[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: A--DESIGN, DEVELOPMENT, TEST, AND EVALUATION, INSTALLATION
OF PARAMETRIC AIRBORNE DIPPING SONAR ON SH-60F HELICOPTER
SOL N00421-98-R-1248
POC Jeanette Moronta, contract specialist, fax #: (301) 342-1847
DESC: This is amendment #001 to solicitation N00421-98-R-1248
that was released in the CBD on 28 May 1998. The original announcement
was released under classification code C' - Architect and Engineering
Services - Construction; it should have been released under
classification code A' - Research and Development. The description
for the original synopsis was as follows: The Naval Air Warfare
Center, Aircraft Division at Patuxent River, Maryland announces
its intentions to acquire services for the continued design
and development of a "Parametric Airborne Dipping Sonar (PADS)"
and its installation on the SH-60F helicopter. The services
and installation of the PADS will be procured on a sole source
basis from Sonetech Corporation who is the designer of the
PADS system and holds the US Patent (No. 5,237,541) for a platform
carried bistatic sonar. The proposed effort will be obtained
utilizing a cost plus incentive fee contract. The period of
performance will be approximately 8 months. Questions regarding
this announcement should be directed to Jeanette Moronta. Her
e-mail address is: Moronta_Jeanette%Pax9b@mr.nawcad.navy.mil.
Her fax number is: (301) 342-1847. ***See Note 22***
EMAILADD: Moronta_Jeanette%pax9b@mr.nawcad.navy.mil
EMAILDESC:
e-mail
CITE: (W-189 SN220590)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--SUSTAINMENT
SOL M67854-98-R-2027
DUE 080798
POC Contracting officer; Ms. T. Famoso, fax number 703-784-5826
DESC: This is a modification to Broad Agency Announcement M67854-98-R-2027
for Sustainment on behalf of the Marine Corps Warfighting Laboratory
which was previously posted on 8 December 1997 and published
on or about 10 December 1997. The closing date for the BAA
is changed to 8 August 1998. The Marine Corps Warfighting Laboratory
will only accept white paper proposal submissions up to 8 August
1998. No solicitation package is available. The Broad Agency
Announcement is available at the MCWL website at http://www.mcwl.org.
All other information contained in the announcement remains
unchanged.
LINKURL: http://www.mcwl.org
LINKDESC:
Broad Agency Announcements.
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
CITE: (W-189 SN220598)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--JET NOISE PREDICTION
SOL RFO3-103288
POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407,
Fax (216) 433-5185, Email Linda.M.Kendrick@lerc.nasa.gov
DESC: NASA/LeRC plans to issue a Request for Offer (RFO) for
several tasks related to Jet Noise Prediction. Offers IN RESPONSE
TO THE SOLICITATION, WHEN ISSUED, may be submitted for a single
task, or for multiple tasks. Currently, the following Tasks
are anticipated: #1-Test for Internal Noise; #2-Flow Solution
for Advanced Separate Flow Nozzles; #3-MGB Jet Noise Code Domain
Definitions; #4-PhysicsBased Flow Solution (DNS/LES) for an
Advanced Separate Flow Nozzle; #5-Evaluation of Terms in Lilley's
Equation for Subsonic Jet Noise; #6-Inclusion of NearField
Solid Boundary Effects into the MGB Jet Noise Code; and #7-Demonstration
of a Jet Noise Predition Code other than the MGB Code. THE
SOLICITATION WILL DESCRIBE THESE TASKS IN GREATER DETAIL THAN
APPEARS IN THIS SYNOPSIS. [NOTE: It is anticipated that Tasks
1, 2, & 3 will result in Firm Fixed Price contracts. It is
anticipated that Tasks 4, 5, 6, & 7 will result in Cost type
contracts.] Some tasks may be eligible for the use of government
furnished property or information. All tasks will require reports
as a deliverable; some tasks may involve additional deliverables.
It is anticipated that all tasks will carry a data non-disclosure
restriction. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. The SIC Code and Size
Standard are 8733 and $5 Million, respectively. The DPAS Rating
for this procurement is DO-A1. The provisions and clauses in
the RFO and model contract are those in effect through FAC
97-05. All responsible sources may submit an offer which shall
be considered by the agency. The anticipated release date of
the RFO is on or about July 22, 1998 with an anticipated offer
due date of on or about August 28, 1998. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/LeRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LeRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFO3-103288
LINKDESC:
EMAILADD: Linda.M.Kendrick@lerc.nasa.gov
EMAILDESC:
CITE: (D-189 SN220696)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--OPPORTUNITIES FOR PARTICIPATION IN THE LAND SURFACE
HYDROLOGY PROGRAM
SOL NRA-98-OES-11
DUE 091898
POC Dr. Dennis Lettenmaier, Program Scientist, Office to Mission
to Planet Earth, Phone (202) 358-1847, Fax (202) 358-2771,
Email dlettenm@mail.hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
announces the solicitation of proposals for participation in
the Land Surface Hydrology Program. The Science Division supports
research and analysis that would promote and increase the use
of remotely sensed information for detecting and evaluating
environmental status and change at both regional and global
scales. Four topics will be emphasized in this NRA: (1) Use
of remote sensing and in situ data from intensive field campaigns
to improve hydrologic prediction; (2) Hydrologic impacts of
land use-land cover change; (3) Development of data assimilation
methods for hydrologic applications; and (4) Other topics of
interest to the NASA Land Surface Hydrology Program. Proposals
submitted in response to this announcement will be competing
for about $3.0 million in Fiscal Year 1999. This solicitation
will be available electronically on the release date via the
Internet at the Earth Science Enterprise Home Page http://www.hq.nasa.gov/office/ese
under "ESE Research Announcements" or via anonymous ftp at
ftp://ftp.hq.nasa.gov/pub/ese. Paper copies of the NRA will
be available to those who do not have access to the Internet
by calling (202) 358-3552 and leaving a voice mail message.
Please provide full name and address, including ZIP code, and
a telephone number, including area code.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OES-11
LINKDESC:
EMAILADD: dlettenm@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-189 SN220708)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--JOINT U.S./RUSSIAN RESEARCH IN SPACE SCIENCE PROGRAM
SOL NRA-98-OSS-08
DUE 112398
POC Joseph M. Boyce, Program Scientist, Phone (202) 358-0302,
Fax (202) 358-3097, Email jboyce@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 98-OSS-08) entitled Joint U.S./Russian Research in Space
Science Program which will be available July 23, 1998. This
NRA solicits proposals for supporting basic research, analysis,
and technology whose objectives are to foster new scientific
partnerships and strengthen existing ones between U.S. and
Russian Space Science investigators in the fields of planetary
science, astrophysics, astrobiology, and space physics to promote
joint research in space science. Participation is open to all
categories of U.S. and Russian organizations, including educational
institutions, profit and nonprofit organizations, NASA centers,
and other U.S. Government agencies. Upon the release date,
specific guidance for proposal preparation will be available
electronically from the World Wide Web by selecting "Research
Opportunities" at: http://www.hq.nasa.gov/office/oss/ Further
information on scientific and technical questions can be obtained
from the program scientist, Mr. Joseph M. Boyce, Research Program
Management Division, Code SR, Office of Space Science, NASA
Headquarters, Washington, DC 20546-0001; TEL: (202) 358-0302;
E-mail: . This notice constitutes a NASA
Announcement of Opportunity as specified in FAR 6.102(d) (2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-08
LINKDESC:
EMAILADD: jboyce@hq.nasa.gov
EMAILDESC:
CITE: (D-189 SN220716)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) PRE-TSPR & TSPR SCHEDULE CHANGE
SOL N/A
POC Contracting POC: John McIvers, (310) 336-6940. Technical
POC: Capt Jerry Artache, (310) 336-4143. Contracting Officer:
Capt Ed Keller, (310) 336-3641
DESC: The NPOESS Integrated Program Office (IPO) plans to release
a draft Request for Proposal (DRFP) for the Pre-Total System
Performance Responsibility (Pre-TSPR) acquisition in 2QFY99.
The previous schedule for the Pre-TSPR phase, presented at
the 21 Nov 1996 NPOESS Optimized Convergence briefing to industry,
reflected our initial plan to make a DRFP available for industry
review in Nov 1998 with an RFP to follow in Feb 1999. We now
anticipate release of the DRFP in Feb 1999 and an RFP release
in June 1999, with a minor reduction in the originally estimated
period of performance for the Pre-TSPR effort. This schedule
adjustment will allow the Government to refine further its
Pre-TSPR/TSPR requirements based on additional studies currently
being conducted. There is no change to the initial plan to
conduct the TSPR down-selection in 2Q01. The IPO's current
schedule is posted on the NPOESS acquisition home page at the
following case-sensitive URL: (http://www.laafb.af.mil/SMC/PK/NPOESS/rfp.htm).
Also, be advised that an Ombudsman has been appointed to hear
concerns from potential offerors during the planning phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the System Program Director or the
Contracting Officer, but to assist in communicating offeror
concerns, issues, disagreements and recommendation to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman, Mr. Les
Bordelon, can be reached at (310) 363-3818. See Note(s) 26*****
LINKURL: http://www.laafb.af.mil/SMC/PK/NPOESS/rfp.htm
LINKDESC:
CITE: (W-189 SN220741)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--TEST -- IGNORE
SOL DAAE30-99-R-9090
DUE 122999
POC Joseph
DESC: Test. Please ignore....
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jsheng@pica.army.mil
EMAILDESC:
CITE: (D-189 SN220744)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--DECISION SUPPORT ANALYSES AND APPLICATIONS
SOL DASW01-98-R-0101
POC Suzanne M. Bell, Phone (703) 614-6609, FAX (703) 695-9746
DESC: The Defense Supply Service-Washington (DSSW) intends to
negotiate on a sole source basis with the American Power Jet
Company for a research effort entitled "Decision Support Analyses
and Applications" as a follow-on contract to a Phase III Small
Business Innovative Research and Development (SBIR) contract.
The requiring activity is the Operational Test and Evaluation
Command (OPTEC). This effort utilizes techniques developed
under SBIR Phases I and II, and as exercised in prior Phase
III effort, in accordance with OSD policy for Phase III follow-on
SBIR contracts. The Army requires assessment of requirements
and adequacy of materiel and system support planning for system
test, planning and evaluation in the mission environment which
is addressed at variable levels of resolution in specific areas.
Mission support alternatives may be examined in a wide variety
of missions and environments and their interface with test
planning and evaluation. Topics include development of methodology
for mission oriented testing in the training environment, establishing
predictive quality of simulations in the test environment,
and the support of optimal testing concepts and implementation.
This notice of intent is not a Request for Proposals. See CBD
Note 22.
LINKURL: http://www.hqda.army.mil/dsswweb
LINKDESC:
EMAILADD: BellSM@hqda.army.mil
EMAILDESC:
CITE: (W-190 SN220861)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--MOBILITY, MANEUVERABILITY, SURVIVABILITY & UNMANNED
VEHICLES
SOL M67854-98-R-2028
DUE 080798
POC Contracting officer; Ms. T. Famoso; fax number 703-784-5826
DESC: This is a modification to Broad Agency Announcement M67854-98-R-2028
for Mobility, Maneuverability, Survivability & Unmanned Vehicles
on behalf of the Marine Corps Warfighting Laboratory, which
was previously posted on 8 December 1997 and published on or
about 10 December 1997. The closing date for the BAA is changed
to 8 August 1998. The Marine Corps Warfighting Laboratory will
only accept white paper proposal submissions up to 8 August
1998. No solicitation package is available. The Broad Agency
Announcement is available at the MCWL website at http://www.mcwl.org.
All other information contained in the announcement remains
unchanged.
LINKURL: http://www.mcwl.org
LINKDESC:
Broad Agency Announcements.
EMAILADD: famosot@quantico.usmc.mil
EMAILDESC:
CITE: (W-190 SN221141)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR INNOVATIVE TECHNOLOGIES
ADDRESSING VARIOUS ENVIRONMENTAL PROBLEMS
SOL N47408-98-R-3940
DUE 123198
POC Paulette K. Peterson, (805) 982-5081
DESC: (FIRST CUT-OFF) This announcement constitutes a Broad Agency
Announcement (BAA) for the Naval Facilities Engineering Service
Center (NFESC) under FAR 6.102 (d)(2) for information. This
innovative technology search may be used by various government
environmental programs to actively seek out innovative environmental
technologies. NFESC and other government agencies are interested
in new and innovative technologies and methodologies that reduce
environmental impacts from past, present, or future military
operations. The environmental issues and areas of concern for
this BAA apply to government installations worldwide. To be
eligible for consideration and possible award of a contract
for a field application of the technology or methodology, the
technology or methodology must be: (1) new and innovative,
(2) in the Advanced Development Stage (not requiring further
research or design development prior to field application),
and (3) capable of full scale implementation if the application
is successful. The innovative technology must not be a commercialized
technology or already used by the Navy in full-scale applications.
CRITICAL NOTE: A CONTRACTOR LICENSE/REGISTRATION IS NOT REQUIRED
FOR THIS BAA, BUT THE CONTRACTOR IS REQUIRED TO REGISTER WITH
THE DEPARTMENT OF DEFENSE'S CENTRAL CONTRACTOR REGISTRATION
(CCR) IN ORDER TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE.
NO CONTRACT AWARD WILL BE MADE TO ANY CONTRACTOR THAT IS NOT
REGISTERED OR IN THE PROCESS OF REGISTRATION WITH THE DOD CENTRAL
CONTRACTOR REGISTRATION. THE DOD CENTRAL CONTRACTOR REGISTRATION
MAY BE REACHED AT (888) 352-9333, OR FACSIMILE (616) 691-5305,
OR EMAIL dlsc-cso@dlsc.dla.mil. The following are two Topics
included under this BAA and not under separate BAAs, which
encompass a full range of environmental issues to be addressed.
TOPIC NO. 01: TECHNOLOGIES AND METHODOLOGIES FOR ENVIRONMENTAL
ASSESSMENT, RESTORATION, AND CLEANUP - NFESC is seeking innovative
technologies and methodologies to assess and remediate existing
pollution generated by past military operations. This topic
includes a wide range of materials, processes, and services.
TOPIC NO. 02: TECHNOLOGIES, PROCESS DESIGN CHANGES, AND MANAGEMENT
PRACTICES FOR POLLUTION PREVENTION. NFESC is seeking innovative
technologies, process design changes, management practices,
and methodologies to minimize the amount of pollution generated
during present and future operations and maintenance. This
topic includes a wide range of materials and processes. Submittals
to this BAA shall be in abstract format and shall have a cover
letter that identifies: This BAA number, the company's name
and address, the title of the abstract, which Topic (01 or
02) is being addressed. Abstracts shall describe the merits
and objectives of what the contractor is offering and must
be submitted in printed form on paper. Electronic (floppy disk
or e-mail) copies of submittals are encouraged and should be
submitted in addition to the printed copies. The electronic
abstract should be formatted in either Microsoft Word 97or
a text file readable in Microsoft Word 97. The offeror's abstract,
submitted in an original and one copy: (1) shall be no longer
than four pages, single-sided, 12 point font, and (2) shall
address only one technology or methodology and one topic. Separate
abstracts shall be submitted for each additional topic or additional
technologies or methodologies. The abstract shall concisely
describe the innovative technology for Navy application and
shall be evaluated according to the following criteria which
should be specifically addressed in the abstract: (1) The overall
innovativeness of the technology, (2) The scientific/technical
merits of the technology, (3) Concrete objectives of the offer
(offeror should clearly state the objectives of a field application
project), (4) The offeror's capabilities, related experience,
personnel, techniques, or unique combination of these which
are integral factors in achieving the offeror's proposed objectives,
(5) The reasonableness of cost relative to the proposed scientific/technical
approach or other relevant cost data for a field application
of the technology. Abstracts will be available to Government
personnel on the Internet through a protected web site. One
attachment of up to 10 pages, single-sided, of additional test
data may be submitted in addition to the abstract. It should
contain results of previous tests, demonstrations, or projects
that support the contractor's proposed scientific/technical
approach. This attachment will not be included in the compilation
of abstracts sent to potential users. Do not submit sales brochures
for existing commercially available supplies or services. Do
not submit abstracts on videotapes. Do not exceed the abstract
page limit. Submittals that do not follow these guidelines
can not be evaluated and may be rejected. Abstracts will be
evaluated on their own merits and will not be evaluated against
each other, since each presents a unique technology with no
common work statement. A peer review board of engineers and
scientists will review the abstract submittals to this BAA
after the cutoff date. Based on the abstract review results,
and subject to the availability of funds and demonstration
sites, contractors with a technology or methodology considered
applicable to a specific environmental need may be asked to
contract for a field application of their technology or methodology.
Multiple contracts may result. THERE IS NO COMMITMENT BY THE
NAVY TO MAKE ANY CONTRACT AWARDS, NOR TO BE RESPONSIBLE FOR
ANY MONEY EXPENDED BY THE OFFEROR BEFORE AN AWARD OF A FIELD
APPLICATION CONTRACT, SHOULD IT OCCUR. The purpose of any resulting
contract will be to apply the innovative technology or methodology
in the field to solve a specific Navy environmental problem.
Notes: (1) The preceding data should be sufficient to submit
an abstract. (2) There are no solicitation documents applying
to this BAA. (3) As no funding for demonstration contracts
has been reserved in advance, NFESC will be passing selected
abstracts to other Federal Government activities to seek demonstration
sites and funding. (4) Some Federal Government activities may
employ civilian contractors to determine the applicability
of an offered technology to specific environmental projects.
Any information which may be sensitive to review by such personnel
should not be submitted in the abstract. (5) NAVFAC Contracts
Office will reply to all offerors once the Navy's Technical
Evaluation Board (TEB) has reviewed all abstracts submitted
for this cutoff date. Individual TEB evaluation results will
be forwarded to all offerors and will state whether or not
the Government is interested in contracting for a field application
project if funding is available. (6) Abstracts deemed "acceptable"
under BAA N47408-96-R-6342 should not be resubmitted under
this BAA.. Interested parties should submit abstracts to: OFFICER
IN CHARGE, NAVAL FACILITIES ENGINEERING COMMAND DETACHMENT,
SLC CODE 27162 BLDG. 41, 4111 SAN PEDRO STREET, PORT HUENEME,
CA 93043-4410. For questions regarding this BAA, call NFESC
at (805) 982-1592 or e-mail at "gbaa@nfesc.navy.mil". For more
information regarding the Navy's environmental issues and specific
requirements, visit the NFESC web site at http://www.nfesc.navy.mil/.
LINKURL: http://www.nfesc.navy.mil/
LINKDESC:
problems, visit the NFESC web site at
EMAILADD: gbaa@nfesc.navy.mil
EMAILDESC:
982-1592 or e-mail at
CITE: (W-190 SN221158)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES - BIOCONCENTRATION
OF CONTAMINANTS
SOL QQ7002
DUE 072998
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QQ7002 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
This procurement is for the analysis of 100 biotic samples
for organic and elemental contaminants. The samples will be
collected from September 1998 through December 1999, and shipped
to the Contractor for analysis. The samples will be undigested
and represent fish, bivalves and periphyton tissues. The contractor
will be responsible for the homogenization, digestion, extraction
and analyte analysis. The successful contractor shall have
demonstrated experience in the analysis of biota for the requested
analytes and shall employ methods and detection limits equivalent
to those utilized by the Puget Sound Estuary Program (1996).
The contractor shall provide a written QA Management Plan equivalent
to the EPA's requirement document (EPA QA/R-2: EPA Requirements
for Quality Management Plans) and a written Quality Assurance
Project Plan equivalent to the EPA's requirement document (EPA
QA/R-5: EPA Requirements for Quality Assurance Project Plans
(QAPP) for Environmental Data Operations (category 2)) for
EPA's review and approval prior to the initiation of analyses.
These reference documents can be located at HTTP://es.epa.gov/necrqa/qa/qa_docs.html.
The QAPP shall describe in detail all chemical methods, including
expected recovery of all analytes, and all standard operating
procedures used in these analyses. The quality assurance and
quality control criteria for these analyses shall meet those
specified for the EMAP-Estuaries Program. The basic minimum
criteria include the following quality control samples for
a minimum for every 20 samples analyzed: (i) one laboratory
method blank, (ii) one matrix spike, (iii) one matrix spike
duplicate (spike concentration should be five to ten times
the specified Method Detection Limit (MDL)), (iv) laboratory
control reference materials (equivalent to a certified reference
material), and (v) calibration curve. The minimum expected
mean recovery efficiencies for metals is 80 % and for pesticides
PCBS, and PAHs is 65% at concentrations equal to or greater
than 10 X the specified MDL. The mean percentage recovery and
variance of all analytes of interest in a laboratory fortified
matrix and standard reference materials shall be documented
in the QA PP and reported in for each batch of samples. The
contractor shall re-analyze (at no cost to the Government)
the entire batch of samples if recovery results of the spike
matrix are deemed unacceptable for the methods utilized.The
vendor shall be required to submit a copy of their Quality
Management Plan and Quality Assurance/Quality Control protocols
to the EPA Project Officer prior to the analysis of samples.
The contractor shall permit QA audit of laboratory and/or data
entry procedures by an authorized agent of EPA at any time
while conducting the analyses (given advance notification).
Results shall be reported in an electronic form (ASCII). The
contractor shall also provide a hard-copy output of data files
(i.e., spreadsheets) for the purpose of quality assurance.
A written report detailing the methods used, and the results
of QA measures shall also be provided by the contractor. The
report is to be submitted to the EPA Project Officer within
120 days after receipt of the samples. Any laboratory notes
discussing problems encountered shall be included as an appendix
to this report. Original records, such as laboratory notebooks
and chromatograms, shall be retained for at least three years
following final report submission, as they may be requested
to be sent to the EPA. The contractor shall provide EPA with
a quote on a per sample basis for each of the contract line
items below, based on the number of samples projected for each
line item. ITEM 0001: The contractor shall perform metal analysis
of 100 biotic tissue samples. The analytes to be measured are
chromium (II), cadmium, copper, nickel, lead, silver, zinc,
mercury and arsenic. Methods of analysis are ICP-OES and FLAA
for copper and zinc. ICP-MS or GFAA are required for elements
of low concentration such as lead. CVAF is recommended for
mercury analyses. Item 002: The contractor shall perform tissue
analysis for 100 samples for organic compounds (see Table 1).
Full scan GC/MS techniques should be used as described in the
Puget Sound Estuary Program-Protocols and Guidelines (1996).
Proposals will be evaluated using the following technical capabilities
criteria: 1.) QA/QC protocols, including plans for analyzing
CRMs; 2.) Demonstrated analytical experience in similar analyses
(i.e. NS&T, EMAP, similar programs); 3.) Demonstrated previous
experience with fish, periphyton and bivalve tissue; 4.) Proposed
methodology to include demonstrated ability to meet MDLs; 5.)
Experience with similar size/scope projects; 6.) Past performance
- provide 3 references; 7.) Report preparation and records
management. Award will be made to the lowest priced offer meeting
all of the technical requirements. The following FAR provisions
apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit three copies
of offers to Sya M Mayes, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Sya
M. Mayes, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by July 29, 1998, 4:30 p.m. EST. Offers/bids
received after the exact time specified will not be considered.
No telephonic or faxed requests will be honored. References/Tables
can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-190 SN221161)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: A--PROVIDE THE FOLLOWING SERVICES IN SUPORT OF DESIGN,
DEVELOPMENT, AND FACILITATION
SOL DTCG23-Q-1259
DUE 072498
POC Mrs. Myra Freeman 202-267-1572
DESC: A-- Provide the following services in support of the Design,
Development, and Facilitation of the whole-scale implementation
process for the new Coast Guard Performance Management System
-- Excellence, Achievement and Recognition (EARS):This notice
of intent is not a request for competitive proposals. It is
our intention to negotiate with Kathryn C. Church, P.O. Box,
East Lansing, MI 48826.
CITE: (W-190 SN221167)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: B--NATIONAL TELEVISION AND RADIO MONITORING SERVICES
OF ARMY COMMERCIALS
SOL DABT23-98-B-0051
DUE 091198
POC Contract Specialist Joanne Edwards (502) 624-8158 (Site Code
DABT23)
DESC: The contractor shall provide a quarterly report of all
scheduled television (network, cable, syndicated, spot) to
include national and local print, outdoor and spot radio advertising
of Army commercials broadcast throughout the United States
and shall furnish audience deliveries for all programs where
Army commercials appear. Solicitation is scheduled to be released
on or about 11 August 1998 and bids are scheduled to be opened
on or about 11 September 1998. All responsible sources may
submit a bid which will be considered. Request for solicitations
must be in writing and may be FAXED to (502)624-5869 or (502)624-7165.
CITE: (I-189 SN220621)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: B--PREPARE SEACOAST FORTIFICATION PRESERVATION MANUAL
SOL 1443-RQ-8140-98-043
DUE 081798
POC Gordon H. Keller, Contract Speciaist, 415/561-4504
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement to solicit for the preparation
of a Preservation Manual for Seacoast Fortifications of the
Golden Gate National Recreation Area. Work under this contract
will be to identify specific preservation problems affecting
the fortifications, provide technical information about appropriate
treatments, and develop a methodology for prioritizing the
application of those treatments to the park's extensive network
of historic fortification structures. Format for this Preservation
Manual should be based upon the National Park Service's Historic
Lighthouse Preservation Manual (National Maritime Initiative,
Washington, DC, 1997). The solicitation documentation will
provide more specific details. The minimum qualification for
work on this project requires that the selected contractor
shall provide only personnel who meet the minimum professional
qualifications for one or more of the following disciplines,
as described in Archeology and Historic Preservation, Secretary
of the Interior's Standards and Guidelines:' Historic Architecture,
Architectural History, Architecture, History, or Historic Archeology.
Contractors who meet the minimum qualification (above) shall
be evaluated on their demonstration of the following evaluation
factors and sub-factors, listed in order of descending importance:
1). Understanding of the Scope of work and the soundness of
the methodology as shown by the proposal: (1-a) Does the proposal
identify, describe, define, and consider in sufficient detail
and clarity each element of the Scope of Work? (1-b) Does the
contractor have the specific experience in the areas of expertise
and knowledge of the kinds of structures, materials, and treatments
called for in the Scope of Work? (1-c) Does the technical proposal
show completeness and thoroughness in compliance with all elements
of the Scope of Work and other Request for Quotation requirements?
(1-d) Does the program schedule indicate realistically the
satisfactory accomplishment of each element in accordance with
the specified time frame? (1-e) Are there any other unique
or specialized talents or expertise that the contractor brings
to the Scope of Work? 2). Qualification of contractor or contractor's
firm, including commitment of personnel, expertise and resources
to accomplish the objectives: (2-a) Does the contractor firm
possess the professional expertise and background appropriate
to the Scope of Work? (2-b) Does the contractor or the firm
currently have sufficient qualified staff, including possible
subcontractors, to accomplish the project? (2-c) To what extent
does the proposal indicate that the contractor or firm depends
upon sub-contor support services? 3). Contractor's demonstrated
successful accomplishment of similar projects in the past:
(3-a) Does the offeror have a demonstrated record of past accomplishments
in historical research, writing and preservation projects similar
to this Scope of Work? (3-b) Has the offeror shown satisfactory
performance in similar projects for the Government in terms
of cost control, compliance with performance schedules, and
ability to communicate effectively with Government Staff? (End
of Factors.) This solicitation is 100% set-aside for small
business. The National Park Service encourages the participation
of small, minority and women-owned business concerns. Written
requests for the solicitation package will be accepted via
U.S. Mail and E-mail (addresses are located elsewhere within
this notice) and via facsimile at 415/561-4515. Request for
Quotation (RFQ) Number 1443RQ8140-98-043 must be indicated
on the request, and sent to the POC named, herein. The SIC
code for this solicitation is 8732. Solicitation documents
will be available on or about July 31, 1998 with offers due
on or about August 17, 1998. Refer to solicitation documentation
for actual dates. This announcement does not constitute the
Request for Quotation.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
Recreation Area
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail
CITE: (W-189 SN220765)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--STRATEGIC MARKETING PLAN
SOL 98-FOH-9(8)MJS
DUE 072498
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Frank Schab
of SHR Perceptual Management, 8700 E. Via de Ventura, Suite
100, Scottsdale, AZ 85258 to create a strategic marketing plan
containing business development objectives and to create a
coherent set of symbols constituting a new identity for Federal
Occupational Health (FOH). The period of performance is 9 months.
This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using Simplified Acquisition Procedures in Part
13 of the Federal Acquisition Regulations (FAR). See Notes
22, 26.
CITE: (W-190 SN220859)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--HELICOPTER ELECTROMAGNETIC SURVEY SERVICES IN COLORADO
SOL 98CRSS1018
DUE 082698
POC Jane L. Conniff, Contracting Officer, (303) 236-5900 x334
(Mail Stop 204B)
DESC: The USGS has a requirement for a contractor to provide
helicopter electromagnetic surveys in Colorado. The requirement
is for an estimated 789 traverse miles with an estimated additional
200 optional miles. The USGS also has a requirement for collection
of VLF data (if signal source is available) and optional deliverables/processing
of contour maps, radar altimeter maps and related data. The
requirement also includes an estimated 3 days of surveying
for data acquisition/processing plus an estimated 4 optional
days. Delivery shall be FOB Destination to Denver, CO. Interested
firms should respond in writing prior to July 30, 1998, requesting
a copy of Solicitation No. 98CRSS1018. No telephone requests.
Only written requests submitted by the requestor will be accepted.
Requests may be submitted by FAX to (303) 236-2710. All responsible
sources may submit a proposal which will considered by the
agency. Sol. has a tentative issue date of July 30, 1998, with
est. closing date of August 26, 1998.
CITE: (W-190 SN220986)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--M903 SLAP ROUND
SOL DAAE30-98-R-0419
DUE 072898
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: An Engineering study to develop a lower cost version of
the M903/M962(tracer) .50 caliber Sabot Light Armor Penetrator
(SLAP) round. Sole Source award to Olin Corporation Winchester
Division, as the only responsible source, is anticipated. See
Note 22. Information reguarding this action can be accessed
on the internet: http://procnet.pica.army.mil
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-190 SN221003)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--MEDICAL AND HEALTH STUDIES
SOL 98S266(Q)
DUE 073098
POC Anne Wright, Purchasing Agent, (404) 842-6771
DESC: The Centers for Disease Control and Prevention intends
to negotiate with and award a contract to The Mayo Medical
School, Mayo Clinic, to analyze a longitudinal community cohort
study database entitled "The Rochester Epidemiology Project
(REP). The history surrounding the REP data study encompasses
more than fifty years collection on the population of Rochester,
Minnesota which has experienced an extremely low rate of mobility
making information easily available from birth to adulthood
to mortality. The quality of the data is very rare and encompasses
a population that is geographically isolated with comprehensive
medical information on all residents contained in a central
file. The Mayo Clinic owns data collected from the REP, and
thus has access to the data set. The examination of the relationship
of obesity with all-cause and cardiovascular mortality will
require a vendor who possesses access to longitudinal data
on body mass index, mortality and potential confounders from
a good-sized cohort or people with type 2 diabetes mellitus.
Data on body mass index should be available at the time of
diagnosis of diabetes, approximately a year before diagnosis,
and at least on two occasions after diagnosis. Variables from
REP that will be used for the analysis will include: age, sex,
smoking, date of examination, Body Mass Index (BMI),cholesterol,
treatment, medical history, diabetes status, and diabetes duration.
The analysis of information obtained from the data set will
be secondary, void of any personal identifiers. The resources
of the REP provide a rare opportunity to identify and review
the medical records of all residents of a geographically-defined
population ever assigned a diagnosis of diabetes or diabetes-like
condition. The period of performance for the proposed purchase
order is eighteen (18) months from date of award. Other than
full and open competition is authorized pursuant to FAR Part
6.302-1, Citation 41 U.S.C. (252(C)(1). Minimum qualifications
of prospective offerors shall be: 1.) Knowledge to systematically
plan and conduct an analysis of the Rochester Epidemiology
Project (REP), in addition to having access to the complete
database; 2.) Documentation in the form of curriculum vitae
which defines education, training and experience and knowledge
of diabetes, obesity, cardiovascular disease, public health
and chronic diseases; 3.) Writing skills evidenced by publications
on diabetes using large data sets in peer-reviewed journals;
4.) Demonstrate knowledge of epidemiology acquired by experience
and degree to include five (5) years in public health epidemiology;
5.) The principal investigator shall possess a degree in Medicine
with additional training in endocrinology. Prospective offerors
will have fifteen (15) calendar days from the date of synopsis
to submit capability statements which define offeror's ability
to provide services defined herein. Capability Statements,
to include Curriculum Vitae for key personnel, may be sent
to Anne Wright, at the above address, or via fax at (404)842-6727.
Capability statements will be used solely for the purpose of
determining whether to conduct a competitive acquisition. This
is not an RFQ, and responses will not be acknowledged. A solicitation
may or may not be issued as a result of this notice. All responsible
sources may submit a capability statement which shall be considered
by the agency.
CITE: (I-190 SN221038)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: B--CONTRACTOR SUPPORT FOR THIRD PARTY ISO 9001 CERTIFICATION
SOL RFO-P8XX00016-SLM
DUE 071498
POC Sandra L. Martin, Contracting Officer, Phone (805) 258-3325,
Fax (805) 258-2904, Email sandra.martin@mail.dfrc.nasa.gov
DESC: NASA/DFRC plans to issue a Request for Offer (RFO) for
Contractor support in third party ISO 9001 certification. NASA/DFRC
intends to purchase the items from Charter International Inc,
Tampa, FL. Under 2304(c)(2)(iii). Charter International has
collected raw data through the Kenedy Space Center ISO 9001
certifiction process that make them familiar with the NASA
philosophies, approach and work ativities used during implementation
of quality managment systems. Substantial dupliction of cost
toth the Government, and unacceptable delays cost would not
be recovered through competition. The Government intends to
acquire a commercial item using FAR Part 12. [OR] An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 5 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 5 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. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO-P8XX00016-SLM
LINKDESC:
EMAILADD: sandra.martin@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-190 SN221085)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: B--FRAUD INVESTIGATION PILOT PROJECT
SOL N/A
DUE 071698
POC ELAINE DAVIS, 410-965-4837
DESC: B- FRAUD INVESTIGATION PILOT PROJECT. The Social Security
Administration (SSA), intends to negotiate a contract on a
sole-source basis with the intention of awarding a contract
to the California Department of Health Services (DHS) P.O.
Box 94273, Sacramento, California. The contractor will provide
investigative services for the Office of the Inspector General
(OIG)/Disability Determination Services(DDS) Fraud Investigation
Pilot Project ("Operation Contender"). The contractor will
investigate suspected fraud against SSA's Title II and Title
XVI (Supplemental Security Income (SSI)) disability programs
and other Federal and state programs, including Title XIX (Medicaid).
The proposed contract is for the base year expected to be on
or about September 30, 1998 through September 29, 1999 with
2 one-year renewable option periods. Any organization which
believes it has the relevant experience, personnel, facilities,
systems, etc. to perform the described tasks should submit
a complete TECHNICAL PROPOSAL only to the contracting officer
at 1710 Gwynn Oak Avenue; Baltimore, MD 21207 within 5 business
days from the publication of this announcement. Costs for preparation
and submission of information will not be reimbursed by the
government. The acquisition will be subject to Part 12 of the
Federal Acquisition Regulations (FAR) regarding the acquisition
of Commercial Items, to FAR Part 13.5 regarding the Application
of Special Simplified Procedures to Commercial Items and Services,
and to the principles of past performance evaluation as covered
by FAR 15.206.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ELAINE.DAVIS@ssa.gov
EMAILDESC:
CITE: (D-189 SN220617)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ACC CONTRACTING SQUADRON/LGCE; 130 DOUGLAS STREET, 4th
FLOOR, SUITE 403, LANGLEY AFB, VA 23665-2791
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEERING
CONTRACT FOR ENVIRONMENTAL COMPLIANCE AND ANALYSIS SERVICES
FOR SITES THROUGHOUT THE CONTINENTAL U.S. AND LIMITED OVERSEAS
LOCATIONS.
SOL F44650-98-R-0010
DUE 081198
POC POC's - Helen Vaughn, Contracting Officer, 757-764-7582 -
Karen L. Congiu, Contracting Officer, 757-764-4495.
DESC: The purpose of this contract is to obtain environmental
services and studies to support Air Combat Command (ACC). The
contract will also support other DoD agencies as requested
by the agency and approved by HQ ACC/CEV and ACC CONS. This
contract will primarily focus on environmental compliance and
analysis projects and related work. Projects may be performed
at various activities located in, but not limited to Avon Park
AFR FL, Barksdale AFB LA, Beale AFB CA, Cannon AFB NM, Davis-Monthan
AFB AZ, Dyess AFB TX, Ellsworth AFB SD, Holloman AFB NM, Howard
AFB Panama, Keflavik AFS Iceland, Langley AFB VA, Minot AFB
ND, Moody AFB GA, Mt Home AFB ID, Nellis AFB NV, Offutt AFB
NE, Seymour Johnson AFB NC, Shaw AFB SC, Whiteman AFB MO, and
Lajes Field Azores. A&E selection procedures will be used to
competitively award (3-5) Indefinite Delivery/Indefinite Quantity
(ID/IQ) contracts with a minimum of (1) of these contracts
awarded as a competitive 8(a) set-aside. The cumulative program
ceiling for all contracts awarded under this announcement will
not exceed $125 million. There will be no individual task order
amount limitation within the ceiling. There is a minimum order
amount guarantee of $250,000 per contract. The basic contract
will be structured to allow for the issuance of both Time-and-Material
(T&M) and Firm-Fixed-Price (FFP) task orders with preference
given to utilizing FFP to the greatest extent possible. The
contract will be 5 years with a period of performance extending
2 years beyond the ordering period. The work includes: preparation
of various Environmental Impact Statements, Environmental Assessments,
Environmental Baseline Surveys, Natural and Cultural Resource
Studies, Environmental Compliance and Management Program Audits,
Environmental Compliance Surveys and Studies (variety of work
in the areas of air quality, hazardous waste/materials, solid
waste, noise, pesticides, POL, PCBs, asbestos, radon, drinking
water, wastewater, emergency planning and response, and pollution
prevention), and miscellaneous technical support (environmental
training and seminars; technical resource centers/information
clearinghouses; environmental conference support; developing
pamphlets, manuals and guidebooks; compiling an administrative
record; reviewing environmental law, policy, guidance and regulations;
and recommending strategy and policy alternatives). Firms responding
to this announcement are encouraged to highlight their present
and anticipated capabilities in terms of products and services
as they relate to the above areas. PRIORITIZED SELECTION CRITERIA
IN ORDER OF IMPORTANCE: (1) Recent Specialized Experience and
Technical Competence of the firm (including team subcontractors)
in the types of work identified above. Do not list more than
ten projects in Block 8 of the SF-255. Projects listed shall
be either current projects or projects completed within the
last five years. Indicate which subcontractors (if any) from
the proposed team participated in each of these projects. (2)
Professional Qualifications of the staff to be assigned to
this contract (including subcontractors) and their respective
background in the performance of the types of work identified
above. List only team members who will actually perform work
under this contract. Qualifications should reflect each individual's
skills and abilities in environmental compliance work and his/her
potential to contribute to the successful completion of project
task orders. In Block 4 of the SF-255 (Personnel by Discipline)
show the entire proposed team by listing personnel employed
by the prime in the blanks provided and personnel from subcontractors
to the left in parentheses. In Block 7 of the SF-255, indicate
branch office location of each team member, including subcontractor
personnel. (3) Past Performance on contracts of a similar nature,
as discussed above, with Government agencies and/or private
industry in terms of quality of work, cost control, and compliance
with performance schedules. Identify and describe fully the
last three project task orders successfully completed as a
direct result of the team's efforts. In particular, cite examples
of recognition for technical report writing that is clear,
concise, and convincing in presenting recommendations. List
recent awards, commendations and other performance evaluations
received by the team for previous projects similar to those
discussed above. (4) Capacity to accomplish the work and Management
Plan. Demonstrate the ability to complete several multidisciplinary
contract task orders concurrently (i.e., the impact of this
potential workload on the firm's permanent staff, anticipated
workload during the contract period, and the firm's history
of successfully completing work in compliance with performance
schedules). Indicate the firm's present workload and the availability
of the proposed subcontractors for the specified contract period.
Demonstrate how the prime contractor will manage and coordinate
the work of its staff and its subcontractors to produce integrated,
cost effective solutions to task order assignments. (5) Location
of the firm (including first tier subcontractors/consultants)
(6) Volume of work previously awarded by DoD to the firm. This
information shall be recorded in Block 9 of the SF-255 by listing
the total amount of DoD contracts awarded for the previous
12 months. GENERAL INFORMATION: The anticipated date of award
is May 1999 timeframe. The Standard Industry Code (SIC) for
this procurement is 8711. Firms slated may be required to provide
an oral presentation to the evaluation board. The Government
reserves the right to hold oral presentations if determined
to be in its best interest. Prospective firms desiring consideration
shall submit two copies of completed U.S. Government Standard
Forms 254 and 255 including an organization chart of key personnel
to be assigned to this contract, and each subcontractor's current
SF-254 to ACC CONS/LGCE, 130 Douglas Street, 4th Floor, Ste
403, Langley AFB, VA, 23665-2791, ATTN: Helen Vaughn not later
than close of business (4:00 p.m. EST) 11 Aug 98. Elaborate
brochures or other presentations beyond those sufficient to
present a complete and effective response to this announcement
are not desired. Firms are directed to keep the total page
count of submission to no more than 125 pages (8.5x11, minimum
font size 10, double sided and secured with plastic comb binding
element), any additional pages and/or other documents submitted
will be recycled or destroyed without consideration. Interested
firms should state in their SF 254, Block 4 their business
status. Electronic format SF-254's and SF- 255's will be accepted
in addition to the mandatory hard copies described above. Acceptable
electronic format is Microsoft Word 97 or Microsoft Excel 97
on a 3.5-inch floppy disk or Compact Disc. The entire solicitation
will be released solely on the ACC CONS Business Opportunities
WEB page (paper copies will not be available). Any prospective
bidders interested in bidding on this solicitation MUST register
in order to be placed on the bidder list. Include your company
name, address, telephone number, and point of contact, fax
number and e-mail address. This list is provided to facilitate
subcontracting opportunities only. Bidders registering their
name on the source list should not conclude they will receive
a paper copy of the solicitation in the mail, as a paper copy
will not be available. All prospective bidders are responsible
for visiting the WEB page frequently to obtain any amendments
or other information pertaining to this solicitation. The solicitation
and attachments will only be available by downloading the documents
from the WEB page listed below. THIS IS NOT A REQUEST FOR PROPOSAL.
See Notes 2 and 24.
LINKURL: http://public.acclog.af.mil/cons/LGCE/ECAS/ECASBus1.html
LINKDESC:
Branch Web Page
EMAILADD: karen.congiu@langley.af.mil or helen.vaughn@langley.af.mil
EMAILDESC:
CITE: (D-190 SN220855)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES FOR PROJECTS IN EUROPE, NORTH AFRICA
AND SOUTHWESTERN ASIA
SOL N62470-98-R-3208
DUE 081298
POC >Bayla L. Mack, 757-322-8271 - Tracy B. Garrett, Contract
Specialist, 757-322-8289
DESC: Architect-Engineer or Engineering Services are required
for preparation of cost certifications, DD Form 1391 Plus and
Parametric Cost Estimate (PCE) documentation (a DD Form 1391
Plus is preparation of basic project documentation including
the DD Form 1391; a PCE is enhancement of basic documentation,
and includes economic analyses of alternatives and estimated
utilities impacts), plans, specifications, cost estimates,
related studies, all associated engineering services, shop
drawing review, as-built drawing preparation, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction. The Government will reserve an
option to negotiate final plans, specifications, cost estimates,
related studies, all associated engineering services, and all
post construction award services for all projects. Projects
will be in the primary area of the U. S. Naval Air Station,
Sigonella, Sicily, Italy; however, Contract Task Orders may
be placed at any Activity in Europe, North Africa and Southwestern
Asia. The type of design projects expected to be performed
under this contract include, but are not limited to: Administration
Buildings, Religious Facilities, Community Buildings, Dining
Facilities, Recreational Facilities, Security Buildings Child
Development Centers, Bachelor Quarters, Navy Lodges, Airfield
Facilities, Base Housing, Water Treatment Facilities and associated
work, and Utility System upgrades. The A&E must be able to
demonstrate its (and consultants) qualifications (with respect
to the published evaluation factors) to perform: (a) Building
additions and construction of new facilities; (b) General building
renovation work, i.e., repair/replacement of roofs, windows,
doors, ceilings, floors, restrooms, and exterior and interior
building finishes; and (c) Conduct Life Safety Code Studies
and interior space planning/design studies. Site work, landscaping
and pavements supporting facility operation shall also be required.
Project designs shall include all electrical, mechanical, plumbing,
fire protection, energy conservation systems, and all necessary
utilities and amenities to support proposed project functions.
The A&E must demonstrate his and each key consultant's qualifications
with respect to the published evaluation factors for all services.
