
TO Passamaquoddy Tribe - Indian Township Reservation, Route 1,
Princeton, ME 04668
CITE: (W-223 SN235455)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: Z--CURTAIN WALL REPAIR AND WINDOW REPLACEMENT, GLENN
M. ANDERSON FEDERAL BUILDING, LONG BEACH, CA
POC Erin M. Fahey, (415) 522-3167
CNT GS09P98KTC0063
AMT $374,760.00
DTD 081098
TO Model Glass Company, 4887 East La Palma Avenue, Suite 704,
Anaheim, CA 92807
CITE: (W-223 SN235466)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIR OF THREE ENGINEERING BUILDINGS AT USCG GROUP
WOODSHOLE, MA
POC Mattie Walker, Contract Specialist, 401-736-1766
CNT DTCGG1-98-C-3WK162
AMT $225,320.00
LINE all
DTD 080798
TO Kneeland Construction, 407R Mystic Avenue, Suite 34B, Medford,
MA 02155
CITE: (W-223 SN235501)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--C-17 ALTER MAINTENANCE HANGARS 3&4 AND BUILDING 20,
IMPROVEMENTS, MCCHORD AFB, WA
POC Contracting Officer Cheryl A. Anderson (206) 764-6575 (Site
Code DACA67)
CNT DACA67-98-C-0042
AMT $4,369,576
DTD 072398
TO PEASE CONSTRUCTION INC, 3815 100TH ST SW SUITE 3A, PO BOX
98046, LAKEWOOD, WA 98498-4401
CITE: (I-223 SN235520)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ADJUSTING TOOL, COMBINATION FRONT SIGHT.
SOL SP0750-98-Q-1177
CNT SP0750-98-M-H082
AMT $50,140.28
LINE 0001AA THROUGH 0006AB
DTD 081098
TO Swiss Technology Corp 150 St Charles St Newark NJ 07105
CITE: (I-222 SN235075)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOLSTER, PISTOL. FOR M92 BERETTA.
SOL SP0770-98-Q-MV35
CNT SP0770-98-M-NY94
AMT $43,000.00
LINE 0001
DTD 081098
TO Bianchi international 100 Calle cortez Temecula CA 92590-2684
CITE: (I-223 SN235088)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--COVER ASSEMBLY, DRUM.
SOL SP0740-98-Q-2603
CNT N00383-96-G-025G-UBHX
AMT $73,522.32
LINE 0001
DTD 081098
TO General Dynamics Armament systems 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-223 SN235093)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL SP0740-98-R-1977
CNT SP0740-98-C-0646
AMT $337,236.00
LINE 0001AA THROUGH 0002
DTD 081098
TO Lucas Western Inc flight structures Div DBA Lucas Aerospace
Cargo Systems 2604 Hwy 20 N P.O.Box 629## Jamestown ND 58401
CITE: (I-223 SN235096)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CELL ASSEMBLY, OPTIC
SOL 98TC27-92-P-0900
CNT F09603-97-G-0001-UB10
AMT $35,584.08
LINE 0001
DTD 081098
TO Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake rd## Orlando FL 32819-8907
CITE: (I-223 SN235133)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--DISPLAY GENERATOR UNIT --1270013718313S0
CNT F09603-98-D-0115, F09603-97-R-62667
AMT $314,034
DTD 073098
TO Gec Avionics Inc, 2975 Northwoods Parkway, P O Box 81999,
Norcross Ga 30071-1537
CITE: (I-223 SN235657)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 14--CONTINUED MAINTENANCE OF ATWCS SOFTWARE
POC Donna Bibee, Contract Specialist, 301-757-5933, or Doris
Browder, Contracting Officer, 301-757-5934
CNT N00019-97-C-0117, P00005
AMT $700,518
LINE 0101
DTD 062298
TO Rayheon TI Systems, Advanced C3I Systems, 1290 Parkmoor Avenue,
San Jose, CA 95126
CITE: (W-223 SN235227)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SUPPORT, STRUCTURAL
SOL SP0475-98-X-2276
CNT F41608-97-G-0021-TY43
AMT $32,316.75
LINE 0001
DTD 081098
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-223 SN235104)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--LEADING EDGE, AIRCRAFT
SOL SP0470-98-X-R675
CNT N00383-96-G-M126-TYF9
AMT $49,045.55
LINE 0001
DTD 081098
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-223 SN235108)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CEILING ASSEMBLY
SOL SP0460-98-R-0899
CNT SP0460-98-C-5398
AMT $182,580.00
LINE 0001AA THROUGH 0001AC
DTD 081098
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-223 SN235114)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SHROUD ASSEMBLY, REGULATOR
SOL SP0475-98-Q-T181
CNT SP0475-98-M-ND82
AMT $26,800.00
LINE 0001AA THROUGH 0001AB
DTD 081098
TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
CITE: (I-223 SN235115)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SUPPORT, STRUCTURAL
SOL SP0470-98-X-P441
CNT F09603-94-G-0035-XKGP
AMT $25,384.53
LINE 0001 THROUGH 0002
DTD 081098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-223 SN235116)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--PLATE, STRUCTURAL AIRCRAFT
SOL SP0460-97-X-2426
CNT SP0475-98-M-NE24
AMT $29,158.00
LINE 0001
DTD 081098
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-223 SN235122)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SHELL, TAIL ASSEMBLY
SOL SP0475-98-R-1433
CNT SP0475-98-C-5415
AMT $126,672.48
LINE 0001AA THROUGH 0002AB
DTD 081098
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-223 SN235144)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SIDE PANEL, FUSELAGE
SOL SP0460-98-R-0628
CNT SP0460-98-C-0097
AMT $80,892.00
LINE 0001 THROUGH 0002
DTD 081098
TO Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512-3305
CITE: (I-223 SN235154)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--FORMER, AIRCRAFT
POC Contact point, Mike Long, Contract Specialist, AMSAM-AC-AL-C,
(256) 955-9252
CNT DAAH23-98-P-0427
AMT $41,925
LINE N/A
DTD 081098
TO AVIARMS Support Corporation, 100 Shames Drive, Westbury, NY
11590
CITE: (W-223 SN235588)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--F-15 SPARES --1560010609776FX
CNT F09603-96-G-00010278, F09603-98-R-20006
AMT $52,488
DTD 080398
TO Mcdonnell Douglas Corp, P O Box 516, Saint Louis Mo 63166-0516
CITE: (I-223 SN235652)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 15--UH-1N PTMCDE SYSTEM PRODUCTION KIT --1560K0185558BGA
CNT F09603-98-C-0313, F09603-98-R-62726
AMT $559,000
DTD 080498
TO Vickers Inc, Tedeco Div, 24 E Glenolden Ave, Glenolden Pa
19036 0000
CITE: (I-223 SN235655)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--LATCH ASSY --1560009584881JH
CNT F09603-98-M-0998, F09603-98-R-30121
AMT $79,195
DTD 072998
TO Hartwell Corp, 900 S Richfield Rd, Placentia Ca 92670-0000
CITE: (I-223 SN235658)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID.