Evaluation factors (1) through (5) are of equal importance;
factors (6), (7), and (8) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their past experience with
regard to design of similar types of facilities; (b) experience
with multi-phased design and construction programs; (c) designing
facilities using the metric system of measurement; (d) the
firm's experience in providing construction phase services
(shop drawing review, as-built drawing preparation, Quality
Assurance Plan (QAP) preparation, construction inspection services,
and Operating and Maintenance Manuals); (e) Knowledge of local
codes, laws, permits and construction materials and practices
of the area of the contract (in particular, Italy); (f) Demonstrated
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design; (2)
Professional qualifications and technical competence in the
type of work required: Firms will be evaluated in terms of
the design staff's: (a) Organization and office management
as evidenced by management approach (management plan for these
projects), and personnel roles in organization, in particular,
management's approach/plan to engage and utilize in-country
consultants to assure that the design utilizes in country material
and products, and is compatible with in-country standards and
codes, and in-country construction practices; (b) active professional
registration; (c) experience (with present and other firms)
and roles of staff members specifically on projects addressed
in evaluation factor number one; and (d) Continuity of services
and ability to surge to meet unexpected project demands; (3)
Ability to perform work to schedules and capability to complete
multiple, minimum of 4, taskings simultaneously (show current
and projected workload with a plan and schedule on how you
proposed to accomplish the work. Firms will be evaluated in
terms of impact of this workload on the design staff's projected
workload during the contract period; (4) Past performance -
Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(5) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;
(6) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (7) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (8) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. Large Business Firms shall submit their subcontracting
plan with the Standard Form 255. The contract requires that
the selected firm have an on-line access to E-mail via the
internet for routine exchange of correspondence. Firms are
required to prepare the cost estimate utilizing the NAVFAC
"SUCCESS" system in work breakdown structure (WBS), the specifications
in the SPECSINTACT system format, and all drawings shall be
submitted in an AutoCAD compatible format. The design contract
scope may require evaluation and definition of asbestos materials
and toxic waste disposition. Fee negotiations would provide
for laboratory testing and subsequent preparation of plans
and specifications may require definition of removal and/or
definition of disposal process. Firms responding to this announcement
must be prepared to accept the aforementioned as a part of
their contract responsibility. The duration of the contract
will be for one (1) year from the date of an initial contract
award. The proposed contract includes 4 one (1) year Government
options for the same basic professional skills. The total A&E
fee that may be paid under this contract will not exceed $15,000,000;
however, the yearly maximum may total up to $7,000,000. The
guaranteed minimum for the total contract will be $50,000.
No other general notification to firms for other similar projects
performed under this contract will be made. Type of contract:
Firm Fixed Price Indefinite Quantity Contract. Estimated start
date is 15 October 1998. Section 114 of the General Provisions
of the annual U. S. Military Appropriations Bill requires that
this contract can only be awarded to a U. S. firm or a U. S.
firm in a joint venture with a host country firm.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 12 August 1998 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8712 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: Architect-Engineer
EMAILDESC:
CITE: (W-190 SN221045)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--MULTI-DISCIPLINARY ARCHITECT-ENGINEERING SERVICES
FOR MAJOR WETLAND RESTORATION PROJECTS AT THE BOLSA CHICA WETLANDS
SITE IN HUNTINGTON BEACH, CA
SOL FWS1-98061(TS)
DUE 073098
POC Tamra Swerdlik, Contracting Officer (503) 231-6188; Rich
Johnson, Project Engineer (503) 231-6145
DESC: This is a modification to CBDNet notice dated 6/12/98 and
printed notice dated 6/17/98, to add the following information:.
(1) A statement of work for the project is availabe to interested
parties. You may request by fax to (503) 231-6259 or call (503)
872-2760. No other information is available. (2) Prospective
offerors need not submit separate 254/255's for each individual
subconsultant but must include detailed information about the
subconsultants in their submittal. (3) The Project Engineer
is Mr. Rich Johnson (503) 231-6145. (4) The date and time set
for receipt of submittals is extended to close of business
July 30, 1998. All other terms and conditions of the original
announcement remain unchanged.
CITE: (W-190 SN221140)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--A-E SERVICES FOR THE RENOVATION OF THE NATIONAL ARCHIVES
BUILDING, WASHINGTON, DC
SOL NAMA-98N-0P-0023
DUE 081798
POC Marvin Shenkler (301)-713-7386 x 239; Ronald C. Noll, Contracting
Officer (2020 708-8065
DESC: The National Archives and Records Administration (NARA)
in consultation with the General Services Administration (GSA)
is seeking Architect-Engineer (A-E) Services for the renovation
of the 1,400,000 square foot historic National Archives Building
located in Washington, DC. Significant elements of the proposed
renovation may include, but are not limited to, (1) new entries
into the building via new landscaped plazas that will provide
accessibility from Constitution Ave that is compliant with
ADA and UFAS, (2) renovation of the historic Rotunda to provide
for increased security, improved air quality, and ADA/UFAS
accessibility to the Charters of Freedom documents including
the Declaration of Independence, Constitution and Bill of Rights,
(3) new casework for the Charters of Freedom, (4) demolition
of all or portions of tiers 1-6 and replacement as required
to meet new program requirements, (5) development of replacement
exhibit areas lost due to renovation activities, (6) relocation
of the museum shop, (7) renovation of public toilets, (8) development
of visitor orientation space, (9) structural repairs as identified
in previous building condition studies, (10) replacement of
chillers, air handling units, and related pumps and equipment,
(11) providing for a new cooling tower that will eliminate
dependence on Tidal basin condenser water, (12) replacement
of domestic water piping and drinking fountains, (13) repair/replacement
of electric switchgear, transformers and electric panels, (14)
replacement of the fire alarm and sprinkler systems, (15) replacement
of the steam station, (15) replacement of the storm water drainage
system, (16) asbestos abatement, (17) upgrading of the emergency
generator, (18) fireproofing excess elevator shafts for use
as mechanical risers, (19) refurbishing stack toilets and janitor
closets, (20) providing for new emergency egress stairs, (21)
relocation of the theater and research rooms, (22) provisions
for a new multipurpose training room, (23) new elevators and
escalators to serve the renovated Rotunda and (24) any other
design work deemed necessary to implement the concepts developed
during previous renovation studies or that arise during the
development of concept design. A more complete description
of the proposed renovations is included in the March, 1997
renovation study prepared by Heery International which is available
for review in the Technical Resources Center at the GSA Regional
Office Building, 7th & D Sts, SW, Washington, DC (contact Ron
Noll on 202- 708-8065) and at the Archives II facility in College
Park, MD (contact Marv Shenkler on 301- 713-7386 ext 239).
The estimated construction cost of this project is in the range
of $40,000,000 - 60,000,000. The A-E firm as used in this solicitation
may be a partnership, corporation, association or other entity
that will have contractual responsibility for the project design.
The A-E firm and all applicable consultants must be licensed
to practice architecture and engineering in the District of
Columbia. Services required may include, but is not limited
to: planning phase feasibility studies, design programming,
design, cost modeling/analyses, code review, value engineering
management, post construction contract services (PCCS), record
drawings, construction inspections and tests oversight, building
turnover coordination, post occupancy evaluations, exhibit
design and any other services deemed necessary to provide for
a completely functional facility. The Government has determined
that the following disciplines and/or consultants are required:
Architectural, Civil, Structural, Mechanical, Electrical, Geotechnical,
Interior Design, Food Service, Space Planning, Historic Preservation,
Fire Protection and Life Safety, Hazard Materials, Security,
Communications, Lighting, Acoustics, Cost Estimating, Elevators,
Roofing, Landscaping, Exhibit Design, and Testing/Inspection
Services. All services will be procured through the issuance
of a contract that will include all elements of work that will
be or are envisioned to be funded. Throughout the design process
the selected A-E will assist NARA in identifying those elements
of work that can be accomplished within the Congressionally
mandated cost limitation for the project which has yet to be
established. Other sources of funding may be available to implement
elements of the total project not incorporated in the Congressional
authorization. The construction contract is envisioned to be
procured through a Source Selection process that will incorporate
a base contract for those elements of work that can be executed
within the Congressionally mandated cost limitation and contract
options for those elements of work that may be funded from
other sources. A pre-submission conference to describe the
proposed scope of the project will be held on July 23, 1998
at 1:00 PM in the Archives II Auditorium located at 8601 Adelphi
Road, College Park, MD. Parking at Archives II is limited,
so no single occupancy vehicles will be permitted into the
facility. Consideration for the contract will be nationwide
however the selected A-E must have or establish within 30 days
of award a production office within the National Capital Region.
The Evaluation Criteria for selection are as follows: I. SPECIALIZED
EXPERIENCE AND TECHNICAL COMPETENCE (40%) A. Identify the team's
proposed design staff with previous experience relative to
the type of work required herein. Provide a maximum of three
(3) examples of comparable projects of a similar scope, complexity
and magnitude completed within the least seven (7) years by
the design staff proposed for this project- (20%) B. Identify
the proposed team members that have specialized experience
with mechanical and electrical renovations of historic buildings?
- (10%) C. Identify the proposed team members that have experience
with mechanical and electrical renovations of occupied buildings?
- (10%) II. CAPABILITIES OF FIRM (25%) A. Does the A-E's team
office have sufficient staff and technical resources available,
not committed to other contracts, to undertake this contract?
- (10%) B. Does the firm have the required organization and
leadership to be responsive to the contract requirements and
possess the ability to coordinate the team effort among their
consultants? - (10%) C. Does the firm demonstrate a pro-active
effort to achieve the stated subcontracting goals with respect
to the level of small, small disadvantaged, and small women-owned
business concern participation in the performance of the contract?
- (5%) III. PROFESSIONAL QUALIFICATIONS (10%) A. Does the proposed
team commit the relevant key individuals in each discipline
area with the professional qualifications necessary for this
contract? - (5%) B. Does the proposed team commit the relevant
key individuals in each discipline area with the experience
necessary for this contract? - (5%) IV. PAST PERFORMANCE (25%)
A. Based on the examples, is the team responsive to the client's
needs and does the team comply with performance schedules?
(Provide the name and phone number of client references that
can be contacted to verify performance on projects identified
in I above) - (10%) B. Do the examples submitted by the team
indicate effective cost control and an internal Quality Control
Program to assure technically accurate plans and specifications?
A-E's with multiple joint venture partners, associated firms
and/or consultants must explain how they intend to coordinate
the design effort in order avoid errors and omissions in the
contract documents - (15%) If selected for an interview, the
A-E Firm shall be prepared to discuss all aspects of the Evaluation
Criteria indicated above and to demonstrate the ability to
fulfill all contract requirements. Firms having the capabilities
to perform the services described in this announcement are
invited to respond by submitting completed SF-254's (for firm,
joint ventures, and consultants), which must be dated not more
than twelve (12) months before the date of this synopsis, and
a (ONE COPY) SF-255 along with letter of interest to: General
Services Administration, NCR, 7th and D Streets, SW, Bid Room
1065, Washington, DC 20407, by 3:30 PM local time on the due
date of this notice. The following information MUST 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 52.214-7. 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 Firm MUST respond to the
FOUR (4) EVALUATED CRITERIA stated in the CBD announcement
for this solicitation. In Block 11 of the SF-255, the A-E Firm
MUST sign, name, title and date the submittal. This procurement
is being made under the Small Business Competitiveness Demonstration
Program (FAR 19.10). Small, small disadvantaged and small women-owned
firms are strongly encouraged to participate. Large business
firms are reminded that the successful firm will be expected
to place subcontracts to the maximum practical extent with
small, small disadvantaged and small woman-owned firms as part
of their original submitted team. Before award of the contract,
the A-E (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 part of its commitment
to socioeconomic initiatives of the Federal Government, the
General Services Administration, Public Buildings Service has
established for fiscal 1998 subcontracting goals of 37% for
small businesses, 12% for small disadvantaged businesses and
5% for small women-owned businesses. Award of this contract
is contingent upon funding approval, which is envisioned in
FY99. This contract is being procured under the Brooks Act
and FAR 36. This is not a Request for Proposal.
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
Building, Washington, DC
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
Building, Washington, DC
CITE: (W-190 SN221152)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: D--SOFTWARE SUPPORT OF SDRC FOR ONE YEAR PERIOD 1 OCT
1998 THRU 30 SEPT 1999
SOL DAAA22-98-Q-0428
DUE 081398
POC Purchasing Agent Nancy Forgett (518) 266-4608 Contracting
Officer John Palmer Fax 518-266-4682 (Site Code W16H1F)
DESC: Software support for SDRC Modules solicitation DAAA22-98-Q-0428
due 081398. POC Contract Specialist Nancy Forgett (518)-266-4608.
Contracting Officer John Palmer (518-266-4618). FAX (518-266-4682
(Site Code W16H1f) Software Support for coverage of Ideas Software.
Core Master Modeler, Core Drafting, Surfacing Set, Assembly
Set, Simulation Set, Adv. Sim. Mod. Set, ARAQUS Data Translator
for the period 1 October 1998 thru 30 Sept 1999. This procurement
is being negotiated on a sole source basis with SDRC, Milford,
OH. Procurement History: The latest procurement history on
this item is: Total Price $34,020.00 for a quantity of one
year, purchased on October 1, 1997. NOTE: The history data
is provided for information only and may have no relevance
to pricing of this solicitation. This information is not intended
to be used as pricing guidance or as a suggested price. Offerors
are advised that revisions to the technical data package or
other specifications may have occurred since the last buy and
may have an impact on price NO TELEPHONE REQUESTS. Only written
or faxed requests received directly from the requestor are
acceptable.
CITE: (I-189 SN220634)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C. 20521-2130
SUBJECT: D--PUBLICITY CAMPAIGN FOR USAID/SENEGAL STRATEGY 1998-2006
SOL 685-98-P-006
DUE 082898
POC Contact Point: Carlton M. Bennett, RCO, Tel: (221) 823-1062;
Fax: (221) 823-2965
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is issuing this pre-solicitation
notice in order to seek public comment on its requirement for
a publicity campaign to be executed in Senegal for its new
strategy (1998-2006). The objective of the publicity campaigns
is twofold: (a) to disseminate adequate information on USAID/Senegal's
new development strategy and investment opportunities to a
nation-wide audience, and; (b) to generate proposals for assistance
from USAID/Senegal's local investment partners and customers.
The implementation of the new strategy is envisioned under
a demand-driven approach to further emphasize customer/partner
ownership of the results as the key to sustainability. The
proposed approach to implementing the new strategy will be
bifurcated into a local level and a national level, with each
level being implemented differently, as described below. 1)
Local level demand-driven approach: USAID/Senegal wishes to
invest in those local "entities" that want to achieve the results
set out in the results framework developed jointly with its
partners and customers. However, to manage its investment portfolio,
USAID must have investment units (i.e., different geographic
and administrative entities such as "communes, communautes
rurales, regions, and districts sanitaires") and investment
packages (the minimum investment package is one entire SO)
large enough to achieve broad impact. USAID/Senegal will receive
investment proposals from investment units, and choose those
which best meet established selection criteria and principles.
Proposals for USAID's assistance may be made through investment
units by both public and private sector entities, including:
rural, regional, municipal councils, non governmental and private
voluntary organizations (NGOs/PVOs), grassroots associations
(e.g., women, youth, farmer groups, etc.), small, medium and
micro businesses, decentralized financial systems, banks, chambers
of commerce, banks, private business associations/organizations,
health committees/associations, The investment units will be
eligible to submit proposals for any or all SOs: proposals
which affect synergies between SOs will be encouraged. 2) National
level demand-driven approach: The Mission will execute a series
of core activities for each SO at the national level with the
GOS. Core programs will consist of policy dialogue, systems
strengthening, and other strategic issues best approached on
a national level. Selection of national level activities will
be driven by the Mission's technical and policy agenda which
will support or facilitate success of local level demanders/partners.
Scope of Work: This scope of work sets USAID's contract requirements
for conducting publicity campaigns aimed at obtaining demands
for assistance from "entities" contemplated under the local
level approach to implementing the new strategy. The purpose
of this scope of work is to provide design and implementation
services that will assist USAID/Senegal in "selling" the new
development assistance strategy to local partners and customers
through nationwide publicity campaigns. A. REQUIRED TASKS:
Four major tasks are required of the contractor: 1. Design
of publicity campaigns: The preliminary steps will be to undertake
documentary research on USAID/Senegal's new assistance strategy,
and to conduct surveys on the types of activities that USAID/Senegal
is willing to fund under each SO. This will require meeting
with USAID/Senegal staff, representatives of locally-elected
institutions, GOS, grassroots, private sector and non-governmental
organizations, etc., to gather sufficient data for designing
the publicity program. The design task will primarily consist
of developing four annual campaigns of up to six months each.
In this regard, the contractor will develop an investment package
format and propose an implementation/marketing plan showing
the media, content, and methodology for communication of messages,
the human and technical resources to be utilized, and a detailed
timeline. 2. Implementation of publicity campaigns: The contractor
will be required to conduct four annual, nationwide publicity
campaigns in Senegal. The campaigns will be conducted in French
and in Senegalese national languages to provide adequate information
on the investment units and packages, the SOs, illustrative
activities, groups eligible to request USAID's assistance,
selection criteria and principles, the format, content and
submission schedules of the proposals. The purpose of the publicity
campaigns will be: (a) to advertize the new strategy and the
availability of USAID/Senegal's investment packages to interested
local investment unit partners, and (2) to solicit proposals
for USAID/Senegal's assistance. Various communication channels
(i.e., national and local radio stations, TV and newspapers,
posters, leaflets) may be used by the contractor to reach the
largest possible audience. 3. Assistance with proposal development:
The contractor shall be responsible for developing and providing
a format for, and assisting with formulating (if necessary)
the investment package proposals. The format recommended for
the proposals shall be approved by USAID prior to being publicized.
As necessary, the contractor may enter into subcontract arrangements
with locally- based private sector firms or non-governmental
organizations to provide assistance to investment unit partners
in formulating/developing their proposals. 4. Assistance with
receipt and processing of proposals: The contractor will work
closely with USAID/Senegal SO teams to assure that the proposals
received are complete and organized for easy review. This will
require that the contractor screen the received proposals against
the criteria and principles disseminated during the publicity
campaigns, and classify them by strategic objective. In connection
with this task, the contractor shall prepare a receiving report
for the proposals submitted in response to each publicity campaign.
However, he shall not select or rank proposals based on their
technical merit. B. IMPLEMENTATION PLAN: The contractor shall
propose an implementation plan and budget showing the media,
content, and m thodologie for communication of messages. The
contractor shall clear ALL basic information messages with
USAID before dissemination to ensure that the content is correct.
Once the Mission formally verifies the basic content, the contractor
shall act independently to achieve results required for payment.
The contractor may spend as much time in regions, etc., as
it wishes, but USAID recommends the bulk of efforts be targeted
away from Dakar and toward areas where information is more
difficult to obtain. The Mission recommends that the contractor
translate these documents into the six major local languages
of Senegal, use the traditional methods of communication, and
all available networks and media to ensure that the target
populations fully understand the key information of the publicity
campaigns. The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The notice, once issued, can be downloaded from the Agency
web site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurement." On the following screen, select
"Download Available USAID Solicitations." Receipt of this notice
through Internet must be confirmed by written notification
to the contact person noted above. It is the responsibility
of the reciepient of thid solicitation document to ensure that
it has been received from Internet in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes.
CITE: (I-189 SN220677)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: D--TELEPHONE SERVICES
SOL 596-6-99
DUE 082698
POC Angie S. Napier, 606-281-3955
DESC: Telephone Services for VA owned telephone equipment, to
include: ISDN for trunking, DID services, business lines, special
circuits for radio transmission and fire circuits, and off-premises
extensions. Intent to negotiate with GTE South for the period
of one year. See Numbered Note 22.
CITE: (W-190 SN220840)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: D--INTERIM SUPPORT FOR INFORMATION TECHNOLOGY EQUIPMENT
MAINTENANCE AND TECHNICAL SUPPORT
DUE 072198
POC Patricia Davis, 703-325-1713
DESC: The US Army CECOM Acquisition Center-Washington intends
to modify contract DAAK70-93-C-0055 with Orange Technologies
of Gaithersburg, MD to extend the period of performance for
the contract from 22 August 1998 to 30 September 1998. The
continued services include maintenance and operation of the
Belvoir LAN, operation of the help desk and technical support
of various computer equipment. The purchase is being made under
the auspices of Other than Full and Open Competition. Orange
Technologies has an extensive knowledge of the Fort Belvoir
DOIM operations and equipment. This extension is a interim
action to allow for continued services until new agreement
can be made for required services beginning 1 October 1998.
NO TELEPHONE REQUESTS WILL BE TAKEN.
EMAILADD: pdavis@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-190 SN220846)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--IRE ENGINEER SUPPORT
SOL N/A
DUE 072498
POC Denise Slocumb (202) 283-1232 or Judith Silver (202) 283-1347
DESC: Notice of intent to place a purchase order with Information
Resource Engineering Inc. for IRE Engineer support. This support
will include site installation, support and consulting services
on issues concerning IRE network security products. The IRE
Engineer will provide closed networking integration and set-up
support for 4 previously installed SSC devices including database
integration and optimization. Support will include process
and procedures development for installed systems with emphasis
on initial start up of SDI capability. Consulting activities
will include maximizing SafeNet product profiles including
bypass restriction development and general user setups. Consulting
activities will also include command center operations tailoring
as required to fit IRS needs. The support will be on-site at
the Martinsburg Computer Center, Martinsburg, WV. The period
of performance for this order will be for three months (90
days). No solicitation document exists. All vendors who submit
their capabilities and pricing will be evaluated. If no responses
are received which meet the requirements at a comparable costs
to the Government within 15 days of publication of this notice,
an order will be placed with Information Resource Engineering,
Inc.
CITE: (W-190 SN221048)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: D--UPGRADE OF MASTER STATION FOR THE SUPERVISORY CONTROL
AND DATA ACQUISITION (SCADA) SYSTEM, WHICH IS USED TO MONITOR
AND CONTROL THE ELECTRICAL POWER TO THE FACILITY
SOL EMW-1998-RQ-0061
DUE 080498
POC Glenn Thuman (202) 646-3256
DESC: The Federal Emergency Management Agency intends to award
a purchase order for to upgrade its existing Supervisory Control
And Data Acquisition (SCADA) system at FEMA's Mt. Weather Emergency
Assistance Center in Berryville, VA. The existing system was
manufactured by Landis & Gyr Management of San Jose, CA, and
it consists of; a "Telegyr 6500" master station, five "Telegyr
5100" RTR's, and associated communications equipment and circuits.
The Contractor shall provide and install a new master station,
install all new software, and perform all programming, data
entry and testing that are required to set up the system. RFQ
# EMW-1998-RQ-0061 will be issued on or about July 28, 1998,
and quotes will be due on or about August 6, 1998. FEMA anticipates
awarding a firm fixed price purchase order for the required
services. Copies of the RFQ will be available by written request
only, which may be mailed to Glenn Thuman at FEMA, FM-AO-RP,
500 C Street, SW, Washington, DC 20472. Requests may also be
faxed to (202) 646-2970 or e-mailed to glenn.thuman@fema.gov.
EMAILADD: glenn.thuman@fema.gov
EMAILDESC:
CITE: (W-190 SN221056)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: D--AREA NETWORK INTERFACE
SOL 030CSC6461
DUE 072498
POC Kaye Pettus, C.S.C. Procurement, Phone (256)544-7735, Fax
(256)544-5828, Email Kaye.H.Pettus@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT # ONE (1)TO THE COMBINED
Synopsis/RFQ FOR AREA NETWORK INTERFACE. Companies shall acknowledge
all amendment(s) 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 extend the proposal due date to now read July 24, 1998,
4:00 PM CDST. The due date for receipt of offers [is] extended
to July 24, 1998, 4:00 PM CDST. Reps/Certs/Terms and Conditions
remain unchanged. Offers shall provide the information stated
in the synopsis/RFO posted on the NASA Acquisition Internet
Service (NAIS) on June 24, 1998 and published in the CBD on
June 24, 1998. Documents related to this solicitation are available
over the Internet. These documents are in Microsoft (Word 6.0)
format and reside on a World Wide Web (WWW) server, which may
be accessed using a WWW browser application. The WWW address
or URL of the NASA/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#030CSC6461
LINKDESC:
EMAILADD: Kaye.H.Pettus@msfc.nasa.gov
EMAILDESC:
CITE: (D-190 SN221061)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: D--PURCHASE OF INFORMATION TECHNOLOGY EQUIPMENT
SOL MDA250-98-Q-0090
DUE 081098
POC Morris McIllwain, 303-676-8033, Contract Specialist, or John
Morse, 303-676-8037, Contracting Officer, Fax - 303-676-8042
DESC: 1. The following describes the requirements for Network
Management Modules (NMM) and Fiber Distributed Date Interface
(FDDI) modules, Concentrators, Power Supply, Line Cards, TCP/IP
Router for support of the ELAN (Enterprise Local Area Network)
and infrastructure expansion. 2. DFARS 252.211-7003 Brand
Name or Equal (dec 1991) applies to this solicitation. 3.
Purchase of the following equipment: a. Bay Networks 5001
Power Supply, Anixter Part #152123 - 2 each b. Bay Networks
5308 Ethernet Host Module, Anixter Part #162306 - 9 each
c. Bay Networks 3904 FFDI Host Module, Anixter Part #138753
- 2 each d. Bay Networks 3910S-04 Network Management Module
(NMM), Anixter Part #138752 - 2 each e. EIFO/Ethernet/FDDI
Switch, Anixter Part #156910 - 2 each f. 3000S/FDDI Concentrator,
Anixter Part #143924 - 1 each g. 300N/Ethernet Concentrator,
Anixter Part #143835 - 1 each
EMAILADD: mmcillwain@cleveland.dfas.mil
EMAILDESC:
CITE: (W-190 SN221070)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: D--COPYRIGHT IMAGE SYSTEM SOFTWARE UPGRADES FOR Y2K
COMPLIANCE
SOL S-LC98054
POC Katherine M. Phillips (202) 707-0400
DESC: The Library of Congress intends to negotiate on a sole
source basis with IA Corporation of Emeryville, CA for necessary
software upgrades to the Copyright Office's Optical Disk Imaging
System in order to bring that system into full Year 2000 compliance.
This requirement is being procured from IA Corporation on a
sole source basis due to their expertise and familiarity with
the application which they developed under previous contracts
with the Library. Their familiarity with the system as a whole
is necessary for the level of analysis and testing required
for this effort. NO SOLICITATION DOCUMENT IS AVAILABLE. SEE
NOTE 22.
LINKURL: http://www.loc.gov
LINKDESC:
CITE: (W-190 SN221081)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--DIALOG SELECT
SOL B22382-98
DUE 072798
POC Debbie Hammond, Contracting Officer, (301) 827-7155, Fax
No. (301) 827-0966
DESC: The Food and Drug Administration, Center for Devices and
Radiological Health (CDRH), has a requirement to purchase a
database entitled "DialogSelect" on a sole-source based from
The Dialog Corporation. This database will provide CDRH professional
staff with a multi-disciplinary (medical, scientific, technical,
business-related, etc.) system which includes more than 200
databases. This database is proprietary and can only be purchase
from the originating source. This annoucement is published
for information purposes only. No RFQ will result.
CITE: (W-190 SN221123)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--ORACLE COSULTING SUPPORT
SOL B33452
DUE 072797
POC Debbie Hammond, Contracting Officer, (301) 827-7155, Fax
No. (301) 827-0966
DESC: The Food and Drug Administration, Center for Drug Evaluation
and Research, Office of Information Technology (OIT), has a
requirement to purchase technical assistance, develope plans,
and coordinate tasks required to support information technology
projects undertaken to help CDER move toward the integrated
electronic vision. Provide support for Oracle 7.3 running on
Intel NT servers. Interested parties should fax/send their
request in writing.
CITE: (W-190 SN221151)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: D--PAGING SERVICE
SOL 622-03-99
DUE 090798
POC Bill Dunn, 615-867-6096
DESC: Provide pagers, equipment and airtime for an estimated
250 digital pagers and 12 nationwide pagers for the Alvin C.
York VA Medical Center, 3400 Lebanon Pike, Murfreesboro, Tennessee;
Veterans Community Care Center, 240 Warrior Drive, Murfreesboro,
Tennessee; Consolidated Mail Outpatient Pharmacy, 5171 Water
Plant Road, Murfreesboro, Tennessee and Midsouth Customer Account
Center, 3410 Lebanon Pike, Murfreesboro, Tennessee in accordance
with Solicitation No. 622-03-99. Base period is October 1,
1998 through September 30, 1999 with four option years. Bidding
material will be available 8/5/98. Request for bidding material
must be on firm letterhead requesting IFB 622-03-99. Bid opening
date is 9/7/98.
CITE: (W-190 SN221189)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: D--PROPOSALS TO IMPROVE CHINOOK TECHNICAL COMMITTEE
(CTC) ANALYTICAL TOOLS.
SOL WASC8-1498
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: NOAA requesting proposals to improve Chinook Technical
Committee (CTC) analytical tools. Current analytical tools
currently used include a model used to evaluate alternative
fishery regimes and estimate the abundance of stocks in fisheries
of concerns to the Pacific Salmon Commission (PSC). Current
model requires updating to more effectively utilize improvements
in computing technololgy, modeling techniques, and procedures.
The CTC currently uses five programs associated with the PSC
Chinook model, all written in Quick Basic 4.0b. Contractor
will re-code the PSC Chinook software and incorporate more
efficient algorithms and new capabilities. Estimated period
of performance is one year. This is a simplified acquisition
with an estimated value of less than $100,000. Vendors with
qualifications and experience programming Quick Basic 4.0b
encouraged to respond. All responsible offerors may submit
a proposal which shall be considered by the agency.
CITE: (W-190 SN221148)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING
SOL 1422H952-B98-2092
DUE 082698
POC Tom Fulton, 503-952-6218
DESC: The work consists of maintaining planted and natural tree
species by cutting competing trees and brush on 350 acres of
reforested land. The solicitation includes an option that allows
for increased quantities not to exceed fifty percent (50%)
of the total contract price. Project sites are located in Josephine
County, Glendale Resource Area, Medford District, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-189 SN220756)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: F--EVALUATION OF LRDP LEAK DETECTION TECHNOLOGY
SOL N47408-98-Q-4001
DUE 071998
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Noticie of Intent to award a purchase order to Ken Wilcox
Associates, Inc. for third party evaluation of LRDP leak detection
technology in underground storage tanks. Required method is
"Alternative Test Procedures for Evaluating Leak Detection
Methods: Evaluation of Bulk Field Constructed Tanks", developed
by Ken Wilcox Associates, Inc. This is the only method approved
by the EPA National Working Group. See Note 22.
CITE: (W-190 SN221008)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 E. 7th, Eugene, Oregon,
97401
SUBJECT: F--HAND PRUNING OF CONFIERS-MIDDLE FORK RANGER DISTRICT
(LOWELL)
SOL SOL R6-18-98-619
DUE 081898
POC Contact Contract Specialist. Telephone No. 541/465-6506
DESC: A project to do Handpruning of Conifers on approximately
432 acres on the Willamette National Forest, Middle Fork Ranger
District (Lowell), Lane County, Oregon. Estimated start work
date is September 1, 1998 for Item 1 and September 14, 1998
for Item 2. Contract performance time is 30 calendar days for
each item. See Note 1. The proposed procurement is totally
set-aside for Small Business Concerns.
CITE: (I-190 SN221027)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge, Facilities Contracting Department,
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095; Attn: Code 02A
SUBJECT: F--ANNUAL ENVIRONMENTAL JOB ORDER CONTRACT (EJOC) FOR
NAVY PUBLIC WORKS CENTER, NAVAL BASE NORFOLK, VIRGINIA AND
OTHER INSTALLATIONS
SOL N00187-97-R-6779
DUE 083198
POC Mr. Donald L. Ewell, P.E., Contract Specialist, 757/444-4200,
extension 3123, Mr. David R. Doxey, Contracting Officer, 757/444-4200,
extension 3127,
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to provide environmental restoration/remedial action
services and environmental construction (alteration, modification
and repair) services for facilities at the Naval Base Norfolk,
Norfolk, Virginia and various other facilities in the Southeastern
Virginia area, by means of a firm fixed unit price, indefinite
delivery/indefinite quantity Job Order Contract. The solicitation
will be procured by means of a BEST VALUE SOURCE SELECTION,
with the requirement of Price and Technical proposals. Technical
proposals will be 75 pages or less and contain the following
factors: TAB A - Corporate Experience/Project Experience; TAB
B - Past Performance; TAB C - Management/ Organization; TAB
D - Financial; TAB E Subcontracting Plan. All responsible sources
may submit an offer that will be considered. This solicitation
is for a base period of 12 months and anticipated options to
extend for an additional four 12 months periods, with a total
contract duration not to exceed 60 months. This procurement
is NOT set aside for small business concerns. Estimated date
for receipt of Proposals is August 31, 1998; Plans and Specifications,
and Cost Books, will be ready on or about July 28, 1998. Only
written requests will be accepted, and such requests must reference
the Solicitation Number above. Faxed request may be sent to
(757) 445-2252.
EMAILADD: ddoxey@pwceast.pwc.com
EMAILDESC:
CITE: (D-190 SN221060)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--PRECOMMERCIAL THIN AND HAND PILE, SISTERS RANGER
DISTRICT
SOL RFQ 98-504
DUE 080598
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of precommercial tree thinning on
702 acres with Contractor identification of wildlife patches
to remain untreated; also hand piling and bucking of 7 units,
on the Sisters Ranger District. Estimated issue date is 07/15/98.
Approximate start work date is 09/01/98. Contract time is estimated
to be 40 calendar days. This is 100% set-aside for Small Busi~ness
Concern~.
CITE: (M-190 SN221078)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: F--BIG GAME REPELLENT (BGR), SISTERS RANGER DISTRICT
SOL RFQ 98-505
DUE 080698
POC Contract Clerk (541) 383-5543 or FAX (541) 383-5544.
DESC: This project consists of the supply and application of
Deer Away Big Game Repellent (BGR) to tree seedlings to protect
them from deer browsing, on a minimum of 1,000 and a maximum
of 1,800 acres on the Sisters Ranger District. Estimated issue
date is 07/20/98. Approximate start work date is 09/08/98.
Contract time is estimated to be 60 calendar days. This is
100% ~~~~~~~~~~set-aside for Small Business Concerns.
CITE: (M-190 SN221079)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: F--BLACK HAT VENT SHAFT CLOSURE ON THE MANTI-LASAL NATIONAL
FOREST
SOL RFQ 10-98-055
DUE 081998
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This shaft is a part of an abandoned uranium mine. It is
approximately 12 feet square and 450 feet deep. The proposed
closure method is to backfill the shaft, install an 8 foot
thick polyurethane foam plug, and cover with 4 feet of soil.
The surface would than be recontoured, the original drainage
pattern reestablished, and the surface reseeded. This project
is located approximately 10 miles east of LaSal, UT. This project
is between $25,000 to $100,000. The proposed contract is 100%
total set-aside for small business. Solicitation may be ordered
by fax (801) 975-3478 or in writing to the above address.****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-190 SN221082)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE KASHIM CLUB
SUPERBOWL EXTRAVAGANZA
SOL svs-scs-144-99
DUE 010499
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for our Superbowl Extravaganza
scheduled 24 January 1999 (Superbowl Sunday). This event will
be held at the Kashim Club and will be open to all enlisted
personnel and their families, all DOD civilians, federal employees,
and enlisted retirees who (in the local area) are club members.
We are looking for T-shirts, hats, football helmets, footballs,
and or any sporting goods or equipment that is related to the
game of football. We are also seeking cash sponsorship, to
cover the cost of the event, of approximately $750.00. We are
also looking for door prizes such as football jerseys, tickets
and tours, fishing trips, excursions, outings, etc. that can
be given away throughout the event. We would accept all or
part sponsorship/donation pending on the sponsor and to what
they can provide. We will allow the sponsor(s) to set up a
booth and imformation, display banners, etc. at the event.
Representation from the sponsor at the event will be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Requests for copies of this solicitation can be accepted no
later than 4 January 1999. This is a solicitation for commercial
sponsorship/donation by a nonappropriated funds instrumentality
of the United States Government. It does not obligate funds
of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/servises/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-189 SN220734)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF CLUBS
MEMBERSHIP NIGHTS
SOL svs-scs-145-99
DUE 010499
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for our Elmendorf Clubs,
enlisted (Kashim) and officer (Susitna), Membership Appreciation
Nights scheduled for January through March 1999. These Membership
Nights will be open to all base personnel , their families,
DOD civilians, federal employees, and retirees who (in the
local area) are club members. Our clubs have approximately
3,800 members. We are requesting sponsorship/donations in the
following forms. Door prizes such as tickets and tours, fishing
trips, outings, excursions, etc. We are also seeking hats,
T-shirts, Promotional Items ,etc. to be given away during these
membership nights. We are also seeking grand prizes such as
airline tickets, computers and accesories, etc. All offers
will be considered. We would accept all or part sponsorship/donation
depending on the sponsor and what they can provide. We will
allow the sponsor(s) to set up a booth and imformation, display
banners, etc. at the event. Advertising will be done in all
areas of Elmendorf Air Force Base. Representation from the
sponsor for the event will be accepted and encouraged. More
than one sponsor/donation may be accepted and additives will
be considered. Requests for copies of this solicitation can
be accepted no later than 04 January 1999. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-189 SN220742)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF CLUBS
MEMBERSHIP NIGHTS
SOL svs-scs-145-99
DUE 010499
POC Steve Pirkl,(907)552-5823/5473,FAX(907)552-9250
DESC: We are soliciting in-kind donations for our Elmendorf Clubs,
enlisted (Kashim) and officer (Susitna), Membership Appreciation
Nights scheduled for January through March 1999. These Membership
Nights will be open to all base personnel , their families,
DOD civilians, federal employees, and retirees who (in the
local area) are club members. Our clubs have approximately
3,800 members. We are requesting sponsorship/donations in the
following forms. Door prizes such as tickets and tours, fishing
trips, outings, excursions, etc. We are also seeking hats,
T-shirts, Promotional Items ,etc. to be given away during these
membership nights. We are also seeking grand prizes such as
airline tickets, computers and accesories, etc. All offers
will be considered. We would accept all or part sponsorship/donation
depending on the sponsor and what they can provide. We will
allow the sponsor(s) to set up a booth and imformation, display
banners, etc. at the event. Advertising will be done in all
areas of Elmendorf Air Force Base. Representation from the
sponsor for the event will be accepted and encouraged. More
than one sponsor/donation may be accepted and additives will
be considered. Requests for copies of this solicitation can
be accepted no later than 04 January 1999. This is a solicitation
for commercial sponsorship/donation by a nonappropriated funds
instrumentality of the United States Government. It does not
obligate funds of the Government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-189 SN220743)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: G--PROGRAM COORDINATOR FOR THE INSTALLATION VOLUNTEER
PROGRAM (IVP)
SOL DAAB08-98-Q-0008
DUE 081498
POC Point of Contact - Florence Traylor, Contract Specialist,
732-427-1445. Contracting Officer - Robert Massaro, 732-532-7126.
DESC: Provide services of a Program Coordinator for the Installation
Volunteer Program (IVP) who will be part of the Army Community
Service. Coordinator will establish and implement a post-wide
volunteer program to include needs assessments, resource identification
and compilation, placement, referral, training, and program
publicity. Services will be conducted at the Army Community
Service, Bldg. 812, Fort Monmouth, NJ on a full-time basis
for the period of 1 Oct 98 through 30 Sep 99 and will include
two one-year options. Proposed acquisition is 100 percent small
business set-aside. Only written requests will be accepted
via mail, e-mail, or fax no. 732 532-0800. Point of contact
is Florence Traylor, AMSEL-AC-CC-D-BD(TRAY).
EMAILADD: traylor@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-190 SN220826)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: H--MODIFICATION OF TRIDENT MISSILE GUIDANCE AIRCRAFT
TEST POD; AND DEVELOPMENT OF START TREATY TELEMETRY DOCUMENTATION
POC Contracting Officer, Mel Reichling, (703) 607-0813
DESC: Strategic Systems Programs (SSP) intends to contract with
Charles Stark Draper Laboratory (CSDL) for engineering services
to modify the TRIDENT missile guidance aircraft test pod; and
development of START treaty telemetry documentation. Award
will be made to Charles Stark Draper Laboratory as the only
source of these highly specialized service. See note 22. **
CITE: (W-189 SN220587)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--SUPPORT SERVICES FOR THE IMPROVED CARGO HELICOPTER
(ICH), SURVIVABILITY - VULNERABILITY ANALYSIS ASSESSMENT EFFORT
SOL DAAH23-98-R-0352
DUE 070898
POC Winnifer Caffie-McGee, Contract Specialist, AMSAM-AC-SA-F,
(256) 876-2713; J.W. Sheats, Contracting Officer, AMSAM-AC-SA-F,
(256) 876-7588. (ACC)
DESC: SYNOPSIS# A0016-98. --This synopsis is to amend Synopsis
0016-98, Posted in CBDNet on June 22, 1998. --Changing Solicitation
Number DAAH23-98-R-0344 to read DAAH23-98-R-0352. --The orginal
synopsis remains as posted.
EMAILADD: VMaddox@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-189 SN220650)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIR OF CONTRACTING WALTER REED AMC, ATTN MCHL Z BLDG
T 20, 6825 16TH STREET NW, WASHINGTON DC 20307-5000
SUBJECT: J--REQUEST FOR INFORMATION ON MAINTENANCE OF MEDICAL
AND BIOMEDICAL EQUIPMENT
SOL YMEAAY-8180-0174
POC Contract Specialist C. BLALOCK (202) 782-1174 (Site Code
DADA15)
DESC: The synopsis as published on 07/06/98 is modified to add
the response date for the Request for Information on Maintenance
of Medical and Biomedical Equipment. The response date is 7
Aug 98.
CITE: (I-189 SN220626)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: J--HEATING AND AIR CONDITIONING MAINTENANCE TRANE AND
MCQUAY CHILLERS, AND PEERLESS BOILER.
SOL DABT47-98-T-0107
DUE 080798
POC Purchasing Agent Barbara Parris (803) 751-4855 (Site Code
DABT47)
DESC: This is a 100% Small Business Set-aside requirement. The
applicable SIC code is 7623, size standard is $5 million. Solicitation
will be insured approximately, July 24, 1998, with a due date,
August 7, 1998. Contract includes base period to begin October
1, 1998, and two priced option years. Telephone requests will
not be honored. Telefax requests may be sent to 803/751-5429.
All request for quotation must include complete company name,
mailing address, company point of contact, request for quotation
number, business size (small, small disadvantaged, woman owned)
with street address in lieu of post office boxes for faster
response. Federal tax ID, Dun and Bradstreet number, and Cage
code will be required to received award.
CITE: (I-189 SN220642)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--OVERHAUL ANCHOR WINDLASS ON BOARD THE USCGC SPENCER
SOL DTCG80-98-Q-3FA887
DUE 072398
POC Contact SK1 Phil Kerr, Purchasing Agent (757) 628-4668
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemented with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-98-Q-3FA887.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-04. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all services to overhaul
both anchor windlass assemblies on board the USCGC SPENCER
(WMEC-905). All work shall be performed at 427 Commercial St,
Boston, MA 02109. Performance period is 22 September through
25 October 1998. Specifications to be provided on request.
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 offer: Price, Required Delivery Date. The proposed
contract listed here will be awarded as part of the Small Business
Competitiveness Demonstration Program. Offers are due on July
23, 1998, 1200 to: Commander (VPL-3) MLCLANT, 300 East Main
Street, Suite 600, Norfolk, VA 23510-9102 Attn: Phil Kerr.
For additional information on the above requirement phone (757)
628-4668 or Fax request for information to (757) 628-4677.
"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, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-189 SN220678)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--B-52 FLOW CONTROL SENSOR
SOL F34601-98-R-47363
DUE 082798
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Services, Non-Personal: The contractor shall provide all
labor, facilities, equipment and all material to accomplish
the overhaul and packaging of the B-52 flow control sensor.
A Firm Fixed Price Requirements type contract is contemplated
for One Year, plus two One-Year Options. The Items and Best
Estimated Quantities (BEQ) are as follows: CLIN 0001: NSN 6685-01-168-2426TP;
P/N 784618-5; NOUN: flow control sensor; APPL: B-52; Basic
Year Qty: 30 Ea; Option I Qty: 20 Ea; Option II Qty: 20 Ea.
CLIN 0002: Over and Above Work: Basic year/Option I/Option
II;. CLIN 0003: DATA IAW DD Form 1423. Basic year: Exhibit
"A"; Option I: Exhibit "B"; Option II: Exhibit "C"; Deliveries
are to Tinker AFB OK. Award may include Options. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
may submit a bid, proposal, or quotation which shall be considered.
REPLY FAX NUMBER is (405)739-4417, ATTN: OC-ALC/LIDAB/G. Burchfield.
The approximate issue/response date will be 28 Jul 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) note 26.
CITE: (I-189 SN220693)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RM/PM FOR KEVEX/FISONS INSTRUMENTS
SOL F34650-98-Q--1182
DUE 082798
POC For copy,, For additional information contact Cindy Cwiklinski/
Pkoss/[405]739-3367
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide preventive and remedial maintenance for
Kevex/Fisons instruments and accessories in accordance with
performance work statement at Tinker AFB, OK. This will be
an oral soliciation with an anticipated Firm Fixed Price Award.
Point of contact is Cindy Cwiklinski @ (405) 739-3367. The
approximate issue date for this soliciation is 21 days from
todays date. 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. Contractors can obtain additional
information by calling 1-888-227- 2423 or may register electronically
at http://ccr.edi.disa.mil/. The approximate issue/response
date will be 28 Jul 98. The anticipated award date will be
03 Sep 98. Oral procedure will be used for this solicitation.
To: Kevex Corp, San Carlos Ca 94070-2708. 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. 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.
CITE: (I-189 SN220694)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RATA TESTING
SOL F34650-98-Q-1260
DUE 082798
POC For copy, Benita Tassey/Pkoss/[405]739-3367, For additional
information contact Benita Tassey/Pkoss/[405]739-3367
DESC: Services non-personal to provide all labor, tools, parts,
materials, instruments, transportation, and any incidentals
as necessary to provide rata testing in accordance with the
Performance Work Statement (PWS) and manufacturers specifications.
Period of performance 01 Oct 98 through 30 Sep 99. A Firm Fixed
Price type Service Contract is contemplated. The point of contact
for this solicitaiton is Benita Tassey @ (405) 739-2174 or
e- mail at BTassey@Tinker.af.mil. The approximate issue date
for this solicitation is 28 July 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. Contractors can obtain additional informatin by calling
1-888-227-2423 or register electronically at http://ccr.edi.disa.mil/.
Note that this is an oral solicitation. The approximate issue/response
date will be 28 Jul 98. The anticipated award date will be
28 Sep 98. Oral procedure will be used for this solicitation.
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. Request
for Oral Quotation will be utilized. The anticipated award
date will be 60 days after this notice. See Note (s) 1.
CITE: (I-189 SN220695)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J--FACTORY AND FIELD REPAIR OF MIRSS AND PROVIDING SPARE
PARTS
SOL N66001-98-R-0056
POC Contract Specialist, Ms. Elena Gertes, Code D211, (619)553-5347.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
POC for copy, Mr. J.C. Norris, (619)553-4331.
DESC: The Space and Naval Warfare Systems Center, San Diego intends
to negotiate a sole source, indefinite quantity, indefinite
delivery contract with CEA Technologies, Inc., 4901 Morena
Blvd., Ste. 131, San Diego, CA 92117. The performance period
will be a base year with four 1-year options. The contract
will provide field and factory repair services as well as spare/replacement
parts for the Modular Integrated Radar Surveillance System
(MIRSS). CEA is the manufacturer of MIRSS. Interested parties
are invited to respond to this synopsis. All responsible parties
will be considered. Solicitation document to be issued on or
about 08/15/98. Facsimile letters are acceptable at (619)553-6976.
For copies of solicitation (s) only written requests will be
honored. See Note: 22.
CITE: (W-189 SN220757)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Det. Phila, 700 Robbins Ave., Bldg. 2B,
Phila. PA.19111-5084
SUBJECT: J--SARF SYSTEM MAINTENANCE IN SUPPORT OF NAVAL SUBMARINE
SUPPORT FACILITY NEW LONDON, CT.
SOL N00140-98-R-2961
DUE 080698
POC Point of contact - J. Tierney, K. Specialist, (215) 697-9693,
K. Sweetra, K. Officer
DESC: Pursuant to the authority of FAR 6.302, FISC Norfolk Det.
Phila. Intends to enter into a sole source contractural agreement
w/ Lockheed Martin of Frazer PA for Contractor Engineering
and Technical Services in support of the Semi-Automated Reconstruction
Facility (SARF) system located at the Naval Submarine Support
Facility, New London, CT. Subject solicitation will also be
processed IAW FAR part 12, as a commercial items acquisition.
The period of performance for this sole source requirement
will consist of a 12 mth base period starting 1 Oct 98, w/
a one year option period. It is anticipated that a firm fixed
price commerical items contract will be the result of this
acquisition effort. The SIC code for this solicitation is 7378.
Note 22 applies to this solicitation. Requests for a copy of
this solicitation should be made by letter or telefax (215)697-9738)
to FISC Norfolk Det. Phila. Code 02P52F.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY.Mil
EMAILDESC:
CITE: (D-190 SN220838)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: J--SCOH OF YD-237
SOL N62789-98-B-0001
DUE 090398
POC Edward Kazan, Contract Specialist, (860)-433-4936
DESC: Service craft overhaul of YD-237 is scheduled for on or
about 26 Oct 1998 to on or about 22 Jan 1999. Major work items
are hull repair and preservation, structural/electrical/mechanical
inspections and repairs, and weight testing. An ABR and a drydock/marine
railway are required. Special skills/qualifications include
certified welders, NDT personnel and gas free engineer. Planned
contract award date is 28 Sep 1998. POC is Edward Kazan, (860)
433-4936. Requests for solicitations may be transmitted to
Edward Kazan, Code 451, (860) 449-4431.
CITE: (W-190 SN220839)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: J--MAINTAIN ELEVATORS ON MCGUIRE AFB NJ AND AT FT DIX
NJ
SOL F28609-98R0016
DUE 082398
POC Mrs Luelmer Brown, 609-724-2420
DESC: Provide maintenance on elevators located at McGuire AFB
NJ and at Ft Dix NJ. Work consists of providing all personnel,
equipment, tools, materials, supervision and other items and
services necessary to maintain elevators at various locations
on McGuire AFB and at Walson Air Force Hospital at Ft Dix NJ
in accordance with the Statement of Work. Performance period
will begin 1 Oct 98 - 30 Sep 99 with four(4) option periods
of 12 months each, 1 Oct 99 - 30 Sep 2000, 1 Oct 2000 - 30
Sep 2001, 1 Oct 2001 - 30 Sep 2002, and 1 Oct 2002 - 30 Sep
2003. Solicitation will be issed on or about 22 Jul 98 with
a proposal due date of 23 Aug 98. The site visit is tentatively
scheduled for 13 Aug 98 at 0900 a.m. The Standard Industrial
Class(SIC)Code is 1796. The proposed procurement listed here
is under 100% Small Business Set Aside. This acquisition will
be solicited using FAR Part 12 procedures. The solicitation
is being issued as a Request for Proposal(RFP). Past performance
information will be used as a evaluation factor. Only WRITTEN
REQUESTS for solicitation packages will be accepted. All
responsible sources may submit an offer. -
CITE: (W-190 SN220853)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--MAINTENANCE AND CALIBRATION SERVICES OF THE RADOME/ANTENNA
TEST SYSTEM (R/ATS) SYSTEM IN ALBACETE, SPAIN
SOL N/A
POC Contact: Marge Schafer, (301) 757-7102
DESC: The Government intends to negotiate with Microwave Instrumentation
Technology, LLC, 3845 Pleasantdale Rd., Suite 11, Atlanta,
GA 36340, to procure maintenance and calibration services for
the Radome/Antenna Test System (R/ATS) system in Albacete,
Spain. This effort is to be performed from October 1, 1998
through September 30, 1999, with an anticipated option period
of one year from October 1, 1999 through September 30, 2000.
According to their Letter of Agreement with the United States,
Spain has designated Microwave Instrumentation Technology,
LLC the sole source prime contractor for Contractor Engineering
Technical Services required for follow-on support of the EF-18
and CX Weapons System. This synopsis is for informational purposes
only. See notes 22. NAVAIR Synopsis No. 20135-98.
EMAILADD: schaferms.corals@navair.navy.mil
EMAILDESC:
CITE: (W-190 SN220871)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--MAINTENNANCE OF GENESYS GAMMA CAMERA
SOL N00406-98-R-5169
DUE 082098
POC Andy Ross 360-476-7265, Mike Evonik 360-476-7265
DESC: CHECK FOR THE FOLLOWING: NSN, MFG. PART NO., MIL-SPEC,
FED SPEC, QPL, SIZE, DIMENSIONS, FORM, FIT, FUNCTION, PREDOMINATE
MATERIAL, QUANTITY, OPTION QTY, DELIVERY SCHEDULE/PERIOD OF
PERFORMANCE, FOB DESTINATION/ORIGIN: This requirement is
not a commercial (FAR PART 12) acquisition. All other terms
and conditions remain unchanged.
CITE: (W-190 SN220957)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL 801287
DUE 072198
POC Sally Huber, 301-713-0855, Lawrence B. Frazier
DESC: The U.S. Dept of Commerce/NOAA/NESDIS intends to negotiate
on a non-competitive basis using Simplified Acquisition Procedures
with Hawaiian Rafting Adventures, Inc. Lahaina, Maui, Hawaii,
to provide maintenance and calibration services for the Marine
Optical Buoy, (MOBY) and Atmospheric Transmittance Radiometer
(CIMEL). Contractor will provide charter boats, labor, material,
and expertise to calibrate and maintain scientific, equipment
at two (2) remote locations. Vendors who believe they can provide
the required services are invited to submit, in writing, and
affirmative response demonstrating an ability to immediately
undertake these duties with a cost benefit to the Government.
Any written responsive must be received no later than 15 days
after the publication of this synopsis. In order to be responsive,
the correspondence must be accompanied by a written narrative
statement of capability, including technical information and
other technical literature, sufficient to permit the agency
analysis in order to determine a bona fide capability to meet
the Government's requirements. Responses without the required
documentation will be considered non-responsive. This is not
a formal notice of solicitation. reference 8-1287
CITE: (W-190 SN220977)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS YORKTOWN (CG 48); PLANNED RESTRICTED AVAILABILITY
(PRAV)
SOL N62795-98-R-0031
DUE 072898
POC Ms. Melinda Bramlett, Code 410.1, (228) 769-4213
DESC: 1. Due date is changed to 07/28/98. 2. This is a Planned
Restricted Availability (PRAV) and includes Hull, Machinery,
Electrical, Piping and Boiler work. The performance period
is from 21 Sep 98 through 11 Dec 98. Work is to be performed
at Naval Station Pascagoula in Pascagoula, MS by a qualified
contractor with an Agreement for Boat Repair (ABR).
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-190 SN220993)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--PHOTO/RECON
SOL F42630-98-R-66794
DUE 082898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: The Government intends to establish a contract for upgrade
of Photo/Recon repairable end item. Work shall be accomplished
IAW SOW. Item 0001 NSN: 6760-00-932-6465, P/N: 49-1400, 1 each.
To include all required reports and data. The contractor shall
provide all labor, part/material and equipment to accomplish
this effort. Request basic with 3 option years. Delivery: 180
day after repair of end item assets at the contractors facility
Destn: Vandenberg AFB CA 93437 Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/3098r66794/com3098r66794.htm
The approximate issue/response date will be 29 Jul 98. To:
Photosonic Inc, Burbank CA 91506. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-190 SN221023)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--SPINNER II CENTRIFUGAL OIL CLEANING SYSTEM
SOL DTCG80-98-P-3FC866
DUE 070898
POC Contact SK1 Phil Kerr, Purchasing Agent (757) 628-4668
DESC: Notice of intent to award contract DTCG80-98-P-3FC866 on
a sole source basis to Keith Dixon Systems under the authority
of FAR 6.302-1. The requirement is for Spinner II Centrifugal
Oil Cleaning System STBD Main #1920-684-12-1613 and for the
Port Main #1620-684-12-1613. These units include: 600HD/SPII
Centrifuge w/anti vibration isolator & welding base w/hardware.
Aux supply unit 3ph 208-230/460v w/mounting base of anti-vibration.
NEMA 4x Motor controller w/indicating lighting for appropriate
functions. Suction strainer 1 1/2" FMIP-40 mesh vacuum, discharge
& air gages S.S. Glycerine filled. Service Kit #0772-197-61-0000
w/tools, spare o-ring kit, hose and fitting kits for items
above. This is to have On site Technical support for Installation,
Start up and Crew instructions/training. Installation/Operation
manuals with parts sheets for entire installation with part
numbers. Genset Spinner II 96SE/CM for Cat 3406B SSDG P/N 2220-042-96-0498.
This work is to be delivered by July 17, 1998. The standard
industrial classification code is 3561 and the size standard
is 500. Interested persons may identify their interest and
capability to respond to the request or submit a quote. This
notice of intent is not a request for competitive quotes. However
all quotes received after the date of publication of this synopsis
will be considered by the government. A determination by the
government not to compete with the proposed contract 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. No telephone requests will be accepted. Award
date is July 08, 1998. "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, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above."
CITE: (I-190 SN221029)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PEERLESS WEATHER LOUVER MODEULE, MODEL D901-50000
SOL DTCG80-98-P-3FA894
DUE 070898
POC Contact SK1 Phil Kerr, Purchasing Agent (757) 628-4668
DESC: Notice of intent to award contract DTCG80-98-P-3FA894 on
a sole source basis to Peerless MFG. Company under the authority
of FAR 6.302-1. The requirement is for Single Stage P2-XLP
Weather Louver Modeule, model D901-50000, size 63 1/2"W x 74
1/2"H, airflow range of 22,500 cfm to 36,100 cfm, max pressure
drop of .55" WC, dual 2" water seal drains built in, flanged
for flush mount with pre-drilled 7/16" holes. Material of construction
will be marine grade aluminum alloy 6061-T5 or 6063-T5, anodized
per MIL-A-8625C, type II, Class I and then clean white 20-1188
PBSC Polyesters powder coating. This work is to start delivery
by December 11, 1998. The standard industrial classification
code is 3561 and the size standard is 500. Interested persons
may identify their interest and capability to respond to the
request or submit a quote. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. A determination by the government not to compete
with the proposed contract 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. No telephone
requests will be accepted. Award date is July 08, 1998. "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, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-190 SN221030)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--APPLETON GYPSY WINCH
SOL DTCG80-98-P-3FC877
DUE 070898
POC Contact SK1 Phil Kerr, Purchasing Agent (757) 628-4668
DESC: Notice of intent to award contract DTCG80-98-P-3FC877 on
a sole source basis to Appleton Marine Inc. Company under the
authority of FAR 6.302-1. The requirement is for parts for
an Appleton Gypsy Winch Serial #8377. Winch drum sized for
7/8" wire rope with 175' storage capacity based on a bare drum
line pull of 12,000 LBS. Drum size 15" barrel x 12" Land X
24" OD Flanges. Parts for Appleton Crane Serial Numbers 8375
and 8625. Swivel fair lead boom tip main and auxiliary fall
including installation drawing. This work is to be delivered
by October 23, 1998. The standard industrial classification
code is 3531 and the size standard is 500. Interested persons
may identify their interest and capability to respond to the
request or submit a quote. This notice of intent is not a request
for competitive quotes. However all quotes received after the
date of publication of this synopsis will be considered by
the government. A determination by the government not to compete
with the proposed contract 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. No telephone
requests will be accepted. Award date is July 08, 1998. "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, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short-Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-190 SN221031)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: J--GERBER EDGE PN:P60076A
SOL 98Q0553
DUE 073198
POC A1c Bruno Umbro at 907-377-2447
DESC: 001 Gerber Edge PN P60076A PN 66141A, Gerber Envision
375 / 15" Plotter PN 661418A, GA Premier Software 002 P645409A,
Gerber Envision 750 Plotter / 30" Plotter 003 Shipping
EMAILADD: umbrobr@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-190 SN221150)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 375 CONS/LGCV, 102 East Martin Street, Rm 216 Scott AFB,
IL 62225-5015
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR OF ELEVATORS
SOL F11623-98T1365
DUE 072798
POC Contact, Yjuania Still, 618-256-1500 ext 310
DESC: Sevices, Non-Personal: To provide all labor, equipment,
material and transportation required for preventive maintenance
and repair of 2 elevators in bldg 1600, 3 elevators in bldg
1700, 2 elevators in bldg 1900, 1 elevator in bldg 450, 1
elevator in bldg 3900, and handicap lifts located at bldg 1961
Post Office, 1961 Clothing Sales, P4 & P40 according to the
statement of work from 1 Oct 98 through 30 Sept 99. Evaluation
Factors: Lowest Price and Technically Acceptable. All responsible
sources may submitt a bid, proposal, or quotation which shall
be considered by the agency. All request for solicitation
will be accepted by the following means: Fax, E-mail or in
writing. For any questions, please contact Yjuania Still at
618-256-1500, ext 310. Fax number 618-256-5237. E-mail address,
stilly@wing.safb.af.mil
EMAILADD: stilly@wing.safb.af.mil
EMAILDESC:
CITE: (W-190 SN221182)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: J--WELDING AND METAL WORKING
SOL DAAD05-98-R-0574
DUE 081598
POC Contract Specialist Deborah C. Griffin 410-278-0863 (Site
Code DAAD05)
DESC: The U.S. Army Aberdeen Proving Ground has a requirement
for welding and metal working services on an "as required"
basis for the fabrication, modification and repair of various
test and test support material and equipment. Period of performance
is one base year plus four one-year option periods. Geographic
limitation within 90 miles of Aberdeen Proving Ground to augment
the quick reacting capabilities of the welding and machine
shop section. No telephone requests will be accepted, only
written, facsimile or email request for this solicitation will
be accepted faxed to (410) 278-0904, or emailed to: steaprm
@ apg-emh1.apg.army.mil. Written requests may be sent to: U.S.
Army Materiel Command Acquisition Center, Attn: BID CLERK (STEAA-CD-AS),
Susquehanna Blvd., Building 4118,
CITE: (I-190 SN221197)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: J--MAINTENACE OF PITNEY BOWES EQUIPMENT.
SOL DADA10-98-Q-0510
DUE 072998
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: J - Provide maintenance of Pitney Bowes Paragon Mailing
equipment. Request for quotation DADA10-98-Q-0510 due 07/29/98,
4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr.
Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation -
-commercial Items", evaluation factors are price and past performance,
(3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", to include an addendum incorporating by
reference FAR 52.217-9 "Option to Extend Term of Contract",
(5) FAR 52.212-5 "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items",
to include the following additional FAR clauses cited in the
clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37. 52.222-41,
52.222-42. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 98-01. This procurement
is unrestricted under SIC Code 7699 with a small business size
standard of $5,090,000. The requirement is for one base year
with two option years. If interested fax request for quotations
to include item descriptions to Mr. Olsson 210 2215402.
CITE: (I-190 SN221198)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, 110 Yorktown Avenue,
Box 97, Jacksonville, FL 32212-0097
SUBJECT: J--MAINTENANCE AND REPAIR SERVICES OF MOTOROLA VHF/UHF
LAND MOBILE RADIO COMMUNICATIONS EQUIPMENT
SOL N68836-98-R-0035
POC Point of Contact - Audra J. Herring, Code 210.76, (904) 542-1268,
or Contracting Officer Fran Kennedy, Code 210.42 (904) 542-1062
DESC: The U.S. Navy requires maintenance and repair services
for the Motorola VHF/UHF Land Mobile Radio communications equipment
at the Naval Station Guantanamo Bay, Cuba. The scope of services
is to provide maintenance and repair services for Motorola
Saber, HT600, HT1000 series VHF/UHF FM portable radios, Motorola
Quantar, MSF 5000, MSR 2000, MICOR series VHF/UHF FM repeater
stations, Motorola Maxtrac, Spectra, MAXAR series VHF/UHF FM
Mobile/base station radios, Motorola page Bridge, People Finder
Series paging terminals, and Motorola Keynote and Spirit series
pagers. These services will require contractor to establish
shop aboard the Naval Station Guantanamo Bay, Cuba. Government
shop facility and housing are available for contractor employees,
as well as hospitals and commissary. Period of performance
is for one year to commence October 1, 1998 or date of contract
award, whichever is later, and will include four - one year
option periods to extend the contract. This procurement is
unrestricted and all responsible business concerns may request
in writing a copy of the solicitation by mail or facsimile,
904-542-1098. Requests for the solicitation should be addressed
to Audra J. Herring, Contract Specialist, Code 210.76. (AC0709014-07)
CITE: (I-190 SN221227)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE ON THE GEAC ADVANCE
INTEGRATED
SOL F01600-98-R0035
POC Contact Annette Hudson, Contract Specialist, 334-953-3542
or Shirley Chames, Contracting Officer, 334-953-3540
DESC: Notice of intent to negotiate a sole source contract with
Geac Computers. Purpose of contract is to procure hardware
and software maintenance for the Geac ADVANCE Integrated Library
System, proprietary software and hardware operating at the
Air University Library and the Maxwell Community Library. Questions
concerning this acquisition may be directed to Annette Hudson
at 334-953-3542.
EMAILADD: ahudson@max1.au.af.mil
EMAILDESC:
CITE: (W-190 SN221266)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--T45
SOL F42630-98-R-BBBBV
POC For copy, Stephen Harris/Likt/[801]777-4205, For additional
information contact Stephen Harris/Likt/[801]777-4205
DESC: This is a sources sought synopsis to help identify potential
contractors with the capability to accomplish the effort on
this T45 recompetition. The Government intends to award a contract
to support the T45 Undergraduate Navigational Trainer System
(UNTS) located at Randolph AFB, TX. This T45 program will consist
of Contractor Logistic Support (CLS); operation of a Trainer
System Support Center (TSSC); and a requirement for potential
future modifications to the system. The CLS portion will require
the contractor to provide total logistic support to the system,
including all personnel, equipment, and spares necessary to
maintain the operational, maintenance and support of the UNTS
and associated equipment. A 95% availability rate for all systems
will have to be achieved. The contractor will provide console
operators with the required knowledge and communication ability
to perform all required tasks for each training mission. The
contractor will maintain and update the Recompetition Support
package (RSP) on a continuing basis. In addition to the CLS
effort, the contractor will operate the TSSC. The TSSC is used
to provide software/firmware maintenance, development, and
modification; hardware development and modification; and to
perform configuration management tasks for the UNTS. Adequate
personnel will be required in the TSSC in order to complete
the tasks assigned by the Software Working Group (SWG). Software
and hardware engineers assigned to the TSSC will be required
to perform basic and creative engineering work, and be experienced
in Ada and C++ programming language. In addition to the CLS
and TSSC requirements, the contractor will be required to implement
modifications as they arise during the life of the contract.
The contractor will assume full responsibility for providing
source data, labor, materials and transportation, as required,
to accomplish the design, development, prototype, and testing
through Air Force acceptance. Skilled personnel qualified in
the modification of complex major systems and subsystems will
be required when modifications are identified. Contractor personnel
will require a SECRET security clearance. The requirements
of Dept of Labor wage determinations will be applicable to
this contract. This will be a follow-on contract to the current
T45 contract, F42630-94-D-0467, and it is anticipated to be
awarded by 1 July 1999. The Government is interested in determining
marked interest, and business capability for this acquisition.
Interested businesses are requested to submit their capability
statement within thirty (30) days of this notice. the government
has prepared a minimum capability document, which is available
upon request to assist contractors. Please indicate if your
company is a large, small, or small disadvantaged business.
Information contained in this synopsis is for planning purposes
only. It does not constitute an invitation for sealed bid or
request for proposals, nor is it to be construed as a commitment
by the Government. the Government plans to meet with industry
to discuss the requirement and receive early industry input.
the date, time, and place for this meeting as well as information
about this requirement will be posted on the Website located
at : http://farsite.hill.af.mil/rfpso/commod/T45/T45.htm All
future updates, information, etc will also be posted on this
website. Only this notice and the official synopses will be
posted in the CBD. Potential offerors may express interest,
make comments, and ask questions via electronic mail to the
contracting officer, Steve Harris at harriss@hillwpos.hill.af.mil
All questions must be identified by company source, contact
person and phone number. The questions and answers will be
provided on the Web page to all potential offerors. For additional
information contract Steve Harris at (801) 777-9349.
CITE: (I-190 SN221025)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: K--ACQUISITION OF MODIFICATIONS TO P-3, EP-3, S-3, AND
ES-3 AIRCRAFT AND ASSOCIATED EQUIPMENT
SOL N00019-98-G-0158
DUE 081098
POC Kent Munro, Air-2.3.2.1.3, (301) 757-5245
DESC: The Naval Air Systems Command intends to enter into a Basic
Ordering Agreement with Lockheed Martin Aeronautical Systems,
Marietta, GA., to perform modifications and repairs necessary
on P-3, EP-3, S-3, and ES-3 aircraft. Orders originating from
the U.S. Navy or Foreign Military Sales (FMS) line items may
cover requirements implementing engineering changes to the
aircraft and associated equipment including airframe, avionics,
accessories, support equipment and training systems. These
orders will cover procurement of non-recurring engineering,
trial and prototype kits, retrofit kits, installation of kits,
spares, repair parts, Support Equipment (SE), Government Furnished
Equipment (GFE) repair, services and materials necessary to
modify existing GFE, contractor installation of SE, Integrated
Logistics Support (ILS), training, technical support, and technical
data including revisions to affected publications. Lockheed
Martin Aeronautical Systems Corporation is the only known source
with the necessary technical expertise, engineering drawings,
data and experience to perform this effort in the time required.
See Note 22.
EMAILADD: MUNRO_KENT%PAX9B@MR.NAWCAD,NAVY.MIL
EMAILDESC:
CITE: (W-190 SN221183)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR THE U.S. ARMY ABERDEEN TEST CENTER, ABERDEEN PROVING GROUND,
MD.
SOL DAAD05-98-R-0567
DUE 110198
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: Reference is made to the synopsis publishd on 27 May 1998
entitled "Circular A-76 Performande of Commercial Activities
for the U.S. Army Aberdeen Test Center, Aberdeen Proving Ground,
Md 21005-5002". The referenced synopsis is amended to state
the Standard Industrial Code (SIC) for this requirement is
8744, with a size standard of $20 million.
CITE: (I-189 SN220640)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INSTALLATION OPERATIONS.
SOL DAAD05-98-R-0565
DUE 110198
POC Shirley A. Kelly Contracting Officer 410-278-0854 (Site Code
DAAD05)
DESC: OMB Circular A-76 Performance of Commercial Activities
for Installation Operations located at the U.S. Army Garrison,
Aberdeen Proving Ground, MD, Solicitation DAAD05-98-R-0565,
published 27 May 1998 is amended to incorporate additional
services. The services to be included were previously issued
under Solicitation DAAD05-98-R-0564, entitled, "OMB Circular
A-76 Commercial Activities for Community and Family Activities,"
published in the CBD on 26 May 1998. The additional services
will include Child/Youth Development Services Programs which
are comprised of supplemental program services, child development
and school age services, family child services, developmental
programs, fitness and sports programs, team/league sports programs,
president physical fitness program, school age services sports
support and social leisure and recreational program. Community
Recreation Programs include management of gymnasiums, administering
facilities reservation systems, management of auto craft program/facility,
and the rent-a-mechanic program. Related support services include
the non-appropriated fund (NAF) budgeting and planning program,
the logistics program, and the NAF information management program.
It is anticipated that the solicitation will be issued approximately
1 August 1998. Contract will be awarded on an ALL or NONE Basis
for a base year and four one-year option periods. Submit responses
to U.S. Army Material Command Acquisition Center, ATTN: STEAA-CD-AS
(Kathryn Bankerd, 410-278-0864, Susquehanna Blvd, Building
4118, Aberdeen Proving Ground, MD 21005-5001. E-Mail address,
kbanker@apg-emh1.apg.army.mil. No telephone requests will be
considered. Only written or facsimile (410-278-0851) requests
will be accepted.
CITE: (I-189 SN220641)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: M--BASE MAINTENANCE/LOGISTICS SUPPORT SERVICES
SOL FTC 98-18
DUE 090198
POC Margaret Sullivan, Procurement Technician (912) 267-2449
or Charles Harrell, Contract Specialist (912) 267-2200
DESC: Provide logistics management of Government inventories
in various warehouses; physical movement of Government property;
assembly, repair and installation of Government property; and
mail/messenger/pickup and delivery services for the Federal
Law Enforcement Training Center in Glynco (Brunswick), GA.
Contract term includes a base period and a Government option
for four (4) additional one-year periods. This procurement
is 100% Set-Aside for Small Businesses. IFB will be available
o/a 7/29/98. There is a non-refundable charge of $25.00 for
each solicitation package requested. Requests shall be in writing
and may be mailed to the above address or faxed to (912) 267-3132.
Telephone requests will not be honored. Requests should include
the solicitation number, company name, mailing address, phone
number, fax number and contact person. Checks or money orders
should be made payable to "Federal Law Enforcement Training
Center." SEE NOTE 1.
CITE: (W-190 SN221157)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: N--INSTALLATION OF WESTENN FIXTURE INC WALK-IN COOLERS
AND THEIR ENVIRONMENTAL CONTROL SYSTEMS BY FACTORY AUTHORIZED
INSTALLATION PERSONNEL AT FORT RILEY, KANSAS.
SOL DACA88-98-Q-0203
DUE 072498
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the installation of Westenn Fixture, Inc
walk-in coolers and their environmental control systems by
factory authorized installation personnel at Fort Riley, Kansas.
Period of service will be no later than 30 September 1998.
Requests for Quotation (RFQ) No. DACA88-98-Q-0203 will be issued
on or about 23 July 1998 with a closing date of 6 August 1998.
This request for services is 100% set-aside for Small Business,
and will result in a firm fixed-price purchase order. Requests
for copies of this RFQ shall be made in writing addressed to:
USACERL, Attn: Contracts Office, PO Box 9005, Champaign, Illinois
61868-9005. Requests for this RFQ may be submitted via facsimile
at (217) 373-6773. No telephone requests will be accepted.
CITE: (I-189 SN220636)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: N--TWO COMPUTER SYSTEMS ADMINISTRATORS FOR UNIX,1 EA
& 1 EA FOR MAC/OS & DOS/WIN
SOL 98WRQQ1020
DUE 071798
POC Diane Ludeke (650) 329-4173
DESC: This CBD notice is modified to add options to extend the
term of the contract. Please see Submission No. 219822 submitted
on 7/7/98 to review the description of our requirement. The
positions we wish to fill will initially expire 30 Oct 98.
This announcement adds FAR 52.217-8 and 52.217-9 Option to
extend services. We may wish to extend the period of performance
by a year plus four (4) more option years at the discretion
of the government. Resumes are being requested for qualified
candidates and can be faxed to my attention (650) 329-5480.
The evaluation process will include best value to the government.
Any questions can be directed to me via phone or fax.
LINKURL: NA
LINKDESC:
EMAILADD: dludeke@wr.usgs.gov
EMAILDESC:
e-mail
CITE: (W-189 SN220754)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: N--REPLACE WINDOWS: BLDG. #3
SOL IFB 10N3ACQ-17-98
DUE 082598
POC Denise Smith, (718) 579-1647
DESC: Provide all labor, equipment, materials and supervision
necessary to furnish and install new windows and new air condtioning
units in Bldg.#3, located at the VA Medical Center, 423 East
23rd Street, New York 10010, all in accordance with VA specifications
and drawngs. Interested parties are to submit a non-refundable
fee of $50.00 in the form of a certified check or money order
payable to the Dept. of Veterans Affairs, Bronx, N.Y., P.O.C.
Denise Smith, Contracting OIfficer, Network Acquisition Program,
10N3, Dept. of Veterans Affairs Medical Center, 130 W. Kingsbridge
Road, Rm. 9B-62A, Bronx, N.Y. 10468 (212) 951-3401 or (718)
579 1647. Refer to solicitation# 10N3ACQ-17-98 on all inquiries
of the above project. Estimated Construction Cost: Between
$250,000 and $500,000. B.I.D. July 24, 1998.
CITE: (W-190 SN220834)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation 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: N--INSTALLATION OF COMMUNICATION EQUIPMENT
SOL N00244-98-Q-0303
DUE 071498
POC Ed Brown (619) 532-2587
DESC: Fleet and Industrial Supply Center San Diego, Regional
Contracts Dept. intends to place a non-competitive purchase
order with Radio Supply Corporation, 2399 Fifth Avenue, San
Diego CA 92101 for the installation of new and existing communication
equipment. Radio Supply Corporation is currently providing
similar services and can offer a seamless transition of the
additioal equipment installation, providing significant cost
savings to the government. This acquisiton will be issued in
accordance with FAR Part 12 Acquisition of Commercial Items
and Part 13 Simplifed Acquisition Procedures. The proposed
contract/order will be firm fixed price and is for supplies
or services for which the Government intends to solicite and
negotiate with only one source under the authority of FAR 6.302-1.
This notice of intent is not a request for competitive quotes.
EMAILADD: Glenn_E_Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-190 SN221013)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment--Potential Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: N--REPLACE FIRE ALARM SYSTEM
SOL RFP 508-54-98
DUE 082198
POC Marlon R. Hall
DESC: The VA Medical Center, Decatur, Georgia is now accepting
proposals to provide all labor, materials, and equipment necessary
to install and or repalce existing fire alarm system in accordance
with specification and drawings. This project consist of expanding
and replacing existing fire alarm system that is currently
comprised of many small systems linked together. The goal of
this project is to provide the Atlanta VA Medical Center with
one complete fire alarm system without deficiencies. Estimated
price range for this project is between $500,000 and $1,000.000.
This solicitation is an (8) A, small business set aside. The
submitted proposals will be evaluated technically and by cost/price.
This project will not be awarded on price alone. Experience
in this field or related experience is highly recommended.
There is a refundable security deposit of $75.00 for copies
of the specifications and drawings. This deposit will be returned
upon receiving all returned specifications and drawings. Estimated
date of issue is scheduled for 7/22/98. The closing date is
scheduled for 8/22/98 before 4:00 p.m.. (SIC) 1799
CITE: (I-189 SN220667)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: P--DEMOLITION OF BUILDING 1626, LOCATED AT THE UTAH
AIR NATIONAL GUARD BASE, SALT LAKE CITY, UTAH
SOL DAHA42-98-B-0003
POC Contract Specialist, Diane N. Johnson (801) 595-2312
DESC: Solicitation Notice: The Utah National Guard intends to
award a contract for the demolition of Building 1626, located
at the Utah Air National Guard Base, Salt Lake City International
Airport, Utah. The project consists of demolishing a WWII wooden
building with an area of 9,906 square feet. Volume is approximately
250,000 cubic feet. It is a wooden frame building with large
trusses spanning a 35 foot high bay with lean-to structures
on three sides. It has three large overhead doors. Miscellaneous
items to be demolished include interior fencing, masonry walls,
concrete slab and framed offices. Walls are covered with non-friable
asbestos siding, insulation and metal panels. Contractor will
be required to remove asbestos by hand and dispose of the siding
in accordance with the local and Federal EPA regulations. Contractor
will have the option to salvage the building and reassemble
it at another location. Salvaged items and materials shall
become the property of the contractor with the exception of
two steel vault doors, the radiant heating system and high
pressure sodium lights. These items will remain the property
of the GOvernment. Estimated magnitude is between $25,000 and
$100,000. This procurement is subject to the Small Business
Competition Demonstration Program and is open to large and
small business participation. The applicable SIC code is 1795.
Small Business size standard is $7 million. Performance period
is 120 calendar days. Bid packages will be issued on a first-come,
first-serve basis to qualified prime contractors only until
supply is exhausted. All requests shall be in writing. No telephone
calls will be accepted Bid packages are tentatively scheduled
for distribution on August 5, 1998, with bid opening date scheduled
for September 9, 1998, or after 30 days whichever is later.
CITE: (W-189 SN220706)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: P--DEMOLISH BUILDINGS, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0026
DUE 091598
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, labor, material and equipment
necessary to perform all operations in connection with the
removal and disposal of WWII era buildings at Fort Drum, New
York. Solicitation is to be issued O/A 15 Aug 98. This acquisition
is a 100% set-aside for small business concerns. SIC Code 8999
applies, and to be considered a small business under this code,
average annual receipts for a firm and its affiliates for the
past three fiscal years must not exceed $5,000,000. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will be provided in response to written requests
only. Please indicate your business size, phone number, and
address on each request. If your firm has internet capability,
the solicitation will be published on our homepage at
CITE: (I-190 SN221206)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: P--DEMOLITION OF BLDG. 3564, FORT WAINWRIGHT, ALASKA
SOL DAPC49-98-B-0012
DUE 083198
POC Catherine Holland, Contract Specialist, or Shirley Lucas,
Contracting Officer, Telephone (907) 384-7105, or Facsimile
(907) 384-7112. (Site Code DAPC49)
DESC: Demolition of Bldg. 3564, Fort Wainwright, Alaska. Work
includes removal of asbestos containing building materials,
a PCB transformer, demolition of power generation equipment,
and restoration of areas disturbed as a result of the demolition.
This requirement is subject to the Small Business Competitive
Demonstration Program (P.L. 100-656). The solicitation will
consider the evaluation preference for small disadvantaged
business concerns through inclusion of the DFARS Clause, entitled
"Notice of Evaluation Preference for Small Disadvantaged Business
Concerns-Construction Acquisitions-Test Program." The magnitude
of the project is between $100,000 and $250,000. The SIC code
for this acquisition is 1795; size standard $7,000,000 average
annual receipts. All responsible sources may submit a bid which
will be considered by this agency.
CITE: (I-190 SN221225)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--MEDICAL SERVICE --HOME OXYGEN SERVICE
SOL IFB 614-2-99
DUE 083198
POC Phyllis Holder, Contract Specialist (901) 577-7230
DESC: Provide medical oxygen service to VA beneficiaries for
a base and two one-year options to renew . Service includes
all necessary labor, material, and equipment (i.e., oxygen
concentrator systems, E and H cylinders, Bi-pap and C-pap machines,
liquid oxygen with reservoir, etc.) There are approximately
200 patients in the following states: Alabama, Arkansas Kentucky,
Missouri, Mississippi, and Tennessee. Contractor must be accredited
by JCAHO which is evidenced by their award letter and certificate
of accreditation. Contractor must be accredited for the entire
duration of the contract. Solicitations will be available on/after
July 31, 1998 and bid opening date is on/after August 31, 1998.
All requests for solicitations must be in writing. Faxes accepted.
Fax # (901) 577-7242. SIC is 8099.
CITE: (W-189 SN220599)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--OPTOMETRISTS
SOL 124-0022
DUE 082098
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with two optometrists to provide specialty
medical services in the area of optometry and ocular (eye)
needs of inmates incerated at the federal Correctional Institution
located in Oxford, WI. Offeror to provide care, evaluation
and treatment of ocular disease, the prescribing of eyeglasses
and availability of glasses for purchase if patients so chose.
Offerors will provide full optometric care, provide medical
medical administrative with prescriptions for eyeglasses and/or
written reports of consultations referred by the institution
medical staff for each individual inmate seen. Services to
be provided in two hour sessions, one session per week per
optometrist, for an estimated 51 sessions per contract for
the contract period of October 1, 1998 through September 30,
1999. Offerors must be a graduate from an approved school of
Optometry with current State of Wisconsin licensure and/or
certification to be considered for award. Offerors must have
valid liability insurance issued by a responsible carrier in
order to be eligible for award. There will be a pre-bid conference/site
visit at the Federal Correctional Institution on August 6,
1998. A firm fixed-price contract will be awarded on or about
September 8, 1997 to the lowest qualified bidder. This acquisition
is 100% set-aside for small business. All responsible sources
may submit a quotation which shall be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.
All solicitation requests must be in writing via U.S. Mail,
addressed to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-189 SN220653)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--FULLY EQUIPPED MEDPORT FACILITIES
SOL RFP-632-25-98
POC RON LAWTON, Contracting Officer, (516) 261-4400, Extension
- 7136
DESC: RFP-632-25-98 for usage of fully equipped Medport facilities
in Medford, Islip and Hempstead with the capability to provide
Laboratory and Radiology Services is hereby cancelled.
CITE: (I-189 SN220673)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Q--FULLY EQUIPPED MEDICAL OUTPATIENT FACILITIES
SOL RFP-632-26-98
DUE 082198
POC RON LAWTON, Contracting Officer, (516) 261-4400, Extension
- 7136
DESC: The Department of Veterans Affairs Medical Center, Northport,
New York has 5,220 Square Feet of administrative space available
to offer in exchange for usage of fully equipped Medical Outpatient
Facilities in Medford, Islip and Hempstead with the capability
to provide Laboratory and Radiology services. Contract is for
the period of August 24, 1998 through August 23, 1999 with
Four (4) option years for renewal. Solicitation available O/A
July 22, 1998 upon receipt of written request ONLY. Proposals
are due Close of Business - August 21, 1998.
CITE: (I-190 SN221040)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--RADIOLOGIST
SOL 124-0020
DUE 082598
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with a Radiologist to provide specialty
medical services in the area of radiological medicine to inmates
incarcerated at said facility. The board certified/eligible
radiologist will serve as Director of Radiology Services and
shall provide evaluations and interpretations of roentgenograms,
and special diagnostic roentgenographic procedures to include
arthrograms, barium enemas, IVPs, G.I. Series, venograms, cholecystograms,
and tomography. the contractor will provide specialized radiological
tests and procedures on patients on referral from the institution
medical staff. the contractor will provide written and/or dictated
reports on all patients referred for evaluation and will include
recommendations for further diagnostic testing and/or treatment,
when indicated. Contractor to provide two hour sessions, one
session per week for an estimated 52 sessions for the contract
period of October 1, 1998 through September 30, 1999. Offerors
must bew a graduate from an approved school of radiology with
current State of Wisconsin licensure and/or certification to
be considered for award. Offerors must have liability insurance
issued by a responsible carrier in order to be eligible for
award. there will be a pre-bid conference/site visit at the
Federal Correctional Institution on August 6, 1998. A firm
fixed-price contract will be awarded on or about September
8, 1998 to the lowest qualified bidder. This acquisition is
100% set-aside for small business. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.
All solicitation requests must be in writing via U.S. Mail
to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-190 SN221047)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Post Office Box 500,
Oxford, WI 53952
SUBJECT: Q--X-RAY TECHNICIAN
SOL 124-0021
DUE 082598
POC Ronn Lindert, Contracting Officer, 608-584-6119
DESC: The Federal Correctional Institution, Oxford, WI is soliciting
to establish a contract with an X-Ray Technician to provide
specialty medical services to inmates incarcerated at the Federal
Correctional Institution and Federal Prison Camp located at
Oxford, WI. The contractor will perform independent, routine,
diagnostic radiograms, as requested by medical staff at said
facility. Contractor will also assist the Radiologist in specialized
radiographic procedures: UGI series, barium enemas, IVPs, arthrograms,
venograms and ultrasounds. The contractor will file dictated
radiographic reports of radioligy (when needed), provide in-house
training to medical staff in performing routine radiograms,
maintain X-Ray dead file, and forward all radiogram files to
the appropriate institution when inmates are transferred. The
contractor will provide transcribed X-Ray reports of radiograms
dictated by the radiologist. Services to be provided in two
hour sessions, twelve session per week for an estimated 624
sessions for the contract period of October 1, 1998 through
September 30, 1999. Offerors must be a graduate from an approved
school of radiology technology and must possess current state
certification and/or licensing for the practice of X-Ray Technician
or Registered Technicianof Radiology in the State of Wisconsin
to be considered for award. Offerors must have liability insurance
issued by a responsible carrier in order to be eligible for
award. There will be a pre-bid conference/site visit at the
Federal Correctional Institution on August 6, 1998. A firm
fixed-price contract will be awarded on or about September
8, 1998 to the lowest qualified bidder. This acquisition is
100% set-aside for small business. All responsible sources
may submit a quotation which will be considered by this office.
The estimated range of this agreement is $25,000 to $100,000.
All solicitation requests must be in writing via U.S. Mail
to Ronn Lindert, Contracting Officer, Federal Correctional
Institution, Oxford, WI, 53952 or via facsimile telephone number
608-584-6318.
CITE: (W-190 SN221057)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SOURCES SOUGHT FOR ENHANCED SHARING OF MEDICAL RESOURCES
AND TRANSITIONAL/RESIDENTIAL CARE FACILITY
SOL RFP600-083-98
DUE 082498
POC Thomas Wagner, Contracting Officer, (562) 494-5541
DESC: The site visit of the grounds and building being offered
for this Enhanced Sharing Agreement opportunity has been postphoned.
The solicitation for this offering is also postphoned until
on or about July 24, 1998.
EMAILADD: tom.wagner@med.va.gov
EMAILDESC:
CITE: (W-190 SN221091)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Q--PHYSICAL THERAPY SERVICES
SOL DAKF40-98-B-0017
DUE 090198
POC Contract Specialist STEVE DARLING (910) 396-4362 X232 (Site
Code DAKF40)
DESC: Provide all labor, supervision, material, supplies and
any other items necessary for Physical Therapy Services for
Fort Bragg Schools, Fort Bragg North Carolina and Pope Elementary
School, Pope Air Force Base, North Carolina during the period
1 October 1998 through 30 September 1999 with two (2) one-year
options. The date for receipt of bids is estimated. Solicitation
will give actual bid opening date. The applicable Standard
Industrial Classification Code is 8049. To be considered a
small business under this code, a concern, including its affiliates,
average annual receipts for the last 3 fiscal years must not
exceed $5 Million. All requests for this solicitation must
be in writing. Fax Number is (910) 396-5603. Due to automation
of the Bidder's Mailing List, certain pertinent information
is required before vendors can be added to the list. It is,
therefore required that all requests for solicitation packages
include the vendor's business size, complete company name,
address and telephone number. The FSC/Service Code for this
acquisition is Q518. See numbered note 1.
CITE: (I-190 SN221219)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--OCCUPATIONAL SAFETY AND ENVIRONMENTAL COMPLIANCE
OFFICER
SOL NIAID-DIR-98-57
DUE 083198
POC Ivan Hernandez, 301-496-3878, Karin E. Eddy, Contracting
Officer, 301-496-3878
DESC: Independently and not as an agent of the Government, the
contractor shall furnish comprehensive environmental and occupational
safety and health services and consultation to help ensure
safe working conditions for the Rocky Mountain Laboratories
(RML), National Institute of Allergy and Infectious Diseases
(NIAID), National Institutes of Health (NIH). The RML is located
on 903 South Fourth Street, in Hamilton, Montana. The Contractor
shall provide at least the following: 1) Monitor and implement
safe work-place policies in accordance with program and standard
operating procedures (SOP); 2) Monitor employee compliance
with RML health and safety SOP's and programs; 3) Provide guidance
and training to personnel on safety and environmental issues;
4) Ensure monitory compliance with Federal, State, and Local
statutes, rules and regulations; 5) Monitor complliance with
RML policies and procedures for radiation safety; 6) Sample
and test aire and water and record/file results to monitor
compliance with environmental standards as required by Federal,
State, County and City regulations; 7) Provide decommissioning
services in relation to facilities renovation as described
in the RFP's statement of work; 8) Monitor storage and arrange
for disposal of hazardous toxic lab materials and waste. Offerors
must attend a site visit, date and time to be announced in
the RFP. It is anticipated that one award will be made for
one base year plus four (4) additional one-year options. RFP
98-57 will be available on or about July 29, 1998, with an
estimated closing date of August 31, 1998. This requirement
is classified as a 100% competitive set-aside for small business
concerns (see note 1). Copies of RFP 98-57 may be obtained
by written requests to Ivan Hernandez at the address listed
above.