SOL SP0740-98-Q-2026
CNT SP0740-98-M-2901
AMT $47,896.00
LINE 0001
DTD 081098
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-223 SN235085)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--HARNESS ASSEMBLY, SHOULDER
SOL SP0460-98-Q-W367
CNT F41608-98-G-0003-TY04
AMT $26,503.50
LINE 0001 THROUGH 0002
DTD 081098
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-223 SN235107)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SEAT, AIRCRAFT
SOL SP0460-98-Q-W467
CNT SP0460-98-M-XA38
AMT $26,585.00
LINE 0001
DTD 081098
TO Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631
CITE: (I-223 SN235110)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--ARMREST, SEAT, AIRCRAFT
SOL SP0460-98-Q-W162
CNT SP0460-98-M-XA33
AMT $96,256.00
LINE 0001
DTD 081098
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-223 SN235119)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BAFFLE-RIG PIN, ACTUATOR
SOL SP0475-98-X-Q857
CNT SP0475-98-M-R970
AMT $30,450.00
LINE 0001
DTD 081098
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-223 SN235120)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CONTAINER ASSEMBLY
SOL SP0460-98-R-1488
CNT SP0460-98-M-XA45
AMT $45,105.20
LINE 0001
DTD 081098
TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207
CITE: (I-223 SN235121)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--ARMREST, SEAT, AIRRAFT
SOL SP0460-98-Q-W466
CNT SP0460-98-M-XA32
AMT $95,000.00
LINE 0001
DTD 081098
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-223 SN235141)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SCREEN ASSEMBLY, EJECTION
SOL SP0460-98-Q-W308
CNT SP0460-98-M-XA18
AMT $43,497.00
LINE 0001 THROUGH 0002
DTD 081098
TO Ganar industries Inc 13721 Harvard Pl Gardena CA 90249-2527
CITE: (I-223 SN235150)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL ASSEMBLY, LEVER TYPE
SOL SP0460-98-Q-W184
CNT SP0460-98-M-XA22
AMT $29,197.98
LINE 0001 THROUGH 0003
DTD 081098
TO Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
CITE: (I-223 SN235161)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
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--PUMP ASSEMBLY
POC Contact point, Mike Long, Contract Specialist, AMSAM-AC-AL-C,
(256) 955-9252
CNT DAAH23-98-C-0149
AMT $196,840
LINE N/A
DTD 081098
TO Parker-Hannifin Corporation, 16666 Von Karman Ave., Irvine,
CA 92714-4917
CITE: (W-223 SN235618)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commanding Officer, Naval Special Boat Squadron Two,
2220 Schofield Rd, Bldg 119, Norfolk, VA 23521-2845
SUBJECT: 20--GOVERNOR ACTUATOR
POC Beverly Fittro (757)462-6010
CNT USZA96-98-M-2141
AMT $30345.98
DTD 081098
TO Chand Corporation 157 hwy 654 Mathews, LA 70375
CITE: (W-223 SN235410)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: 20--ELECTRIC MOTORS REPAIRS
POC Mr. Jitendra Sharma---(757) 417-4605
CNT N32205-98-C-0001
AMT $ 0.00
LINE 01AA-07AB
DTD 080598
TO Solec Corporation, 1000 W. 25 th St, Norfolk, VA 23517
CITE: (W-223 SN235576)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 23--WHEEL AND TRACK VEHICLES
POC Alan Searsy, Contracting Officer, 817-978-8370
CNT GS-07F-0084H
AMT $125,000
DTD 081198
TO Trans Lectric Corporation 570 West 184th Street Gardena, CA
90248
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-223 SN235292)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CONTROL ASSEMBLY, WINCH.
SOL SP0750-98-Q-1352
CNT SP0750-98-M-6589
AMT $59,021.80
LINE 0001
DTD 081098
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-223 SN235094)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--OIL PUMP ASSEMBLY.
SOL 98TDR5-42-P-0700
CNT SP0750-98-M-B283
AMT $25,077.50
LINE 0001
DTD 081098
TO North American Trade Corp 11902 Spears Rd Houston TX 77067-1510
CITE: (I-222 SN235076)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, PUMP, GEARBOX
SOL SP0480-98-Q-U421
CNT SP0480-98-M-VA90
AMT $51,400.00
LINE 0001
DTD 081098
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-223 SN235102)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SUPPORT ASSEMBLY
SOL SP0480-98-Q-A009
CNT SP0480-98-M-VB04
AMT $36,504.90
LINE 0001
DTD 081098
TO Aar airframe and accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-223 SN235111)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SEAL AIR, AIRCRAFT GAS TURBINE ENGINE
SOL SP0480-98-Q-Y314
CNT SP0480-98-M-PH21
AMT $82,170.00
LINE 0001 THROUGH 0003
DTD 081098
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-223 SN235123)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SHAFT, AUXILIARY DRIVE
SOL SP0480-98-Q-A793
CNT SP0480-98-M-VB01
AMT $25,985.00
LINE 0001
DTD 081098
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-223 SN235139)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, PUMP, GEARBOX
SOL SP0480-98-Q-U379
CNT SP0480-98-M-VA89
AMT $35,400.00
LINE 0001 THROUGH 0003
DTD 081098
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-223 SN235145)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--COLLECTOR ASSY
SOL SP0480-98-Q-U018
CNT SP0480-98-M-VA70
AMT $99,000.00
LINE 0001
DTD 081098
TO Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
CITE: (I-223 SN235159)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--SEAL, STATOR
SOL SP0480-98-Q-S663
CNT SP0480-98-M-PG95
AMT $71,250.00
LINE 0001AA THROUGH 0001AC
DTD 081098
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-223 SN235160)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE
SOL SP0480-97-R-1834
CNT SP0480-98-C-5406
AMT $398,100.00
LINE 0001
DTD 081098
TO Quality Aviation and Power Supply 15042 Whittram Ave Fontana
CA 92335-3196
CITE: (I-223 SN235164)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--TURBINE DUCT --2840014386189PT
CNT F34601-98-G-0005SA6R
AMT $35,341
DTD 080498
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-223 SN235207)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--10TH STAGE COMPRESSOR BLADE --2840013656878PT
CNT F34601-98-G-0005SA6W
AMT $110,670
DTD 080598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-223 SN235208)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SYNCHRONIZING RING --2840012417972PT