CITE: (W-189 SN220586)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--TECHNICAL SUPPORT FOR DESIGN, DEVELOPMENT, MFG, AND
INSTALLATION OF OPERATOR TRAINING SYSTEMS
SOL N00174-98-R-0077
POC Kay V Proctor
DESC: This solicitation will be available for downloading from
our website beginning approximately 30 July 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. Request 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 52.215-1, Instruction to
Offerors Competitive Acquisition (OCT 1997). Note: All offerors
will be ineligible for award unless they have registered in
DoD's Central Contractor Registration database. This requirement
is for Manufacturing, Engineering and Technical support services
to provide training systems analysis, training system design,
integration engineering, training system development, training
system implementation, simulator manufacturing, simulator test
& acceptance, simulator installation, integrated logistics
support, technical documentation development, and training
systems life-cycle maintenance for various military vehicles,
weapon systems and subsystems. This work will support programs
for the US Marine Corps, Navy, Air Force and Army. Required
support shall be provided in accordance with specific individual
written delivery orders issued by IHD,NSWC within the general
scope of the Statement of Work. The statement of work prescribes
all materials and services required to design, develop, manufacture
and install operator training simulators for military vehicles
and weapon systems. The contractor shall maximize the re-use
of previously proven and delivered contractor designs and other
non-developmental items for use in the operator training simulators.
The contractor shall be required to re-use and modify, as required,
their previously developed electronic simulator designs, subsystems,
and techniques to meet current operator training requirements,
Designs for operator simulators shall employ Commerical-Off-The-Shelf
(COTS) components to the maximum extent possible. The resulting
contract will provide for an indefinite quantity contract with
a period of performance of one year (365 days) from the date
of contract award and four (4) one year (365 days) options.
Delivery orders will be placed on the contract to identify
specific work to be perform in accordance with the requirements
stated in the statement of work. Delivery schedule is determined
in each individual delivery order. Award shall be based on
"Best Value". The Government will determine best overall value
on the basis of the following Evaluation Factors (in descending
order of importance): (1) Offeror Submission, (2) Offeror Capability
(3) Price or Estimated Cost. Offerors submitting acceptable
offers shall be required to perform an on-site technical capability
demonstration/facility site survey for the purpose of demonstrating
any currently fielded solutions,(NDI/COTS/GOTS). Note 1 applies.
The proposed contract is 100% set-a-side for small business.
The Small Business Size SIC Code is 8711 for this procurement
with a dollar amount of $20 million.
CITE: (W-189 SN220591)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US BUREAU OF RECLAMATION, PO BOX 81169, PHOENIX, AZ 85069-1169
SUBJECT: R--REAL ESTATE APPRAISALS
SOL 142598SQ3200039
DUE 073198
POC Contract Specialist, Carlyn K. Haun, 602-216-3872
DESC: The Phoenix Area Office of the Bureau of Reclamation will
acquire excess land appraisals for the Harquahala Valley Irrigation
and Drainage District. The request for quotation package will
be available on or about 7-17-98 and may be ordered by faxing
your mailing address to 602-216-4005 or from the Bureau of
Reclamation, Attention Carlyn Haun PXAO-8005, PO Box 81168,
Phoenix AZ 85069-1169. The first copy is available at no charge.
This is a small business set aside acquisition. The Standard
Industry Classification is 6531. The small business size is
$1.5 million.
CITE: (I-189 SN220618)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: R--COURIER SERVICE FOR FORT SAM HOUSTON TX
SOL DADA10-98-Q-0507
DUE 072898
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Non-Personal Service Courier Service to include pick-up
and delivery of presorted financial documents between Fort
Sam Houston, Texas activites and DFAS San Antonio Texas for
the contract period from 01 October 1998 to 30 September 1999.
Request for quotation DADA10-98-Q-0507 due 07/28/98, 4:00 PM
at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr. Olsson 210
221 3250. This is a combined synopsis/solicitation for commercial
items prepared IAW the format in FAR 12.6, as supplemented
with additional information included in this notice. The following
clauses/provisions apply to this acquisition and are hereby
incorporated by reference: (1) FAR 52.212-1 "Instructions to
Offerors", (2) FAR 52.212-2 "Evaluation -commercial Items",
Evaluation factors are pricing and past performance (3)FAR
52.212-3 "Offeror Representations and Certification - Commercial
Items", (4) FAR 52.212-4 "Contract Terms and Conditions - Commercial
Items" (5) FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items",
to include the following additional FAR clauses cited in the
clause: 52.222-26, 52.222-35. 52.222-36, 52.222-37. 52.222-41,
52.222-42. The following clauses can be viewed in full text
at URL: http://www.medcom.amedd.army.mil/medcom/mcaa, 52.212-1,
52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 98-01. This procurement
is restricted under SIC Code 4215 with a small business size
standard of $18,500,000. To request a copy of the request for
quotation, wage determination and mail and distribution list
to Mr. Olsson 210 221 5402.
CITE: (I-189 SN220627)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CECOM ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA, BUILDING
61801 ROOM 3210, FT HUACHUCA AZ 85613-6000
SUBJECT: R--ADMINISTRATIVE, AUTOMATION, LOGISTICS, WAREHOUSING,
TRANSPORTATION, AND CONTRACT OPERATIONS SUPPORT SERVICES
SOL DAAB07-98-R-0014
DUE 080798
POC Contract Specialist TOM THYE (520) 538-8832 Hildegard Choate,
Contracting Officer (520) 538-7456 (Site Code DAAB07)
DESC: This is an amendment to the Commerce Business Daily (CBD)
notice posted on June 15 1998. It is anticipated that the solicitation
will be issued on or about 17 July 1998 and will close thirty
days thereafter. The RFP once issued can be viewed and downloaded
from the CECOM Fort Monmouth webpage. The web address is: http://acbop.monmouth.army.mil.
A bidders list is not established for prospective vendors.
Instructions are provided when downloading the RFP to allow
prospective vendors to be put on a list for amendments if issued
by the contracting office. For assistance with the Fort Monmouth
webpage, call 1-888-414-2677. All questions related to this
notice must be submitted in writing to the Contracting Officer
at the address stated above, or faxed to (520)538-8556. Specify
the RFP number and include your complete firm name, street
address, phone and fax number. No telephone requests will be
honored. This procurement has been set-aside for the 8(a) program
(Competitive) with SIC code 7389.
CITE: (I-189 SN220635)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: R--HANGAR DOOR, HOIST AND CRANE MAINTENANCE
SOL F14614-98-Q5047
DUE 082198
POC SSgt Jeff Teague 316-652-4520, Deborah Palmer 316-652-4526
DESC: Services nonpersonal to furnish all labor, tools, parts,
materials, equipment, manuals, prints and transportation necessary
to perform preventative maintenance and on-call service to
maintain and repair hangar doors, hoists, cranes and rails
at McConnell AFB Ks. Performance period will be 1 Oct 98 through
30 Sep 99. This solicitation is a 100% small business set aside.
Solicitation number is F14614-98-Q5047. Anticipated issue date
is 24 July 98. All requests for solicitations must be submitted
by fax (316-652-4538) or in writing to 22 Cons/LGCOB, 53147
Kansas St Ste 102, McConnell AFB Ks. 67221. There is no charge
for the solicitation package. The following information must
be included with your request: business size, phone number,
fax number and address.
CITE: (W-189 SN220648)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--FURNISH MEDICAL WRITER-EDITOR SERVICES TO PREPARE
SUMMARY STATEMENTS FROM NCIPC'S COOPERATIVE AGREEMENT REVIEW
MEETINGS
SOL 98S267(Q)
DUE 072798
POC Sue Lyle, Purchasing Agent, (404) 842-6781
DESC: The Centers for Disease Control and Prevention, National
Center for Injury Prevention and Control (NCIPC) requires the
services of a medical writer-editor to attend the NCIPC Cooperative
Agreement Review Meetings, scheduled during August and September
and to prepare summary statements from reports furnished by
CDC, review committee comments and information obtained during
meetings and to incorporate these comments and information
into summary statements and to provide these summary statements
in hardcopy and on 3 1/2" diskette in Word perfect 6.0 Windows
formatting. All interested parties must have previous knowledge
of CDC's injury control and prevention efforts, in both intentional
and unintentional injuries; extensive experience working in
the areas of public health; previous technical medical editing
experience and the ability to utilize WordPerfect 6.1 or other
associated desktop publishing software. All interested parties
must submit a capability statement which demonstrates the vendor
meets the minimum vendor qualifications. This information may
be submitted to Sue Lyle at the above address, Mailstop E01,
via e-mail at SIL2@cdc.gov or by fax at (404)842-6898. A RFQ
will be issued on approximately July 31, 1998. Vendors submitting
a capability statement meeting the minimum vendor qualifications
will be provided a copy of the RFQ. This procurement is set-aside
for small business.
CITE: (I-189 SN220672)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL F09603-98-R-52206
DUE 081498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services for reliability and maintainability
for the ALQ 172, LRU-2 (Transmitter). This study shall consider
all existing system versions. Fax Nr 912-926-7572 Classified
The approximate issue/response date will be 29 Jul 98. To:
Itt Corp, Clifton Nj 07014-1993. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26.
CITE: (I-189 SN220684)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES FOR SUBMARINE COMMUNICATIONS
SYSTEMS
SOL N65135-98-R-0378
DUE 082898
POC Angie Carter, Code 1115AC, (843)974-5932, Contracting Officer,
Joliene L. Bowers
DESC: Engineering, analytical, technical and logistical services
for SPAWAR Systems Center Charleston in support of Navy SSN
and SSBN submarine communications, electronic warfare and navigation
systems. The proposed contract will be for a base period of
one year with option provisions to extend the term of the contract
for an additional four one year periods. It is anticipated
that Multiple Awards will be made for Indefinite Quantity Indefinite
Delivery, Time and Material type contracts. A technical proposal
shall be submitted for evaluation of Corporate Experience and
Past Performance, Personnel Qualifications, Program Understanding/Technical
Approach, Facilities and Program Management. The solicitation
and any documents related to this procurement will be available
over the Internet, on or about 98JUL27 at the SPAWARSYSCEN
Charleston Website at www-chas.spawar.nvay.mil/NISEEast/codes/10/bus_opp.html.
It is the offeror's responsibility to monitor this site for
the release of the solicitation and amendments (if any). All
responsible sources may submit a proposal which shall be considered.
EMAILADD: cartera@spawar.navy.mil
EMAILDESC:
CITE: (D-189 SN220733)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--GRANTS WRITERS - CONTRACTS AVAILABLE - DC CFO, OFF.
OF GRANTS MANAGEMENT
SOL None
POC See address in description below
DESC: This notice changes the email address (EMAILADD:)in the
initially posted notice Nr. 215370. The body text of the initially
posted message remains unchanged and was as follows: The District
of Columbia Government * Office of the Chief Financial Officer
* Office of Grants Management and Development (OGMD) * Washington
D. C. -------- Open announcement without closing date -----------
The OGMD is seeking experienced Grant Writers who have been
successful in writing and obtaining federal grants in various
areas of social services and public policy. To be contracted
on an "as needed" basis for specific grants applications. Please
forward a resume and include relevant grant writing experience
in a cover letter to the following address: Office of Grants
Management and Development, Suite 1200, 717 14th St NW, Washington
DC 20005. FAX (202)727-1617.
LINKURL: None
LINKDESC:
EMAILADD: OGMD2@yahoo.com
EMAILDESC:
CITE: (W-190 SN220832)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: R--PEACEKEEPER & MINUTEMAN
SOL F42610-98-R-66715
DUE 082798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Don Leonhardt/Lmke/[801]777-4894
DESC: Add funds for software changes changes to certify modified
portion of software with Single Integrated Operational Plan
(STOP) on Logicon contract F42610-97-C-0026. Nuclear Surety
Cross Check Analysis (NSCCA) on Peacekeeper and Minuteman.
To include all required reports and data. Delivery: Contract
award - 5 July 99 The approximate issue/response date will
be 28 Jul 98. To: Logicon R&D Associates, Los Angeles Ca 90009
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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-190 SN221019)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--FMU-143 TURBIN GENERATOR
SOL F42630-98-R-66280
DUE 082898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Procure manufacturing equipment, license rights, process,
procedure, training, test equipment, engineering data and related
spares for the manufacturing of the FMU-143 Turbin Generator.
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r66280/com3098r66280.htm
To include all required reports and data. Delivery: 30 Sep
98 Destn: Eagle-Picher Industries, Joplin MO 64802 The approximate
issue/response date will be 29 Jul 98. To: Kongsberg Defence
System, Knogsberg Norway. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-190 SN221022)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID/Tbilisi, Contracting Officer, Tbilisi (AID), Department
of State, Washington, D.C. 20520-7060
SUBJECT: R--KEROSENE STORAGE, DISTRIBUTION, AND MONITORING FOR
USAID'S ARMENIAN WINTER WARMTH PROGRAM 1998/99
SOL N/A
POC Contact Point: John R. Taber, Contracting Officer, johntaber@usaid.gov,
(Country Code 995) 32-98-99-67, Fax: 995-32-00-10-13
DESC: Correction: This action originally publicized in the CBD
dated 07/10/98, is hereby cancelled.
CITE: (I-190 SN221039)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation/Federal Transit Administration,
Office of Procurement, TAD-40, 400 7th Street, SW, Room 7405,
Washington, DC 20590
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DTFT60-98-R-00009
DUE 092898
POC Bobby J. Jones, 202/366-2502
DESC: The U.S. Department of Transportation (DOT), Federal Transit
Administration (FTA), plans to acquire services for the various
program offices within FTA under an omnibus procurement. Individual
requirements will be acquired through the use of multiple Indefinite
Delivery/Indefinite Quantity contracts in three functional
areas. The functional areas are: Transit Research, Safety and
Planning, covering requirements such as studies and analysis
of transit equipment and infrastructure, fleet operations,
safety and security technology and transit planning; Transit
Compliance and Awareness covering requirements such as oversight
and support of civil rights programs, specialized transit services
and professional capacity building; and Transit Policy and
Logistical Operations covering requirements such as policy
development, which includes developing and encouraging the
use of innovative financing and planning tools and assessing
the conditions and performance of transit systems, conference
planning and procurement activities. For each functional area,
FTA intends to: (1) issue multiple Indefinite Delivery/Indefinite
Quantity contracts with a minimum guarantee; and (2) compete
subsequent delivery orders among those firms that win a contract
within the functional area. The Government intends, for each
functional area, to award contracts to 8(a) firms, small businesses
and contracts under full and open competition. Offerors will
be asked to submit a complete proposal for each functional
area they propose and may not compete in more than one category
(e.g., 8(a), small business, or full and open) for each functional
area. Offerors may submit proposals in more than one functional
area. Prospective offerors are encouraged and afforded the
opportunity to request clarification and/or furnish comments
to the solicitation by faxing or e-mailing requests or comments
to Bobby J. Jones at Fax 202/366-3808 or e-mail at bobby.jones@fta.dot.gov.
Requests for clarification and/or comments will be accepted
up to August 29, 1998. A hard copy of the solicitation is available
by written request to the above address. The solicitation will
also be available electronically, 24 hours a day, via the FTA
home page on the World Wide Web (WWW). The FTA web site where
this document resides is {http://www.fta.dot.gov/library/procurement/ftaop.html}.
The anticipated date for release of the Request for Proposal
(RFP) is August 17, 1998. NOTE: For information purposes only
to Minority, Woman-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, woman-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
Further information on this program is available via the OSDBU
web site at (http://osdbuweb.dot.gov/MP/SectionC/lendfact.htm).
For information concerning this acquisition, contact the Contracting
Officer listed above.
LINKURL: http://www.fta.dot.gov/library/procurement/ftaop.html
LINKDESC:
EMAILADD: bobby.jones@fta.dot.gov
EMAILDESC:
CITE: (W-190 SN221055)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--AUGMENTATION AND BACKUP FOR AUTOMATED SURFACE OBSERVING
SYSTEM
SOL 51WCNW806049JAS
POC Jackie Shewmaker 816-426-7129 ext. 221
DESC: Correction: Announcement dated June 24, 1998, submission
number 215073 is hereby corrected. Due to the uncertainty of
the NEXRAD program in the Alamosa, Colorado area, the Government
intends to extend the current contract rather than awarding
a new contract.
CITE: (W-190 SN221097)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--EXPANDING SCOPE OF EXISTING CONTRACT 102590-96-B-0447
SOL N/A
POC Malvin Beller 202-268-4152
DESC: PAI is currently under contract with the U. S. Postal service
to develop, deploy and support an automated national level
purchasing system. The Postal Service intends to noncompetitively
broaden the scope of this contract to allow ordering of additional
purchasing related services over the remaining for year term
to include business process improvement, technical and administrative
support, training and Web based services. This synopsis is
for informational purposes only.
EMAILADD: mbeller@email.usps.gov
EMAILDESC:
CITE: (W-190 SN221122)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: R--MANAGER FOR AEROBIC PROGRAMS
SOL F66501-98-Q0182
DUE 071598
POC Viodelda Wilson, Contracting Specialist/Celso Carbonell,
Contracting Officer
DESC: 0001 Non-personal Services: For aerobics Manager to provide
a well rounded aerobics program for the Howard AFB Fitness
Center. Aerobics Manager will be required to recruit, train,
and schedule qualified aerobics instructors. Note: Each
class will last one hour. Contractor will be required to
teach from nine to eleven classes per week. Classes will be
taught anytime during the hours of: 5:00 A.M. and 9:00 P.M.
Period of performance is from 1 Aug 98 to 30 Jun 99
unless cancelled as a result of the projected base closure
and resulting drawdown. Shoud this occur, the contractor will
be given 30 days notice.
EMAILADD: wilsonv@cons24.howard.af.mil
EMAILDESC:
CITE: (W-190 SN221160)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: R--TRANSMISSION OF INSURANCE CLAIMS TO CLEARING HOUSE
SOL 622-01-99
DUE 082098
POC Gayle Reeves, 6l5-867-5428, fax 615-867-5429
DESC: R--The address for the Acquisition Service Center and place
for receipt of proposals is VISN9/90, A&MM Service, 34l0 Lebanon
Road, Murfreesboro, TN 37l29. Fax requests will be honored
at 6l5-867-5429. No telephone requests will be accepted. This
is a modification to change the address from a previous announcement.
The Acquisition Service Center has a requirement for transmission
of insurance claims to a clearing house. Billing must meet
edit checks before being referred electronically to the health
insurance carriers. The contractor will be required to receive
and send formatted insurance claims, UB92 and HCFA l500, electronically,
format and edit and forward/process to the individual payers.
Services will be furnished during the hours of 7:00 a.m. to
5:00 p.m. Monday through Friday, excluding weekends and holidays
except in case of emergencies. All updates and edit checks
must be updated within l4 calendar days of notification by
health insurance carriers. On site computer software installation
is required by the contractor. The contractor must provide
the mapping to each carrier and customize the transmission
to assure a clean transmission. The contractor must provide
training for the Midsouth Customer Accounts center in Murfreesboro,
TN as required in the area of system use and applications.
The facilities involved are located at Huntington, WV; Lexington,
KY, Louisville, KY, Memphis, TN; Mountain Home, TN; Murfreesboro,
TN; and Nashville, TN. This procurement is for a one year period
with one option year. Only written requests will be honored.
All responsible sources may submit a proposal which shall be
considered by the agency.
EMAILADD: reeves.gayle@murfreesboro.va.gov
EMAILDESC:
CITE: (W-190 SN221174)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, Regional Contracting
Office, USAID/Santo Domingo, Unit 5541, APO AA 34041
SUBJECT: R--COOPERATIVE AGREEMENT TO PROVIDE SUPPORT FOR USAID/GUYANA'S
GOVERNANCE AND RULE OF LAW PROGRAM
SOL 504-98-001
POC Contact Point: F. Jorge, Tel: 809-221-1100, Fax: 809-221-0704,
Internet: fjorge@usaid.gov.
DESC: The U.S. Agency for International Development (USAID) Mission
to Guyana (USAID/Guyana) is soliciting applications from U.S.
Private Voluntary Organizations (USPVOs), U.S. universities,
or other not-for-profit non-governmental organizations (NGOs)
for the implementation of a Results Package to achieve more
responsive and participatory governance and rural of law. By
the end of this five-year activity, the following results are
to be achieved; (1) improved and more informed law and regulation-
making, (2) increased capacity to resolve disputes in a timely
manner, (3) sustained institutional capacity to conduct free
and fair elections, (4) greater civil society influence on
public policy, and (5) strengthened local governance. Primary
Guyanese partners and customers will be the Ministry of Legal
Affairs, the Elections Commission, the Ministry of Local Government,
and civil society organizations. The Mission anticipates awarding
one Cooperative Agreement with potential sub-agreements with
other institutions. It is expected that the Cooperative Agreement
will have a 60 months period of performance. RFA NO. 504-98-001
for this requirement will be available on or about August 14,
1998. This award will be based on a full and open competition.
The Request for Application (RFA), when issued, will provide
the final information on the closing date. USAID intends to
release the RFA on or about August 14, 1998 via the internet
with complete and comprehensive program description, requirements
for applicants and the evaluation criteria for this competitive
process. The preferred method of distribution of USAID procurement
information is via the Internet of by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). The RFA
and any future amendments can be viewed and downloaded using
the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select "Business and Procurements". On the following screen,
select "Download Available USAID Solicitations". Look under
the following directory for the RFA: pub/OP/RFA/50498001/50498001.rfa.
Receipt of this RFA through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this document to ensure that it had been
received from INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
Problems regarding Internet access to these documents or problems
in the downloading process should be directed to the USAID
Internet Coordinator at (202) 712-4442.
CITE: (I-190 SN221238)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--ACTIVITY BASED COSTING PILOT PROJECT
SOL CFOPD-98-R-040
POC Benjamin Duodu, tel. (202)727-0380
DESC: The Office Contracts and Procurement, Office of the Chief
Financial Officer (OCFO) of the District of Columbia (hereafter
"District") seeks expressions of interest from interested and
qualified firms or organizations to implement a pilot project
on activity based costing (ABC) methodologies within the Office
of Tax and Revenue (OTR). The purpose of the pilot project
is to (1) develop cost information for certain activities within
the District; (2) formulate agency budget based on cost data;
and (3) manage the performance, cost, and quality of the services
the District provides its citizens. The selected contractor
shall train the District staff in ABC concepts, tools and methodologies;
determine the hardware and software requirements for ABC; identify
and quantify process improvement opportunities related to the
examined activities; recommend needed changes to the integrated
ABC results into the budget formulation process; and determine
whether the final management system being installed is capable
of performing ABC or if other software is required. Period
of Performance: The estimated period of the proposed pilot
contract is one calendar year effective date of award. -------
Firms or organizations interested in receiving solicitations
for this proposed procurement should direct their requests
electronically or via surface mail to: 1. e-mail: ben_duodu_at_~cfo-ojs@ccmail.dcgov.org
2. Surface mail: Benjamin Duodu, Contract Specialist, 441 4th
Street, N.W., Suite 410S, Washington, D.C. 20001. Please indicate
whether you want the solicitation sent to you electronically
or via surface mail. Electronically sent solicitation via the
internet is retrievable from Adobe.pdf file format once the
solicitation is released. Request for solicitations must reach
this office not later that 5:00 PM (EDT), July 17, 1998. Telephonic
requests will not be honored.
LINKURL: ERROR--
LINKDESC:
EMAILADD: ben_duodu_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
CITE: (W-190 SN221269)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: R--MAINTENANCE SUPPORT FOR THE MICRO-ENROUTE AUTOMATED
RADAR TRACKING SYSTEM
DUE 072798
POC Marcelle Glover (702) 652-5355
DESC: The Nellis AFB Contracting Office is conducting Market
Analysis and searching for sources currently performing the
following services: Maintenance and support for the Micro-Enroute
Automated Radar Tracking System (EARTS), consisting of redundant
RISC 6000 mini computers, a dual Ethernet LAN, PCs and air
traffic control work stations (displays); the Data Network/Data
Acquisition System (DAS), consisting of modems, modem sharing
equipment and fiber optic equipment; Flight Data Systems (FDS)II
or the Flight Data/Flight Data Input/Output (FDIO) systems
consisting of PCs, displays and printers; and the Transportable
Radar Analysis Computer System (TRACS), and consisting of a
PC and printer. Distributes and manages Federal Aviation
Administration (FAA) and USAF radar data for customers. Acts
as liaison between the FAA and Nellis AFB on all inter-facility
related areas. Responsible for future plans and programs as
related to the FAA and the National Airspace Systems (NAS).
Supports the USAF future plans and programs as they relate
to ATC Systems to be used for the Department of Defense (DoD).
Develops and manages letters of agreement between the USAF
and the FAA, as well as other government agencies. Provide
Specialized Air Traffic Control Management Performs Air Traffic
Control equipment performance analysis Performs system preventive
measures Performs system corrective measures Certifies systems
Equipment associated with the above services: Data Acquisition
Systems, FDSII/FDIO Systems, TRACS, and Micro-EARTS Normal
Hours of Operation: 16 hours per day Monday through Friday,
excluding Federal holidays.
EMAILADD: marcelle.glover@nellis.af.mil
EMAILDESC:
CITE: (W-189 SN220647)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--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: R--FINANCIAL RESEARCH ANALYST
SOL TIRNO-98-QC11
DUE 072498
POC Adrienne Spruill (202) 283-1183
DESC: The Internal Revenue Service is currently seeking sources
for a Financial Research Analyst. Specifically, Statistics
of Income (SOI) is interested in examining the disclosure implications
of various data items in its unreleased 1995 Public-Use Tax
Model. SOI is particularly interested in determining the prevalence
of certain financial data items in the private sector. For
initial screening purposes, interested parties are requested
to submit a brief description of their past experiences that
would indicate knowledge of the availability and cost of obtaining
by legal means various financial data items that may also be
found on tax returns. Interested parties who have the specialized
capabilities to meet the above requirements should submit the
documentation within 15 days of publication of this notice.
THIS IS NOT A REQUEST FOR QUOTES OR PROPOSAL.
CITE: (W-190 SN221194)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--TRASH REMOVAL/DISPOSAL SERVICES
SOL RFQ 69D-038-99
DUE 082698
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting offers
for trash removal/disposal services for the VA Hospital located
in Madison, WI. Contract period is October 1, 1998 through
September 30, 1999 plus four additional option years at the
option of the VA. All responsible sources may submit an offer.
Hard copy and electronic copies of the solicitation will be
available on or about July 24, 1998. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, which are also available at the above
URL.
CITE: (W-189 SN220595)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--TRASH REMOVAL/DISPOSAL SERVICES
SOL RFQ 69D-039-99
DUE 082698
POC Mark Lammers, Contracting Officer, 414-902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting offers
for trash removal/disposal services for the VA Medical Centers
located in Milwaukee, WI and North Chicago, IL as well as the
VA Regional Office at Milwaukee, WI. Contract period is October
1, 1998 through September 30, 1999 plus four additional option
years. All responsible sources may submit an offer. Hard copies
and electronic copies will be available on or about July 24,
1998. Electronic solicitations may be obtained FREE at the
following URL: http://www.va.gov/oa&mm/busopp/sols.htm. Requests
for hard copy solicitation must be in writing and accompanied
by a check for $5.00 made out to the Department of Veterans
Affairs. No telephone requests will be accepted. Any amendments
issued to this solicitation will also be available at the URL
address. Offerors are advised that they are responsible for
obtaining amendments, also available at above URL.
CITE: (W-189 SN220649)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--CLEAN DIGESTERS AT VARIOUS WASTE WATER TREATMENT
PLANTS ON THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0334
DUE 083197
POC Plan Issue by facsimile at (760)725-3222 or 8210, POC David
Dickhoff at (760)725-8218, Contracting Officer is Ed Charette.
DESC: Pre-solicitation Notice. The work will include, but is
not limited to, furnishing all labor, equipment, materials,
transportation, and supervision to clean digesters at various
waste water treatment plants located on the Marine Corps Base,
Camp Pendleton, CA. This solicitation is reserved exclusively
for small business concerns. The size standard for this solicitation
is $5.0 million. Standard Industrial Code (SIC) is 4952 Sewerage
Systems. The Bid Opening is tentatively scheduled for 2:00
P.M. local time, August 31, 1998 at Building 22101, Marine
Corps Base, Camp Pendleton, CA. The estimated price range is
between $100,000 and $500,000. The contract term is for a period
of one (1) year. Plans and specifications will be available
approximately July 31, 1998 on a first come, first serve basis
until supply is exhausted. Copies of the solicitation will
only be provided in response to written or faxed requests received
directly from the requestor. Telephone requests will not be
honored.*****
EMAILADD: dadickhoff@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-189 SN220753)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
P.O. Box 5400 Texas & H Sts, Bldg 20388 KAFB East Albuquerque
NM 87185-5400
SUBJECT: S--NATURAL GAS TRANSPORTATION SERVICES TO DOE'S PANTEX
PLANT
SOL DE-RP04-98AL76941
DUE 072498
POC Point of Contact: Michael G. Loera 505-845-4302. Contracting
Officer: Michael G. Loera 505-845-4302.
DESC: The U.S. Department of Energy (DOE), Albuquerque Operations
Office (AL), intends to issue Request for Proposal (RFP) No.
DE-RP04-98AL76941, using full and open competition, for the
acquisition of natural gas transportation services to its Pantex
Plant located near Amarillo, Texas. The RFP planned issue date
is August 3, 1998. These services will consist of providing
gas transportation services, pipeline maintenance services
(if the offeror plans to utilize DOE's existing pipeline),
and an option for Back-up Gas Supplies. The term of the contract
will be a base period of five years, with one-five year option
for continued service. The estimated quantity is 2,400,000
MMBtu each, for the basic term and option term. A Commercial
Items/Utility/Requirements type contract award is contemplated.
DOE's gas consumption for Fiscal Years '96 and '97 were 446,572
MMBtu and 453,141 MMBtu, respectively. An October 1, 1998 contract
award effective date is projected. Offeror's responding to
DOE's market survey will be added to the RFP Source List. All
responsible sources should forward their request for a copy
of the RFP to the Contracting Officer at the address identified
herein, by FAX to (505) 845-4004, or by e-mail at the following
address: mloera@doeal.gov.
LINKURL: http://wwww.doeal.gov/cpd/default.htm
LINKDESC:
CITE: (D-189 SN220759)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: S--OBTAIN ELEVATOR MAINTENANCE AND REPAIR SERVICES FOR
THE TRI-COMMAND, BEAUFORT, SC
SOL N62467-98-B-4957
DUE 090398
POC Debbie Foss, 843/525-3527 ext. 227
DESC: The intention of this solicitation is to obtain elevator
maintenance and repair services for the Tri-Command in Beaufort,
SC to include the Marine Corps Air Station, Marine Corps Recruit
Depot, Parris Island, and the Naval Hospital by means of a
firm fixed-price contract. The contractor shall furnish all
labor, transportation, equipment, materials, tools, supplies,
supervision, incidental engineering, and management required
to perform inspection, testing, maintenance, repair and component
replacement as required to maintain elevator and dumbwaiter
equipment systems in accordance with the manufacturer's original
specifications. Manufacturers such as, but not limited to Canton,
National, Holl/Whitney, Montgomery, Matot, Elex, Otis and Dover.
Work includes the performance of service call work, preventive
maintenance of equipment, routine and periodic inspections
and tests, and other services. This procurement will be unrestricted.
The Standard Industrial Code (SIC) is 1796. The business size
standard is $7M. The contract will be written for a base year
with four (4) one-year options. Arrangements to visit the site
may be made by contacting Roger Niemiec (for MCRD, Parris Island,
and Beaufort Naval Hospital) or Bobby Syfrett (for MCAS) during
regular working hours at 843/525-2685 and 843/522-7425 respectively.
All requests for the solicitation must be written and must
include the solicitation number N62467-98-B-4957, complete
contractor name, address, area code and phone number (please
include FAX number if available). NO TELEPHONE REQUESTS WILL
BE ACCEPTED. First class US Mail will be used. Mail written
requests to: Naval Facilities Engineering Command, Southern
Division, Field Office Beaufort, P. O. Box 448, Port Royal,
SC 29935-0448.
CITE: (W-190 SN221109)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: S--SECURITY GUARD (GUARD I)
SOL RFP 600-100-98
DUE 082898
POC Ella Rea Watters, Contracting Officer, (562) 961-8047
DESC: Services to furnish one (1) Security Guard (Guard I)
Monday through Friday (excluding holidays). Work Hours are
7:30 a.m. tp 4:00 p.m. Services are to be provided at SCSC
Los Angeles, 351 Temple Street, Los Angeles, CA 90012. In addition
to high school education or equivalency, must have two (2)
years of relevant education at a residence school above the
high school level, or any combination of relevant experience
totaling two years. Additional VA facilities within VISN 22,
Southern California and Las Vegas may consider utilizing the
resulting contract. Resulting contract will be effective for
one year from date of award. Request for proposed must be
made in writing. Issue date o/a 07/24/98. Closing date will
appear on document. See numbered note one (1).
CITE: (W-190 SN221111)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--SERVICES AT GLENDORA TEST FACILITY, SULLIVAN, IN
SOL N68950-98-B-3105!!
DUE 081198
POC For Plans and Specifications call: Kathy Wallace, 812-854-5341!!
DESC: This modification is issued to change the related Small
Business Size Standard from $5.0 million to $20.0 million.
Sincerely, DEBBIE DILLS Field Deputy for Small
Business
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-190 SN221126)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: S--TRASH REMOVAL
SOL 622-02-99
DUE 090798
POC Bill Dunn, 615-867-6096
DESC: Furnish all material, labor, equipment, for collection
and removal of all miscellaneous trash, edible and non-edible
garbarge at the Alvin C. York Medical Center, 3400 Lebanon
Pike, Murfreesboro, Tennessee; the Nashville National Cemetery,
1420 Gallatin Road, Madison, Tennessee, Consolidated Mail-Out
Pharmacy, 5171 Water Plant Road, Murfreesboro, Tennessee; and
the Chattanooga National Cemetery, 1200 Bailey Road, Chattanooga,
Tennessee, in accordance with Solicitation No. 622-02-99. Base
period is October 1, 1998 through September 30, 1999 with four
option years. Bidding material available 8/5/98. Request for
bidding material must be on firm letterhead requesting IFB
622-02-99. Bid opening date is 9/7/98.
CITE: (W-190 SN221178)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--ARMED GUARD SERVICES AND OPERATION OF EMERGENCY CONTROL
CENTER
SOL SSA-RFP-99-3574
DUE 090298
POC JOE TANZI, 410-965-9470
DESC: Furnish management, supervision, labor, supplies and equipment
required to provide Armed Security Guard Services and Operation
of the Emergency Control Center, National Computer Center and
Security West Buildings located at the Social Security Administration
Headquarters in Woo dlawn, Maryland. Period of Performance
is one year with four 1-year option periods. Firms must s ubmit
valid copies of the State of Maryland's Private Detective License(s)
and Federal Communication Commi ssion's (FCC) License(s) within
fifteen days after the date of contract award. This procureme
nt is a 100 percent set-aside for 8(a) small and disadvantaged
business concerns. Offers from other than 8(a) small and disadvantaged
business concerns will not be considered. Written requests
for the solicitation shall be submitted and should indicate
that the requestor is a 8(a) small and disadvantaged business
co ncern. Fax requests will be accepted at 410-966-9310. Requests
for the solicitation should be forwarded wit hin 15 days of
the CBD publication. Solicitation No. SSA-RFP-99-3574 will
be available on or about Aug ust 3, 1998 with proposals due
30 days after the issuance date of the solicitation.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-190 SN221195)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 1633-S
DUE 072898
POC Russ Woodmancy (314) 241-0349 ext 24, fax (314) 241-4154.
DESC: Single award term contract for period Date of Award to
July 31, 1999 plus two option years. For U.S. Department of
Agriculture -- APHIS. Approximately 4 orders per year (Quarterly).
Approximately 3,360 rolls equalling 1,600,000 labels per order.
Label size 5-1/2 x 1-1/8". Gloss Coated Florescent Label Paper
50 to 70 lbs. Operations include making films, printing, packing
and delivery.
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-189 SN220639)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--NEWSLETTER
SOL C739-S
POC Gloria Robertson 202-512-0310
DESC: Program C739-S, Single award term contract for the period
12/1/98 to 11/30/99. NGA Calender of Events 21 x 13-1/2" folded
to 10-1/2 x 6-3/4" (8-page product). Bimonthly. Approximately
43,000 to 70,000 copies per order. Operations includes film
making, electronic prepress, printing in two colors, folding,
packing and distribution. Bleeds are scattered throughout.
Furnished materials must be picked up in Washington, DC. F.o.b.
destination for bulk deliveries. Quality level III. Bid opening
anticipated during the month of November 1998. Request bid
by invitation letter to the address above.
CITE: (W-190 SN220845)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 & PAMPHLET
SOL C848-S
POC Gloria Robertson 202-512-0310
DESC: Program C848-S, Single Award term contract for the period
12/1/98 to 11/30/99. Books and Pamphlets (separate-covered,
perfect bound and saddle-stitched publications) trim sizes
7-7/8 x 10-1/4" up to and including 8-1/2 x 11" (including
album style). Approximately 24 order per year (up to 2 orders
per month). Pages range from 8 to 750 per order with most orders
for 150 pages or less. Approximately 100 to 400,000 copies
per order with 2,200 copies being the average per order. Operations
includes film making, printing in two ink colors, binding,
packing, mailing and distribution. Furnished materials must
be picked up in Reston, VA. F.o.b. destination within the Washington,
DC commercial zone, and f.o.b. contractor's city for all other
consignments. Bid opening anticipated during the month of November
1998. Request bid by invitation letter to the address above.
CITE: (W-190 SN220849)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--NEWSLETTERS
SOL Program C310-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 12-01-98 to 11-30-99,
Newsletters, 8-1/2 x 11", Four-page product and saddle stitch.
Approximately four orders per year for 60 to 5,000 copies of
4 to 60 pages. Operations include electronic prepress, printing
in one or two colors, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality level III, Bid opening anticipated
during the month of October 1998. Request bid invitation by
letter to the address above.
CITE: (W-190 SN220863)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Imagery and Mapping Agency, ATTN: PCO-E, St.
D-5, 4600 Sangamore Road, Bethesda, MD
SUBJECT: T--OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE
SOLICITATION
SOL NMA301-98-R-0193
DUE 071798
POC Howard W. Pierce, Contracting Office, 301-227-1904
DESC: This notice is to advise all interested parties that Amendment
0004 to the NIMA Omnibus Geospatial Information and Imagery
Intelligence Solicitation was released electronically on the
internet on 9 July 1998. This amendment answers several questions,
and inserts a Contractor Teaming Matrix for offeror completion.
The due date for proposals has not been changed, and remains
17JUL98. Interested parties may view and download both the
solicitation and the amendment by visiting the NIMA website
at www.nima.mil. Interested parties who cannot download the
cover page (SF 30) of the amendment can contact Mr. Howard
Pierce at pierceh@nima.mil to receive a faxed copy.
CITE: (I-190 SN221043)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PRINTING
SOL Program A415-M
POC Scott Newton, (202) 512-0455
DESC: Multiple award term contract for the period 11-01-98 to
10-31-99. Forms of various sizes printing face only or face
and back in 1 or 2 colors. Anticipating 1,600 orders per year
of 1,000 to 12 million copies per order. Operations include
film making, printing, binding, packing and distribution. Copy
pickup in Washington, DC. Quality Levels III and IV. Bid opening
anticipated during the month of September, 1998. Request bid
invitation by letter to the address above.
CITE: (W-190 SN221080)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Foreign Service Institute, Department of State, 4000
Arlington Boulevard, Arlington, VA 22204
SUBJECT: U--STATISTICS SEGMENT OF THE FOREIGN SERVICE ECONOMIC
AND COMMERCIAL STUDIES PROGRAM
SOL S-FSIAQ-98-Q-0201
DUE 072798
POC Point of Contact - Ernest Williams, 703-302-6803, Contracting
Officer
DESC: The Foreign Service Institute (FSI) seeks the services
of a contractor to design and deliver the Statistics segment
of the Foreign Service Economic and Commercial Studies Program.
The design of this course shall include fifteen classroom sessions
in statistics that will include several computer-based exercises
to provide supplemental real world applications of the material
covered in the course. The Statistics course is the first of
a two-part sequence in statistics and econometrics. The students
in the program are typically mid-career Foreign Service Officers
with bachelors and masters degrees in fields other than economics.
The goal of the course is to give the students an awareness
of the mathematical foundation of descriptive and inferential
statistics, but to emphasize the students practical application
of the statistical techniques covered. This action is reserved
for small businesses. Requests for information should be directed
to the Office of Acquisitions at the address listed above or
faxed to E. Williams - Fax No. 703-302-7227. (AC0708011-05)
CITE: (I-189 SN220795)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: U--EDUCATION AND TRAINING SERVICES/POLITICAL SCIENCE
INSTRUCTOR
SOL F0561198T1594
DUE 072398
POC Ronald Hudgins(719)333-2965/Contracting Officer Ms Tracie
Rounds (719)333-2570
DESC: 17. This is a combined synopsis/solicitation for a commercial
service 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 solicitation is issued as a Request For
Quote (RFQ), solicitation number F0561198T1594. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. The Standard
Industrial Classification Number is 7361 and the business size
is $5.0M. The proposed purchase order is set aside for small
businesses. Women owned small businesses are encouraged to
submit quotes. The Air Force Academy intends to contract for
the one-time services of a Political Science Instructor to
design and teach courses in Political Theory (PS301) and in
The Politics of the Judiciary and the Supreme Court (PS482).
ITEM 0001: QUANTITY: 1 JOB. UNIT PRICE/EXTENDED AMOUNT: $__________.
Services to be performed between 0730 and 1630 hours, Monday
thru Friday, during the ten month period 1 AUG 98 through 31
MAY 99. The contractor will work out of an office in the Department
of Political Science (DFPS) and in scheduled classrooms at
the USAF Academy, CO, 80844 (F.O.B. destination). Required
work follows: (1) The contractor will develop a proposed course
structure for Political Theory (PS301) and The Politics of
the Judiciary and the Supreme Court (PS482), to include a syllabus
for each course, which will contain a schedule, course objectives,
course policies, texts, and required readings. Required texts
for PS 301 will include Angelo Codevilla's "The Character of
Nations", Plato's "Gorgias", Aristotle's "Politics of Aristotle",
Machiavelli's "The Prince", Hobbes' "Leviathan", and Rousseau's
"On the Social Contract." The contractor shall propose required
readings from these and other works for the effective teaching
of the course. The contractor shall propose required texts
and readings necessary for the effective teaching of PS482.
(2) Contractor will provide instruction consistent with the
developed and approved syllabus for each class. Instruction
shall include classroom lectures, during assigned meeting times,
administration and grading of examinations and papers as required
by the syllabus, and availability for additional individual
and/or small group instruction during periods in which the
contractor is not engaged in classroom lectures. (3) The contractor
will provide a course-end report for both courses in accordance
with the standard format in existence within DFPS. (4) During
periods of availability, the contractor will also provide scholarship
and conference counseling support to include counseling and
assistance in applying for post-graduate scholarships and for
acceptance to academic conferences, as required by students.
This responsibility also includes the preparation and delivery
by 20 JAN 99 of the DFPS input to the Graduate Studies Program
selection booklet, compiling information to be used by the
government to select students for graduate studies programs.
The booklet shall contain curriculum vitae, transcripts, letters
of recommendation and such other similar information as may
be helpful in making such decisions. The contractor will not
be involved in the decision-making process, but will simply
deliver this product, which will be used by the government
to make appropriate decisions. ALERT: Vendors are strongly
encouraged to use the Standard Form 1449 as the first page
of their offer/quote/bid and completely provide the requested
data for all blocks. If you choose not to use the Standard
Form 1449, you are cautioned to complete and provide with your
written offer/quote/bid all the data requested by FAR 52.212-1.
Failure to do so may render your offer/quote/bid as non-responsive
and may eliminate you from consideration for award. The clause
at 52.212-1 applies to this solicitation; however, no addenda
apply to 52.212-1. The provision at 52.212-2 Evaluation-Commercial
Items applies to this acquisition with all offers being evaluated
against the following factors in decending order of importance:
1)Technical Capability, 2)Past Performance, and 3) Price. Technical
capability of the proposed candidate shall be evaluated by
determining if he or she possesses a Ph.D. in Political Science
with Subfields in Political Theory and American Politics and
expertise in U.S. Supreme Court. Past Performance will be evaluated
to determine if the offeror has (a) demonstrated experience
developing similar courses to those presently required within
the past two years, as evidenced by authored articles/publications
and course materials in the areas of Political Theory and the
U.S. Supreme Court; (b) experience teaching collegiate students
within the past two years as demonstrated by student critiques,
samples of work (video or audio tapes), letters of recommendation/evaluation,
and/or personal interview; (c) experience advising and mentoring
collegiate students as demonstrated by student critiques ,
samples of work (video or audio tapes), letters of recommendation/evaluation,
and/or personal interview. Offerors must provide with the proposal
at least three (3) references to illustrate this past performance
for the purpose of evaluation. References must include name
and current phone number of person providing the critique/evaluation.