CNT F34601-98-G-0005SA96
AMT $159,870
DTD 080598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-223 SN235210)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 9 DISK --2840007824540RX
CNT F41608-98-C-0078, F41608-97-R-49735
AMT $294,249
DTD 080598
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
CITE: (I-223 SN235212)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--OUTER LEAF, J85 ENGINE --2840010404254RX
CNT F41608-98-C-0469, F41608-98-R-49696
AMT $369,325
DTD 080698
TO Canadian Commercial Corp, 50 O'connor St, 11th Floor, Ottawa
Ontario K1a 0s6, Canada Ca 00000 0000
CITE: (I-223 SN235213)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--LEFT/RIGHT HAND AMAD F-15 MODEL/VARIOUS PART NUMBERS--
2835013301000
CNT F41608-98-D-02500003, FD2050-98-3-4638
AMT $2,039,241
DTD 081098
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-223 SN235215)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BLADE RETAINER; P/N 1275M11P02; 187 EA --2840014492297PR
CNT F34601-97-G-00020229, FD2030-98-4-9532
AMT $679,745
DTD 081098
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-223 SN235634)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--CAM, FUEL CONTROL
SOL SP0480-98-R-0690
CNT NOO383-95-G-M120-XHES
AMT $140,038.85
LINE 0001AA THROUGH 0001AK
DTD 081098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-223 SN235101)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-98-Q-U439
CNT SP0480-98-M-VA78
AMT $45,087.00
LINE 0001
DTD 081098
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686
CITE: (I-223 SN235113)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--HOUSING, VENTURI
SOL SP0480-98-R-0657
CNT N00383-95-G-004A-TYE9
AMT $134,748.90
LINE 0001AA THROUGH 0002AE
DTD 081098
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-223 SN235117)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--INJECTOR ASSEMBLY, FUEL
CNT SP0480-98-M-PG90
AMT $92,362.88
LINE 0001AA THROUGH 0003AC
DTD 081098
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100
CITE: (I-223 SN235151)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--PARTS KIT, OVERHAUL,
SOL SP0480-98-Q-S324
CNT SP0480-98-M-PG87
AMT $44,917.11
LINE 0001
DTD 081098
TO Woodward Governor Co 5001 N Second St P.O.Box 7001 Rockford
IL 61125-7001
CITE: (I-223 SN235157)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--ACTUATOR, APPL: KC135 AIRCRAFT --2920011526305
CNT F41608-98-M-1759, FD2050-98-3-4586
AMT $27,117
DTD 081098
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-
CITE: (I-223 SN235216)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--HOUSING, MECHANICAL DRIVE.
SOL SP0740-98-R-2703
CNT SP0740-98-C-0887
AMT $260,225.00
LINE 0001
DTD 081098
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-223 SN235092)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BRACKET, EYE, ROTATING SHAFT
SOL 98TBU0-82-P-0700
CNT SP0750-98-M-K199
AMT $36,250.00
LINE 0001AA THROUGH 0001AC
DTD 081098
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-223 SN235095)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
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, 0287/DAAH23-98-Q-0860
AMT $90,619.80
LINE 0001AA
DTD 081198
TO Sikorsky Aircraft, 6900 Main St., Stratford, CT 06497-9129
CITE: (W-223 SN235294)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--HOUSING, MECHANICAL, NSN: 3040-01-363-4365, P/N:
145D5307-9
POC John F. Moore, Contract Specialist, 256/955-9265, FAX: 256-955-8582,
or Daniel J. Fuller, Contracting Officer, 256/955-9258
CNT DAAH23-98-C-0145
AMT $133,494.76
LINE 0001AA
DTD 073098
TO Tura Machine Co., School Ln. and Horne Dr., Folcroft, PA 19032-1814
CITE: (W-223 SN235558)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL DUPLEX
SOL SP0441-98-Q-J702
CNT SP0441-98-M-Z699
AMT $52,366.40
LINE 0001 THROUGH 0003
DTD 081098
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-223 SN235112)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, PLAIN, ROD END
SOL SP0441-98-Q-K747
CNT SP0441-98-M-W980
AMT $48,399.00
LINE 0001 THROUGH 0002
DTD 081098
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-223 SN235118)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K670
CNT SP0441-98-M-W966
AMT $37,664.55
LINE 0001 THROUGH 0002
DTD 081098
TO Networks Electronic Corp U S Bearing Div 9750 DE Soto Ave
Chatsworth CA 91311-4409
CITE: (I-223 SN235140)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J735
CNT SP0441-98-M-Z692
AMT $38,481.25
LINE 0001 THROUGH 0003
DTD 081098
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4323
CITE: (I-223 SN235152)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 31--BALL BEARINGS --3120003441495PT
CNT F34601-98-G-0005SA7D
AMT $197,081
DTD 080598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-223 SN235209)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--SAW, CHAIN PORTABLE POWER 18 INCH.
SOL SP0490-98-Q-N780
CNT SP0490-98-M-BS50
AMT $73,005.00
LINE 0001 THROUGH 0002
DTD 081098
TO Lincoln outdoor center 300 S Second St P.O.Box 369 Lincoln
MI 48742
CITE: (I-223 SN235142)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--STORAGE AID SYSTEM, TEXAS ANG TX --3990
CNT F33600-98-C-0066, F33600-98-R-0012
AMT $149,041
DTD 081098
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-223 SN235632)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--HARNESS ASSEMBLY, TR
SOL SP0450-98-Q-C770
CNT SP0450-98-M-AJ96
AMT $71,109.52
LINE 0001 THROUGH 0002
DTD 081098
TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719
CITE: (I-223 SN235143)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 42--FIRE EXTINGUISHER CONTAINER APPLICABLE --4210006776319AZ
CNT F41608-97-D-01940002, FD2050-98-R-23641
AMT $39,345
DTD 080598
TO Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
CITE: (I-223 SN235211)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP0740-98-R-2693
CNT SP0740-98-C-0886
AMT $155,316.00
LINE 0001 THROUGH 0002
DTD 081098
TO Testek Inc 12271 Globe Rd Livonia MI 48150-1193
CITE: (I-222 SN235077)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VANE SET, ROTARY.
SOL SP0740-98-Q-2494
CNT F34601-98-G-0008-UB52
AMT $35,037.60
LINE 0001
DTD 081098
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-223 SN235091)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT, ALUMINUM ALLOY
SOL SP0740-98-Q-2571
CNT SP0740-98-M-7387
AMT $50,926.90
LINE 0001 THROUGH 0002
DTD 081098
TO Raytheon Co Raytheon Systems Co 6380 Hollister Ave Goleta
CA 93117
CITE: (I-223 SN235089)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--ELBOW, TUBE.
SOL SP0740-97-Q-3461
CNT F34601-97-G-0002-UBFW
AMT $25,569.65
LINE 0001
DTD 081098
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-223 SN235090)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--DISK, VALVE. NI-CU ALLOY MATERIAL.
SOL SP0760-98-Q-1123
CNT SP0760-98-M-6511
AMT $26,600.00
LINE 0001
DTD 081098
TO Krueger Robert E 1084 via roble Lafayette CA 94549-2925
CITE: (I-222 SN235074)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, SHUTOFF-FUEL TRANSFER.
SOL 98TBN9-72-P-0700
CNT N00383-96-G-005D-UZ83
AMT $28,958.82
LINE 0001
DTD 081098
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-223 SN235084)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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.
SOL 98TFH8-02-P-0700
CNT SP0740-98-M-7454
AMT $29,353.73
LINE 0001 THROUGH 0002
DTD 081098
TO Tempresco Inc 6928 Sierra CT P O Box 2342 Dublin CA 94568-2641
CITE: (I-223 SN235086)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SLEEVE; P/N 43418; 122 EA --4810007525220YQ
CNT F34601-98-M-0970, FD2030-98-0-6176
AMT $29,722
DTD 081098
TO E-Systems Inc, Montek Div, 2268 S 3270 W, Salt Lake City Ut
84119 1112
CITE: (I-223 SN235635)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST STAND, INJECTOR.
SOL SP0770-98-Q-MS95
CNT SP0770-98-M-UR03
AMT $40,989.44
LINE 0001
DTD 081098
TO Cummins Northern Illinois Inc 7145 Santa Fe Dr La Grange IL
60525-5050
CITE: (I-223 SN235087)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--ADAPTER, PRESSURE TE
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-P-0445/DAAH23-98-Q-0778
AMT $61,800.00
LINE 0001AA
DTD 081198
TO NAV-AIDS USA, 10444 W. 163rd Place, Orland Park, IL 60462
CITE: (W-223 SN235297)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--SATELLITE GROUND STATION RECEIVE ONLY ANTENNA
POC Procurement Technicians, (303) 497-3221 or fax (303) 497-3163
CNT 50RANR800019
AMT $122,850.00
LINE 0001
DTD 073098
TO Vertex Communications Corporation, 2600 Longview Street, Kilgore,
TX 75663
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-223 SN235427)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INDICATOR APPL TO OD106 --5841010638806CX
CNT F09603-98-C-0042, F09603-97-R-80093
AMT $1,974,776
DTD 072998
TO Hazeltine Corp, 450 E Pulaski Rd, Greenlawn Ny 11740-1600
CITE: (I-223 SN235653)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--REPAIR OF ARN-118 COMPONENTS --5826010121938
CNT F09603-98-C-0219P00001, F09603-98-R-81653
AMT $237,208
DTD 080498
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997
CITE: (I-223 SN235654)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--TRANSFORMER, POWER
SOL SP0905-98-Q-2170
CNT SP0905-98-M-6491
AMT $51,099.12
LINE 0001
DTD 081098
TO Lawrence F D Electric Co the 1112 E First St Dayton OH 45403
CITE: (I-223 SN235100)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0430-98-Q-V338
CNT SP0430-98-M-LL06
AMT $35,761.25
LINE 0001 THROUGH 0002
DTD 081098
TO Comsaco Inc 3737 E Virginia Beach Blvd Norfolk VA 23502
CITE: (I-223 SN235124)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, LEVER
SOL SP0930-97-Q-2835
CNT SP0930-98-M-8723
AMT $53,915.31
LINE 0001
DTD 081098
TO Sager Electrical Supply Co Inc 7494 Webster St Dayton OH 45414
CITE: (I-223 SN235128)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, RECEPTACL
SOL 98TG01-72-P-0900
CNT SP0935-98-M-7408
AMT $42,701.25
LINE 0001
DTD 081098
TO Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton OH 45459-4017
CITE: (I-223 SN235130)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH PULL
CNT SP0930-98-M-8775
AMT $72,616.18
LINE 0001 THROUGH 0004
DTD 081098
TO ITW Switches Div of Illinois Tool Works Inc 7301 W ainslie
St Chicago IL 60656-3512
CITE: (I-223 SN235131)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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
SOL SP0960-98-Q-A143
CNT N00383-96-G-M126-UB1D
AMT $58,528.21
LINE 0001
DTD 081098
TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-223 SN235132)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--TRANSFORMER, RADIO FREQUENCY
SOL SP0905-98-Q-A126
CNT SP0905-98-M-6386
AMT $58,436.00
LINE 0001AA THROUGH 0001AH
DTD 081098
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-223 SN235134)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--ANTENNA
SOL SP0970-98-Q-A232
CNT SP0970-98-M-4627
AMT $57,645.00
LINE 0001
DTD 081098
TO L-3 Communications Corp Randtron Antenna Systems 130 Constitution
Dr Menlo Park CA 94025-1141
CITE: (I-223 SN235135)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--HEADSET-CHEST SET, ELECTRICAL
SOL SP0970-98-Q-A267
CNT SP0970-98-C-0068
AMT $131,000.00
LINE 0001AA THROUGH 0001AB
DTD 080998
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-223 SN235136)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-6387
CNT SP0451-98-M-KG64
AMT $37,224.00
LINE 0001 THROUGH 0002
DTD 081098
TO East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
CITE: (I-223 SN235138)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--LEAD, IGNITOR
SOL SP0451-98-Q-7611
CNT SP0451-98-M-GL04
AMT $66,622.44
LINE 0001AA THROUGH 0002AB
DTD 081098
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-223 SN235148)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GEARBOX ASSEMBLY
SOL SP0430-98-Q-V460
CNT SP0430-98-M-LL71
AMT $66,912.00
LINE 0001
DTD 081098
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-223 SN235156)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC
SOL SP0451-98-Q-8198
CNT SP0451-98-M-ME48
AMT $26,299.36
LINE 0001
DTD 081098
TO Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722
CITE: (I-223 SN235163)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 59--INDEFINITE QUANTITY - UTILITIES MAINTENANCE AND
REPAIR
POC Ms. Dorothea Holley, Contract Specialist (202) 685-8283
CNT N68925-97-C-A790
AMT $50,000.00
DTD 081098
TO Rural Electronics Industries Development, Inc. Melbourne,
FL 32901
CITE: (W-223 SN235372)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 59--FILTER, BAND PASS, APPLICABLE TO ALR-56C --5915-013901791E
CNT F09603-98-C-0315, F09603-98-R-50001
AMT $76,899
DTD 080698
TO Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