Technical capability and past performance will be rated using
the following system: 1) Does not meet the standard (-); 2)
Meets the standard (0); and 3) Exceeds the standard (+). Price
will be evaluated for, reasonableness, completeness, and realism
as it relates to the services offered. Award will be made based
on best value to the Government. The offeror who has the best
combination of + and 0 signs on the evaluation scoring and
is considered to be the most advantageous including price to
the Government will be considered the apparent awardee. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with their offer. The clause 52.212-4, Contract Terms and Conditions--Commercial
Items, and the clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items applies to this acquisition. Additional FAR clauses cited
in the clause applicable to this acquisition are: (b) 6, 7,
8, 9. FAR 52.232-19 Availability of Funds for Next Fiscal Year,
blanks 30 SEP 98 and 30 SEP 98; and FAR 53.232-33 Mandatory
Information For Electronic Funds Transfer Payment also apply.
DFARS 252.204-7004 (Mar 1998)--Required Central Contractor
Registration is also applicable. Quotes must be received NLT
3:00 PM Mountain Daylight Time, 23 July 1998 at the Operational
Contracting Office, 8110 Industrial Drive, Suite 200, USAF
Academy, CO 80840-2315. Ronald Hudgins (719) 333-2965, or Ms
Tracie Rounds (719) 333-2571 may be contacted for information
regarding this solicitation.
CITE: (W-190 SN220982)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--SPECIAL EDUCATION SERVICES
SOL N00178-98-R-1066
DUE 072498
POC Laurel M. Campbell, Contract Specialist, Code SD113 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540) 653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, Virginia intends to contract with
the King George County School Board, King George, Virginia
for Special Education Services for up to eight students during
the 1998-1999 school year, 01 October 1998 through 30 September
1999, on a sole source basis. Includes transportation to and
from schools. All responsible sources may submit an offer which
will be considered. See Numbered Note 22. The Naval Surface
Warfare Center, Dahlgren Division, Dahlgren Laboratory Procurement
Division is implementing Electronic commerce (EC) in the acquisition
area, therefore synopsis and resulting solicitations with any
applicable amendments will be available on the World Wide Web
at http://www.nswc.navy.mil/supply. After 1 October 1997, solicitations
and amendments will only be available at the above Web sites.
Hard copies WILL NOT be provided. Vendors should regularly
access the NSWCDD Web site to ensure that they have downloaded
all amendments. For solicitations issued after 1 June 1998,
DoD will no longer award contracts to Contractors not registered
in the Central Contractor Registration (CCR) data base. Registration
may be done by assessing the CCR Web site at http://www.acq.osd.mil/ec.
Registration may be done via dial up modem at (614)692-6788
(User ID:ccrpub; Password: pub2ccri). Any certified value added
network (VAN) can be used for registration. A paper registration
form may be obtained from the DoD Electronic Commerce Information
Center at 1(800)334-3414.
LINKURL: http://www.nswc.navy. mil/supply
LINKDESC:
EMAILADD: lmcampb@nswc.navy.mil
EMAILDESC:
CITE: (W-190 SN221137)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--CHIEF TEST EXAMINER
SOL RFQ 275-0026-8
DUE 083198
POC Victoria Johnson, Contract Specialist, 912-682-8700, extension
617
DESC: The Bureau of Prisons has a requirement for the provision
of Chief Test Examiner Services at the United States Penitentiary
located in Florence, Colorado. The proposed contrator shall
provide services to the institution ten (3)three hour sessions
to be offered weekly for a period of 50 weeks. The proposed
contractor must possess an acceptable degree from a four-year
college or university. The Government intends to award a contract
with a base year an four one-year option periods for a total
of sixty months from the date of award. The total quantity
for each 12-month period of the contract is 430 sessions per
year. Penal Institution Security requirements are applicable.
The estimated solicitation issue date is on or about July 31,
1998. All responsible sources are encouraged to submit a bid
which will be considered. Written request for solicitation
packages may be faxed to #913-651-3578. Questions regarding
this announcement may be addressed to Victoria L. Johnson,
Contract Specialist, telephone #913-682-8700, extension 617.
All responses to this notice should be mailed to the Federal
Bureau of Prisons, North Central Regional Contracting Office,
1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254, Attention:
Victoria L. Johnson, Contract Specialist.**** cc: OSDBU
CITE: (W-190 SN221173)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: U--PROVIDE SERVICES FOR THE OPERATION OF THE BASE LIBRARY
SOL F28609-98-R-0018
DUE 091798
POC John O'Brien, 609/724-5922/Contracting Officer
DESC: The Contractor shall provide all personnel, equipment,
tools, materials, supervision and other items and services
to perform general library services. Contractor tasks include
but are not limited to the following: Administration, Circulation,
Education Support, Mission Support, Marketing, Public Relations,
and Programming, Reference, Customer and Staff Training, Acquisitions,
Automation, Cataloging, Technical Processing and Collection
Management. Performance Period anticipated to begin on or about
4 Jan 99 through 30 Sep 99 for basic year with three (3) one
(1) year options. It is contemplated that a formal solicitation
will be issued on or about 20 Aug 98 with a proposal opening
date on or about 17 Sep 98 - SIC Code is 8231 and size standard
is $5.0 Million - Firms who feel they can furnish the required
service are invited to submit in writing an affirmative response
to this announcement. If adequate interest is not received
from at least two (2) or more small business concerns within
15 days of this notice, this solicitation will be issued on
an unrestricted basis without further notice. Small business
firms responding must also furnish adequate evidence of their
capabilities to provide this service. Therefore, replies to
this notice are requested from all business concerns as well
as from small business concerns. This notice will be the Governments
only notice of this acquisition. All responsible sources may
submit an offer which shall be considered by this agency. Telephone
requests for solicitation package will not be accepted. Written
requests for solicitation may be mailed to 305th Contracting
Squadron McGuire AFB, NJ 08641-1712. For those companies with
fascimile capability, requests will be accepted at Fax Number
609-724-5916. For additional information regarding this solicitation
contact, Mr. John O'Brien, at 609-724-5922.
CITE: (W-190 SN221176)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION PROGRAMS IN BUSINESS
MANAGEMENT
SOL RFQ 275-0027-8
DUE 083198
POC Contact Victoria Johnson, Contract Specialist, 913-682-8700,
extension 617
DESC: The Bureau of Prisons has a requirement for the provision
of Advanced Occupational education Programs in Business Management
Services at the United States Penitentiary located in Florence
Colorado. The proposed contractor shall provide at a minimum,
services to the instituion for three (3), three (3)credit hour
classes per semester. All classes offered must be included
in the Degree Program or Certificate Program for Business Management.
The proposed contractor must possess an acceptable degree from
a four-year college or university with at 18 credits in business
or computer/computer science. The Govrnment intends to award
contract with a base year and four one-year option periods
for total of sixty months from the date of award. The total
quantity for each 12-month period of the contract is (9) nine
credit hours per semester for (3) semesters. Penal Instiution
Security requirements are applicable. The estimated solicitation
issue date is on or about July 31, 1998. All responsible sources
encouraged to submit a bid which will be considered. Written
request for solicitation packages may be faxed to #913-651-3578.
Questions regarding this announcement may be addressed to Victoria
L. Johnson, Contract Specialist, telephone #913-682-8700, ext.
617. All responses to this notice should be mailed to Federal
Bureau of Prisons, North Central Regional Contracting Office,
1300 Metropolitan Avenue, Leavenworth, Kansas 66048-1254, Attention:
Victoria L. Johnson, Contract Specialist.**** CC: OSDBU
CITE: (W-190 SN221254)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Services Division, 1850 Mekong
Street, Fort Carson, CO 80913-4323
SUBJECT: U--TESTING SERVICES AT FORT CARSON, COLORADO
SOL DAKF06-98-R-0016
DUE 083198
POC Chuck Matzker at 719 526-4637. FAX number is 719 526-5333.
DESC: Contractor shall provide testing services to active duty
soldiers, adult family members, Department of the Army Civilians
and other military personnel. This includes test examiner and
test proctor services for tests such as DANTES, TABE, SAT,
CLEP, GMAT, etc. The contract will have a one year base period
plus three one year options. Estimated date of contract start
is 1 October 1998. This will be a commercial item solicitation.
The procurement is a 100% set-aside for small business, with
a Standard Industrial Classification Code of 8748. The solicitation
(Request for Proposal (RFP)) will be issued on or about 1 August
1998. Interested small businesses should submit FAX or written
requests for a solicitation package. Telephone requests will
not be honored. Requestors must include their business name,
business address, point of contact, tax identification number
(TIN), DUNS Number, CAGE Code, corporate status, phone number
and FAX phone number, and a signed statement that they are
a small business. Contractors must be registered in the Central
Contractor Registration System to be eligible for award of
this contract.
EMAILADD: matzkerc@carson-exch1.army.mil
EMAILDESC:
CITE: (W-190 SN221265)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--TRAINING FOR THE GROUND POWER UNIT A/M32A-60A
SOL F41689-98-Q-0714
DUE 080798
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-98-Q-0714 to furnish training as
outlined in the attached Statement of Objectives. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 07 Aug 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. STATEMENT OF OBJECTIVE
1. Scope a. Training is required by the USAF in support of
an Egyptian Air Force (EAF) foreign military sales program.
Proposed training will be type 1 contractor training, procured
by Air Education and Training Command (AETC) and presented
under the auspices of Air Force Security Assistance Training
Program. All instruction is to be in the English language and
in the CONUS. b. Training shall be to the overhaul/depot
level for two EAF technicians for the Ground Power Unit A/M32A-60A,
NSN 6115-00-420-8486. 2. Technical Training a. The contractor
shall propose course content and duration of training. The
training objective is to provide the EAF trainees with the
overhaul/depot knowledge and skills necessary to succeed as
operators and maintainers of the above listed equipment. b.
The contractor shall provide course outlines detailing major
topics/assemblies and the hours required to train the EAF technicians.
Training shall include combinations of formal classroom instruction
and "hands-on" practical exercises so as to provide skill proficiency
to perform tasks "unsupervised". Primary emphasis shall be
"hands-on" practical experience. Training is expected to take
place in late 1998 early 1999 timeframe. 3. Training Materials
Training materials can be in contractor format. All training
materials used by the student during course presentation will
be retained by the student. 4. Local Transportation and Quarters
The contractor shall propose transportation from and to the
local airport, and from quarters to and from the training site.
The contractor shall propose quarters for the duration of training
to include two days prior to training start and one day after
training completion.
EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-189 SN220656)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--DEPOT LEVEL TRAINING ON THE R-11 REFUELLER
SOL F41689-98-Q-0715
DUE 080798
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-98-Q-0715 to furnish training as
outlined in the attached Statement of Objectives. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 07 Aug 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. STATEMENT OF OBJECTIVE
1. Scope a. Training is required by the USAF in support of
an Egyptian Air Force (EAF) foreign military sales program.
Proposed training will be type 1 contractor training, procured
by Air Education and Training Command (AETC) and presented
under the auspices of Air Force Security Assistance Training
Program. All instruction is to be in the English language and
in the CONUS. b. Training shall be to the overhaul/depot
level on the R-11 Refueller manufactured by Oshkosh including
the Cummins 6CTA83 engine and Allison MT 654CR transmission.
Training shall be for one EAF technician. 2. Technical Training
a. The contractor shall propose course content and duration
of training. The training objective is to provide the EAF trainees
with the overhaul/depot knowledge and skills necessary to succeed
as operators and maintainers of the above listed equipment.
b. The contractor shall provide course outlines detailing
major topics/assemblies and the hours required to train the
EAF technicians. Training shall include combinations of formal
classroom instruction and "hands-on" practical exercises so
as to provide skill proficiency to perform tasks "unsupervised".
Primary emphasis shall be "hands-on" practical experience.
Training is expected to take place in late 1998 early 1999
timeframe. 3. Training Materials Training materials can be
in contractor format. All training materials used by the student
during course presentation will be retained by the student.
4. Local Transportation and Quarters The contractor shall
propose transportation from and to the local airport, and from
quarters to and from the training site. The contractor shall
propose quarters for the duration of training to include two
days prior to training start and one day after training completion.
EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-189 SN220701)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--DEPOT LEVEL TRAINING ON THE R-9 REFUELLER
SOL F41689-98-Q-0716
DUE 080799
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-98-Q-0716 to furnish training as
outlined in the attached Statement of Objectives. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 07 Aug 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. STATEMENT OF OBJECTIVE
1. Scope a. Training is required by the USAF in support of
an Egyptian Air Force (EAF) foreign military sales program.
Proposed training will be type 1 contractor training, procured
by Air Education and Training Command (AETC) and presented
under the auspices of Air Force Security Assistance Training
Program. All instruction is to be in the English language and
in the CONUS. b. Training shall be to the overhaul/depot
level for one EAF technician on the R-9 Refueller manufactured
by Kovatch Corporation including the Cummins C83-275 and Caterpiller
3208 engines, and the Allison MT 643 and MT 3060 transmissions.
2. Technical Training a. The contractor shall propose course
content and duration of training. The training objective is
to provide the EAF trainees with the overhaul/depot knowledge
and skills necessary to succeed as operators and maintainers
of the above listed equipment. b. The contractor shall provide
course outlines detailing major topics/assemblies and the hours
required to train the EAF technicians. Training shall include
combinations of formal classroom instruction and "hands-on"
practical exercises so as to provide skill proficiency to perform
tasks "unsupervised". Primary emphasis shall be "hands-on"
practical experience. Training is expected to take place in
late 1998 early 1999 timeframe. 3. Training Materials Training
materials can be in contractor format. All training materials
used by the student during course presentation will be retained
by the student. 4. Local Transportation and Quarters The
contractor shall propose transportation from and to the local
airport, and from quarters to and from the training site. The
contractor shall propose quarters for the duration of training
to include two days prior to training start and one day after
training completion.
EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-189 SN220705)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: AETC CONS/LGCI, 550 D Street East Ste 08, Randolph AFB
TX 78150-4434
SUBJECT: U--DEPOT LEVEL TRAINING ON THE RUNWAY SWEEPER, MODEL
600
SOL F4168998Q0717
DUE 080798
POC Jo Ann Carlson, Contract Specialist, (210)652-6523
DESC: You are invited to submit a budgetary quotation under Request
For Quotation number F41689-98-Q-0717 to furnish training as
outlined in the attached Statement of Objectives. This request
is for informational planning purposes only and is important
for establishment of a realistic cost estimate. The government
does not intend to award a contract on the basis of this solicitation,
or otherwise pay for the information solicited except as provided
in subsection 31.205-18, bid and proposal (b&p) costs, of the
federal acquisition regulation. Identify any factors that
would affect the prices quoted, and specify equipment and technical
data that would be needed to support training (inclusive of
stock number, part number, noun description, T.O. numbers,
description of manuals and software). Also, specify whether
said items would be Contractor or Government furnished. For
performance in overseas areas, please identify logistical and
administrative support required for your instructors. Your
quotation should arrive at the above address not later than
COB, 07 Aug 98 and have a validity period of at least 180 days.
This is the minimum time required for processing by HQ USAF
and review by the customer country. STATEMENT OF OBJECTIVE
1. Scope a. Training is required by the USAF in support of
an Egyptian Air Force (EAF) foreign military sales program.
Proposed training will be type 1 contractor training, procured
by Air Education and Training Command (AETC) and presented
under the auspices of Air Force Security Assistance Training
Program. All instruction is to be in the English language and
in the CONUS. b. Training shall be to the overhaul/depot
level for one EAF technician on the Runway Sweeper, Model 600,
manufactured by TYMCO. Training shall include the vehicle on
which the sweeper unit is mounted and shall include the chassis,
engine, transmission, differential, etc. The sweeper was purchased
under contract DLA730-91-D-8000. 2. Technical Training a.
The contractor shall propose course content and duration of
training. The training objective is to provide the EAF trainee
with the overhaul/depot knowledge and skills necessary to succeed
as operators and maintainers of the above listed equipment.
b. The contractor shall provide course outlines detailing
major topics/assemblies and the hours required to train the
EAF technicians. Training shall include combinations of formal
classroom instruction and "hands-on" practical exercises so
as to provide skill proficiency to perform tasks "unsupervised".
Primary emphasis shall be "hands-on" practical experience.
Training is expected to take place in early 1999 timeframe.
3. Training Materials Training materials can be in contractor
format. All training materials used by the student during course
presentation will be retained by the student. 4. Local Transportation
and Quarters The contractor shall propose transportation from
and to the local airport, and from quarters to and from the
training site. The contractor shall propose quarters for the
duration of training to include two days prior to training
start and one day after training completion.
EMAILADD: carlsonj1@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-189 SN220710)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SECRETARIAL SUPPORT
SOL F33600-98-R-0097
DUE 071798
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
items prepared in accordance with the format in Subpart 12.6,
as supplemented with add'l information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation F33600-98-R0097 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. This acquisition is set aside 100% for small
business, standard industrial classification code 7338 and
small business size standard 5 million. Purchase Order Line
Item 0001 - Non-Personal Service, to provide Secretarial Services
in accordance with the following Statement of Work - for the
period of 23 Jul 98 - 22 Jul 99, Not-To-Exceed 2048/Hrs. Line
Item 0002 - Same as Line Item 0001 - for the period of 23 Jul
99 - 30 Apr 2000, Not-To-Exceed 1608/Hrs; (Note: All proposals
shall include a Daily Rate for each line item, and a day time
telephone to be reached. Invoice monthly with Payment Terms
of Net 30.) STATEMENT OF WORK: 1. Work Specifications: The
contractor shall provide secretarial services to accomplish
the following purpose and objective: A. Receives visitors and
answers telephone in Spanish and English - B. Receives and
reviews incoming mail. Maintains suspense file to ensure that
correspondence/responses are prepared and submitted on time
- C. Types a variety of correspondence from handwritten or
rough draft material into final copy. Composes and types correspondence
from oral instructions or material extracted from files in
Spanish and English - D. Maintains calendar, schedules appointments
and conferences; reschedules as necessary. E. Must have knowledge
in making travel arrangements to include lodging, travel, and
itinerary - F. Set up and maintain office files. Files correspondence
as directed or determined by review of material. Obtains specified
correspondence from files as directed. Obtains reproduction
copies of correspondence as requested - 2. Required Qualifications:
A. Thorough knowledge of administrative procedures and office
functions in order to adequately handle visitors, telephone
calls, and correspondence. This function is performed in the
Spanish/English language - B. Fluent knowledge in the operation
of a personal computer, WordPerfect Word Processor, and type
at least 45 words per minute - C. Fluent knowledge verbally
and written of English and Spanish grammars, spelling and punctuation
to correct errors in material being typed, dictated, reviewed
in these two mentioned languages - D. Fluent knowledge of transportation
and shipping in order to coordinate with the Spanish freight
forwarder - E. Posses a high degree of tact, diplomacy and
the ability to cooperate and work harmoniously with the foreign
military and civilian personnel. AWARD CRITERIA/EVALUATION
FACTORS: Note: Quotes will be evaluated according to Best Value.
1. Must have a thorough knowledge of telephone etiquette procedures
in order to answer the telephone tactfully in Spanish and English
- 2. Must be able to receive and review incoming mail using
Spanish and English - 3. Must have knowledge in making travel
arrangements - 4. Must have a thorough knowledge in typing
a variety of correspondence. This may entail handwritten or
rough draft copy into a final document - 5. Must be able to
compose and type correspondence from brief oral instructions
- 6. Fluent knowledge in computer skills to include: Word Perfect
Processor - 7. Must be able to type at least 45 words per minute
- 8. Fluent knowledge of transportation and shipping - 9. Must
be able to provide and past performance experience similar
to that stated in the Statement of Work - 10. The Air Force
will conduct interviews (Face to Face) with all offerors that
are determined to be within the competitive range. After the
closing of this announcement, interviews will be conducted
on or before 22 Jul 98 - PERIOD OF PERFORMANCE: 23 Jul 98 -
30 Apr 2000; DUTY HOURS: 0800-1700, includes one hour lunch;
WORK WEEK: 5 days per week - 8 hours per day - Work will not
be required on the 10 U.S. paid holidays - Work may be required
on official Spanish holidays and in the Foreign Liaison Officer's
absence - Any absences during regularly scheduled workdays
will not be paid - Authorized 10 days paid vacation per each
line item - Overtime Anticipated: To be determined - EMPLOYEE'S
RESPONSIBILITY: Employee will be responsible for paying all
their own payroll insurance and taxes - Contractor employees
shall wear visible contractor-provided identification at all
times while on a military installation. The identification
shall clearly identify the individual as being a contractor
employee - WORK LOCATION: Wright-Patterson AFB OH, Area C,
Bldg. 89, Spanish Liaison Office. - All proposals shall be
delivered in the English language. SOLICITATION INCORPORATES
BY REFERENCE FAR: 52.212-1 Instructions to Offerors - Commercial
Items (Jun 97), 52.212-3 Evaluation - Commercial Items (Oct
97), 52.212-4 Contract Terms and Conditions - Commercial Items
(May 97), 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items (Aug
96), DFARS 252.212- 7001 Contract Terms and Conditions Required
to Implement Statue Executive Orders Applicable to Defense
Acquisitions of Commercial Items (Jul 97), APPLIES TO THIS
ACQUISITION. The followin additional FAR clauses only applies
to offerors who are incorporated responding to this acquisition:
22.1012-1 Wage Determination (07 Jun 98) - Wage Determination
# 94-2419 dtd 02 Jul 97; 52.222-41 Service Contract Act of
1965, as amended (May 89); 52.222-42 Statement of Equilvalent
Rates for Federal Hires (May 89) - This statement is for information
only, It is not a Wage Determination: Employee Class 01313,
Monetary Wage - $13.21. All proposals are due No Later Than
1600 EDST on 17 Jul 98, to ASC/PKWT, Attn: Deanna Tanner, Area
C, Bldg. 1, Ste 3, 1940 Allbrook Dr., or Fax To: 937-656-1896.
Questions regarding this solicitation may be directed to Deanna
Tanner/Contracting Officer at 937-257-6636, X-4247. The approximate
issue/response date will be 10 Jul 98. The anticipated award
date will be 22 Jul 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-189 SN220686)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: V--LODGING AND CONFERENCE FACILITIES
SOL S-ARAMR-98-R-0010
DUE 072798
POC Doris R. Haywood or Lori Strickland 954 630 1163
DESC: The Florida Regional Center of the United States Department
of State located in Fort Lauderdale, Florida is seeking offers
from qualified hotels for the provision of guest rooms, meeting
rooms, and related services for the Consular Fraud Prevention
Program Conference. This is a Request for Proposal, for which
it and all incorporated provisions are those in effect through
Federal Acquisition Circular 90-32. This procurement is unrestricted,
allowing both large and small businesses to submit proposals.
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. Department of State meetings will be held during
the week of November 16-20, 1998. The successful offeror shall
provide the services/supplies identified as follows: Lodging
- A) one single room November 13-21, 1998; B) An additional
24 single rooms November 15-21, 1998; Conference Rooms - A)
A conference room (with morning and afternoon non-alcoholic
beverages and pastries for 25 included in the price) with U-shaped
setup for 20 (chairs and table) and five extra chairs in the
back (not included in the "U") November 16-20, 1998; B) One
lockable multipurpose room that can be used as a workspace/control
room for facilitators and as storage for training materials,
etc. C) An additional conference room with U-shaped setup for
10 (chairs and table) and five extra chairs in the back (not
included in the "U") November 19-20, 1998. Audio-Visual Equipment:
A) One VHS video camera mounted on a tripod; B) Technical support
for A-V equipment provided; C) Prompt Response to on-site request
for additional equipment. The following FAR provisions apply
and are incorporated by reference: FAR 52.212-1, INSTRUCTIONS
OF OFFERS-COMMERCIAL ITEMS; FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS; FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS with the following numbered subparagraphs
checked: a (1) and (2), paragraph c (1), and FAR 52.212-2,
Evaluation-COMMERCIAL ITEMS with the following evaluation criteria:
1) Offeror's ability to meet requirements; 2) Offeror must
be located within a 10 mile radius of 4000 N. Andrews Ave,
Fort Lauderdale, Fl.; 3) Past performance, a list of three
(3) agencies/companies (include address, phone number and contact
person) for which similar services have been provided within
the past three (3) years; 4) Price. The evaluation criteria
listed above (items 1-3) are mandatory to being considered
a responsive and responsible offeror. Award will be made to
lowest priced, responsible offeror. Please acknowledge and
price all requirements in the proposal separately (i.e. Lodging
- A), B), etc.,) as well as providing a total cost. No partial
proposals will be considered. No substitutions will be allowed.
The proposal shall include a total cost in addition to the
itemized costs as well as a contact name, remittance address,
synopsis addressing evaluation criteria, and a completed copy
of FAR 52.212-3. The proposal shall be submitted to the address
shown above ATTN: Doris R. Haywood. Proposals responding to
this request are due by the COB July 27, 1998. Sources responding
to this announcement may submit questions via fAX (954) 630-1165.
All responsible sources may submit an offer, which will be
considered.
CITE: (W-189 SN220714)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--MAINTENANCE OF MATERIAL HANDLING EQUIPMENT
SOL N00406-98-R-5168
DUE 082098
POC Andy Ross 360-476-7265, Mike Evonik 360-476-7265
DESC: Check for the following: NSN, MFG. Part No., Mil-Spec,
Fed-Spec, QPL, Size, Dimensions, Form Fit, Function, Predominate
Material, Quantity, Option Qty, Delivery Schedule/Period of
Performance, FOB Destination/Origin: This requirement is
not a commercial (FAR Part 12) acquisition. All other terms
and conditions remain unchanged.
CITE: (W-190 SN220953)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: W--LEASE OF WASHERS AND DRYERS
SOL F41612-98-R0097
POC LGCV/Judith J. Kuypers, Contract Specialist, 940/676-6888;
Contracting Officer - MSgt Robert Tschudi, 940/676-6709.
DESC: Reference CBD Notice, Submission No. 211610, dated June
15, 1998: OPENING EXTENDED INDEFINITELY.
EMAILADD: judith.kuypers@sheppard.af.mil
EMAILDESC:
CITE: (W-190 SN221138)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: W--VEHICLE LEASE
SOL NFFN6700800011JAS
POC Jackie Shewmaker, 816-426-7129, x221
DESC: The U.S. Department of Commerce, NOAA, intends to lease
five vehicles for the National Marine Fisheries Laboratory
in Beaufort, North Carolina. The vehicles include four (4)
1998 Chevrolet Suburbans with four-wheel drive, cruise control,
power steering/tilt, heavy duty tow package, transmission cooler,
a/c, automatic, radio, 350 HP or larger engine; and one (1)
1998 Ford F150 supercab four-wheel drive truck with cruise
control, power steering/tilt, heavy duty tow package, transmission
cooler, ac, automatic, radio, 350 HP or larger, crew cab. The
anticipated lease period is for one base period with an option
to extend the contract for two additional years. A request
for quotation will be available on or about July 23, 1998.
All request for quotation packages must be in writing. Requests
may be faxed to (816) 426-5067. All responsible sources may
submit a bid which will be considered by the agency. This is
not set-aside for small business. This acquisition is being
conducted pursuant to the guidelines set forth in FAR part
13.
CITE: (W-190 SN221274)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: X--RENTAL OF FURNISHED ROOMS FOR SURGICAL RESIDENTS
SOL 654/30/98
DUE 080598
POC Joseph Mulstay 702-328-1206
DESC: The Department of Veterans Affairs Reno, NV is issuing
a Commercial Item solicitation under Federal Acquisition Part
12 for the furnishing of three (3) one bedroom fully equipped
kitchen suites to house Surgical Residents. Contractor shall
provide all utilities, local telephone service, basic cable
TV service and all furnishings. Provide daily trash removal
and maid service. Units shall be wheelchair accessible and
meet all American with Disabilities Act requirements. Location
of rooms must be within a 20 mile radius of the Reno VA. Approximate
issue date is July 22, 1998. All requests for quotation packages
must be in writing stating RFQ 654/30/98. Requests may be faxed
to 702-328-1703 ATTN: Joseph Mulstay.
CITE: (W-189 SN220770)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Y--DRIVE-THROUGH STORAGE FACILIITY
SOL 1443RQ616098038
POC Yolanda M. Ray, (440) 546-5915
DESC: This is a solicitation notice to furnish all labor, materials
and equipment to construct a drive-through storage facility
on an existing 54'x 130' stone base at the Virginia Kendall
Maintenance Area located within the boundaries of Cuyahoga
Valley National Recreation ARea, Brecksville, Ohio. Estimated
cost range: $25,000 to $100,000. SIC code: 1542. Request for
Quotation 1443RQ616098038 will be available on or about July
24, 1998. Requests for the Request for Quotation may be addressed
to Yolanda M. Ray, Purchasing Agent, National Park Service,
Cuyahoga Valley National Recreation Area, 15610 Vaughn Road,
Brecksville, Ohio 44141. Telephone request will not be accepted.
Faxed request will be accepted at (440) 546-5922. Request for
plan holders list will not be faxed. Request for Quotation
packages will not be express mailed. The quote date will be
22 calendar days from the Request for Quotation issue date
(date to be established when Request for Quoation is issued.)
Details will be stated in Request for Quotation. Award will
be made pursuant to P.L. 100-656. See numbered Note 1. All
responsible sources may submit an offer, which will be considered.*****
EMAILADD: CUVA_Purchasingagent@nps.gov
EMAILDESC:
CITE: (W-189 SN220580)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Y--PROVIDE SUPERVISION, LABOR, MATERIALS, AND EQUIPMENT
TO REPAIR & WIDEN KENNEDY DRIVE AT THE USA CHARLES MELVIN PRICE
SUPPORT CENTER, GRANITE CITY, IL, IAW SPECIFICATION 50-161-7P
AND DRAWINGS.
SOL DAAH11-98-B-0003
DUE 082598
POC Contract Specialist Yvonne M. Watson 618-452-4367 Contracting
Officer Lois L. Essenpreis 618-452-4355 (Site Code DAAH11)
DESC: SUBJECT TO AVAILABILITY OF FUNDS. The Contractor shall
furnish all labor, tools, equipment, and materials necessary
to repair and widen Kennedy Drive. Site for this project is
the U.S. Army Charles Melvin Price Support Center (CMPSC),
Granite City, IL 62040-1801. Prospective Contractors may receive
a copy of this solicitation by sending a written request to
U. S. Army Charles Melvin Price Support Center (CMPSC), 100
First Street,Building 100, 2nd Floor, Attn: Yvonne M. Watson,
Contract Specialist, Granite City, IL 62040-1801 or fax the
request to Ms Watson at (618) 452-4322/4476. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. You must provide the following information
when requesting a copy of the solicitation: a complete mailing
address; a point of contact, providing a telephone number and
datafax number; Contractor Establishment Code; a Cage Code
and a Taxpayer Identification Number. The Solicitation Number
is DAAH11-98-B-0003 and must be referenced in your request.
The estimated amount for this project is between $25,000 and
$100,000.
CITE: (I-189 SN220624)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Y--ASPHALT PAVING PROJECT FOR THE ARMY AVIATION SUPPORT
FACILITY
SOL DAHA24-98-B-0003
DUE 082498
POC Contract Specialist Aletha H. Massengale (406) 841-3410 (Site
Code DAHA24)
DESC: Pre-solicitation Announcement. Asphalt Paving Project for
vehicle parking, commercial truck and fuel truck deliveries,
to include regrade and compact base course, remove and replace
area of existing paving, construct staking, quality control/testing
and pavement marking. Magnitude of construction project is
estimated between $100,000 and $250,000. Standard Industrial
Classification Code is 1629 and the annual size standard is
$17.0 million. Solicitation to be issued on or about 24 July
1998. Proposed contract performance period is 30 calendar days.
Plans will be available for inspection at USPFO Contracting
Office, Building 1007-Upstairs, 1 Mitchell Way, Ft Harrison,
Helena, MT. Only written requests for plans and specifications,
accompanied by a check or money order in the amount of $50.00
will be accepted. Make check or money order payable to Robert
Peccia and Associates. This is a nonrefundable charge. Mail
requests to USPFO Contracting Office, P.O. Box 1157, Helena,
Montana 59624-1157. Requests for plan-holder list must be in
writing. The resultant contract will be firm fixed-price. One
lump sum job. All responsible sources may submit an offer which
will be considered.
CITE: (I-189 SN220638)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT GATE/SENTRY BUILDING, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-96-Q-4330
DUE 081998
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes constructing a slab on grade brick veneer
building with toilet and reception counter and incidental related
work. Proposed contract is unrestricted. Simplified Acquisition
Procedures are being utilized for this procurement. No public
bid opening will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 7/29/98. Bid
opening date will be on or about 8/19/98. There is a $30.55
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: U.S. Treasury
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $141.50. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-189 SN220675)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF BUNKHOUSE AT THE RUBY LAKE NATIONAL
WILDLIFE REFUGE
SOL FWS1-98072(TS)
DUE 082798
POC Request IFB by fax to (503) 231-6259 or call (503) 872-2760,
Contracting Officer, Tamra Swerdlik (503) 231-6188
DESC: Construction of a bunkhouse building at the Ruby Lake National
Wildlife Refuge located approximately 65 miles southeast of
Elko near Shanty Town, Nevada. Work consists of construction
of a 2,400 square foot wood frame building including site work
and utilities. 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 $100,000.00
- $250,000.00.
CITE: (W-189 SN220730)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT STORAGE ANNEX
SOL DAKF10-98-#-0024
DUE 082598
POC Sandy Sanders, (912)767-1868, Connie Skipper, Contracting
Officer (912)767-1868
DESC: The Army requires a contract to Construct Storage Annex,
Building 7902, Hunter Army Airfield, Georgia. The work includes,
but is not limited to, demolishing existing concrete apron;
constructing single story pre-engineered metal building with
drywall interior finish and suspended ceiling; provide fire
suppression sprinkler system; electrical systems that inclue
lighting and power. Performance shall be completed within 150
calendar days after receipt of Notice to Proceed. The magnitude
of the project is between $100,000 and $250,000. SIC is 1541.
The requirement will be solicited on an unrestricted basis.
There is a non-refundable fee in the amount of $50.00 for the
solicitation package. The fee shall be submitted with the WRITTEN
request for the package. Fee shall be in the form of Certified
Check, Company Check or Money Order and made payable to the
TREASURER OF THE UNITED STATES. NO CASH will be accepted. When
requesting a solicitation package, be sure to provide a brief
description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-189 SN220735)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB
TX 78150-4434
SUBJECT: Y--DESIGN/BUILD NAVY EXCHANGE FACILITY AT NAS LEMOORE
CA
SOL F41689-98-R-0045
DUE 082398
POC John D. Clayborne, (210)652-3838
DESC: Y - Project N712897, Design/Build Navy Exchange Retail
Facility at Naval Air Station, Lemoore, CA, Solicitation Nr.
F41689-98-R-0045 POC Mr John D. Clayborne, at (210) 652-3838/3839.
One step turnkey for design and construction of Navy Exchange
Retail Facility at Naval Air Station, Lemoore CA. Contractor
will be responsible for design and construction of a total
Navy Exchange Retail facility to include all equipment, both
building and operational, all structures, utilities, roads,
walks and associatated on-site improvements, including landscaping.
Total square footage of new facility is not to exceed 89,200
square feet, (8,287 m 2) (plus or minus 10%). Period of performance
will be included in the proposal. Estimated cost of facility
is between $5,000,000 and $10,000,000.. This procurement is
unrestricted. The bid package should be available on or about
23 Jul 98. Estimated closing date for bids is on or about 23
Aug 98. All responsible sources meeting the criteria set forth
in the IFB may submit an offer which will be considered by
the Government. Bid guarantee is required. Telephone request
for this proposal will not be honored. Written/faxed requests
should reference RFP No. F41689-98-R-0045. Fax number is (210)652-2737.
Requesters should also furnish their 9-digit zip code.
EMAILADD: claybornej@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-189 SN220737)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Y--CONSTRUCT MEZZANINE, BUILDING 7908, HUNTER ARMY AIRFIELD,
GA
SOL DAKF10-98-#-0027
DUE 082598
POC Mae Riggens (912)767-1868, Connie Skipper, Contracting Officer
(912)767-1868
DESC: The Army requires a contract to Construct Mezzanine, Building
7908, Hunter Army Airfield, Georgia. The work includes, but
is not limited to, provide and install concrete footings, sawcut
slab for footings of mezzanine; provide and install structural
steel and bar joists for mezzanine; provide and install metal
bar grating and steel stairs for mezzanine; provide and install
steel pipe handrails for mezzanine; provide and install wire
mexh partitions and gates; provide and install expanded metal-type
tenant lockers; provide and install lighting under mezzanine.
Performance shall be completed within 90 calendar days after
receipt of Notice to Proceed. The magnitude of the project
is between $100,000 and $250,000. SIC is 1542. The requirement
will be solicited on an unrestricted basis. There is a non-refundable
fee in the amount of $25.00 for the solicitation package. The
fee shall be in the form of Company Check, Certified Check,
or Money Order and made payable to the TREASURER OF THE UNITED
STATES. NO CASH will be accepted. The fee shall be submitted
with the WRITTEN request for solicitation package. When requesting
package, be sure to provide a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-189 SN220762)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--INSTALLATION OF WATER LINES, ETC. ON GRINDSTONE INDIAN
RANCHERIA, CA
SOL 235-98-Q-0011
DUE 082598
POC Harry J. Weiss 916-566-7001 ext. 132
DESC: Installation of water transmission line, wet well backwash
line, water tank overflow/drain line, lift station vent and
various appurtenances at the Grindstone Indian Rancheria, Glenn
County, CA. Requests for the RFQ must be in writing. Fax no.
is 916-566-7043. No telephone requests will be honored. The
estimated amount of this acquisition is between $25,000 and
$100,000.
EMAILADD: hweiss@smtp.ihs.gov
EMAILDESC:
CITE: (W-189 SN220772)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--POST CHAPEL, FORT STORY, VIRGINIA, PN 21074
SOL DACA65-98-B-0020
DUE 090398
POC Debbie Gray, (757)441-7551
DESC: The work consists of constructing a 1,144 gross square
meter, one (1) story Army Chapel to include a high vaulted
worship center space, Chaplain offices, classroom space, activity
spaces, nursery, baptistry, and kitchen. Supporting facilities
include water, sewer, storm drainage, natural gas, ventilation
and air conditioning system, energy efficent heating, energy
efficient lighting, fire detection and suppression, parking,
handicapped access, landscaping, pavement and general site
improvements. Magnitude of project is estimated between $1,000,000.00
and $2,500,000.00. Duration of the project is 540 calendar
days. THIS IS AN UNRESTRICTED PROCUREMENT. Sic Code 1542 applies.
Solicitation documents area available from Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, VA 23511,
(757)444-5968, in the non-refundable amount of $77.00 for half-size
per set or $140.00 for full size per set. Solicitation is also
availble on CD-ROM for $12.50. DAPS will accept checks and
money orders as payment {made payable to US Treasury}. Solicitation
documents are NOT available for purchase from the Norfolk District.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-190 SN220816)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: Y--ROAD RECONSTRUCTION
SOL RFQ-98-40
DUE 081398
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Reservoir Road Reconstruction, Forest Road 417. Widen subgrade,
minor clearing and some ditching. Replace culverts and furnish
and place surfacing. Project located on the Laurentian Ranger
District, Superior National Forest, St. Louis County, Minnesota.
Desired date for starting work is October 15, 1998. Project
to be completed by September 15, 1999.
CITE: (W-190 SN220830)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Y--CONSTRUCT PAVILION, BUILDING 280
SOL F41612-98-Q0539
DUE 080698
POC POC SrA KATHY SMITH, Contracting Specialist, 940/676-5190
Contracting Officer, MSGT KEVIN SLONE, 940/676-5640
DESC: The work to be performed shall consist of furnishing all
necessary plant, labor, materials, and constructing, installing
a small break pavilion and extending a sidewalk. Project location
is building 280. Magnitude of this project is between $25,000.00
and $100,000.00. Requests for quotation package may be made
by letter or fax (940-676-3784). Telephone requests will not
be considered. Estimated mailing date for quotation: 24 July
1998. Quotations are due NLT 6 August 1998 by 4:30 p.m. cst.
Requests for quotations will be issued for full and open competition.
Availablility of this request for quotation is limited to one
copy per requestor. Copies will be furnished on a first-come,
first served basis until supply is exhausted. Faxed quotes
will not be considered responsive. Prospective offerors are
required to be registered with the Central Contractor Registration
(CCR) at http://ccr.edi.disa.mil (888-227-2423).
EMAILADD: SmithK4@spd.aetc.af.mil
EMAILDESC:
CITE: (W-190 SN220858)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--TRACK LEVELING AND CONCRETE CURB GRINDING OF EAST
GATE BAY CHICAGO LOCK, CHICAGO HARBOR, CHICAGO, ILLINOIS
SOL DACW27-98-R-0052
DUE 090198
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Steve Treharne (312) 353-6400 x 3013; Site Visits - Greg
Vejvoda (312) 353-6400 x 4012Mill two horizontal steel tracks
that are each a 90' long arc by 19 inches wide. Approximately
inches of material is to be removed to create a smooth and
level surface. The two tracks are cast steel segments that
have been worn over time from the opening and closing of the
Chicago lock sector gates. The tracks are embedded in the concrete
floor of the Chicago lock east gate bay. The milling is to
be performed in-place on the tracks and the milled surface
is to be level to plus or minus 0.06 inches in the cross direction
and plus or minus 0.12 inches per thirty feet of length in
the longitudinal direction. Methods which incorporate welding
or impose excessive heat to the track will not be considered.
Proposals will be evaluated for pass/fail technical acceptability
bidder.
DESC: Mill two horizontal steel tracks that are each a 90' long
arc by 19 inches wide. Approximately inches of material is
to be removed to create a smooth and level surface. The two
tracks are cast steel segments that have been worn over time
from the opening and closing of the Chicago lock sector gates.
The tracks are embedded in the concrete floor of the Chicago
lock east gate bay. The milling is to be performed in-place
on the tracks and the milled surface is to be level to plus
or minus 0.06 inches in the cross direction and plus or minus
0.12 inches per thirty feet of length in the longitudinal direction.
Methods which incorporate welding or impose excessive heat
to the track will not be considered. Proposals will be evaluated
for pass/fail technical acceptability bidder. CRITERIA FOR
AWARD: a. The following factors shall be used in the evaluation
of the technical proposal received in response to this solicitation:
1) Methods; 2) Equipment; 3) Company experience; 4) Personal
experience/training; 5) Schedule. b. All factors are considered
to be of equal importance and will be rated as pass/fail. If
any factor falls below the minimum level of acceptability,
as determined by the Government, the entire offer will be considered
technically nonresponsive and will not be considered for award,
unless negotiated to an acceptable level, if negotiations are
conducted. c. The contract will be awarded to the lowest
priced bidder which satisfies all factors. Award will be made
without discussions. Estimated construction range is $100,000.00
to $250,000.00. Solicitation No. DACW27-98-R-0052 has an approximate
issue date of July 30, 1998 and bid date of September 1, 1998.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4MB application RAM, 4MB hard
disk space, and compact disk drive. Request for solicitation
package should be mailed to the above address, or you may fax
request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents.
CITE: (W-190 SN220997)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--TRACK LEVELING AND CONCRETE CURB GRINDING OF EAST
GATE BAY CHICAGO LOCK, CHICAGO HARBOR, CHICAGO, ILLINOIS
SOL DACW27-98-R-0052
DUE 090198
POC Contract Specialist - Denise Gill (502) 582-6544; Technical
POC - Steve Treharne (312) 353-6400 x 3013; Site Visits - Greg
Vejvoda (312) 353-6400 x 4012
DESC: Mill two horizontal steel tracks that are each a 90' long
arc by 19 inches wide. Approximately inches of material is
to be removed to create a smooth and level surface. The two
tracks are cast steel segments that have been worn over time
from the opening and closing of the Chicago lock sector gates.
The tracks are embedded in the concrete floor of the Chicago
lock east gate bay. The milling is to be performed in-place
on the tracks and the milled surface is to be level to plus
or minus 0.06 inches in the cross direction and plus or minus
0.12 inches per thirty feet of length in the longitudinal direction.
Methods which incorporate welding or impose excessive heat
to the track will not be considered. Proposals will be evaluated
for pass/fail technical acceptability bidder. CRITERIA FOR
AWARD: a. The following factors shall be used in the evaluation
of the technical proposal received in response to this solicitation:
1) Methods; 2) Equipment; 3) Company experience; 4) Personal
experience/training; 5) Schedule. b. All factors are considered
to be of equal importance and will be rated as pass/fail. If
any factor falls below the minimum level of acceptability,
as determined by the Government, the entire offer will be considered
technically nonresponsive and will not be considered for award,
unless negotiated to an acceptable level, if negotiations are
conducted. c. The contract will be awarded to the lowest
priced bidder which satisfies all factors. Award will be made
without discussions. Estimated construction range is $100,000.00
to $250,000.00. Solicitation No. DACW27-98-R-0052 has an approximate
issue date of July 30, 1998 and bid date of September 1, 1998.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY. Project
specification files are in Portable Document Format (PDF) and
can be viewed, navigated, or printed using Source View. Both
software are available on the compact disk. System requirements
are: Windows 3.1 or greater, 4MB application RAM, 4MB hard
disk space, and compact disk drive. Request for solicitation
package should be mailed to the above address, or you may fax
request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents.
CITE: (W-190 SN221004)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--LINCOLN NE NORTH VIEW CARRIER ANNEX - NEW CONSTRUCTION
OWNED
SOL 193045-98-A-0035
DUE 081298
POC See below.