CITE: (I-223 SN235656)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, ALTERNATING CURRENT
SOL SP0430-97-Q-P868
CNT SP0430-98-M-DK99
AMT $25,075.00
LINE 0001
DTD 081098
TO American Concorde System Inc 5317 N Ravenswood Ave Chicago
IL 60640-2096
CITE: (I-223 SN235103)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--TRANSFORMER ASSY
SOL SP0430-98-R-1039
CNT SP0430-98-C-0094
AMT $53,504.00
LINE 0001
DTD 081098
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-223 SN235109)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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-SWITCH, ELECTRICAL
SOL SP0451-98-Q-8867
CNT SP0451-98-M-MD91
AMT $54,300.00
LINE 0001 THROUGH 0002
DTD 081098
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-223 SN235125)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0905-98-Q-A224
CNT SP0905-98-M-7240
AMT $26,891.70
LINE 0001 THROUGH 0002
DTD 081098
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-223 SN235129)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0905-98-M-7241
AMT $40,497.05
LINE 0001 THROUGH 0002
DTD 081098
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-223 SN235137)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, ALTERNATING CURRENT
SOL SP0430-98-Q-G666
CNT SP0430-98-M-DL33
AMT $34,000.00
LINE 0001 THROUGH 0002
DTD 081098
TO Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217
CITE: (I-223 SN235146)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--STATOR, MOTOR
SOL SP0430-98-Q-G594
CNT SP0430-98-M-DL31
AMT $27,528.66
LINE 0001
DTD 081098
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-223 SN235149)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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, SERVO
SOL SP0430-98-X-D736
CNT N00383-96-G-001D-TYG4
AMT $39,580.00
LINE 0001
DTD 081098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-223 SN235155)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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--BATTERY, STORAGE
SOL SP0430-98-Q-H496
CNT SP0430-98-M-JJ86
AMT $42,795.63
LINE 0001 THROUGH 0002
DTD 081098
TO Battery Outlet, Inc. 1608 Campostella Rd Chesapeake VA 23324
CITE: (I-223 SN235162)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: C17 Aircraft Contracting Division, 485 Quentin Roosevelt
Rd., Kelly Afb, Texas 78241-6425
SUBJECT: 61--CONTROL, GENERATOR-APPL: C17 ACFT --6110014112920LD
CNT F41608-98-M-1846, F41608-98-R-74238
AMT $64,820
DTD 080798
TO Sundstrand Corporation, Sundstrand Aerospace, 4747 Harrison
Ave / Pob 7002, Rockford Il 61108 7002
CITE: (I-223 SN235217)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 62--FLASHLIGHTS
POC Helen Carter, Contracting Officer (817)978-3517
CNT GS-07F-H0016
AMT $1,117,969.92
LINE 1-12
DTD 081098
TO Interstate Group, Inc., 355 Maple Avenue Torrance, CA 90503
CITE: (W-222 SN234990)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 63--X-RAY INSPECTION SYSTEMS FOR THE DISTRICT OF COLUMBIA
PUBLIC SCHOOLS
POC Jon Peterson, Contracting Officer; Walter J. Comisiak, Contract
Specialist , 202-727-2495
CNT DCPS-C-98171-7382-OS
AMT $294,750.00
DTD 073098
TO Rapidscan Security Products, 2830 Temple Avenue, Long Beach,
CA 90806
CITE: (W-223 SN235244)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-D-0235
AMT $23,136.20
LINE 0001 THRU 0019
DTD 081098
TO REMEL 12076 Santa Fe Drive Lenexa, KS 66215-3594 (800) 255-6730
CITE: (W-223 SN235326)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, FLOW RATE INDICATING
SOL SP0440-98-Q-M687
CNT SP0440-98-M-X994
AMT $32,344.90
LINE 0001
DTD 081098
TO Erdco engineering Corp 721 Custer Ave P.O.Box 6318 Evanston
IL 60204
CITE: (I-223 SN235105)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SWITCH AND TAPE ASSEMBLY
SOL SP0440-98-Q-M960
CNT SP0440-98-M-WB53
AMT $43,371.00
LINE 0001 THROUGH 0002
DTD 081098
TO Aar airframe and accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-223 SN235106)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--AMPLIFIER-INTEGRATOR
SOL SP0440-98-Q-R511
CNT SP0440-98-M-WA84
AMT $36,285.00
LINE 0001 THROUGH 0003
DTD 081098
TO Inscom Electronics Corp 27 Hanse Ave P O Box 729 Freeport
NY 11520-0729
CITE: (I-223 SN235147)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERATURE
SOL SP0440-98-Q-L630
CNT SP0440-98-M-QG17
AMT $45,447.50
LINE 0001
DTD 081098
TO Control products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-223 SN235158)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 68--REFRIGERANT, BULK R134A
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Tracy
M. Spruill, Contract Specialist, Phone (757)-864-2538, Fax
(757) 864-8863, Email T.M.SPRUILL@larc.nasa.gov
CNT NAS1-98137
AMT $202,500
DTD 080698
TO Dupont Fluroproducts, Chestnut Run Plaza 702, Wilmington,
DE 19880
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-222 SN235021)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTI-ICING, DEFROSTING-DEICING FLUID
SOL SP0450-98-Q-D493
CNT SP0450-98-M-CL10
AMT $68,809.00
LINE 0001
DTD 080998
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-223 SN235165)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 78--TELESCOPIC BLEACHERS
POC Teresa Hollis (703) 784-1924
CNT M00264-98-P-0159
AMT $33,710.00
LINE 0001
DTD 081098
TO Mid-Atlantic School Equipment Company, 614 Quail Crossing,
Colonial Heights, VA 23834
CITE: (W-223 SN235233)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT, DRASH, GREEN, MODEL 5, 33.5' X 13.5'
CNT SP0100-98-M-EC82
AMT $51,199.00
LINE 0001AA THROUGH 0003AA
DTD 081098
TO DHS systems LLC 33 kings Hwy Orangeburg NY 10962-1802
CITE: (I-223 SN235176)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--CAP, GARRISON, WOMEN'S CLASS 1, POLY/WOOL,
CNT SP0100-98-M-CB62
AMT $33,393.75
LINE 0001AB THROUGH 0005AB
DTD 081098
TO Bonk SAM Uniform Cap Co 367 South Blvd Bronx NY 10454
CITE: (I-223 SN235177)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,
CNT SP0450-98-C-5411
AMT $133,178.76
LINE 0005 THROUGH 0007
DTD 081098
TO Naughton Energy Corp RT 940 P.O.Box 709 Pocono Pines PA 18350
CITE: (I-223 SN235153)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--DELIVER FUEL AND AUTOMATICALLY KEEP FULL MULTIPLE
BULK FUEL TANKS (HEATING FUEL, UNLEADED GASOLINE, DIESEL, AVGAS)
LOCATED AT THE U.S. FISH AND WILDLIFE SERVICE'S ALASKA PENINSULA
/ BECHAROF NAT'L WILDLIFE REFUGE LOCATED NEAR KING SALMON,
ALASKA. RESULTANT CONTRACT IS AN INDEFINITE QUANTITY, MUL
POC Gary Goldberg (907) 786-3408
CNT 701819D009
AMT $114,844.27
LINE Bid items 1a through 5e constitute estimated total award
amount for the base year and four additional option years,
subject to availability of funds.