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING SUBCONTRACTORS
AND SUPPLIERS FOR THIS PROJECT. On or about 7/13/98, this office
will issue a Request for Proposal for construction of the new
North View Carrier Annex in Lincoln NE. Proposals will be opened
on 8/12/98 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING.
The value of the work is estimated to be between $1,700,000
and $2,000,000. Description of the work is: The project consists
of a new Postal Carrier Annex of approximately 20,000 sq ft.
Contractor is responsible for all permits, fees, and coordination
with Postal vendors equipment installation required to complete
project. Facility will be located at Bair Avenue and N 31st
St in Lincoln, NE. The contractor will be required to commence
work within 10 calendar days after receipt of Notice to Proceed
and complete within 280 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 7/10/98, 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. For questions
regarding the plans and specs contact Patrick McGuire, Leo
A. Daly Co. (A/E) at 402/391-8111. For questions regarding
the proposal procedures, contact Linda Hoefer (FCS) at 913/831-1855
Ext 704. Plans and specifications will be available for inspection
by offers at this office and the following locations: Lincoln
NE Main Post Office, your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-190 SN221012)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, Fed. Bldg. - Rm. 101, 250 S. 4th
Ave., Pocatello, ID 83201
SUBJECT: Y--BEAVER CREEK CRUSHING, SALMON & CHALLIS NATIONAL
FORESTS
SOL R4-IDAWY-98-7
DUE 082098
POC Tammy Smith, 208-236-7584
DESC: This project includes crushing, hauling and compacting
approximately 10,000-12,000 metric tons of gravel on 5.6 miles
of road. Project location is approximately 20 miles northwest
of Stanley, Idaho. Proceed from Stanley on Highway 21 to the
junction with Forest Road #40008. The project begins at this
junction and proceeds for approximately 5.6 miles to the junction
with Forest Road #40172. Estimated start work date is September
10, 1998, with a completion time of 45 days. Cost estimate
is between $100,000 and $250,000. FAX requests for a bid package
to 208-236-7503.
CITE: (I-190 SN221028)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--KANSAS CITY MO WORNALL STATION NEW CONSTRUCTION OWNED
SOL 193045-98-A-0034
DUE 081298
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING SUBCONTRACTORS
AND SUPPLIERS FOR THIS PROJECT. On or about 07/13/98, this
office will issue a Request for Proposal for construction of
Kansas City MO Wornall Station at Kansas City MO. Proposals
will be Opened on 08/12/98 at 3:00 PM. THIS IS NOT A PUBLIC
PROPOSAL OPENING. The value of the work is estimated to be
between $1,300,000 and $1,700,000. Description of the work
is the project consists of a one story facility of approximately
16,000 gsf including an enclosed mail platform. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 240 calendar
days or May 3, 1999 whichever comes first. Liquidated damages
will be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 07/10/98, 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 Stacy Peacock at HU Jarvis Meyer Arch Inc, telephone
816/523-6868. Only questions regarding the proposal procedures
should be directed to Vickie Ford, Facilities Service Office,
6800 West 64th St, Ste 100, Overland Park, KS 66202-4179, telephone
913/831-1855, Ext. 437. Plans and specifications will be available
for inspection by offers at this office and the following locations:
Post Office, your nearest Dodge Reports office, Construction
Update Plan Room, and Construction Market Data.
CITE: (W-190 SN221036)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD DAMAGE REPAIR
SOL R6-15-98-95
DUE 081598
POC Contact: Charlette MacDonald, 541/957-3233
DESC: Repair road damage such as slumps on aggregate and paved
roads, as well as improve and/or repair drainage structures
on numerous roads throughout the Tiller Ranger District. Estimated
start work is early September, 1998, with a project completion
time of 60 cays. Award evaluation criteria include technical
capability specific to asphalt repairs and drainage improvement
work, and past performance history in addition to price, award
may be made without discussions. All responsible sources may
submit an offer which will be considered in the award evaluation;
solicitations may be requested via mail, telephone, or FAX
541-957-3495 to the attention of the Contracting Office. The
project magnitude is in the range between S25,000 and S100,000.
See Numbered Note 26.
CITE: (I-190 SN221042)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--BARTON FLATS WATER SYSTEM
SOL R5-12-98-5031
DUE 082498
POC Contat: Jennie Camacho, Procurement Assistant, 909-884-6634,
X3092. Doug Hyde-Sato, Contracting Officer
DESC: Project consists of the installation of approximately 4.5
miles of new p.v.c. (C-900, Class 150) water line of varying
sizes between 2" to 4" diameter. This line is to be a replacement
of an existing 3" to 4" diameter steel water main constructed
in the late 1930's, which currently provides water service
to approximately nine organizational group camps along with
two Forest Service overnight campgrounds and one Forest Service
Visitor Information Center. Included in the work will be the
installation of new shut off valves, pressure reducing/sustaining
valves, meters, air valves, and the like, along with plumbing
modifications to be made to four existing water tanks and interior
plumbing modifications to an existing microfiltration building.
An optional bid item will be the construction of a 35,000 gallon
concrete storage tank near the existing microfiltration building.
Estimated cost range of this project is $500,000 and $1,000,000.
Project is located in Los Angeles County, California. SIC 1711.
Scheduled issue date for this solicitation is July 24, 1998.
To respond to this notice, send a $25 check or money order
made payable to USDA - Forest Service for each solicitation
package along with your name, address, telephone number, fax
number, and the solicitation number to the attention of Jennie
Camacho. A package will not be sent until a check or money
order is received. Do not send cash.
CITE: (W-190 SN221075)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Y--WIRE MOUNTAIN FAMILY HOUSING AND STAFF NCO SITES,
MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-2324
DUE 091798
POC Lisa Crawford, Contract Specialist, 619-532-1261/ fax 532-1096
DESC: Presolicitation Notice- Description of Work:This work includes
the design and construction of 373 family housing units, field
investigations, site improvements and utility services. Construction
will be done under the "Turnkey" (Design/Build) concept. Scope
of work includes design, construction, and inspection of all
structures, utilities, roads, walks, landscaping and all other
required improvements, both on and off site, necessary to provide
facilities complete and ready to use. Construction will be
required at Wire Mountain Housing Area ( Western Site). The
estimated cost is over $50 million. This is a firm fixed price
contract. The contract duration is 600 calendar days. The Standard
Industrial Code is 1521 and the annual size standards are $17
million. In accordance with FAR 5.102 (a) (7) availability
of the solicitation will be limited to the electronic medium;
solicitations will be available for download free of charge
via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil.
Hard copies (paper sets) or CD-ROM solicitations will not be
provided by the government. The official plan holder's list
will be maintained on, and can be printed from the website.
Registering offerors and plan rooms must provide a complete
name, complete mailing address, area code, phone number, offeror
type ( prime, sub, supplier, or plan room), e-mail address,
and size of business ( large, small, small disadvantaged, woman
owned small, or other). Notification of any changes (amendments)
to the solicitation will be made on the Internet only. It will
be the contractor's responsibility to check the website for
any posted changes. The tentative issue date will be on or
about 18 August 1998, with a receipt date approximately 30
days later. Note: ALL CONTRACTORS MUST BE REGISTERED IN THE
CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD OF A DoD
CONTRACT. For more information see the CCR website at http://ccr.edi.disa.mil.
Requests for additional information can be faxed to Lisa Crawford
at (619) 532-1096 or e-mail to lacrawford@efdswest.navfac.navy.mil.
CITE: (W-190 SN221108)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-98-18
DUE 082598
POC Point of Contact - Contact Mr. Raymond Slim, Contract Specialist,
(505) 863-8524
DESC: Furnish all labor, material, equipment and incidentals
necessary for grading, drainage, placement of aggregate base
course, hot asphaltic concrete pavement, and miscellaneous
construction of 2.05 km of roadway located on the Navajo Indian
Reservation, Navajo County, Jeddito, Arizona. Estimated price
range is $1,000,000.00 to $5,000,000.00. This acquisition is
set aside for Indian-owned and Controlled firms under the 'Buy
Indian Act," 25 U.S.C. 47. Issuing on or about July 24, 1998,
and opening on or about August 25, 1998, at 2:00 p.m. local
time. No telephone request will be accepted, written requests
only. (AC0709014-01)
CITE: (I-190 SN221131)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--CONSTRUCT CAR WASH FOR GOVERNMENT OWNED VEHICLES
(GOV)
SOL F08620-98-R0015
DUE 070998
POC Chris Wentworth, Contract Specialist, (850)884-3271; Scott
Ilg, Contracting Officer, (850)884-1260
DESC: Work consists of, but is not limited to, demolishing existing
facilities, clearing, grading, paving, and landscaping site,
constructing a multi-bay car wash building with mechanical
room and storage room, and providing mechanical equipment,
power and lighting, and other incidental work as may be necessary
to make facility operational. There is a $20.00 non-refundable
charge for each solicitation package requested. Make checks
payable to DFAS-Orlando. Cash will not be accepted. This is
an unrestricted acquisition. Estimated magnitude for this project
is between $250,000.00 and $500,000.00.
CITE: (W-190 SN221163)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--SAN FRANCISIQUITO BRIDGE
SOL R5-12-98-1032
DUE 082498
POC Contact: Jennie Camacho, Procurement Assistant, 909-884-6634,
X 3092, Doug Hyde-Sato, Contracting Officer
DESC: Project consists of the supply and installation of a 50
to 70 foot long by 16 foot wide, single span, precast concrete
bridge with concrete footings and abutments with wingwalls.
The work also includes steel tubular or pipe railings, approaches
with guardrails, and the approach earthwork. The bridge shall
be designed to meet AASHTO standards for highway bridges. The
bridge location is in siesmic zone 4, and the truck loading
requirement is H20. The geotechnical and hydrology reports
will be provided by the Government. Estimated cost range of
this project is $100,000 - $250,000. Project is located in
Los Angeles County, California. SIC 1622. Scheduled issue date
for this solicitation is July 24, 1998. To respond to this
notice send a $25 check or money order made payable to USDA
- Forest Service for each solicitation package along with your
name, address, telephone number, fax number, and the solicitation
number to the attention of Jennie Camacho. A package will not
be sent until a check or money order is received. Do not send
cash.
CITE: (W-190 SN221164)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--GENERAL INSTRUCTION BUILDING, PHASE I, FORT HOOD,
TEXAS
SOL DACA63-98-B-0040
DUE 082698
POC Contract Specialist, Charlotte Cramer, (817)978-2986
DESC: Project includes construction of a general instruction
training facility, Phase I of II. Project includes classrooms,
arms room, and access roads and install an intrusion detection
system (IDS); Supporting facilities include utilities; electric
service; fire protection and alarm systems; paving, walks,
curbs and gutters; parking; storm drainage; sanitary sewer;
information systems; and site improvements. Access for the
handicapped will be provided . Heating will be provided by
gas-fired self contained units. Air conditioning: 200 tons.
Demolish 22 temporary buildings (90,376SF) to include hazardous
material abatement. Special foundation work is required due
to expansive soils. Estimated Value: $10,000,000 - $25,000,000.
Commencement of work shall begin upon receipt of Notice to
Proceed and be completed within 365 days. SIC Code is 1542.
Small Business Size Standard is $17 million. Solicitation to
be issued on or about 27 Jul 1998. Proposals due on or about
26 Aug 1998. This project will be issued Unrestricted. Bids
from large business firms must comply with FAR clause 52.219-9
regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.2% with small business,
9.1% with small disadvantaged business, 4.5 % with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/Mis). The plans
and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is the Contractor's responsibility to
check the following address daily for any posted changes to
this solicitation. Contractors may view and/or download this
solicitation and all amendments from the Internet from the
following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). No express mail procedures
will be utilized on initial mailings of plans and specifications.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN221169)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Y--PILE FOUNDATION FOR LIGHTPOLES
SOL N68925-98-Q-A556
DUE 080798
POC Christine Stewart (202) 685-8214
DESC: The work includes but is not limited to the providing of
(24) concrete prestressed piles and drive these piles in 8
lightpole locations specified in the contract piles installed.
Concrete pile caps and lightpoles are not in this contract.
This project is being solicited under simplified acquisition
to all interested firms. The estimated cost range is between
$25,000 and $100,000. Bid and Performance Bonds are not required;
however, a Payment Bond will be required after award as specified
in the solicitation. Quotes are due August 7, 1998 at 2:00
p.m. at which time they will be privately recorded. Results
will be made of the contract award upon receipt of a written
request. The solicitaiton will be available June 22, 1998.
The cost for each set of plans and specifications is $7.00.
The point of contact is Kevin Gable at (202) 433-3824,,, Fax
(202) 433-2399. This charge is non-refundable. To obtain plans
and specifications you may charge your request to a Corporate
Visa Credit Card or make company check payable to U.S. Treasury
and send to the Defense Printing Service Detachment Office,
Washington Navy Yard, 901 M Street, S.E., Building 143-1, Washington,
DC 20374-5030, Attention Kevin Gable. Inquiries regarding technical
clarifications must be submitted in writing to Fax (202) 685-8237,
Attention Christine Stewart. Please submit quotes to Bldg 166-1
floor. No fax quotations will not be accepted. Telephone inquiries/requests
will not be honored.
CITE: (W-190 SN221179)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Y--ICEHOUSE, EAST FORK, & SAN GABRIEL OHV AREA
SOL R5-12-98-1033
DUE 082498
POC Contact: Jennie Camacho, Procurement Assistant, 909-884-6634,
X 3092. Doug Hyde-Sato, Contracting Officer
DESC: Project consists of grading, placement of approximately
1,200 tons of aggregate base, 835 tons hot bituminous pavement,
300 cubic yards imported fill dirt, 1,235 square feet of concrete
flat work, 465 feet of bituminous curb, pavement markings,
signage, demolition of one wood frame structure and one concrete
vault, area lighting (East Fork), and one entry booth. Estimated
cost range of this project is $100,000 - $250,000. Project
is located in Los Angeles County, California, SIC 1629. Scheduled
issue date for this solicitation is July 24, 1998. To respond
to this notice send a $25 check or money order made payable
to USDA - Forest Service for each solicitation package along
with your name, address, telephone number, fax number, and
the solicitation number to the attention of Jennie Camacho.
A package will not be sent until a check or money order is
received. Do not send cash.
CITE: (W-190 SN221180)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--GENERAL INSTRUCTION BUILDING, PHASE I, FORT SAM HOUSTON,
SAN ANTONIO, TX
SOL DACA63-98-B-0040
DUE 082698
POC Contract Specialist, Charlotte Cramer, (817)978-2986
DESC: Project includes construction of a general instruction
training facility, Phase I of II. Project includes classrooms,
arms room, and access roads and install an intrusion detection
system (IDS); Supporting facilities include utilities; electric
service; fire protection and alarm systems; paving, walks,
curbs and gutters; parking; storm drainage; sanitary sewer;
information systems; and site improvements. Access for the
handicapped will be provided . Heating will be provided by
gas-fired self contained units. Air conditioning: 200 tons.
Demolish 22 temporary buildings (90,376SF) to include hazardous
material abatement. Special foundation work is required due
to expansive soils. Location of this work is FORT SAM HOUSTON,
SAN ANTONIO, TX. Estimated Value: $10,000,000 - $25,000,000.
Commencement of work shall begin upon receipt of Notice to
Proceed and be completed within 365 days. SIC Code is 1542.
Small Business Size Standard is $17 million. Solicitation to
be issued on or about 27 Jul 1998. Proposals due on or about
26 Aug 1998. This project will be issued Unrestricted. Bids
from large business firms must comply with FAR clause 52.219-9
regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 61.2% with small business,
9.1% with small disadvantaged business, 4.5 % with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/Mis). The plans
and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is the Contractor's responsibility to
check the following address daily for any posted changes to
this solicitation. Contractors may view and/or download this
solicitation and all amendments from the Internet from the
following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). No express mail procedures
will be utilized on initial mailings of plans and specifications.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN221181)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Y--CONSTRUCTION OF A NEW HELIPAD FOR THE CALIBRATION
OF HELICOPTER NAVIGATION EQUIPMENT
SOL DAKF36-98-B-0028
DUE 091598
POC Contract Specialist PAULA GREENE (315) 772-6514 Contracting
Officer Sandra Brown (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
construction of a new helipad for the calibration of helicopter
navigation equipment, Fort Drum, NY. Work includes but is not
limited to construction of a new helipad and access drive,
and layout and painting of a compass rosette pattern on the
new pad. This procurement is estimated to be between $100,000
and $250,000 and will be issued as an unrestricted procurement.
Solicitation is to be issued O/A 14 Aug 98. All responsible
sources may submit a bid which will be considered. Copies of
the solicitation will be provided in response to written requests
only. Please indicate your business size, fax and phone number,
and address on each request. 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-190 SN221207)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--PN 96-1031 CONSTRUCT OIL/WATER SEPARATOR & INSTALL
GENERATOR - POL, PN 98-0007 CONSTRUCT HAZMAT PHARMACY, PN 98-0004
CONSTRUCT COMPRESSED GAS STORAGE FAC SOTO CANO AB, HONDURAS
SOL DACA01-98-R-0068
DUE 082898
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This solicitation consist of three projects. The oil/water
separator/generator project is located at the consolidate POL
yard, which includes site demolition, installation of oil/water
separator and spill containment tank in the on/off loading
and vehicle parking area as well as furnishing and installing
a 100KW generator. Construction of the Hazmat Pharmacy and
Compresses Gas Storage projects consist of demolition at each
location. Construction shall consist concrete slabs on which
steel structures will be erected and associated CMU exterior
walls and chain link security fence and roof systems, interior
and exterior utilities, electrical and water. Additional work
consists of construction of a gravel access drive at the Compressed
Gas Storage Facility. Prospective bidders and Plans/Dodge Rooms
interested in receiving one free paper copy of this solicitation
must fax a request to 334-694-4343, Attn: Plans Room, CESAM,
or mail the request to Corps of Engineers, P O Box 2288, Rm
1000A, Mobile, AL 36628. Bidders must provide complete physical
mailing address for overnight delivery, telephone and fax numbers
and point of contact. Telephonic requests will not be accepted.
A limited number of plans and specifications will be printed
and will be available on a first come-first serve basis, until
supplies are exhausted. Reprints will not be made. Specifications
and drawings will not be available after the bid opening date.
All bid forms, bid bonds, and other normal documents required
for the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. "In country contractors may
obtain plans and specifications at the Honduras Project Office."
"Prime contractors proposing under this solicitation must be
U.S. firms, Honduran firms, or joint ventures between U.S.
firms and Honduran firms." Critical Path Method (Network Analysis
System) is not required. For this job, a small business is
defined as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Ms. Karen Williams at 334-690-2713,
fax 334-690-2902. Refer questions on distribution of plans/specifications
to plans room at 334-690-2535/2536 (Karen Johnson), fax 334-694-4343.
Bid documents are available on or about 28 July 1998. Estimated
cost of work is between $100,000 and $250,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible
CITE: (I-190 SN221217)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--PN 96-1027 CONSTRUCT JOINT BASE OPS & WEATHER COMPLEX
PN 98-1005 RENOVATE TOWER CAB SOTO CANO AB, HONDURAS
SOL DACA01-98-R-0067
DUE 090198
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana (Site Code W31XNJ)
DESC: This solicitation contains two separate projects, construction
of a Control Tower and Base Operations/Weather Building. Construction
consists of demolition at each project location, site work
including grading, drainage, and installation of site utilities,
water, sewer and electrical, construction of concrete slabs,
procurement and erection of steel framed buildings, bldg. insulation,
exterior metal panels skin and roofing. Interior partition
walls with gypsum wallboard finishes, electrical, HVAC and
plumbing systems. The Control Tower consists of installation
of 36" drilled piers and steel framed superstructure, including
steps, ladders, steel and concrete flooring and exterior metal
closure panels. Work will include roofing, interior partitions,
electrical plumbing, HVAC and observation cab. Prospective
bidders and Plans/Dodge Rooms interested in receiving one free
paper copy of this solicitation must fax a request to 334-694-4343,
Attn: Plans Room, CESAM, or mail the request to Corps of Engineers,
P O Box 2288, Rm 1000A, Mobile, AL 36628. Bidders must provide
complete physical mailing address for overnight delivery, telephone
and fax numbers and point of contact. Telephonic requests will
not be accepted. A limited number of plans and specifications
will be printed and will be available on a first come-first
serve basis, until supplies are exhausted. Reprints will not
be made. Specifications and drawings will not be available
after the bid opening date. Prime contractors proposing under
this solicitation must be U.S. firms, or joint ventures between
U.S. firms and Honduran firms. In country contractors may obtain
plans and specifications at the Honduras Project Office. All
bid forms, bid bonds, and other normal documents required for
the bid submittal, including amendments to the bid submittal,
shall be in paper medium. Electronic medium for the bid submittal
documents will not be allowed. Critical Path Method (Network
Analysis System) is not required. For this job, a small business
is defined as having average annual receipts of less than $17,000,000
for the past three years. Effective 1 July 1998, firms interested
in construction contracts with the Mobile District, Corps of
Engineers, must have "Internet Access". Don't be left out,
get it soon. For detailed information on this and other Mobile
District projects, (bidding instruction, technical inquiries,
points of contact, synopsis of work, plan holders, bid results,
etc.,) please visit our internet home page at http://www.sam.usace.army.mil/sam/ct.
Specific questions related to this project may be answered
by Ms. Karen Williams at 334-690-2713, fax 334-690-2902. Refer
questions on distribution of plans/specifications to plans
room at 334-690-2535/2536 (Karen Johnson), fax 334-694-4343.
Bid documents are available on or about 31 July 1998. Estimated
cost of work is between $500,000 and $1,000,000. Requests for
plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. All
responsible sources may submit an offer which shall be
CITE: (I-190 SN221218)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AFIT ENGINEERING & RESEARCH LAB, WRIGHT-PATTERSON
AIR FORCE BASE, OHIO
SOL DACA27-98-B-0029
DUE 091698
POC Contract Specialist, Elaine McKim (502) 582-6295/Technical
POC: Allan Atherton (502) 582-6559
DESC: New 1-Story Engineering Lab addition to classroom building.
Lab includes Clean Rooms. Work includes steel structure, masonry
walls, interior finishes, and fume hoods, mechanical, electrical
lighting and fire alarm and card reader systems. Estimated
Cost is $5,000,000 to $10,000,000. Solicitation will be issued
o/a 12 August 1998. There will be no charge for this solicitation
package and each request will be limited to one package only
Plans/Specifications are available on CD-ROM only. This project
is available on compact disk only. Project specifications files
are in Portable Document format (PDF) and can be viewed, navigated,
or printed using Adobe Acrobat Reader. Plans can be viewed,
navigated, or printed using Source View. Both sets of software
are available on the compact disk. System requirements are:
386 or 486 based personal computer (486 recommended), Microsoft
Windows 3.1 or greater 4-MB application RAM, 4-MB hard disk
space and compact disk drive. Telephone Requests will not be
honored. When ordering, you must include your street and mailing
address, company POC, your business size, whether woman-owned
or SDB, Solicitation number, and whether your company intends
to bid as a general or subcontractor. Requests will be honored
until 10 days before proposal due/bid date and/or while supplies
last. Fax requests to Elaine McKim, (502) 582-5266.
LINKURL: http://www.orl.usace.army.mil/ceorll/ct_pages.htm
LINKDESC:
Contracting Division home page
CITE: (W-190 SN221260)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--DREDGING, O.C. FISHER LAKE, SAN ANGELO, TEXAS
SOL DACW63-98-B-0044 DACW63-98-B-0044 DACW63-98-B-0044 DACW63-98-B-0044
DACW63-98-B-0044 DACW63-98-B-0044
DUE 082598
POC Ernie L. Waugh, Contract Specialist, 817/978-4910
DESC: Furnish all management, personnel, labor tools, equipment
and materials to perform dredging, underwater inspection, debris
removal and hydrographic survey after dredging for the approach
channel and outlet intake structure (work will require a diving
crew) at O.C. Fisher Lake in San Angelo, Cost Range: Between
$250,000 and $500,000. No express mail procedures will be
utilized on initial mailing of plans and specs. The solicitation
is tentatively scheduled to issue on or about 24 July 1998,
and the bid opening date will be on or about 25 August 1998.
Duration of contract is estimated 45 calendar days. Offers
from all qualified business concerns are solicited. SIC code
for this project is 1629 and size standard is $13.5 million.
Reference note 26.
LINKURL: http://EBS.swf.usace.army.mil/
LINKDESC:
Division
EMAILADD: Ernie.Waugh@SWF.usace.army.mil
EMAILDESC:
CITE: (W-190 SN221268)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Y--REPAIR/REPLACE ASPHALT SURFACES AND RENEW PAVEMENT
MARKINGS AT FORT LEONARD WOOD, MISSOURI AND THE LAKE OF THE
OZARKS RECREATION AREA (LORA), CAMDENTON, MISSOURI
SOL DABT31-98-B-0023
DUE 082498
POC Contract Specialist John D. Morten Jr. (573) 596-0246 Contracting
Officer Darlene Pemberton (573) 506-0248 (Site Code DABT31)
DESC: This is a one-year requirements type contract for providing
all aspects of work; to include providing all material, equipment
and supplies, necessary, to repair or replace asphalt roads
and parking areas, striping (with or without reflective media)
and pavement marking, at Fort Leonard Wood, Missouri and Lake
of the Ozark Recreation Area (LORA), Camdenton, Missouri .
Magnitude of the project is between $250,000.00 and $500,000.00.
Solicitations will be provided in response to written request
only. Reference the solicitation number, state the name of
the requestor, mailing address and telephone number; also furnish
the Tax Identification Number (TIN), Contractor Establishment
Code (DUNNS), and Contractor and Government Entity (CAGE) Code.
Contractors must be registered in the Contractor Central Registration
(CCR) Program to be awarded a Government contract. A FAX request
will be accepted; FAX (573) 596-0267. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (I-189 SN220643)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Y--DRAFT REQUEST FOR PROPOSAL, CONSTRUCTION OF NEW GATED
DAM, BRADDOCK LOCK AND DAM, MONONGAHELA RIVER, PENNSYLVANIA
DUE 082198
POC Michael S. DeStefano (412)395-7466 (F) 412-644-5109
DESC: A new Gated Dam at Braddock Locks and Dam (formerly Locks
and Dam 2) on the Monongahela River will be constructed using
innovative, in the wet, float in construction techniques. The
new gated dam will consist of four 110 foot wide tainter gate
bays separated by gate piers and will be situated between the
existing lock on the right bank and a new abutment, currently
under construction, on the left bank. A portion of the dam
and a portion of each gate pier, normally constructed of mass
concrete, will be designed and constructed as two hollow floating
structures. One structure will be approximately 333 feet long
by 106 feet wide by 40 feet high and the other one will be
approximately 265 feet long by 106 feet wide by 22 feet high.
These structures will be fabricated and partially assembled
at an off-site location, floated to the project site and submerged
onto a prepared foundation system. The Contractor will be required
to locate and provide the off-site location where these structures
will be fabricated. The foundation system will consist of an
excavated area with sheet pile cut off walls and concrete drilled
shafts. The dam structure will be reinforced concrete and the
tainter gates will be structural steel fabrications. The estimated
cost range for this project is between $25,000,000 and $100,000,000
and the time allowed for completion will be approximately 3
years. The procurement method used to select the Contractor
will be a best-value trade-off process where price and other
technical factors will be evaluated to make the final Contractor
selection. The Draft Request for Proposal will be issued on
or about July 31, 1998. The Pittsburgh District invites potential
offerors to comment on all aspects of the draft solicitation.
Comments will be used by the Pittsburgh District as appropriate
to finalize the plans and specifications. The District will
not provide responses back to comments as part of this draft
Request for Proposal. The District is specifically interested
in comments concerning the innovative approach being taken
in this project, especially the off-site fabrication and delivery
of the two large floating structures. The information contained
in this synopsis and the draft Request for Proposal is accurate
at the time of release and subject to change as the final plans
and specifications are completed. The formal Request for Proposal
is currently scheduled to be issued on or about December 22,
1998.
CITE: (W-190 SN221154)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR FLOOR IN PT BAY, BUILDING 1840
SOL F2460498R0031
DUE 091198
POC Contact Kelly Bayley, Contract Administrator, (406)731-4013,
or Russell A. Bryan, Contracting Officer, (406)731-4008
DESC: Description: Work consists of providing all labor, equipment,
materials, transportation, quality control and supervision
necessary to repair the PT Bay floor, Building 1840 in the
Weapons Storage Area on Malmstrom AFB MT in accordance with
the specifications and drawings. Request for Proposal will
be issued on or about 11 Aug 98. Closing date will be on or
about 11 Sep 98. Performance period is 210 calendar days after
issuance of Notice to Proceed. All interior work must be completed
within 60 consecutive days and can start no earlier than 1
Jan 99. The acquisition is open competition for large and small
business in accordance with the Small Business Competitive
Demonstration Program. Only written request for the solicitation
will be considered. All responsible sources may submit an offer
which shall be considered by the agency. The magnitude of this
project is between $100,000 and $250,000. Standard Industrial
Code is 1752.
CITE: (W-189 SN220593)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--EXTERIOR REPAIR AND PAINT, BUILDING 350, INDEFINITE-QUANTITY
CONTRACT, PR NO. 6-91, ROCK ISLAND ARSENAL, ROCK ISLAND, ILLINOIS
SOL DACA25-98-B-0026
DUE 090398
POC Procurement Technician Murilene Knight, 309/794-5613 or Contract
Specialist Jan Krahl, 309/794-5314
DESC: Z--Remove deteriorated,loose,and cracked wall and sill
concrete, remove deteriorated, loose, and cracked stucco, removal
and replacement of caulking and/or sealant around windows and
doors, repair removal areas with concrete and/or stucco, and
painting of repaired work. Minimum guaranteed amount for base
year period will be $20,000 and $10,000 for each of the option
year periods; maximum amount for each performance period will
be $1,000,000. Half size plans and specifications will be
available for $8.25; full size for $12.25; Payable to FAO,
USAED, Rock Island. This procurement is unrestricted and
all responsible sources may submit an offer which shall be
considered. The SIC Code for this solicitation is 1542, $17
Million. Solicitation will be issued by paper media.
CITE: (W-189 SN220597)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--RENOVATION OF BARRACKS 1150, 1151, AND 1152, CAMP
PARKS, CALIFORNIA
SOL DACA05-98-B-0041
DUE 091598
POC Contract Specialist Tom Hart 916/557-5208 (Site Code DACA05)
DESC: PROJECT TITLE. Renovation of Barracks 1150, 1151, and 1152,
Camp Parks, California. Competition for this procurement is
limited to 8(a) firms which have the SIC code 1542 among their
approved SIC codes. The size standard for this SIC code is
$17 million. This procurement is restricted to 8(a) firms listed
with the San Francisco District Office of the Small Business
Administration. PROJECT DESCRIPTION. This project consists
of the renovation of Barracks 1150 (10,600 SF) that includes
the framing of the interior walls, studs, roof, interior stairway,
subfloors, complete new heating, ventilating and air conditioning,
electrical systems, and additional plumbing for the entire
building. The renovation of Barracks 1151 and 1152 includes
modifications to heating, ventilating and air conditioning,
electrical systems, and additional plumbing. Estimated cost
is between $1,000,000 and $5,000,000. For more information
on the solicitation please contact the Contract Specialist,
Tom Hart, at (916)557-5208. ORDERING PLANS AND SPECIFICATIONS.
Plans and specifications for this project must be ordered and
the check received by the CUT OFF DATE of August 6, 1998, to
ensure receipt of the solicitation package at a cost of $33.00
for Specifications (text only), and Full-Size drawings. Half-size
drawings and CD-ROM are not available. Orders received beyond
the CUT OFF DATE, (8/6/98), will not be honored. Plans and
specifications will be mailed out on or about August 14, 1998.
Because a limited number of sets will be reproduced, copies
are limited to one set per firm. Payment by company check,
certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests must be
submitted along with payment by mail, or in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their:
(1)Name; (2)Physical Address; (3)Mailing Address; (4)E-mail
Address; (5)Telephone Number; (6)Facsimile Number; and (7)Solicitation
Number of the project. All responsible sources may submit a
bid or proposal which will be considered by the agency. See
Note 26. For a listing of all Sacramento District projects,
see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct
which is updated daily. Please note that all contractors and
potential contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31, 1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-189 SN220620)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--REPAIR OF THREE U.S. COAST GUARD AIDS TO NAVIGATION
STRUCTURES, SOUTH AMBOY, NJ AND STATEN ISLAND, NY
SOL IFB DTCGG1-98-B-3WK190
DUE 082598
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
move, reset and increase the heights of USCG Cheesequake Creek
Lights #1 and #2 located in Raritan Bay near South Amboy, NJ
and construct a new foundation and repaint Princess Bay Front
Range Light located in Staten Island, NY. A one-time only site
visit will be scheduled. Further details will be provided in
the solicitation. This Invitation for Bids is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $100,000.00 and S250,000.00. The applicable
SIC Code is 1629. Plans and specifications will be available
at a non-refundable charge of $29 per set. Certified checks
or money orders are required and should be made payable to
Commercial Blue Print and Supply and sent to the firm at 83
Waverly Street, Jersey City, NJ 07306. Cash will not be accepted.
Please refer to Solicitation DTCGGl-98-B-3WK190. Bid packages
will be available on or about 24 July 1998. For Minority, Women
Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. 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 $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast G~uard.
CITE: (M-189 SN220645)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--INSTALL FIRE PROTECTION FOR BUILDING 4246, MARINE
CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
SOL N62470-98-B-6222
DUE 090398
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: The work requires all labor and material needed to provide
the necessary pull stations, sprinkler system, alarm devices,
initiation devices, and fire alarm control panel needed to
signal the fire station in case of fire. The new system shall
be tied into a new master box, which shall be connected to
existing station system. It is also required to install a new
fire hydrant and underground water piping in the vicinity of
Building 4246. The new water line for fire protection system
shall loop around the building to give the fire department
alternative for back feed, and incidental related work at Marine
Corps Air Station, Cherry Point, North Carolina, complete and
ready for use. Estimate Cost Range: $100,000.00 to $250,000.00.
There is a $25.00 non-refundable charge for the bid documents.
Please make your check or money order payable to Disbursing
Officer, DFAS, Kansas City Center; however, mail your check
or money order to the Cherry Point, NC address. This solicitation
is unrestricted. Response date is an approximate date only.
CITE: (I-189 SN220657)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
SUBJECT: Z--MODIFICATION - REPAIR ROOF TRESSES
SOL IFB 442-0013
DUE 081498
POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897
DESC: This modifies the synopsis which was originally published
on 06/17/98. The new date for issuance of solicitation packages
will be on 07/14/98 with the new date for receipt of bids will
be 08/14/98. All other terms of the original synopsis remain
the same.
CITE: (I-189 SN220665)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 21628, Juneau, AK 99802-1628
SUBJECT: Z--BEGICH, BOGGS VISITOR CENTER TRAFFIC FLOW RECONSTRUCTION
SOL IFB R10-98-11
DUE 082798
POC Lisa Peterson, (907) 586-8880
DESC: Project consists of the recostruction of existing roads,
parking areas, and sidewalks at Begich, Boggs Visitor Center
(BBVC)in the Portage Valley. BBVC is located at approximately
Mile 5 of the Portage Highway, which is located at approximately
Mile 78 of the Seward Highway, approximately 49 miles south
of Anchorage, Alaska. Estimated project completion date is
July 31, 1999. Estimated price range is between $250,00 and
$500,000. If you wish to receive a solicitation, you may fax
your request to (907) 586-7090; or you may send your request
by mail or telephone.
CITE: (I-189 SN220671)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE ASBESTOS POTABLE WATER MAIN, BREWSTER, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3638
DUE 072998
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes (1) demolition, removal, abandonment
and disposal of existing water lines; removal and salvage fire
hydrants and valves, backfilling, grading, seeding, asbestos
removal; (2) construction, clearing and grubbing, excavation,
installation of water main, laterals, valve fire hydrants,
and steel encasement pipe by boring and jacking; backfilling,
grading, seeding and incidental related work. Proposed contract
is unrestricted. Estimated cost range is $1,000,000 to $5,000,000.
A subcontracting plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 29 Jul 98. Bid opening date will be on or about 28 Aug
98. There is a $25.42 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $104.50. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-189 SN220674)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR STORM DAMAGE GOTTSCHALK MARINA, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC,
SOL N62470-97-B-3558
DUE 082898
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the complete demolition of a building
and pier, including piling. Construct a new building with dock
and piling and a new floating pier system, asbestos removed,
lead paint removal and incidental related work. Proposed contract
is unrestricted. Estimated cost range is 1,000,000 to 5,000,000.
A subcontracting plan is required if the contract is awarded
to a Large Business. Plans and specs will be available on or
about 7/29/98. Bid opening date will be on or about 8/28/98.
There is a $50.63 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: U.S. Treasury and send to Defense Automated Printing Service,
Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527.
Payment by credit card is no longer acceptable. DO NOT COMBINE
PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format
is available for $190.10. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge
of $1.00. Please provide a point of contact, complete mailing
address, telephone and facsimile numbers. PROVIDE STREET ADDRESS
ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written
requests accompanied by full payment will be honored for this
solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to OICC, 1005 Michael Road, Camp
Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (I-189 SN220676)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services, Contracting Division,
AFRC-FM-BSC-PC, 2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE EXTERIOR WINDOWS AND DOORS, FORT MCCOY, WI
SOL DAKF61-98-B-0022
DUE 091098
POC Claudia Derringer, Contracting Officer, 608-388-4424
DESC: A requirements contract to provide all labor, materials,
supplies, and equipment to remove and replace exterior windows
and doors for 36 permanently occupied buildings, Fort McCoy,
WI. This project includes vinyl clad double-hung wood, casement
and awning type windows; standard steel doors and steel frames;
removal and installation of building siding, interior and exterior
painting, insulating and minor electrical work. The term of
the contract will be for one year with a Government option
to extend for one (1) option year. The total magnitude of the
acquisition is between $500,000. and $1,000,000. Spread out
over the base and option year. A 20% bid bond is required.
The SIC code for this procurement is 1542 and the size standard
is $17M. Requests for IFB must be in writing accompanied by
a non-refundable certified check, cashier's check or money
order payable to the US Treasury in the amount of $17.00 per
package. No company, personal, registered checks, or cash accepted.
All responsible sources may submit a bid, which shall be considered.
CITE: (D-189 SN220679)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--HVAC SYSTEM UPGRADE, MAIN OFFICE, PORTSMOUTH OH 45662
SOL 232098-98-A-0070
DUE 081098
POC Steve Gegner (740) 374-4100 or D. Sponn (410) 997-6258
DESC: Scope of Work-Removal of existing heating and air conditioning
system components; installation of new components; revisions
and extensions to existing ductwork; installation of bathroom
ventilation; revisions to electrical service and distribution;
and incidental repair and general construction work related
to this work. A pre-proposal meeting is scheduled July 21st
@ the site. The estimated price range is between $380,000 and
$480,000 with completion within 330 calendar days after receipt
of the Notice to Proceed. Packages will be available on or
about July 10, 1998, at $55.00 per set, Non-Refundable, referencing
Solicitation #232098-98-A-0070. Make checks/money orders available
to: USPS, Disbursing Officer. Please do not send cash. Address
to obtain solicitation packages is as follows: Steve Gegner,
Lee Gegner Associated Architect, 9 Tiber Way, Marietta OH 45750-2911.
Offers are due: August 10, 1998 by 4:00 PM. Since this is a
negotiated solicitation, there will not be a public opening
for the offers. The number of offers received, the identity
of of the offers, the amount of any one offer, or relative
standing of the offer will not be disclosed to anyone except
those Postal Personne whose official duties require such information
until award of contract is made. The Postal Service reserves
the right to reject any or all offers.
CITE: (W-189 SN220704)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--PURCHASE OF VAULT AND VAULT DOOR
SOL 98T0962
DUE 072098
POC Mr. Brian Pitchanau and Lt Frank Keuchel, (402)294-7841
DESC: Provide and install a modular valut enclosure of UL rated
class "M" with a class 5 security door. Vault shall be rated
minimum at 15 man minutes tool/tourch attack or equivalent
of 9 inch reinforced concrete walls. Walls are class "M" laminated
with 3 1/2 inches of construction grade material. Size of vault
shall be 8'6" high by 15' wide by 18' deep. Vault shall have
2 port vents and 3 conduit penetrations in the header panel
over the vault door.
EMAILADD: Brian.Pitchanau@offutt.af.mil
EMAILDESC:
e-mail
CITE: (W-189 SN220709)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--BUILDING 101, PARKING LOT, EGLIN AFB FL
SOL F08651-98-B-0045
DUE 082898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext 5268
DESC: Eglin AFB FL has a requirement for Building 101 Parking
Lot, Eglin AFB FL. PRESOLICITATION NOTICE has been issued.
Funds are not presently available for this project. No award
will be made until funds are available to make payments under
a contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operation in connection with Building 101 Parking Lot, Eglin
AFB FL. In general, the work consists of removal of the asphalt
parking lot area and replacement with concrete as base bid.
The removal of the existing concrete parking lot area and replacement
with concrete will be Additive #1. Contract will be for a period
of 120 calendar days. Bid open of 28 Aug 98 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
nonrefundable $20.00 charge. All request must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-189 SN220712)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE WALK-IN COOLER (HOSPITAL KITCHEN), EGLIN
AFB FL
SOL F08651-98-B-0044
DUE 082898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: Eglin AFB FL has a requirement to Replace Walk-in Cooler,
Hospital Kitchen, Eglin AFB FL. PRESOLICITATION NOTICE has
been issued. This project includes furnishing all plant, labor,
equipment, and materials and performing all operation in connection
with Replacing Walk-in Cooler, Eglin AFB FL. In general, the
work consists of replacing the existing walk-in coolers and
freezers at the Eglin AFB FL, Hospital Kitchen. The new cooler
and freezer sections (cold-storage rooms) shall include a reconfigured
floor area layout, all new refrigeration equipment, and all
new electrical connections. The cold-storage rooms shall be
of the prefabricated panel type and will be self-contained
and consist of remote condensing units located on the roof,
evaporators located within the rooms, refrigerant and condensate
drain piping, and all necessary controls, gauges, and electrical
connections. Contract will be for a period of 120 calendar
days. Bid open of 28 Aug 98 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $100,000 and $250,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Solicitation packages are available at a nonrefundable $20.00
charge. All request must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN 6671, and mail along with your
written request to AFDTC/PKO, 205 West D Avenue, Suite 541,
Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable.
CITE: (W-189 SN220718)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPLACE APPROACH LIGHTS RWY 01
SOL F23606-98-B0022
POC Lt Kraft, Contract Administrator, at 660-687-5434 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: Subject projects involves plans and other related documents
to provide labor, materials, and equipment to replace the Approach
Light System on the south end of the Whiteman AFB runway. Remove
existing lighting fixtures, concrete bases, transformers, conduit,
wiring and light bars. Replace removed items with new parts
that will match the Air Force Approach Lighting Sequenced Flashing
type 1 System (ALSF-1). The completed facility will match the
previously repaired Approach Lights on the north end of the
runway with the exception that the south end will be capable
of switching back and forth from ALSF-1 to Simplified Short
Approach Lighting System with Runway Alignment Indicator Lights
(SSARL). The runway will continue to be used throughout the
construction period. Contractor will be restricted to maximum
height of equipment. Contractor will need to construct temporary
threshold markings. Two 4,300 foot 5KV #8 unshielded PVC power
cables are to be replaced from the Airport Lighting Vault to
the Approach Lights. A total of 19, five lamp, light bars with
strobes are to be replaced. the control switch for the operatin
of the Approach Lights is to be installd in the Airport Control
Tower. A new eight pair control cable is to be run in existing
underground ducts from the Control tower through the Airport
Lighting Vault to the Approach Lights. Magnitude of this project
is between $500,000 to $1,000,000. This is a Firm-Fixed Price
contract. The SIC Code for the project is 1611. The Proposed
procurment is Unrestricted. Please indicate with your bid package
request whether the firm is small, small disadvantagd, large
business, or woman-owned. Only written requests are accepted.
Facsimile requests are authorized at 660-687-5462. Email address
is sollgcc@whiteman.af.mil. It is your responsibility to ensure
that the Government receives your request. Note: All contractors
must be registered in the Department of Defense Central Contract
Registration database prior to any contract award. Registration
can be accomplished at the following intrnet address http://ccr.edi.disa.mil.
A definite response date has not been established.
LINKURL: www.whiteman.af.mil/Solicitations/98B0022.html
LINKDESC:
EMAILADD: sollgcc@whiteman.af.mil
EMAILDESC:
CITE: (W-189 SN220723)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR RUNNING TRACK, EGLIN AFB FL
SOL F08651-98-B-0038
DUE 082898
POC Bertha Burns, Contract Specilist, 850-882-5628, Ext. 5268
DESC: Eglin AFB has a requirement to Repair Running Track, Eglin
AFB FL. PRESOLICITATION NOTICE has been issued. This project
includes furnishing all plant, labor, equipment, and materials
and performing all operation in connection with Repairing Running
Track, Eglin AFB FL. In general, the work consists of removing
existing bituminous curb around the inner and outer perimeter
of the existing cinder running track; Removing the existing
cinder/clay mixture from the running track; Regarding the existing
track and immediate areas up to 20 feet around the outside
edge of the track; Installing a draining channel/swale around
the inside perimeter of the track; Placing a 4" compacted aggregate
base course with a 2" asphalt binder/leveling course; Surfacing
the 400 meter, 21 foot wide asphalt base with a high viscosity
latex running surface. Contract will be for a period of 120
calendar days. Bid open of 28 Aug 98 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $100,000 and $250,000. All
responsible sources may submit a bid which shall be considered
by the agency. Firms responding should indicate if they are
a small business. Solicitation packages are available at a
nonrefundable $20.00 charge. All request must be submitted
in writing. Make check/money order payable to DFAS/LI, DSSN
6671, and mail along with your written request to AFDTC/PKO,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862. No telephone
requests for solicitation packages are acceptable.