DTD 081198
TO Monsen Transfer, PO Box 113, Naknek, AK 99633
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
CITE: (W-223 SN235574)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEDERAL AVIATION ADMINISTRATION 2ND EAST COAST SMALL
BUSINESS CONFERENCE
DESC: The Federal Business Council, Inc. will host the FAA's
2nd East Coast Small Business Conference in College Park, Georgia
on October 28-29, 1998. The focus of the event is on Socially
and Economically Disadvantaged/8a and Women Owned Businesses,
but Prime/Large companies are also invited to exhibit. The
event is sponsored by the FAA East Coast Regions (ANE, AEA,
ASO), the William J. Hughes Technical Center/ACT, Headquarters
Office of Acquisitions/ASU, and the Office of Small Business
Utilization/ARA-5. Government agencies will be conducting seminars
and offering on-site Procurement contracts! All technologies
are requested to exhibit! For more information on attending
or exhibiting, please contact 800-878-2940 ext. 244 or respond
by email with company info. to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-222 SN235008)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AEDC/ARNOLD AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at Arnold AFB on Friday, September 11, 1998. All technologies
are requested with particular interest in workstations, servers,
network accessible PC software and PC peripherals, including
data storage and CD towers, network software administration
tools, multi-processor servers, animated graphical development
tools, and telecommunications. Seminar opportunities will be
available! For more information on exhibiting, please contact
800-878-2940 ext. 244 or respond by email with company info.
to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-222 SN235013)
[Commerce Business Daily: Posted in CBDNet on August 10, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: AEDC/ARNOLD AIR FORCE BASE INFORMATION TECHNOLOGY EXPOSITION
DESC: There will be a one-day information technology exposition
held at L'Enfant Plaza on Thursday, August 27, 1998. Requested
technologies include: Year 2000 technologies, remote access,
internet, data communications, client/server computing, multi-media,
modeling and simulation, data warehousing, powerpc, LAN/WAN,
scanning technologies, optical storage devices, digital technologies,
OCR, fiber optics, datbase management, presentation systems,
color printers, mapping technologies, imaging, laptops/notebooks,
and secure computing. For more information on exhibiting, please
contact 800-878-2940 ext. 244 or respond by email with company
info. to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-222 SN235016)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-223 SN235206)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: QUALITY ASSURANCE PROVISION (QAP) #EQ002
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-223 SN235224)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: PROCEDURAL CHANGE FOR PITTSBURGH DISTRICT REGARDING
CONSTRUCTION ADVERTISEMENT
DESC: In the very near future, the U.S. Army Corps of Engineers,
Pittsburgh District, will be advertising and issuing solicitations
for large construction projects using Electronic Bid Sets (EBS).
AT THAT TIME, THE SPECIFICATIONS AND DRAWINGS WILL BE AVAILABLE
ON COMPACT DISK (CD-ROM) ONLY. They will no longer be provided
or printed in a paper hard copy format. Specification files
will be Portable Document Format (PDF) files and can be viewed,
navigated, or printed using Adobe Acrobat Reader. Drawing files
will be Continuous Acquisition and Life-Cycle Support (CALS)
files and can be viewed, navigated, or printed using SourceView
Reader. Both readers will be provided on the CD-ROM. Minimum
system requirements to utilize the CD-ROM are as follows: 486-based
personal computer (Pentium recommended), 17" Monitor, 8 Mb
application RAM, compact disk drive, and Microsoft Windows
3.1, Windows 95, or Windows NT. Bid submission will continue
to be in paper medium. Questions may be directed to Michele
R. Hutfles or Darlene A. Young by fax at 412-644-5109.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-223 SN235251)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: ELECTRO-OPTICAL/INFRARED SYSTEMS FOR THE 21ST CENTURY
CONFERENCE
DESC: The Association of Old Crows will conduct its second government/industry
Electro-Optical/Infrared (EO/IR) Systems for the 21st Century
Conference on September 23-24, 1998 at the US Army Research
Laboratory in Adelphi, Maryland. The keynote speaker is Major
General James Snider, Army PEO Aviation. The conference will
be at the Secret, U.S. only classification level and will be
chaired by Mr. Tony Grieco, Deputy Director, Electronic Warfare,
Office of the Director of Strategic and Tactical Systems, OSD.