CITE: (W-189 SN220725)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana
Blvd, Rm. 8-134, Honolulu, HI 96850
SUBJECT: Z--REPAIRS AND MODIFICATIONS TO ADMINISTRATION BLDG
AND ENGINEERING SHOP, USCG MARIANAS SECTION, MARIANAS, GUAM
SOL DTCG86-98-B-633360
DUE 082598
POC Point of Contact - Verna O. Jackson, Contracting Officer,
USCG CEU Honolulu, (808) 541-2157, FAX (808) 541-2203
DESC: Provide labor, materials, and equipment to repair and modify
two separate buildings (Administration Building and Engineering
Shop) at U.S. Coast Guard Marinas Section Office, located within
the compound of the U.S. Naval Station at Apra Inner Harbor,
Guam. The work involves selective demolition, reinforced concrete
masonry unit (CMU)., reinforced cast-in-place concrete, overhead
rolling door, personnel door and metal wall louvers. All work
shall be completed within 120 calendar days after receipt of
Notice to Proceed. This solicitation is issued under and the
resulting contract awarded under the Small business Competitiveness
Demonstration Program (PL 100-656). The construction range
is between $25,000 to $100,000. Only faxed or written requests
for bid packages are acceptable. 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, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169.
EMAILADD: Vjackson@D14.uscg.mil
EMAILDESC:
CITE: (D-189 SN220727)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 110, EGLIN AFB FL
SOL F08651-98-B-0043
DUE 082898
POC Bertha Burns, Contract Specialist, 850-882-5628, Ext. 5268
DESC: Eglin AFB has a requirement to Replace Roof, Building 110,
Eglin AFB FL. PRESOLICITATION NOTICE has been issued. Funds
are not presently available for this project. No award will
be made until funds are available to make payments under a
contract. The Government reserves the right to cancel this
solicitation, either before or after bid opening with no obligation
to the offeror by the Government. This project includes furnishing
all plant, labor, equipment, and materials and performing all
operation in connection with Replace Roof, Building 110, Eglin
AFB FL. In general, the work consists of the following: Architectural
- selective demolition of built-up roof, curbs, and access
ladders; install new retrofit standing seam metal roof system,
gutters, downspouts, and flashings. Mechanical - removal and
reinstallation of exhaust fans and plumbing stacks. Electrical
- removal and resupply of power to exhaust fans. Contract will
be for a period of 90 calendar days. Bid open of 28 Aug 98
IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$250,000 and $500,000. All responsible sources may submit a
bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Solicitation
packages are available at a nonrefundable $20.00 charge. All
request must be submitted in writing. Make check/money order
payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Avenue, Suite 541, Eglin AFB
FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
CITE: (W-189 SN220728)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR AIRFIELD APRONS/ INLETS
SOL F23606-98-B0010
POC SSgt. Dave Shreve, Administrator, at 660-687-5433 or Sue
Nott, Contracting Officer, at 660-687-5466
DESC: The magnitude of this project has been changed from $1,000,000-
$5,000,000 to $5,000,000- $10,000,000. A definite response
date has not been established at this time.
LINKURL: http://www.whiteman.af.mil/Solicitations/98B0010.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-189 SN220729)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--INSTALLATION OF FIRE PROTECTION SYSTEM AT BUILDING
110, MARCH ARB CA
SOL F0460598B0008
DUE 083098
POC Sandra Grauel, Contract Specialist, 909-655-3227, Contracting
Officer, Marilyn G. Jackson, 909-655-2048
DESC: The contractor shall provide all plant, labor, materials,
equipment, transportation and appliances necessary to install
Fire Protection System in Building 110 at March ARB. Work shall
include installation of a wet pipe sprinkler system with the
associated electrical work and installation of a new 6 inch
fire water supply line from the water main in street, a riser
with backflow preventer, and Fire Department connection. The
contractor shall provide a new fire alarm system complete with
pull stations, fire alarm control panel, Repro Fire Reporting
System and audiovisual devises. Magnitude of construction is
between $100,000 and $250,000. Written request required. Send
request via mail or fax to 909-655-3772. Solicitation will
be available on or about 30 Jul 98. All responsible sources
may submit an offer which will be considered. Effective 1 June
1998, all contractors are required to be registered in the
Central Contractor Registration (CCR).
CITE: (W-189 SN220736)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--PRESOLICITATION NOTICE - INDEFINITE QUANTITY ASPHALT
REPAIRS, BASEWIDE AT THE MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA, AND NAVAL ORDNANCE CENTER, FALLBROOK, CALIFORNIA
SOL N68711-98-B-0337
DUE 090298
POC Miss Soledad Credo, Contract Specialist, (760) 725-8221 or
Mr. Ed Charette, Contracting Officer, (760) 725-8990
DESC: PRE-SOLICITATION NOTICE. The work includes, but is not
limited to, furnishing all labor, approved materials, equipment,
transportation, and supervision necessary to perform miscellaneous
repair of existing paved surfaces, new asphalt work, guardrails,
down drains, pavement markings and any other incidental related
work. The bid opening is tentatively scheduled for 2:00 P.M.,
LOCAL TIME, 02 September 1998, at Building 22101, Marine Corps
Base, Camp Pendleton, California. SIC Code: 1611, $17.0 Million.
Contract minimum is $50,000.00 with an estimated range of more
than $10,000,000.00. Contract term is for a base with two option
periods, and a provision for the option to extend services.
Award is not restricted to small businesses. Large business
concerns considered for award are required to submit a subcontracting
plan. Plans and specifications will be available on or about
03 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 requests received directly
from the requester. Electronic Mail (E-mail) or telephone requests
will not be honored.
EMAILADD: spcredo@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-189 SN220738)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--DEMOLITION OF FACILITIES #3008,#3009, #3010 AND POOL
SOL F23606-98-B0003
POC Sra. James Moore, Contract Administrator, 660-687-5436 or
Sue Nott, Contract Officer, at 660-687-5466
DESC: The magnitude of this project has been changed from $250,000-
$500,000. to $100,000.- $250,000. A definite response date
has not been established at this time.
LINKURL: http:/www.whiteman.af.mil/Solicitations/98B0003
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-189 SN220739)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE HVAC SYSTEMS, BLDG 251, FSGA
SOL DAKF10-98-#-0023
DUE 082598
POC Sandy Sanders (912)767-1868, Connie Skipper, Contracting
Officer (912)767-1868
DESC: The Army requires a contract to Replace Heating, Ventilating,
and Air-Conditioning Systems (HVAC), Building 251, Fort Stewart,
Georgia. The work includes, but is not limited to, removing
existing air handling units, condensing units, refrigerant
lines, radiators, steam piping, and related items; handle and
dispose of existing refrigerant in accordance with specificatins;
install new air handling units, condensing units, and refrigerant
lines; install new heating coils, steam piping and insulation,
valves and related items;install new controls and electrical
wiring and components for new equipment; install new ductwork,
insulation, diffusers, and grilles; install new concrete pads
for outdoor condensing units; reinforce and repair deteriorated
floors beneath new indoor equipment; and perform testing, adjusting,
and balancing of new heating and air conditioning systems.
Performance shall be completed within 90 calendar days after
receipt of Notice to Proceed. The magnitude of the project
is between $100,000 and $250,000. SIC is 1711. The requirement
will be solicited on an unrestricted basis. There is a non-refundable
fee in the amount of $30.00 for the solicitation package. The
fee shall be submitted with the WRITTEN request for the solicitation
package. Fee shall be in the form of Certified Check, Company
Check, or Money Order and shall be made payable to the TREASURER
OF THE UNITED STATES. NO CASH will be accepted. When requesting
a package, be sure to provide a brief description of the project.
LINKURL: http://www.stewart.amry.mil/doc/intro.htm
LINKDESC:
CITE: (W-189 SN220740)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--DEMOLITION OF FACILITIES #3008, #3009, #3010 AND
POOL
SOL F23606-98-B0003
DUE 071098
POC Sra. James Moore, Contract Administrator, 660-687-5436 or
Sue Nott, Contract Officer, at 660-687-5466
DESC: In the previous modification there was No definite response
date. A definite response date has been established and it
is July 10, 1998.
LINKURL: http:/www.whiteman.af.mil/Solicitations/98B0003
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-189 SN220747)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR BASE ROADS / PARKING LOTS
SOL F23606-98-B0010
POC SSgt. Dave Shreve, Contract Administrator, at 660-687-5433
or Sue Nott, Contract Officer, at 660-687-5466
DESC: The purpose of this modification is to correct the subject
title from : Z--Repair Airfield Aprons/ Inlets to the correct
title of Z--Repair Base Roads/ Parking Lots
LINKURL: http:/www.whiteman.af.mil/Solicitations/98B0010.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-189 SN220755)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR ROOF, BUILDING 512, FSGA
SOL DAKF10-98-#-0028
DUE 082598
POC Sandy Sanders (912)767-1868, Connie Skipper, Contracting
Officer (912)767-1868
DESC: The Army requires a contract to Repair Roof, Building 512,
Fort Stewart, Georgia. The work includes, but is not limited
to, Existing roof on Bldg 512 consists of two roofs. The first
roof is a built-up roof with gravel over rigid insulation over
metal deck, and the second roof which is a PVC single ply over
1" recovery over top of the built-up roof. Contractor to remove
existing roofs down to the metal deck, including nailers and
blocking, metal fascias and wall caps, wall flashing, equipment
curbs, miscellaneous pip and roof penetration flashing, pitch
pockets, with any repairs required to metal deck, and reroof
with modified bitumen roof system as specified and shown on
drawings; all metal items: fascias, wall caps, flashings, etc.,
shallbe new metal, shaped and secured as shown on drawings,
with all new pressure treated wood blocking or nailers, securely
fastened to structures or roof deck; walkways of modified asphalt
bitumen roof system; and metal equipment screen to be repainted
as shown. Performance shall be completed within 90 calendar
days after receipt of Notice to Proceed. The magnitude of the
project is between $100,000 and $250,000. SIC is 1761. The
requirement will be solicited on an unrestricted basis. There
is a nonrefundable fee in the amount of $25.00 for the solicitation
package. Fee shall be in the form of Company Check, Certified
Check, or Money Order and made payable to the TREASURER OF
THE UNITED STATES. NO CASH will be accepted. Fee must be submitted
with the WRITTEN request for solicitation package. When requesting
package, be sure to provide a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-189 SN220764)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE A/C EQUIPMENT AND CONTROLS, BUILDING 1290,
HUNTER ARMY AIRFIELD, GEORGIA
SOL DAKF10-98-#-0029
DUE 082598
POC Mae Riggens (912)767-1868, Nina Jodell, Contracting Officer
(912) 767-1868
DESC: The Army requires a contract to Replace Air Conditioning
Equipment and Controls, Building 1290, Hunter Army Airfield,
Georgia. The work includes, but is not limited to, remove and
dispose of existing air handling unit, steam heating coil,
dx cooling coil and associated steam, condensate and refrigerant
piping; remove and dispose of existing air cooled condensing
unit; remove and dispose of existing exhause fan; remove and
dispose of existing multizone damper section; remove and dispose
of existing supply, return and outside duct work; remove and
dispose of existing pneumatic HVAC control components; provide
and install air handling unit, steam heating coil, dx cooling
coil and steam, condensate and refrigerant piping; provide
and install air cooled condensing unit; provide and install
new exhaust fan; provide and install supply, return and outside
air duct work and connect to existing duct work; provide and
install insulation for duct work and piping; provide and install
return air grilles and crossover ducts; reconnect to existing
electrical service; provide, install and commission new electronic
HVAC controls. Control components shall be compatible with
existing EMCS; and test and balance new heating/cooling system,
duct work and diffusers. Performance shall be completed within
90 calendar days after receipt of Notice to Proceed. The magnitude
of the project is between $100,000 and $250,000. The requirement
will be solicited on an unrestricted basis. SIC is 1711. There
is a nonrefundable fee in the amount of $25.00 for the solicitation
package. The fee shall be in the form of a Company Check, Certified
Check, or Money Order and shall be made payable to the TREASURER
OF THE UNITED STATES. NO CASH will be accepted. Fee shall be
submitted with WRITTEN request for solicitation package. When
requesting a package, be sure to include a brief description
of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-189 SN220767)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONSTRUCTION
CONTACTS FOR RENOVATION, ALTERATIONS IMPROVEMENTS, REPAIRS,
MINOR CONSTRUCTION, AND MINOR ARCHITECTURE/ENGINEERING OF FACILITIES
INCLUDING SITE WORK, UTILITY, STREET AND SIDEWALK WORK AND
OTHER ASSOCIATED WORK, MINOR BUILDINGS, AND CONST
SOL N68711-98-R-5329
DUE 082498
POC Laura Smith, Contract Specialist, Code 57CS4.LS, (619) 532-3083,
DESC: FINAL NOTICE: This procurement consists of one solicitation
with the intent to award three or more Indefinite Delivery
Indefinite Quantity (IDIQ) Construction Contracts to the responsible
proposers whose proposals, conforming to the RFP, will be most
advantageous to the Government resulting in the Best Value,
cost or price and other factors considered. The contracts will
be for a base period of one year with two one-year opition
periods. The Government reserves the right to award less than
or more than three contracts under this solicitation or to
award only one contract covering the seed project identified
in the RFP if the minimum guarantee of funds are not available
for three or more awards. The total maximum value for the base
term and all options for the aggregate of all IDIQ contracts
warded as a result of this RFP shall not exceed $90,000,000.
The IDIQ work is for renovation, alteration, improvement, repairs,
minor construction and minor architecture/engineering of facilities
including site work, utility, street and sidewalk work and
other associated work, minor buildings, and construction necessary
for a fully functional facility at various locations within
Arizona, California, Nevada, and New Mexico. The exact location
of each task order will be indicated by the Contracting Officer.
Projects assigned to these IDIQ contracts will use the Solution
Order Concept (SOC) approach to scope and price the work. After
award of the initial contract, each awardee shall be provided
a fair opportunity to be considered for each task order, exceptr
under those circumstances described in Far 16.505 (b)(2). Construction
schedules will be determined for each project at the issuance
of each task order. Successful offerors will receive the following
contract awards: Best value receives the seed project with
award; 2nd, 3rd and any additional selected contractor will
each receive award with a minimum guarantee of $50,000 for
the base year. All contractors will competitively propose on
subsequent task orders. These subsequent projects will be perrformance
oriented tasks requiring minimal design. They will be scoped
by the government/contractor team and may not have tradition
plans and specifications but may include sketches, and requests
for catalog cuts or other submittals. The salient requirements
of the task order will be scoped by the government/contractor
team in order to develop a mutually agreed upon statement of
work. Award factors will vary depending on the unique requirements
for each task order and may be competed on the basis of prie,
best value or technically acceptable. However pricing will
weigh heavily. The awarded task order will be a performance
scoped, firm fixed price task with a specific completion date.
Should any of the IDIQ contractors be undable to competitively
secure a task order to meet the minimum guarantee, award factors
may be modified in order to ensure each participating contractor
is awarded task orders meeting the minimum guarantee. All contractors
will be required to participate in all SOC walk throughs and
submit proposals. Failure to participate responsibly in walk
throughs and submitting proposals on task orders may result
in the Government not exercising th option to extend the contract
for an additional year. Only the selected contractors will
be permittd to propose on the task orders. Proposals from other
contractors will not be accepted. A minimum of two proposals
will satisfy the competitive requirements of SOC and preclude
the necessity of soliciting for a replacement contractor if
for any reason one of the contracts is terminated or one of
the proposers is not able to participate in the process. Failure
to participate responsibly in the the task order process may
result in forfeiture of the minimum guarantee amount. THIS
SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS
INVITING FULL AND OPEN COMPETITION. The seed project, for which
the evaluation factors noted below, pretain for the purpose
of award, includes construction of seismic strengthening and
renovation for two three-story bachelor enlisted quarters at
Marine Corps Base, Camp Pendleton, California as follows: (a)
Construction of reinforced concrete shear walls, repair of
existing concrete balcony decks, removal of existing doors,
doorframes, windows, cabinets, partitions, and other interior
finishes; installation of new doors and frames, windows, cabinets,
partitions, and other finishes; removal and replacement of
existing roofing and flashing; cleaning and painting of all
new and existing exposed interior and exterior surfaces; and
all incidental related work; (b) removal of existing hot water
heating equipment, power ventilators, hot water piping, including
below-grade insulated conduit between buildings, and ductwork;
installation of new heating equipment, power ventilators, conduit
and ductwork; and all incidental related work; (c) Removal
of existing plumbing fixtures, equipment water supply piping,
and DWV piping; installation of new fixtures, equipment and
piping and all incidental related work; (d) Removal of existing
light fixtures, outlets, power distribution system, fire alarm
system, and intercom system; installation of new light fixtures,
power distribution system, fire alarm system, fire sprinkler
system, and intercom system; and all incidental related work;
(e) Removal work includes removal and disposal of hazardous
materials, existing asbestos-containing materials and lead
based paint. Evaluation of award will be based on techical
factors including (1) Past Performance, including subcontracting
efforts; (2) Technical Management including experience, capacity
to accomplish the work, and technical approach including quality
control proceidures and project specific work and (3) Price.
The cost limitation for the seed project is $8,000,000. The
NOTE: In accordance with FAR 5.102(a)(7) AVAILABILITY OF THIS
SOLICITATION SHALL BE LIMITED TO THE ELECTRONIC MEDIUM; solicitation
will be available for download free of charge via the Internet
World Wide Web at http://www.efdswest.navfac.navy.mil.--Hard
copies (paper sets) or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintained on and can be printed from the website.--All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website.--Plan holders lists will not be faxed
and will only be available from the website.--Registering offerers
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offerer type (prime
contractor, sub contractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other).--Notification
of any changes (amendments) to the solicitation will be made
only on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes.--Tentative issue
date is on or about 24 July, 1998 with an opening/receipt date
approximately thirty days later. A site visit is tentively
set for the morning of 12 August 1998 with a pre-prosal conference
that afternoon. To ensure access to the site and a seat at
the pre-perposal conference contact Michele Saldana at (619)
532-1871. It is recommended that subcontracting goals reflect
a minimum of 45% small business, 25% for small disadbantaged
business and 8% woman-owned small business. The response time
required by FAR 5.203 will begin on the date of issuance of
the EBS Solicitation. The Standard Industrial Code 1542 is
for $17.0 Mil. NOTE: EFFECTIVE ON ALL SOLICITATIONS ISSUED
AFTER 31 MAY 1998 YOU MUST BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRATION (CCR) PRIOR TO AWARD OF A DoD CONTRACT. FOR MORE
INFORMATION - SEE THE CCR WEBSITE hhtp://ccr.edi.disa.mil.
EMAILADD: ljsmith@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-189 SN220768)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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 AT REDWOOD NATIONAL PARK, CA
SOL 1443-IB-8530-98-014
POC Kris Swofford, Contracting Officer, (415) 663-8522, ext 230
DESC: Furnish all labor, equipment, materials, and supervision
necessary to accomplish watershed restoration of 0.6 miles
of the A-9-7-1 North road and associated hillslope areas above
and below the A-9-7-1 in the McArthur Creek watershed at Redwood
National Park, approximately four miles south of the town of
Orick, Humboldt County, CA. The project includes excavating
road fill from stream channels, pulling back side-cast road
fill, decompacting roads, retrieving and burying debris found
at the site from other activities; and restoring the original
configuration of the land (ridges, stream valleys and swales)
along the road corridors and spreading the topsoil, forest
duff and organic matter encountered during excavations on
the finished surfaces. The nature of the work generally requires
bulldozers to push fill up steep slopes and shape/finish slopes
while side hilling; and excavators to excavate fill and shape/finish
slopes while sitting on steep slopes. The equipment will need
to be used on steep terrain and in difficult working conditions.
Access to some work sites, or portions of work sites, will
require operator skill and dexterity to minimize access impacts
over steep irregular ground. The size of excavations associated
with this work can range from less than one hundred cubic
yards to several thousand cubic yards in volume. Heavy equipment
work is typically limited to 50-55 hours per week with at
least two days off in any two week period, and will only be
permitted between sunrise and sunset. It is expected that
work will start approximately September 16, 1998,requiring
completion within 45 days thereafter. The estimated price
range is between $100,000 and $250,000. The Invitation for
Bid will become available in late July with bids due 30 days
after issuance. Interested parties may submit a written request
for solicitation to the attention of the Contracting Officer
at the Point Reyes address above, or by facsimile to 415/663-8132.
This acquisition is unrestricted and available for full and
open competition pursuant to Public Law 100-656.
EMAILADD: kris_swofford@nps.gov
EMAILDESC:
e-mail
CITE: (W-189 SN220769)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE AND OVERLAY PERIMETER ROAD, HUNTER ARMY AIRFIELD,
GA
SOL DAKF10-98-#-0030
DUE 082598
POC Mae Riggens (912)767-1868, Nina Jodell, Contracting Officer
(912)767-1868
DESC: The Army requires a contract to Replace and Overlay Perimeter
Road, Hunter Army Airfield, Georgia. Work includes, but is
not limited to, repair and install paving and base course;
demolition, shoulder repair and regrading; install pavement
markings; and establish grassing along shoulder and all disturbed
areas; and all erosion controls to establish grassing. Performance
shall be completed within 90 calendar days after receipt of
Notice to Proceed. The magnitude of the project is between
$100,000 and $250,000. SIC is 1611. The project will be solicited
on an unrestricted basis. There is a non-refundable fee in
the amount of $25.00 for the solicitation package. Fee shall
be in the form of a Company Check, Certified Check, or Money
Order and shall be made payable to the TREASURER OF THE UNITED
STATES. NO CASH will be accepted. Fee shall be submitted with
WRITTEN request for solicitation package. When requesting solicitation
package, be sure to include a brief description of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-189 SN220771)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE A/C SYSTEM, BUILDING 935 HUNTER ARMY AIRFIELD,
GA
SOL H-1198
POC POC for this action is Mary M. Corbin 9912) 767-8464
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials equipment and performance required
in connection with Replace A/C System, building 935, Hunter
Army Airfield, Ga. Work includes but is not necessarily restricted
to: Replace air handling unit, condensing unit and thermostat.
Test and balance new air conditioning equipment and existing
air distribution system. Performance time is 60 calendar days
after receipt of Notice to Proceed. Sic Code for this project
is 1731. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package please refer to H-1198 and give a brief
description of the project.
EMAILADD: corbinm@emh5.stewart.army.mil
EMAILDESC:
or order a solicitation package via e-mail.
CITE: (W-189 SN220773)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--REPAIR POND LEVEES
SOL 98-4431-010
DUE 082698
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture requires the necessary
labor, materials, parts, equipment and supervision necessary
to repair eight 0.25 acre ponds at the USDA, ARS, Catfish Genetics
Laboratory, Stoneville, Mississippi. Due to the type work and
existing conditions bidders are strongly urged to attend the
site visit. The work includes but is not limited to; demolition
of existing concrete paved levee slopes as indicated and repair
of existing in accordance with specifications. The work will
be completed 90 days. An IFB will be issued on or about July
24, 1998. An estimated cost of this project is between $25,000
and $100,000. All requests for bid package must be submitted
in writing or faxed to (601) 686-5373 or by electronic mail
to: KRUTZT@ARS.USDA.GOV. (AC0708011-06)
CITE: (I-189 SN220777)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, CHANNEL TO NEWPORT NEWS, HAMPTON
ROADS, VIRGINIA
SOL DACW65-98-B-0019
DUE 082598
POC Debbie Gray, (757)441-7551
DESC: The project consists of maintenance dredging portions of
the Channel to Newport News to a depth of 51 feet with an allowable
overdepth of one foot. The contractor, at his option, shall
perform the work with a hydraulic dredge and discharge the
dredged material into the Craney Island Dredged Material Management
Diked Placement Area by pipeline, or perform the work with
a bucket dredge and deposit the dredged material by bottom-dumping
scows within the Rehandling Basin at the Craney Island Drdged
Material Management Area. For bids based on deposit of dredged
material in the Rehandling Basin, the Government will add the
current rehandling charge of $1.20 per cubic yard, to be paid
by the Government, for purposes of determing the low bidder.
Including allowable overdepth and estimated accretion of 7,000
cubic yards of material to August 1998, the work involves dredging
approximately 215,000 cubic yards of material. Magnitude of
this project is estimated between $500,000.00 and $1,000,000.00.
Duration of the project is 45 calendar days. THIS IS AN UNRESTRICTED
PROCUREMENT. SIC Code 1629 applies. Solicitation documents
are available from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511, (757)444-5968, in the
non-refundable amount of $25.00 per set. DAPS will accept checks
and money orders as payment {made payable to US Treasury}.
Solicitation is also available on CD-ROM for $12.50. Solicitation
documents are NOT available for purchase form Norfolk District.
EMAILADD: debora .s.gray@usace.army.mil
EMAILDESC:
CITE: (W-190 SN220812)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE HV SWITCH S-410 AT NETC, NEWPORT RI
SOL N62472-95-B-2209
POC K. Dwares at 1-401-841-2544 ext 102
DESC: A. This is a Pre-Invitation Notice. The scope of work consits
of replacing the High Voltage Switch S-410 with a SF6 Gas Switch
with overcurrent protection at NETC Newport,RI. The estimated
cost range is between $100,000 and $250,000.00. THe SIC Code
is 1731 and the business size standard is $7.0 million. B.
The proposed contract (solicitation) is being issued as unrestricted
and is subject to the evaluation criteria set forth in DFARS
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns, Construction Acquisition Test Program (APR
96). C. There will be a charge for the plans and specifications,
however at this time no dollar amount has yet to established.
D. This pre-invitation Notice does not serve as your request
for plans and specifications. E. The fee to be charged along
with the adress for you to send in your payment will be stated
in the CBD once this office is ready to issue the subject solicitation.
F. Prospective contractors must register in the Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the Central
Contractor Registration Database may render your firm ineligible
for award. Offerors and contractors may obtain information
on registration and annual confimration requirements by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
CITE: (W-190 SN220820)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--REPLACE HV SWITCH S-410 AT NETC, NEWPORT RI
SOL N62472-95-B-2209
POC K. Dwares at 1-401-841-2544 ext 102
DESC: A. This is a Pre-Invitation Notice. The scope of work consits
of replacing the High Voltage Switch S-410 with a SF6 Gas Switch
with overcurrent protection at NETC Newport,RI. The estimated
cost range is between $100,000 and $250,000.00. THe SIC Code
is 1731 and the business size standard is $7.0 million. B.
The proposed contract (solicitation) is being issued as unrestricted
and is subject to the evaluation criteria set forth in DFARS
252.219-7008, Notice of Evaluation Preference for Small Disadvantaged
Business Concerns, Construction Acquisition Test Program (APR
96). C. There will be a charge for the plans and specifications,
however at this time no dollar amount has yet to established.
D. This pre-invitation Notice does not serve as your request
for plans and specifications. E. The fee to be charged along
with the adress for you to send in your payment will be stated
in the CBD once this office is ready to issue the subject solicitation.
F. Prospective contractors must register in the Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the Central
Contractor Registration Database may render your firm ineligible
for award. Offerors and contractors may obtain information
on registration and annual confimration requirements by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.
CITE: (W-190 SN220821)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Z--PAINT INTERIOR: REMOVE WALLCOVERING/COVE BASE, PAINT
& INSTALL COVE BASE
SOL F3860198Q0208
DUE 072098
POC SSgt Patty Gill, 803 895 6009 x268
DESC: This is a combined synopsis/solicitation for commercial
products/service prepared in accordance with the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the solicitation,
price quotes are being requested and a written solicitation
will not be issued. The solicitation incorporates provisions
and clauses identified in FAR subpart 12, FAC 97-3, as required.
Standard industrial classification is 1721. This project will
be procured using commercial item procedures. This procurement
is to furnish all labor, parts, materials and transportation
to remove wallcovering, prepare walls, trim and paint both,
approximately 33109 sq. ft of wall surfaces, also to remove
and install approximately 2781 linear feet new cove base in
building 1118. Contractor shall be responsible for field measuring.
Contractor shall provide paint for the walls and trim; wall
paint shall be color #1107, oatcake, latex enamel. The paint
for the trim shall match the existing trim in color and shall
be an oil base semi-enamel. Both paints shall meet the government
specifications and shall be classic 99 as manufactured by Sherwin
Williams or proven equal. The contractor shall remove all
wallcovering in halls and atrium both upstairs and downstairs.
The contractor shall fill holes, sand, and prepare walls and
trim to receive paint. The contractor shall apply at least
one coat of primer and two coats of finish The contractor
shall remove and install approximately 2781 linear feet of
new vinyl cove base. The cove base to be purchased and installed
shall be 4" high, vinyl, .080 ga., color #583 chocolate, as
manufactured by Roppe or equal. The cove base to be installed
in accordance with the manufacturer's instructions. All surfaces
to be free of voids and protrusions, smooth, secure, and professionally
completed. The contractor shall prepare walls as necessary
to receive paint. Contractor shall prepare walls to be smooth
including patching all holes, clean, and acceptable. The walls
shall be prepared in accordance with the paint manufacturer's
recommendations. All paint residues shall be cleaned after
painting. Remove and reinstall switch plates, signs, lettering,
and other items to permit proper painting. The contractor
will be allowed to work from 6:30 a.m. to 4:30 p.m. Monday
through Friday without any special security requirements.
The contractor shall remove and dispose of all debris off base
and in accordance with environmental specifications. Contractor
is to ensure all debris is removed from job site after installation
is completed. The Building Facility Manager and the Base Civil
Engineer Quality Assurance Evaluator will make inspection of
completed work. The contractor must notify the Facility Manager
and The Evaluator at least one week prior to start of work
and upon completion. Delivery is to SHAW AFB, SC. Requests
or questions maybe faxed to the attention of SSgt Patty Gill
at (803)895- 6018. See note 1.
CITE: (W-190 SN220828)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVEMENT REPAIR OVERLAY
SOL DTCGG1-98-Q-3WK196
DUE 082198
POC Mattie Walker, Contract Specialist (401) 736-1766
DESC: Contractor shall provide all labor, equipment and labor
to reconstruct existing drives and parking areas, overlay
with asphalt and existing drive, erect a fence, and replace
lamp posts at U.S. Coast Guard Station Castle Hill, RI. The
work includes the reconstructing approximately 410 linear feet
of asphalt drive, a circular drive, and a parking area; overlaying
approximately 620 linear feet of asphalt drive, erecting approximately
275 linear feet of fence and incidental related work. Completion
Time 60 days from receipt of the Notice to Proceed. Estimated
Cost of this project is between $25,000 and $100,000. SOLICITATION
PACKAGES TO BE AVAILABLE ON OR ABOUT July 30, 1998, and may
be obtained from: RI Blueprint, 335 Webster Avenue, Cranston,
RI 02920; (401)- 942-3225, (800) 734-3225 or fax (401) 946-6550.
Contract RI Blueprint for Cost. Visa, MasterCard & American
Express accepted. Bidders are required to verify the number
of amendments prior to bid opening with the Contracting Officer.
Quote are due by 4:00 pm August 21, 1998 This project is issued
pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. SIC Code 1611 The following
NOTICE IS PROVIDED AS INFORMATON FOR MINORITY, WOMEN-OWNED,
AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has a program to assist minority, women-owned and
disadvantaged business enterprises to acquired short-term
capital and bonding assistance for transportation-related
contracts. This is applicable to any prime subcontract at any
tier. The DOT Bonding Assistance Program enables firms to
apply for bid, payment and performance bonds up to $1.0 million
per contract. The DOT provides an 80% guaranty on the bond
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 max. line
of credit is $500,000. For further information regarding these
programs, call the DOT (OSDBU at (800) 532-1169. For information
concerning the acquisition, contact the Contracting Official
listed above. CITE: (W-146 SN204036)
CITE: (W-190 SN220835)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPLACE STEAM METERS
SOL F31610-98-Q0449
DUE 081098
POC SSgt Kathryn Harshberger, (919) 736-5126, 242
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR CLAUSE 252.219-7008. Replies are
requested from all concerns as well as from large business
concerns. Work includes but is not limited to the following:
replace current steam meters, manufactured by Applied Concepts,
with meters manufactured by Industrial Power and Process Corporation,
or approved equal. Furnish and install eight steam meters and
necessary piping. Meters must be compatible with the Barber-Coleman
Network 8000 Direct Digital Control system. All work will be
performed on Seymour Johnson AFB, NC. The magnitude of this
requirement is between $25,000 and $100,000. Solicitations
will be available on or about 24 Jul 98. Interested parties
must submit their requests in writing via e-mail (preferred
method) at kathryn.harshberger@seymourjohnson.af.mil or US
Postal service. All requests must include a telephone number,
full mailing address with nine (9) digit zip code, and current
business classification (ex: small business, small disadvantaged
business, etc.). All quotations are due by 4:30 PM ET on
10 Aug 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: kathryn.harshberger@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-190 SN220851)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--ALTER TRUCK FILL STAND
SOL F47606-98-B0025
POC Lois L Hess/(414)482-5273
DESC: Alter Truck Fill Stand, HTUX 96-0035 at the 440th Airlift
Wing, General Mitchell International Airport, 300 East College
Avenue, Milwaukee WI 53207-6299. Work consists of alterations
to the existing truck fill stand steel structure, including
a new extended metal roof deck, standing seam metal roof construction,
new structural supporting members, upgrade electrical service
and lighting and miscellaneous construction, including pavement
repairs. The project is subject to statutory limitations of
$500,000. Estimated construction magnitude is $25,000 to $100,000.
Performance time will be 180 calendar days after receipt of
Second Step Notice to Proceed. Actual construction will begin
on or about 1 Apr 99. IFB will be issued on or about 22 Jul
98. This procurement is being solicited as unrestricted in
accordance with the Small Business Competitiveness Demonstration
Program. The standard industrial code (SIC) of this project
is 1542. The related small business standard applicable to
this construction project is $17 million average annual receipts
from the preceeding three years. Bid packages will be available
to PRIME contractors only on a first come first serve basis.
One package per prime contractor. When requesting a bid package
reference project title and number, and solicitation number.
Provide company name, address, city, state, zip code, telephone/fax
numbers and a point of contact. No telephone requests will
be honored. Request must be via mail or fax ((414)482-5901).
All responsible sources will be considered by the agency.
CITE: (W-190 SN220864)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RENOVATIONS AND REPAIRS TO BUILDING 1217
SOL F19650-98-R-0058
DUE 082898
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241;
Daniel Grejdus, Contracting Officer, 781-377-2949
DESC: The United States Air Force is requesting proposals for
Repairs and Renovations to Building 1217, Hanscom AFB MA. The
project involves all labor, material, equipment, tools, transportation,
and performance of all operations required performing the Renovation
and Repairs to Building 1217, Hanscom AFB MA in accordance
with the drawings and specifications. The principal items of
work include, but are not limited to: demolition of existing
ceilings, demolition of the existing HVAC ducts system, demolition
of the power distribution system, demolition of existing fire
suppression system, selective demolition of floor areas where
sistering and leveling will occur, installation of new HVAC
system, installation of new fire suppression system, installation
of new power distribution system, installation of new suspended
ceiling, and repair to the floor areas that were disturbed.
There will be three optional bid items. Option 1 will consist
of insulation of the joists above the crawlspace; Option 2
will provide four office trailers to the site complete with
hook-ups and HVAC; and Option 3 provides split HVAC system.
Each bid item and Option Item will have its own performance
period, the total of which will be 200 calendar days. CLIN's
may be worked simultaneously. The magnitude of construction
for this project is between $500,000 and $1,000,000. Proposals
received from this solicitation will be evaluated in accordance
with the following criteria, listed in relative order of importance:
1A. Technical Proposal and 1B. Past Performance, 2. Cost. Solicitation
is to be issued o/a 27 Jul 98. There will be no Pre-Proposal
Conference at the site. Solicitation and Specifications for
this project will only be available at the following internet
address: http://www.herbb.hanscom.af.mil. There will be no
mailings of these items. Drawings will be mailed via United
States Postal Service when the contractor has registered at
the internet address. There is no charge for the drawings.
Telephone requests will not be honored. Be advised that all
interested parties MUST be registered in the Central Contractor
Registration Database in order to receive a solicitation or
award. If you are not registered, you may request an application
via writing only or go to website http://www.acq.osd.mil/ec.
FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS REQUIREMENT. OFFERORS
ARE ADVISED THAT THE COST OF ANY RESPONSE TO, OR OTHER COST
INCURRED AS A RESULT OF THIS SOLICITATION IS AT THE OFFEROR'S
OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE FOR THIS REQUIREMENT,
NO CONTRACT WILL BE AWARDED. The Government reserves the right
to cancel this solicitation, either before or after receipt
of proposals with no obligation to the offeror by the Government.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-190 SN220867)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--REPLACE ROOFS, FORT MCCOY, WI
SOL DAKF61-98-B-0021
DUE 090198
POC Dawn Oswald, Contract Administrator, 608-388-3347, Sandra
J Drecktrah, Contracting Officer
DESC: This is a requirements contract to provide all labor, materials,
supplies and equipment to replace roofs, Fort McCoy, WI. Work
includes but is not limited to removal of existing gravity
ventilators, gable vent louvers, misc. flashing, antennas,
electrical items & supports, gutters, up to max. of 4 layers
of existing shingle roofing, existing underlayment to roof
deck, water damaged wood roof deck sheathing, rafter ends,
nailers and fascia, soffit, masonry brick chimneys, and a metal
chimney. Provide new wood deck sheathing, rafter ends and fascia
if needed, aluminum soffit and fascia, eve ventilators, class
"B" metalbestos chimneys, aluminum gutters, reinstall electrical
support items, continuous ridge vent, roof shingles with underlayment,
eve ice dam protection, and, flashing and drip edge. The term
of the contract will be for one year with a Government option
to extend for one (1) option year. Magnitude of the project
is between $100,000 and $250,000 spread out over the base and
the option year. A 20% bid bond is required with the bid. The
SIC code for this procurement is 1761 and the size standard
is $7M. Request for the solicitation must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to US Treasury in the amount of $8.00 per package.
No company, personal, registered checks or cash accepted. For
our planning purposes, we would like your requests for the
package prior to 31 July 98. All responsible sources may submit
a bid which shall be considered.
CITE: (D-190 SN220868)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--RENOVATE ADMINISTRATIVE & CLINIC SPACE
SOL 558-81-98
DUE 082498
POC Helen B. Warren 919-286-6920
DESC: Furnish all labor, material, equipment, tools, supplies
and transportation necessary to Renovate Administrative & Clinic
Space at the Department of Veterans Affairs Medical Center,
508 Fulton Street, Durham, NC Work include but not limited
to renovation of existing administrative/clinical space located
on several floors of Building #1. Modify existing walls, ceilings,
flooring, HVAC, plumbing and electrical as necessary to renovate
affected areas. All work to be accomplishe in strict accordance
with contract drawings and specifications. Cost range is between
$100,000 and $250,000. Bidding material will be available on
or about 7/24/98 by written request only. No telephone request
will be accepted. Request may be faxed to 919-286-6819
CITE: (W-190 SN220876)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--GROUP 'C' AND CENTRAL LANDFILLS, FT WINGATE, GALLUP,
NEW MEXICO
SOL DACA63-98-R-0018
DUE 090298
POC Contract Specialist, Ruth Powell, (817) 978-4412
DESC: DESCRIPTION: This project provides for the closure of the
Group "C" and Central Landfills by excavation, transportation,
and disposal of the refuse comprising the landfills. The Central
Landfill is located in an abandoned arroyo and is adjacent
to an active arroyo. The contractor shall stabilize the arroyo
banks and bottom to prevent erosion of the adjacent arroyo
from exposing material in the Central Landfill. Unexploded
Ordinance (UXO) or UXO-related scrap has been found in the
Central Landfill. The Contractor shall provide for a full-time
UXO specialist during excavation and certify that all debris
is free of ordinance explosives prior to leaving Fort Wingate
for disposal. The project will be divided into a Base Bid (Group
"C" Landfill) and an Option (Central Landfill). The Option
will be advertised "Subject to Availability of Funds". The
plans and specifications have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the internet. The Government intends to issue this
solicitation through the use of CD ROM and the internet. However,
the Government reserves the right to use only the internet
as notification of any changes to this solicitation. It is
therefore the contractors' responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments from the internet at the following internet
address: "http://ebs.swf.usace.army.mil/". Estimated Cost Range:
$1,000,000.00 and $5,000,000.00. Solicitation to be issued
on or about 3 August 1998 as a negotiated procurement. Proposals
will be due on or about 2 September 1998. Proposals will be
evaluated on price, past performance, and proposed personnel
to determine the "Best Value" for the Government, which may
or may not be the lowest-price offered. Duration of contract
is 438 days. THIS SOLICITATION IS A COMPETITIVE 8(A) PROCUREMENT
RESTRICTED TO 8(A) FIRMS SERVICED BY THE SMALL BUSINESS ADMINISTRATION'S
ALBUQUERQUE DISTRICT OFFICE AND ARE APPROVED UNDER SIC CODE
1629. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFERS.
SIZE STANDARD IS $17.0 MILLION.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: ruth.powell@swf02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN220877)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--MAINTAIN BASE STREETS AT THE TENNESSEE AIR NATIONAL
GUARD, MCGHEE TYSON ANG BASE, TN
SOL DAHA40-98-B-0007
POC Contract Specialist SGT Barry Baxter (615) 313-2654, Contracting
Officer LTC James Coonce (615) 313-2650
DESC: PRE-SOLICITATION NOTICE The United States Property & Fiscal
Office for Tennessee has a requirement to Maintain the Base
Streets at the Tennessee Air National Guard, McGhee Tyson ANG
Base, TN located in Knoxville, TN. Work shall include milling
and overlaying of asphaltic pavement, widening and rehabilitation
of existing asphaltic pavement, removal and replacement of
concrete curb and sidewalk, removal and resetting of signage,
storm drainage, piping and catch basin installation and replacement,
replacement of pavement markings and repair of all pavements,
sidewalks, landscaping, and grounds disturbed by the work.
Estimated cost of construction is between $250,000 and $500,000.
Plans and specifications will be available o/a 28 July 1998
with bid opening o/a 30 August 1998. A non-refundable deposit
in the amount of $20.00, certified check or money order (NO
COMPANY CHECKS), made payable to the U.S. Treasury is required.
This procurement is open to small as well as large businesses.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
email.
CITE: (W-190 SN220886)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--MAINTAIN/REPAIR & ALTER ROADS, SIDEWALKS AND PARKING
LOTS
SOL F33601-98-B0012
DUE 090198
POC Pam Bickel, ASC/PKWOEB, (937) 257-6571 ext. 4136
DESC: Project No. WP 990036/990035. Period of Performance is
____________________________________. One one-year option may
be awarded. SIC 1611 SIZE STANDARD $17.0m Maintain/Repair
and Alter roads, parking lots and sidewalks, WPAFB. Base
year and one one-year option may be awarded NOTE: This
is an 8(a) Competitive requirement. This requirement is limited
to 8(a) firms located within the geographical area serviced
by the SBA Columbus, Cleveland and Detroit District Offices,
which have the assigned SIC code amoung those approved for
8(a) participation. Only 8(a) firms meeting the requirements
will be considered. Estimated cost of proposed acquisition
is between $1,000,000 and $5,000,000.00. (List numbered notes
to be attached: Note 65) "Mr. Stephen J. Plaisted has been
appointed as Ombudsman to hear concerns from offerors, or potential
offerors, during the proposal development. The purpose of the
Ombudsman is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Pam Bickel, ASC/PKWOEB, (937) 257-6571 ext.
4136]. When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Solicitation No. F33601-98-B0012 Project
Number's WP 990036/990035 ATTACHMENT TO SYNOPSIS NOTES:
1. The solicitation, specifications and drawings will be
available on the World Wide Web on or about 31 Jul 98. The
web site address is: http: www.pixs.wpafb.af.mil pixs
page2.asp 2. Hard copies of the solicitation will not be
provided. You may however download and print the file from
the WWW. 3. There is no fee for this solicitation. 4.
There are approximately 66 pages of the solicitation, 176 pages
of specifications and 17 sheets of drawings. 5. One hard
copy of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. A registration page
will be attached to the web site. You are not required to register.
However, when you register, you will receive notice of any
amendments and/or addendum's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the
time and place specified in the solicitation for bid opening.
Bids will be publicly opened. Sealed envelopes containing bids
shall be marked to show the bidder's name and address, the
solicitation number, and the date and time bids are due.
8. Contractors that are Debarred, Suspended, or Proposed for
Debarment are excluded from receiving contracts. Agencies also
shall not consent to subcontract with these contractors. Bids
prepared by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. Contractor
must be registered in CCR prior to award for solicitations
issued after 31 May 1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213
Every solicitation issued after 31 May 1998 must include
the clause at DFARS 252.204-7004 "Required Central Contractor
Registration". Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-190 SN220954)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--PAINT BLDG. 1157, FT. STEWART, GA
SOL DAKF10-98-R-0119
POC Mae Riggens (912) 767-8438; Contracting Officer, Rita Miles
(912) 767-8431
DESC: The Army requires a contract to paint the exterior and
interior of Building 1157 located at Ft. Stewart, GA. All plant,
labor, materials, and equipment to be furnished by the Contractor.