The conference will provide an important forum on the systems
and technologies being developed to counter the modern EO/IR
threat. The overall theme will be on the increased cooperation
and commonality underlying these countermeasures developments;
commonality and cooperation among the armed services, industry
and the subsystem technologies required to provide effective
protection for air, land, and sea platforms. Sessions will
address: Service Plans, Threat Warnings; Directable CM; and
Expendables. Briefings will include: the OSD IRCM plan, as
well as service and SOCOM activities; threat warning papers,
addressing AN/AAR-57, AN/AAR-54, Multi-color IR, ship-board
warning, JSF sensors and AN/AVR-2; Directable of CM presentations
which will cover ATIRCM, DIRCM, TADIRCM, AIEWS, LIFE, DARPA
laser, and semiconductor lasers; and finally a series of talks
on expendables which will cover ASTE, AIRCMM, towed flare,
"Buck" flare and BOLS flare. Please call (703)549-1600 for
a complete registration brochure.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235275)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: A NATIONAL PARTNERSHIP 1ST ANNUAL SYMPOSIUM AND EXHIBITION
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information: Karen Francisco at (703) 247-9471, FAX (703) 243-1659,
or E-mail kfrancisco@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: www.adpa.org
LINKDESC:
Preparedness Association
EMAILADD: www.trainingsystems.org
EMAILDESC:
Systems Association
CITE: (W-223 SN235374)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A-- ADDITIONAL TOPIC TO EXISTING BROAD AGENCY ANNOUNCEMENT,
WIDE BAND VHF/UHF POWER AMPLIFIER, SOLICITATION NUMBER DAABO7-
98-R-D003
DESC: The Space and Terrestrial Communications Directorate (S&TCD)
is interested in receiving proposals for the design development
and fabrication of a Wide Band Power Amplifier (WBPA) for use
with the Joint Tactical Radio System (JTRS). The JTRS is the
designated future tri-service multi-band, multi-mode radio
to cover the 2 MHz to 2 GHz frequency band. The goal of this
BAA is to develop a power amplifier prototype which will be
able to work with any of the designated legacy JTRS waveforms
(as well as with any new waveforms) across the 30 MHz to 450
MHz frequency band. This program includes two phases of effort.
The first program phase is a study effort required to determine
the most suitable Power Amplifier system design approach driven
by the JTRS program. The second program phase is the actual
design development and fabrication of a WBPA prototype. In
the first program phase potential bidders are to conduct trade-off
investigations and analyses of key amplifier technologies and
their suitability for use with the JTRS, power amplifier linearization
and power amplifier programmability/re-configurability constraints
imposed by the various waveforms/modulations of JTRS. Platforms
issues affecting the design such as prime power, cooling, on
board RFI sources and physical mounting considerations will
also be investigated. At the end of this program phase a report
on the study effort shall be submitted to the Government for
review. As part of this report the contractor shall also submit
a preliminary design paper reflecting any system and design
changes from the original proposal. This design paper shall
be written in sufficient detail to allow a complete review
of the proposed design by the Government prior to continuing
with the second phase of this program. In the second program
phase a single ruggedized four (4) channel power amplifier
prototype will be designed and fabricated to undergo C2V operational
testing. The prototype design will be based on the recommended
solution arrived at during the first phase of this program.
Proposals submitted for this BAA shall include both the description
of subjects to be studied (some of which are recommended above)
during the first phase of the BAA as well as technical plans
for the development and fabrication of the power amplifier
prototype. Technical proposals shall include: system block
diagrams and description of the RF signal path, addressing
of cosite and IMD issues and RF and prime power budgets. Deliverables
(FY99) A final report on the study phase concluding with a
critical design review prior to the second program phase. FY00
1. A performance demonstration plan for the WBPA shall be submitted
for Government review. 2. Performance demonstration of the
WBPA at the contractor's facilities. 3. One ruggedized four
(4) channel WBPA prototype shall be delivered to the Government
within 10 month of the second phase of the program. 4. Final
report Deadline for Submission of Proposals: BAA proposals
are to be submitted by 4:00 PM (1600 hrs), EDT on 15 September1998.
Funding: It is the intent of S&TCD to leverage funding for
this BAA via a 50/50 cost sharing program with potential bidders.
Accordingly potential bidders are strongly encouraged to explore
and reflect these opportunities in their BAA proposals. This
task is currently funded. The Space and Terrestrial Communications
Directorate is inviting potential BAA responders to a one-on-one
meeting during the period of August 17 to August 28 1998 at
CECOM Ft. Monmouth, NJ. This is an additional topic to the
existing BAA, Solicitation Number DAABO7- 98RD003. All parties
interested in doing business with CECOM are invited to access,
operate, send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN235379)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-223 SN235392)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: MARKETING TO THE FEDERAL GOVERNMENT
DESC: Monday August 17, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. This intermediate
level marketing seminar is geared toward the small business
person who already knows the basics of contracting with the
Federal Government. Topics include the Federal acquisition
process, marketing information collection and proposal preparation.
The speaker for this Seminar will be Gerald Francis, who also
conduct the Introduction To Contracting With The Federal Government
Seminar. The fee for this seminar is $25.00 if prepaid, or
$30 at door. To register please call the SBDC at (703) 277-7700
or Fax (703) 277-7722 or e-mail to ptap@gmu.edu. On-line registration
is available at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-223 SN235393)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: CONTRACTING TO THE GSA
DESC: Wednesday August 19, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. This seminar
will address specific information for small businesses about
the GSA, its procedures, programs, and services. The seminar
will contain an overview of available resources and services,
along with marketing techniques and strategies for marketing
GSA and other agencies. The instructors for this class will
be Ms. Yolanda King/Shaunta Dudley of the GSA Office of Enterprise
Development. The cost of this seminar is $25.00 if prepaid,
or $30.00 at door. To register please call the SBDC at (703)277-7700
or Fax (703)277-7722 or e-mail to ptap@gmu.edu. On-line registration
is available at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-223 SN235397)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: A--ADDITIONAL TOPIC TO BROAD AGENCY ANNOUNCEMENT (BAA)SOLICITATION
NUMBER DAAB07-98-R-D003, UHF THREE CHANNEL MULTICOUPLER
DESC: The Space and Terrestrial Communications Directorate is
interested in receiving proposals for the design, development
and fabrication of a three-channel UHF Multicoupler operating
in the 225 MHz to 450 MHz frequency band for use in tactical
Command and Control Vehicles (C2V) and other platforms to support
on the move communications. The antenna Multicoupler must provide
independent coupling of one (1) dedicated EPLRS wideband channel
and two channels that will be able to work with either one
(1) wideband NTDR radio or one (1) narrowband AN/ARC-164 radio.
The Multicoupler shall provide cosite interference mitigation
to reduce channel to channel coupling among the three radios
connected to the UHF Multicoupler. The cosite interference
mitigation techniques shall operate in spread spectrum environments
such as Frequency Hopping Spread Spectrum, Direct Sequence
Spread Spectrum or in combination of the two spread spectrum
techniques. The proposed designs shall address the wide bandwidth
operation and the cosite issues associated with the 3 multiplexed
channels. The design shall incorporate cosite interference
mitigation techniques such as frequency hopping filters and/or
narrow-band/wide-band interference cancellation to reduce the
cosite interference among the 3 radios connected to the UHF
Multicoupler. The UHF Multicoupler's design must not place
constraints upon the operational bandwidths of the UHF cosited
radios, or resort to frequency management techniques based
upon channel prioritization or other means to permit the simultaneous
operation of the cosited radios. Proposals shall provide optional
design consideration and trade-offs as related to the proposed
solutions. The BAA shall also include comprehensive description
along with block diagrams of the overall system design, RF
power levels and interference product levels throughout the
various RF signal paths. Deliverables: 1. A performance demonstration
plan for the UHF Multicoupler shall be submitted for Government
review. 2. Performance demonstration of the UHF Multicoupler
at the contractor's facilities. 3. Two, three (3) channel UHF
Multicoupler prototypes shall be delivered for government testing
within eleven (11) month of contract award. The prototypes
will initially be tested in a Government laboratory environment
after which they will be tested in a field exercise. Accordingly
the prototypes must be delivered in a ruggedized package to
undergo armored platform field testing. 4. Final report, Deadline
for Submission of Proposals: BAA proposals are to be submitted
by 4:00 PM (1600 hrs), EDT on 15 September1998. Funding: This
task is currently funded. It is the intent of S&TCD to leverage
funding for this BAA via a 50/50 cost sharing program with
potential bidders. Accordingly potential bidders are strongly
encouraged to explore and reflect these opportunities in their
BAA proposals. The Space and Terrestrial Communications Directorate
is inviting potential BAA responders to a one-on-one meeting
during the period of August 17 to August 28 1998 at CECOM Ft.
Monmouth, NJ. This is an additional topic to the existing BAA,
Solicitation Number DAABO7- 98RD003. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
EMAILADD: wisdom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-223 SN235404)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1ST ANNUAL SYMPOSIUM AND EXHIBITION
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information: Karen Francisco at (703) 247-9471, FAX (703) 243-1659,
or E-mail kfrancisco@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: www.trainingsystems.org
LINKDESC:
Systems Association
EMAILADD: kfrancisco@ndia.org
EMAILDESC:
or other NTSA activities.
CITE: (W-223 SN235411)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: National Park Service; Intermountain Region-Denver Support
Office, Office of Concession Management; P.O. Box 25287; Denver,
Colorado 80225-0287(Street address:12795 W. Alameda Parkway,
Lakewood, CO 80228);Attn: Kathy Fleming, IMDE-CM
SUBJECT: M--CANCELED PROSPECTUS FOR CONCESSION CONTRACT FOR OPERATION
OF ACCOMMODATIONS, FACILITIES, AND SERVICES AT GRAND CANYON
NATIONAL PARK (SOUTH RIM)
DESC: This notice advises all persons and entities interested
in the Prospectus at Grand Canyon National Park issued on June
8, 1998, that the National Park Service (NPS) is canceling
this prospectus pursuant to 36 C.F.R. 51.4(c). This notice
is effective immediately. The NPS has concluded that several
programmatic issues have arisen which require consideration
and resolution before proceeding further. A new prospectus
will be issued by NPS as soon as is practicable. Persons requesting
the prospectus issued on June 8, 1998 will be notified of its
issuance at the appropriate time. Solicitation notices will
be posted in accordance with 36 C.F.R. 51.4(a).
EMAILADD: Kathy_Fleming@nps.gov
EMAILDESC:
Specialist
CITE: (D-223 SN235446)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, MACHINE (FIN HEX BOLT)
DESC: PR-NO: YPI98148000489 NSN 5305-01-372-0788, @Thread class
2a @Fastener length 1.000 inches nominal @Head height 0.150
inches minimum and @0.163 inches maximum @Width between flats
0.428 inches minimum and @0.438 inches maximum @nominal thread
diameter 0.250 inches @Thread quantity per inch 20 @Material
steel comp 316 overall @Thread series designatorunc 900 -ea
del to New Cumberland Pa 17070 del by 15 Sep 98. Fsc: 5305.
This solicitation contains one nsn. The nsn is 5305-01-372-0788.
The total yearly estimated quantity of 1 nsn is 1,500 ea. Specs:
1/4" 20 Unc 2A lgnth 1.00" Spec applies except for thrd lgnth
0.900 min 1.00 max. Mil-S 1222H Ty:1 Gr: 316 Amd: 03. Drawings
are not required. Primary Qty: 900. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 6 applies. Other Notes: This item is being solicited as
a 2 yr IDPO. Minimum: 900 ea. Maximum: 3,000 ea. Obtain solicitation
package from buyer. Destination Inspection. Fax: (215)697-3636.
Delivery is 120 days after date of delivery to Conus Destinations.
To obtain a copy of thi s solicitation please send fax request
to 215-697-6333.
CITE: (W-223 SN235453)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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. 31-8651 - RECYCLABLE SEALED BID - FERROUS,
NON-FERROUS AND NON METAL
DUE 090398
POC Roosevelt Jamison, Sales Contracting Officer; Phone: (616)
961-7506
DESC: Sale No. 31-8651 - Recyclable Sealed Bid Ferrous, Non-Ferrous
and Non Metal
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: rjamison@drms.dla.mil
EMAILDESC:
CITE: (W-223 SN235394)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: 59--TEST EQUIPMENT
DUE 090498
POC Mr. Tom Grey, 905-771-5417, Raytheon Co., El Paso, TX
DESC: 1. Bid Sale consisting of Test Equipment and Agency Peculiar
Property: Wave Analyzer, Oscilloscopes, Voltmeters, Generators,
Meters, Power Supplies, Capacitors, Converters, Resistors,
Attenuators, Cable Reels, others, and various quantities.
2. POC: Mr. Tom Grey, 905-771-5417, Raytheon Co., El Paso,
TX. 3. Reference Inventory Schedules: 0001-148, 0001-149,
0094-017, 0094-018, 0003-053, 0003-054, 0003-055, 0001-137
and 0001-138.
CITE: (W-223 SN235478)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 13, 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 NUMBER 31-8075 BATTERIES, PAINT AND PETROLEUM
DUE 090298
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale Number 31-8075. Batteries, Paint and Petroleum - Hazardous
sealed bid. This sale includes: Adhesives and Saealants, Household
Chemicals, Cleaning Compound, Fluids, Grease, Oil, Paint and
related Products, Petroleum Products, Scrap Rubber and Much
More.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-223 SN235619)