Building will be occupied and is also used as a storage building
for hazardous material. Access to building for performance
of work shall be closely coordinated with the occupant. Contractor
will be allowed to work in half of the interior of the building
at one time. All work in half of building before Contractor
is allowed to work in the other half. Work is expected to be
performed within 45 calendar days after receipt of notice to
proceed. This project is solicited on an unrestricted basis
under SIC 1721. The estimated magnitude of this project is
between $25,000 and $100,000. There is no charge for the solicitation
package. Requests for package should be directed to address
above. When requesting package please provide solicitation
number and a brief description or title.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-190 SN220961)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RESTRIPE RUNWAYS AT NAS, KINGSVILLE, TX
SOL N62467-98-B-7672
DUE 090298
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The work includes removing existing rubber and possible
lead paint removal, restripping existing markings such as simmulated
carrier deck markings, runway numbers and letters, threshold
markings, centerline stripping, hold line markings, taxiway
centerline markings, tacan checkpoint markings, fixed distance
and touchdown zone markings, supplemental runway markings,
arresting gear markings, runway side markings, and incedental
related work. Contract completion is 120 days. Contract price
is between $100,000 - $250,000. Plans and specifications should
be available on or about August 2, 1998 and will be distributed
until the supply is exhausted. Bid Opening Date is only an
estimated date. No telephone requests for solicitatiton packages
will be accepted. Our mailing address for requests is: Officer
in Charge of Construction, South Texas Area, Building 19, Naval
Air Station, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
78419-5525. Our fax number is 512/939-8608*****
CITE: (W-190 SN220963)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Z--REPAIR ROADSIDE EROSION
SOL RFQ275-0023-8
POC Thomas Young, Contracting Officer, 913-551-1044
DESC: This notice (previously posted on June 26, 1998 (submission
216250)) is hereby canceled in its entirety.
CITE: (W-190 SN220972)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--ALTER/REPAIR BASE OPERATIONS, BUILDING 100 FOR THE
TENNESSEE AIR NATIONAL GUARD, MCGHEE TYSON ANG BASE, TN
SOL DAHA40-98-B-0006
POC Contract Specialist SGT Barry Baxter (615) 313-2654, Contracting
Officer LTC James Coonce (615) 313-2650
DESC: The United States Property & Fiscal Office for Tennessee
has a requirement to Alter/Repair Base Operations, Building
100 for the Tennessee Air National Guard, McGhee Tyson ANG
Base, TN located in Knoxville, TN. Interior work shall include
demolition of non-load bearing partitions and interior finishes,
demolition of existing plumbing fixtures and hook-ups, demolition
of duct work and some mechanical systems, installation of new
interior walls, finishes, plumbing fixtures, electrical, mechanical,
and fire detection systems. Exterior work shall include installation
of new asphalt and concrete drives, installation of an EFIS
system on exterior of building, installation of new windows
and doors, installation of new roofing on addition, and installation
of covered vehicle canopy. Estimated cost of construction is
between $100,000 and $250,000. A non-refundable deposit in
the amount of $70.00, certified check or money order (NO COMPANY
CHECKS), made payable to the U.S. Treasury is required. This
procurement is open to small as well as large businesses.
EMAILADD: baxterbl@tn-arng.ngb.army.mil
EMAILDESC:
email
CITE: (W-190 SN220975)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition and Materiel Mgmt. (90),
135 East 38th Street, Erie, PA 16504-1596
SUBJECT: Z--AMBULATORY CARE/SURGICAL FLOOR RENOVATION
SOL IFB 562-5-98
DUE 081798
POC Sue Bost/Dave Kerner (814)868-6222
DESC: Revision to previous advertisement. Solicitation packages
will be available on July 14, 1998. A pre-bid meeting will
be at 10:00am local time on July 28, 1998 with bid opening
at 10:00am local time on August 17, 1998.
CITE: (W-190 SN220978)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: Z--LABORATORY ROOM MODIFICATION
SOL 51SBNB8C1118
DUE 082698
POC Trena N. Bercaw, Contract Specialist, (301) 975-6324/Fax
(301) 963-7732, Pauline E. Mallgrave, Contracting Officer,
(301) 975-6330
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for a laboratory room modification at its
Gaithersburg, Maryland campus. The project consists of providing
and installing round exhaust duct with fire-rated wrap from
a preset fumehood and glove box, to an exhaust fan in the attic.
The work also includes the purchase and installation of all
materials required for this exhaust system including controls,
air balancing, sheet metal, and electrical work. The contractor
shall also be responsible for removing existing supply duct
runout with reheat coil serving the room, and replacing it
with a fan-coil unit. All controls, air balancing, plumbing,
sheet metal and electrical work required for this supply system
shall be purchased and installed by the contractor. This job
consists of HVAC, plumbing and electrical work. All work shall
be completed, and ready for occupancy within nine (9) weeks
of commencement of construction. Exact specifications and drawings
shall be available with the solicitation package, on or about
July 24, 1998. The Government anticipates the award of a firm,
fixed price contract. This requirement is set aside 100% for
small business. The Standard Industrial Classification (SIC)
Code is 1711. The small business size standard is $7.0 Million.
The magnitude of construction for this requirement is between
$25,000 and $100,000. All responsible small businesses may
submit a bid which will be considered by the agency. See numbered
note 1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-190 SN220999)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Tongass National Forest, Chatham
Area, 204 Siginaka Way, Sitka, AK 99835
SUBJECT: Z--CMP REMOVAL AND INSTALLATION ON THE HOONAH RANGER
DISTRICT
SOL R10-03-98-09
DUE 082898
POC Linda M. Spitzler/Marti Barker (907) 747-4277
DESC: This project includes removal of existing corrugated metal
pipes and installation of Government-furnished corrugated metal
pipes for fish stream rehabilitation at 18 sites identified
on the Hoonah road system. The contractor will provide all
equipment, transportation, supplies, supervision, mobilization
and incidentals necessary to complete the work. Also included
is providing culvert bedding and all required compaction as
well as inlet and outlet riprap protection. The price range
is $25,000 - $100,000 and this project is being advertised
on an unrestricted basis. This Request for Quotations package
should be available on July 30,1998. Requests can be faxed
to (907) 747-4289 or by telephoning (907) 747-4277. Hoonah
can be accessed by barge, boat or float plane. Sites are an
average of 40 kilometers from Hoonah, Alaska.
CITE: (W-190 SN221010)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PIER #4 FRESH WATER PIPING AND SUPPORT AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON WA (W.R. #B18-1007)
SOL N44255-96-B-1007
DUE 082798
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: PRE-SOLICITATION NOTICE: The work includes removal of the
existing 4-inch fresh (potable) water main piping and fittings,
existing 10-inch saltwater main, fittings and manifolds. Provide
new 6-inch ductile iron potable water piping, valves, fittings,
and 6-inch fire risers with fire department connections and
incidental related work. During performance of this work, asbestos,
hazardous waste, or pollution abatement may be encountered.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 million. This solicitation
is OPEN TO ALL BUSINESS CONCERNS. The estimated cost range
is between $250,000 and $500,000. Performance time is 180 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 July 1998. The estimated bid
opening date is 27 August 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. All qualified responsible sources may
submit a bid which shall be considered by the agency.
CITE: (I-190 SN221032)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PIER #4 FRESH WATER PIPING AND SUPPORT AT THE PUGET
SOUND NAVAL SHIPYARD, BREMERTON WA (W.R. #B18-1007)
SOL N44255-96-B-1007
DUE 082798
POC Margie Quimby, Contract Specialist (360) 476-5284/Wanda Edwards,
Contracting Officer.
DESC: The work includes removal of the existing 4-inch fresh
(potable) water main piping and fittings, existing 10-inch
saltwater main, fittings and manifolds. Provide new 6-inch
ductile iron potable water piping, valves, fittings, and 6-inch
fire risers with fire department connections and incidental
related work. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1711. The related small business
size standard is $7 million. This solicitation is OPEN TO ALL
BUSINESS CONCERNS. The estimated cost range is between $250,000
and $500,000. Performance time is 180 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 July 1998. The estimated bid opening
date is 27 August 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. All qualified responsible sources may
submit a bid which shall be considered by the agency.
CITE: (I-190 SN221033)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--REPAIR THE AIR FORCE RESERVE CENTER, BUILDING 51
ON CHARLESTON AIR FORCE BASE, SOUTH CAROLINA
SOL F38610-98-R0019
DUE 082098
POC Contract Specialist: TSGT Katie Cruz (843) 963-5155 ext.249
Contracting Officer: Ellen Maggard (843) 963-5155 ext. 240.
DESC: Project magnitude: $1,000,000.00 to $5,000,000.00. The
work to be performed consists of furnishing all plant, labor,
equipment, materials and supervision necessary to repair the
AFRC, building located at Charleston AFB,SC. The work to be
performed generally consists of, but is not limited to, the
following: Perform a site visit in order to determine the actual
amount of work, dimensions, variations, and field conditions
which affect the work, renovating a portion of the building
that entails the replacement of electrical, HVAC, and plumbing
systems, installing exterior canopies and renovating portions
of the building. This solicitation will be evaluated using
Performance/Price trade off procedures. "WHILE FUNDS ARE NOT
PRESENTLY AVAILABE WITHIN THE AIR MOBILITY COMMAND, TO FUND
THIS PROJECT, WE ANTICIPATE FUNDS WILL BECOME AVAILABLE BY
16 NOV 98. IF CURRENT FISCAL YEAR (FY98) FUNDS BECOME AVAILABE,
CONTRACT AWARD WILL BE MADE NO LATER THAN 30 SEP 98. IF FY98
FUNDS ARE NOT AVAILABLE, THIS PROJECT WILL BE FUNDED WITH FY99
FUNDS. WE EXPECT TO HAVE FY99 FUNDING BY 16 NOV 98. The solicitation
will be issued as unrestricted. This solicitation may be downloaded
form our web address: "http//137.4.120.70". Paper copies will
not be provided. Requested packages will be issued on CD-ROM
or 3-1/2 disks. Download the solicitation or EMAIL your request
to "cruzk@charleston.af.mil." The solicitation will be evaluated
using the Evaluation Preference for Small Disadvantaged Business
Concerns (SDB) in Construction Acquisitions. Issue date on
or about 20 Jul 98. SIC 1542.
CITE: (I-190 SN221035)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 437th Contracting Squadron, 102 Long Street, Charleston
AFB, SC 29404-4829
SUBJECT: Z--CONSTRUCT NEW FUEL DISPENSING SYSTEM
SOL F38610-98-R0017
DUE 082098
POC Contract Specialist Paul Harris (843) 963-5155 ext.243, Contracting
Officer Ellen Maggard (843)963-5155 ext.240.
DESC: The magnitude of this project ranges from $100,000.00 to
$250,000.00. The work to be performed consists of furnishing
all plant, labor, equipment, materials and supervision necessary
to construct a new fuels dispensing station located on Charleston
AFB South Carolina, in strict accordance with the specifications
and terms and conditions of the contract. The work to be performed
generally consists of, but is not limited to, the following:
Perform a site visit in order to determine the actual amount
of work, dimension, variations, and field conditions which
affect the work, construct a new covered fuel dispensing islnd
for existing JP-8 fuel and new MO gas adjacent to building
545 on Charleston AFB, SC, and provide a new 1000 gallon MOGAS
tank. This solicitation will be evaluated using Performance/Price
trade off procedures. "WHILE FUNDS ARE NOT PRESENTLY AVAILABLE
WITHIN AIR MOBILITY COMMAND, TO FUND THIS PROJECT, WE ANTICIPATE
FUNDS WILL BECOME AVAILABLE BY 16 NOV 98. IF CURRENT FISCAL
YEAR (FY98) FUNDS BECOME AVAILABLE, CONTRACT AWARD WILL BE
NO LATER THAN 30 SEPT 98. IF FY 98 FUNDS ARE NOT AVAILABLE,
THIS PROJECT WILL BE FUNDED WITH FY99 FUNDS. WE EXPECT TO HAVE
FY99 FUNDING BY 16 NOV 98" The solicitation will be issued
as unrestricted. This solicitation may be downloaded from our
website address: http://137.4.120.70. Paper copies will not
be provided, requested packages will be issued on CD-ROM or
3-1/2 disk. Down load solicitation or email your request to
harrisp@charleston.af.mil This solicitation will be evaluated
using the Evaluation preference for Small Disadvantaged Business
(SDB) Concerns in Construction Acquisition. Issue date on or
about 20 Jul 98. SIC 1542.
CITE: (I-190 SN221037)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--REPAIR
SOL NMA402-98-B-0005
DUE 082798
POC Diana Shepard, 314/260-1206/Contract Specialist, Antoinette
Hamel, 314/260-1206/Contracting Officer
DESC: Project Number STL 98-0015, Repair Sections 4A & 5A Building
36, 3200 South Second Street. Work consists of furnishing all
plant, labor, materials, equipment and performing all work
in strict accordance with those specifications, schedules and
drawings forming parts thereof, for the repair of sections
4A & 5A. Work is to include construction of new offices, conference
rooms, a break area with cabinets and sink and new door openings
with fire rated doors plus enclosing existing door openings.
Existing carpet and vinyl base are to be replaced. Walls and
columns will also be furred out to allow for electrical utilities
to be flush mounted. All walls and existing ceiling grids on
4A are to be painted. New electrical panels will be installed
and existing panels will be modified. Electrical circuits will
be routed above the ceilings so that 115 system furniture cubicles
can be installed by the government at a later date. Electrical
power will also be provided inside furred columns and walls.
Technical power will also be routed underneath an existing
raised floor area for computer equipment. One package air conditioner
will be installed for computer room cooling. Additional lighting
will be installed and existing lighting relocated and reswitched
on section 4A. The existing obsolete fire protection and fire
detection system on 4A will be replaced with a new Notifier
system. The work shall be performed by a general contractor
who has extensive experience in office renovations. All work
is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 100 days. The contractor shall be required
to perform a certain amount of work outside normal weekday
working hours to eliminate disruption of Government services.
The approximate cost of this project is between $250,000 and
$500,000. This work is located at the National Imagery and
Mapping Agency facilities at 3200 South Second Street, which
is east of Broadway and south of Arsenal Street in south City
of St. Louis. This is 100 percent set-aside for small business.
The SIC code is 1751; size standard $7 million. All sources
interested in acquiring the solicitation and specifications
shall fax their request to Diana Shepard at 314-260-1221. No
telephone request will be accepted. Drawings are available
for purchase from Commercial Document Solutions, 1409 Washington,
St. Louis, MO 63103, 314-421-5141, Fax 314-241-7568. All documents
will be available on or about 24 July 1998. All responsible
sources may submit a bid which shall be considered by the Agency.
See Note 1.
CITE: (I-190 SN221041)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--EXPAND OUTPATIENT CLINICS, 1W2-SOUTH, JB
SOL IFB 657-138-98
DUE 082798
POC Pamela K. Rethy (314) 894-6574
DESC: Expand Outpatient Clinics, 1W2-South at the Jefferson Barracks
Division of this medical center. SIC Code is 1542. Cost range
is between $100,000 and $250,000. Bidding materials must be
requested in writing from the issuing office and be accompanied
by a refundable $50 per set bidding deposit. All deposits must
be in the form of a certified check, cashier's check or money
order made payable to VA Medical Center. Solicitation number
is IFB 657-138-98. Specifications and drawings to be issued
on July 29, 1998. Bid opening date is August 27, 1998. Requests
should be received no later than 10 days from date of this
notice. Availability of the solicitation is limited and will
be issued on a first come first served basis.
CITE: (W-190 SN221046)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: Z--PAVE AND CONSTRUCT SITE IMPROVEMENTS AT COLCHESTER
USARC VT
SOL DAKF31-98-Q-0108
DUE 080798
POC Beverly Armstrong, 978/796-2116
DESC: 1. PRESOLICITATION NOTICE--Provide all plant labor, equipment
and material to perform all operations to pave and construct
site improvements at Smith-Goldberg USARC, Colchester, VT.
2. The estimated magnitude of this project is between $25,000.00
and $100,000.00. 3. SIC code for this procurement is 1611.
4. Size standard is 17.0 million. This acquisition is unrestricted.
5. All responsible sources may request a bid package by submitting
a non-refundable charge in the amount of $25.00. 6. This must
be in the form of a Money Order, Cashiers Check, or Certified
Check made payable to The Treasurer of The United States.
7. All request shall be in writing to the above address. 8.
Telephonic and Fax request will not be accepted. 9. All request
shall include: Company name: complete address (including street
address); point of contact; telephone number; project title
and solicitation number. 10. Subject to the Availability of
Funds.
CITE: (W-190 SN221049)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR EXHAUST SYSTEM, BLDG. 1336, HUNTER AAF, GA
SOL DAKF10-98-R-0120
POC Mae Riggens (912) 767-8438; Contracting Officer, Rita Miles
(912) 767-8431
DESC: The Army requires a contract to repair exhaust system at
Building 1336 located at Hunter AAF, GA. The work includes
performing mechanical and electrical repairs to exhaust systems
to provide a minimum of 400 CFM exhaust airflow at each vehicle
tailpipe connection; performing testing, adjusting, and balancing
of overhead vehicle tailpipe fume exhaust systems. Performance
is expected to be completed within 90 calendar days after receipt
of notice to proceed. This project is solicited on an unrestricted
basis under SIC 1711. The estimated magnitude of this project
is between $25,000 and $100,000. There is no charge for the
solicitation package and requests for such should be made in
writing to the above address. When requesting package, please
indicate solicitation number and title or brief description.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-190 SN221053)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--INSTALL SPRINKLER SYSTEM, REPLACE SANITARY WASTE
AND DOMESTIC WATER PIPING
SOL 610-43-98
DUE 082798
POC Saundra K. Clevenger 765-677-3108
DESC: Contractor to provide all labor, material, equipment, and
supervision to install sprinkler system, replace sanitary waste
and domestic water piping in Building 138, third and fourth
floors, in accordance with specifications and drawings. Completion
time is 450 days from NTP. Cost range is $500,000 to $1,000,000.
Bid documents will be available on a first come first served
basis and available on or about 7/28/98. Requests for solicitation
documents must be on company letterhead and mailed or faxed
to 765-677-3106, Attention: Saundra Clevenger, or E-Mailed
to (saundra.clevenger@med.va.gov). SIC:1711, $7.0 Mil, Unrestricted
in accordance with PL 100-656
EMAILADD: saundra.clevenger@med.va.gov
EMAILDESC:
e-mail
CITE: (W-190 SN221058)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION IN HOPKINS COUNTY,
KENTUCKY, NARGE CREEK WATERSHED.
SOL NRCS-72-KY-98
DUE 082598
POC Winnie Breeding, 606 224-7381 or Connie McKinney, 606 224-7395
DESC: Emergency Watershed Protection in Hopkins County, Kentucky,
Narge Creek Watershed, involving removal and replacement of
pipe structures that were destroyed by storms in 1997. Major
items of work include: Seeding and mulching, 3.0 acres; mobilization
and demobilization, 1 job; corrugated aluminum pipe, 30" I.D.,
450 LF. Estimated price range is between $25,000 and $100,000.
Prospective bidders may assemble at the NRCS office, 1105 National
Mine Drive, Madisonville, KY, telephone number 502 821-4464,
for a group showing at 9:30 a.m., local time. Bid packets will
be available at the group showing or you may request one by
FAXing a request to 606 224-7393. Offers are due by close of
business on August 25, 1998. Performance time is 76 days. All
responsible sources may submit an offer which will be considered.
CITE: (W-190 SN221065)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--INSTALL SLOPE PROTECTION AT JEFFERSON BARRACKS NATIONAL
CEMETERY
SOL IFB 852-139-98
DUE 090198
POC Pat Czajkowski (314) 894-6575
DESC: Install Slope Protection at Jefferson Barracks National
Cemetery, 2900 Sheridan Road, St. Louis, MO 63125. Work consists
of installing approximately 1000 lineal feet of concrete boxed
culverts in an existing creek bed and related work. SIC Code
is 1629. Cost range is between $500,000 and $1,000,000. Bidding
materials must be requested in writing from the issuing office
and be accompanied by a refundable $50 per set bidding deposit.
All deposits must be in the form of a certified check, cashier's
check or money order made payable to VA Medical Center. Solicitation
number is IFB 852-139-98. Specifications and drawings to be
issued on July 30, 1998. Bid opening date is September 1, 1998.
Requests should be received no later than 10 days from date
of issue. Availability of this solicitation is limited and
will be issued on a first come first served basis.
CITE: (W-190 SN221068)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Z--HVAC SYSTEMS, PHASE 2
SOL IFB NO. 529-6-98
DUE 090298
POC Carol Callihan, 724/477-5052
DESC: Furnish all necessary labor, tools, materials, equipment
and supervision for Project #96-115, HVAC Systems, Phase 2,
at the VA Medical Center, 325 New Castle Road, Butler, PA 16001,
in accordance with the specifications and drawings. SIC Code
is 1711. Work to be completed within 528 calendar days from
Notice to Proceed. A firm fixed price contract is anticipated.
The award is subject to availability of funds. The estimated
price range is between $2,000,000 and $5,000,000. Work includes,
but is not limited to, Demolition of: Existing two-pipe hot
water/chilled water system, outdoor air ventilation units,
fan coil units, steam convectors, exhaust air systems, ductwork,
automatic temperature controls and electrical distribution,
all serving Building 1; Installation of: New four-pipe hot
water and chilled water systems, outdoor air ventilation units,
fan coil units, terminal heating equipment, exhaust air systems,
ductwork, automatic temperature controls, electrical distribution
and panelboards, all serving Building 1; extension of the direct
buried four-pipe hot water and chilled water systems and the
automatic temperature controls system from the Chiller Plant
in Building No. 18 to Building No. 1; and extension of direct
buried electrical service from a power center in Building 99
to Building 1. A limited number of bid documents are available
upon written request and will be issued on a first come basis.
Requests must state company name, address, phone and fax numbers,
point of contact, and whether you are a prime contractor, subcontractor,
or supplier. Bid packages will be available for public viewing
at the Dodge Reports and Pittsburgh Builders Exchange, both
located in Pittsburgh, PA. Issue Date is on or about 7/28/98.
A pre-bid conference is scheduled for 8/11/98, 10:00 A.M. in
the rear of Bldg. #21, VAMC Butler, PA 16001. Bid Opening Date
is 9/2/98, 1:30 P.M.
CITE: (W-190 SN221071)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--UPGRADE LIGHTING AND REPAIR ELECTRICAL SYSTEM IN
BUILDING 124
SOL N62472-98-B-3334
POC For plans and specifications call, (732) 323-2494
DESC: Synopsis: The work includes all material, equipment, labor
and supervision, under a Firm Fixed Price Contract, to upgrade
lighting fixtures, repair electrical system to meet load, code
requirements and incidental related work. Performance period
is 120 calendar days. The Standard Industrial Code (SIC) for
this project is 1731. The related Small Business Size Standard
is $7.0 million annual receipts for the preceding three fiscal
years. Plans and specifications may be obtained by telephoning
the above number OR faxing to (908) 323-1471. ONLY ONE REQUEST
PER COMPANY - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION
DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER
ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR
REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.
Plans and specifications are expected to be available on or
about 11 August 1998 and the bid opening will be on or about
approximately 10 September 1998. The solicitation will be issued
unrestricted and the solicitation is subject to evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions -Test Program (APR 1996). Estimated cost range
for this project will be:$100,000.00 - $250,000.00.
CITE: (D-190 SN221087)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--REPLACE ROOFTS
SOL 568-34-98
DUE 082798
POC joann walker 605-745-2070
DESC: Contractor to provide all labor, materials and equipment
necessary for Project 568-98-202, Replace Roofs at the VA Black
Hills Health Care System, Hot Springs, South Dakota. Work will
include, but not be limited to demolition, general construction,
alterations, drainage, mechanical and electrical work, roofing,
and necessary removal of existing roof structures and construction.
Construction range is between $100,000 and $250,000. Requests
for the soliciation package must be in writing addressed to
the Contracting Officer. FAX requests may be forwarded to 605-745-2092.
Bid opening date is scheduled for August 27, 1998 at 3:00pm.
Applicable SIC is 1542. All responsible sources may submit
a bid which will be considered.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-190 SN221093)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--BUILDING 217 BATHROOM RENOVATIONS, NAVSWC, DAHLGREN,
VA
SOL N62477-98-B-2619
POC Lillian Suggs, Contracting Officer, Tracy Pickeral, Procurement
Tech (540)653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to the renovation of eighteen bathrooms
located at the Naval Surface Warfare Center, Dahlgren, Virginia.
The work includes the selective demolition of existing bathrooms.
The bathrooms shall receive new plumbing fixtures, accessories,
moisture-resistant gypsum board, and ceramic floor tile, and
electrical fixtures. The estimated date for the availability
of plans and specifications is August 1998. The time for completion
is 90 calendar days. The estimated cost range is between $100,000
and $250,000. The SIC Code for the project is 1542. Cost of
bid documents are $40.00 per set for specifications which is
non-refundable. No cash or personal checks will be accepted.
Business Checks or Money Orders shall be made payable to the
Treasurer of the United States. Please mail checks to OICC,
Naval Surface Warfare Center, Building 108, Code TKO, Dahlgren,
Virginia 22448-5000. This solicitation is advertised on an
unrestricted basis. Payment must accompany your request. No
telephone or faxed requests will be accepted.
CITE: (W-190 SN221100)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: Z--JOB ORDER CONTRACT FOR INS CENTRAL REGION WITH THE
MAJORITY OF WORK IN TEXAS AND NEW MEXICO ALONG THE MEXICO BORDER
AND THE GULF OF MEXICO
SOL ACD-98-P-0023
DUE 080598
POC Jane Piper, Contract Specialist, 214-905-5392
DESC: CORRECTION: This action originally publicized in the CBD
dated 6/18/98, is amended to set a firm date for the PreProposal
Conference. A PreProposal Conference is scheduled for July
24, 1998 in Dallas, TX. Please forward the name of your company,
number and/or names of individuals attending, and a phone number
to Jane Piper, FAX: (214) 767-7458. All other information publicized
in the original synopsis is correct.
CITE: (W-190 SN221106)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REHAB BUILDING #5120 (ACTIVITIES BUILDING), U.S.
COAST GUARD AIR STATION CAPE COD, BOURNE, MA
SOL DTCGG1-98-B-3WK200
DUE 082898
POC Jim Adamo, Contract Specialist, (401) 736-1762
DESC: Contractor shall provide all labor, materials, equipment,
transportation, supervision and disposal necessary to rehab
Building #5210 (Activities Building) at USCG Air Station Cape
Cod, Bourne, MA (Barnstable County). Work includes, but is
not limited to, enlarging two toilet door openings for handicap
access; new 2' x 4' suspended ceilings in bowling alley, all
purpose room, game/video room, lobby, vestibule, office hall,
toilet, electrical room, service hall, egress hall and storage.
Cutting new door openings in existing 6" concrete block; provide
final plumbing hook-up connections for drinking fountains;
minor drywall partitions; minor plumbing renovations; new heating
system; new HVAC in bowling alley, lobby, vestibule; a complete
new electrical system from the service to each individual branch
circuit. Additive bid items for new central air conditioning
in "All Purpose room"; new central air conditioning in "Game/Video
room"; complete fire sprinkler system. Estimated cost of this
project is between $250,000 and $500,000 dollars, inclusive
of additive bid items. SIC code is 1542. Solicitation packages
to be available on or about July 29, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920
at (401)942-3225, (800)734-3225 or fax (401)946-6550. Contact
RI Blueprint for cost. Visa, Mastercard & American Express
accepted. Bidders are required to verify the number of amendments
prior to bid opening with the Contracting Officer. The due
date for receipt of bids is on or about August 29, 1998. This
project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond 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 max. line
of credit is $500,000. For further information regarding these
programs, call the DOT OSDBU at (800) 532-1169. For information
concerning this acquisition, contact the Contracting Official
listed above.
CITE: (W-190 SN221110)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REMOVE/DISPOSE OF UNDER/ABOVE GROUND STORAGE TANKS
SOL N00-98-14
DUE 082098
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: The proposed work consist of furnishing all labor, equipment,
material, transportation, supervision and other incidentals
necessary to remove underground storage tanks (USTs), above
storage tanks (ASTs), including all barricading and protection
of the general public and dispose of contaminated soil to a
state certified landfill of the Navajo Reservation, in the
state of Arizona. Bidders are requested to telefax their request
for bid documents to (505) 863-8245. Invitation for Bid Number
N00-98-14, Bid Opening Date: August 20, 1998 at 2:00 P.M. This
project is SET-ASIDE FOR 51% INDIAN-OWNED AND CONTROLLED CONCERNS,
and is a LABOR SURPLUS AREA-SET ASIDE. The estimated price
range for this project is between $100,000,00 and $250,000.00.
Section 7(B) of PL 93-638 (U.S.C. 450E) and 41 CFR 14-1.354
require that preference opportunities in employment and training
to be given to Indian/Alaska Native Individuals and that perference
in the award of subcontracts be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior award and implement same after award
shall be sufficient for non-award for termination of the contract
for default. (AC0709014-02)
CITE: (I-190 SN221132)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts, P.O. Box 1060, Gallup, New Mexico 87305
SUBJECT: Z--REROOF SCHOOL BUILDING
SOL N00-98-15
DUE 082198
POC Point of Contact - Marlene Charlie, Contracting Officer,
Phone Number (505) 863-8257
DESC: The proposed work consist of furnishing all labor, equipment,
material, transportation, supervision and other incidentals
necessary to reroof a school building, approximately 29,640
S.F. of existing built-up gravel roof. Install a 40 mil single-ply
membrane roofing systems that is fabricated of a weft inserted
low-shrink, anti wicking polyester fabric and a thermaplastic
coating of co-polymer alloy (CPA) material to both sides. Gravel
shall be removed from roof and a 3/8" thick Amocor roof pad
shall be applied to cover the existing B4R. Project site is
Red Rock School, BIA-Shiprock Agency, Shiprock, New Mexico,
on the Navajo Reservation in the State of Arizona. Invitation
for the Bid Number N00-98-15, Bid Opening Date: August 21,
1998 at 2:00 P.M. This project is SET-ASIDE FOR 15% INDIAN-OWNED
AND CONTROLLED CONCERNS, and The estimated price range for
this project is between $100,000.00 and $250,000.00 and is
a LABOR SURPLUS AREA-SET ASIDE. Section 7(B) of PL 93-638 (U.S.C.
450E) and 41 CFR 14-1.354 require that preference opportunities
in employment and training to be given to Indian/Alaska Native
Economic Enterprises. Failure by the Contractor to submit a
plan for doing so prior to award and implement same after award
shall be sufficient reason for non-award or termination of
the contract for default. tanks (ASTs), including all barricading
and protection of the general public and dispose of contaminated
soil to a state certified landfill of the Navajo Reservation,
in the state of Arizona. Bidders are requested to telefax their
request for bid documents to (505) 863-8245. Invitation for
Bid Number N00-98-14, Bid Opening Date: August 20, 1998 at
2:00 P.M. This project is SET-ASIDE FOR 51% INDIAN-OWNED AND
CONTROLLED CONCERNS, and is a LABOR SURPLUS AREA-SET ASIDE.
The estimated price range for this project is between $100,000,00
and $250,000.00. Section 7(B) of PL 93-638 (U.S.C. 450E) and
41 CFR 14-1.354 require that preference opportunities in employment
and training to be given to Indian/Alaska Native Individuals
and that perference in the award of subcontracts be given to
Indian/Alaska Native Economic Enterprises. Failure by the Contractor
to submit a plan for doing so prior award and implement same
after award shall be sufficient for non-award for termination
of the contract for default. (AC0709014-03)
CITE: (I-190 SN221133)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--ROOFING,EXTERIOR PAINTING AND MASONRY REPAIRS AT
VISITOR CENTER NEW BEDFORD WHALING NHP, NEW BEDFORD, MASSACHUSETTS
SOL 1443-IB4520-98-004
DUE 082598
POC For plans and specifications contact Janet Marchacos via
mail at National Park Service, Contracting, 67 Kirk Street,
Lowell, MA 0l852 or via facsimile at (978)275-1748. Any technical
questions will be handled by Contracting Officer for this project,
Janet Marchacos, telephone #(978)275-1713
DESC: The work of this contract includes furnishing all materials,
labor, equipment and supervision and performing all operations
required for roofing and exterior painting and masonry repairs
at the New Bedford Institure for Savings Bank Building New
Bedford Whaling National Historical Park, New Bedford, Massachusetts
02740
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
e-mail
CITE: (W-190 SN221144)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Lowell National Historical
Park, 67 Kirk St., Lowell, MA 01852
SUBJECT: Z--ROOFING, EXTERIOR PAINTING AND MASONRY REPAIRS AT
VISITOR CENTER NEW BEDFORD WHALING NHP, NEW BEDFORD, MASSACHUSETTS
SOL 1443-IB4520-98-004
DUE 082598
POC Janet Marchacos, contracting Lowell NHP
DESC: The work of this contract includes furnishing all materials,
labor, equipment and supervision and performing all operations
required for roofing and exterior painting and masonry repairs
at the New Bedford Institute for Savings Bank Building New
Bedford Whaling National Historical Park, New Bedford, Massachusetts
02740. This solicitation is issued pursuant to the P.L.100-656
, Small Business Competetive Demonstration Program and is open
to all concerns regardless of size.. Construction estimate
for this project is between $100,000 and $250,000. NO TELEPHONE
REQUESTS FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
EMAILADD: janet_marchacos@nps.gov
EMAILDESC:
e-mail
CITE: (W-190 SN221165)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--ROOF REPLACEMENT, BUILDING 4762
SOL DAAH03-98-B-0007
DUE 072098
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: PreSolicitation Synopsis--Furnish all plant, labor, materials
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for Roof Replacement
at Building 4762, in accordance with Specification No. 6282
dated 15 April 1998. Invitation for Bid (IFB) number DAAH03-98-B-0007
will be issued on or about 20 July 1998. Bid opening is scheduled
for on or about 20 August 1998. Completion time - 78 calendar
days. This will be a firm-fixed price, unrestricted procurement
under the DIGS Program - estimated price range $100,000 to
$250,000. Request for solicitation package must include two
(2) self-addressed labels and be submitted in writing to: U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC/J.Caudle,
Building 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit bid.
CITE: (W-190 SN221171)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Z--REPLACE REFRIGERATOR BLDG 7
SOL 538-35-98
DUE 090398
POC Beverly A. Jones (740-772-7012), Sharon Kempton (740-772-7011),
Linda Burns (740-772-7014)
DESC: Contractor shall completely prepare site for building operations,
including demolition and removal of existing structures, and
furnish all labor, materials and equipment necessary to install
two (2) new prefabricated walk-in refrigerators complete with
new condensing unit, unit cooler, and replace existing condensing
unit, unit cooler and door of existing walk-in refrigerator
number 1 of Nutrition and Food Service, as shown and specified
for project 538-97-102 "Replace Refrigerator Bldg. 7" at the
DVA Medical Center, Chillicothe, Ohio as required by the drawings
and specifications. The award of this contract is subject to
the availability of funds. All bids shall be submitted in writing,
by letter or fax (740-772-7008). Completion time will be 240
calendar days from receipt of Notice to Proceed. Estimated
cost range is $100,000.00 to $250,000.00. Solicitation package
will be available o/a 7/31/98. A Pre-Bid Conference and Site
Visit will be held Tuesday, August 18, 1998 at 10:00 a.m.,
local time at the DVA Medical Center, 17273 State Route 104,
Chillicothe, Ohio Building 28, Room 213; ALL potential contracors,
subcontractors, and suppliers are urged to attned. SIC 1711.
CITE: (W-190 SN221175)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE BOILER WITH HEAT EXCHANGER, BLDG. 1720, FT.
STEWART, GA
SOL DAKF10-98-R-0121
POC Mae Riggens (912) 767-8438; Contracting Officer, Rita Miles
(912) 767-8431
DESC: The Army requires a contract to replace a boiler with a
heat exchanger in Building 1720 at Ft. Stewart, GA. The work
includes the following: demolition of existing boiler, oil
fired water heaters, oil pump system, flue stacks, piping,
controls, concrete pads, and related accessory components (removal
of existing underground fuel oil tank serving equipment to
be removed is not required); installation of new high temperature
water to hot water converter (heat exchanger) for comfort heating
(existing underground high temperature water lines from valve
pit to the building are already in place); installation of
new hot water generator with storage tank for domestic water
heating; installation of piping and piping components; installation
of controls for the heat exchanger and hot water generator
control valves; installation of equipment pads, steel supports,
and pipe hangars; installation of thermal insulation on new
piping and equipment; final testing, adjusting, and balancing
of installed systems. Performance is expected to be completed
within 90 calendar days after receipt of notice to proceed.
This project is solicited on an unrestricted basis under SIC
1711. The estimated magnitude of this project is between $25,000
and $100,000. There is no charge for this package and requests
for such should be made in writing to the above address. When
requesting package, please indicate solicitation number and
title or brief description of project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-190 SN221184)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--TERM CONSTRUCTION IDIQ CONTRACT FOR OMAHA, LINCOLN,
NE AND COUNCIL BLUFFS, IA
SOL GS06P98GYD0026
DUE 082798
POC Contract Specialist, Rod Morgan, (816) 823-2548, Contracting
Officer, Peggy Jewett, (816)823-2266
DESC: Invitation for Bid for Indefinite Quantity Construction
for Omaha and Lincoln, NE and Council Bluffs, IA. Job PCN RNE98730.
IFB o/a 07/28/98. Estimated Cost Range: $250,000 to $500,000.
Time for completion: 365 calendar days after receipt of notice
to proceed. No document charge or deposit is required. Project
involves: Furnishing all necessary supervision, labor, parts,
tools, material, equipment, etc., (except as may otherwise
be provided for in the specification) to perform the work required
by the individual delivery orders. The work will be performed
when authorized by properly executed Delivery Orders (GSA 300)
which will be issued from time to time for various quantities
and types of work provided for in this contract. This authorized
work shall be performed only at Government- owned GSA operated
buildings and/or Government-owned buildings or Government-
leased space where GSA has either repair responsibility or
authority. This project involves a Base Year and two One-Year
Options. To order plans and specifications for this project,
call 816-823-2548. See Note 1.
CITE: (I-190 SN221196)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REQUIREMENTS CONTRACT FOR INSTALLATION AND REPLACEMENT
OF WATER AND SEWER LINES AT FORT CAMPBELL, KENTUCKY.
SOL DAKF23-98B0-027
POC Contract Specialist June Schiewe (502) 798-7857 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: Correction: This requirement originally published in the
CBD dated May 20, 1998. IFB DAKF23-98-B-0027 is changed to
RFP DAKF23-98-R-0219. POC is changed to: Contract Specialist
June Schiewe, (502) 798-7857; Contracting Officer Learah B.
Smith, (502) 798-7834. Due date is estimated at 20 August 1998.
All other information publicized in the original synopsis is
CITE: (I-190 SN221199)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: Z--REPAIR NMT SUMP FLOOR, BLDG. 35, WATERVLIET ARSENAL,
WATERVLIET, NY. REPAIR CONCRETE FLOOR AND REPLACE PROTECTIVE
COATING THAT IS SUBJECTED TO CHROMIC ACID FROM FACILITY.
SOL DAAA22-98-Q-0429
DUE 082798
POC Contract Specialist Mary Ann Mysliwiec (518) 266-4626 (Site
Code W16H1F)
DESC: Repair NMT Sump Floor. Repair concrete floor and replace
protective coating that is subjected to chromic acid. Work
is to be performed according to the specification applicable
to this project.
CITE: (I-190 SN221201)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: Z--MISCELLANEOUS REPAIRS TO DISNEY BARRACKS, FORT KNOX,
KY
SOL DABT23-98-B-0052
DUE 090198
POC Contract Specialist Lorna Vertrees (502) 624-8161 (Site Code
DABT23)
DESC: Furnish all necessary labor, materials and equipment to
complete miscellaneous repairs to Disney Barracks at Fort Knox,
Kentucky. The scope of work includes, but is not limited to,
installing floor tile, carpet, suspended accoustical ceiling,
lighting, painting, shower and latrine repair, and replacement
of fan coil units. The magnitude of this project is estimated
between $5,000,000.00 and $10,000,000.00. This procurement
is SUBJECT TO THE AVAILABILITY OF FUNDS. This procurement is
unrestricted. All responsible sources may submit a bid. Plans
and specifications will be available on or about 7 August 1998.
A limited number of bid packages will be available and issued
on a first-come, first-serve basis. Contractors will be limited
to one copy of the bid package. No telephone requests will
be accepted. You may submit your request for the solicitation
package in writing or by FAX to (502) 624-5869 or 624-7165.
CITE: (I-190 SN221202)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--RENOVATE BUILDINGS (GYMNASIUMS) 7632, 7024 AND 7832
SOL DAKF19-98-B-0017
DUE 071598
POC Contract Specialist ROBERTA GRAVES (785) 239-0462 (Site Code
DAKF19)
DESC: The work in building 7632 (Leonard Gym) shall consist of
providing air conditioning for the entire facility and include
the following items: selective interior demolition of existing
heating and ventilating system components, providing new air
conditioning for the entire facility by installing new components
and utilizing the existing heating and ventilating system,
and providing new electrical service entrances along with power
to air conditioning equipment. The facility shall remain in
operation during the performance of work. The work in building
7024 (Craig Gym) shall consist of a general building rehabilitation
and include the following items: selective interior demolition
of masonry and frame partitions, sauna, doors and frames, windows,
ceilings and finishes, selective exterior demolition of concrete
stairs and walks, doors and frames, removal of existing built-up
roof and installation of insulation, new roof membrane and
accessories, installation of exterior doors and frames, windows,
identification signage, owner-furnished sauna and mechanical
equipment screening, interior installation of frame and masonry
partitions, doors and frames, hardware, ceilings, acoustical
treatment, lockers, seamless flooring, athletic flooring, tackboards,
fire extinguisher cabinets, display cabinets, entrance mats,
toilet partitions and accessories, constructing interior mezzanine,
repairing, patching, restoring and deep cleaning of all remaining
existing interior finishes, modifying existing heating, ventilation
and air conditioning (HVAC) system, providing new electrical
service entrances along with power to air conditioning equipment,
providing public address, music, telephone, television and
fire alarm systems, and regrading exterior. Craig Gym will
be closed for construction. The work for building 7832 (Robinson
Gym) will consist of rehabilitation design (repairing failed
or failing building components, reconfiguring the floor plan
and add air conditioning to the facility). Rehabilitation of
Robinson Gym includes demolition of selected interior partitions
and demolition of existing heating/ventilation, plumbing and
electrical system components, construction of new walls, installation
of new plumbing and electrical components and incorporation
of new air conditioning components into the existing heating/ventilation
system. The standard industrial classification (SIC) code for
the acquisition is 1799. The small business size standard for
this project is $7.0M. The proposed contract will be firm fixed
price contract with a base bid item and three option bid items.
The Invitation for Bid will be issued on or about 27 July 98
and a bid opening date on or about 27 Aug 98. When requesting
the solicitation, state your business name, address, telephone
number, FAX number, business size, tax ID number and commercial
and Government Entity (CAGE) code, if known. All responsible
sources may submit a bid.
CITE: (I-190 SN221204)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPLACE HALON 1301 FIRE SUPPRESSION SYSTEMS WITH
FM-200 IN VARIOUS BUILDINGS, FORT DRUM, NEW YORK
SOL DAKF36-98-B-0024
DUE 091698
POC Contract Specialist, PAULA GREENE (315) 772-6510 Contracting
Officer, Sandra A. Brown (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
replacement of Halon 1301 fire suppression systems with FM-200
fire suppression systems in various buildings on Fort Drum.
Work includes, but is not limited to the removal of existing
Halon 1301 systems; and designing, providing and installing
15 new FM-200 systems to include all associated accessories.
This procurement is estimated to be between $100,000 and $250,000,
and will be issued as an unrestricted procurement. Solicitation
is to be issued O/A 15 Aug 98. All responsible sources may
submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests only. Please
indicate your business size, fax and phone number, and address
on each request. 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-190 SN221205)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--RENOVATE 12 MESS HALLS
SOL DAKF36-98-B-0029
DUE 091598
POC Contract Specialist RICHARD EDGAR (315) 772-6514 Contracting
Officer Sandra Brown (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with the
renovation of 12 mess halls, Fort Drum, NY. Work includes but
is not limited to general renovations, carpentry, interior
and exterior painting, electrical work, and plumbing. These
buildings will require asbestos abatement and may require lead
based paint abatement. This procurement is estimated to be
between $100,000 and $250,000, and will be issued as an unrestricted
procurement. Solicitation is to be issued O/A 14 Aug 98. All
responsible sources may submit a bid which will be considered.
Copies of the solicitation will be provided in response to
written requests only. Please indicate your business size,
fax and phone number, and address on each request. 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-190 SN221208)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REHABILTATE 3 WHEELER-SACK ARMY AIR FIELD UTILITY
BUILDINGS
SOL DAKF36-98-B-0030
DUE 091598
POC Contract Specialist RICHARD EDGAR (315) 772-6514 Contracting
Officer Sandra Brown (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with repairs
to 3 utility buildings located at the air field, Fort Drum,
NY. Work includes but is not limited to general renovation,
carpentry, electrical work, installation of metal sandwich
panel wall systems, and roofing. This procurement is estimated
to be between $100,000 and $250,000, and will be issued as
an unrestricted procurement. Solicitation is to be issued O/A
14 Aug 98. All responsible sources may submit a bid which will
be considered. Copies of the solicitation will be provided
in response to written requests only. Please indicate your
business size, fax and phone number, and address on each request.
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-190 SN221209)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--ADDITION OF A WADING POOL TO BUILDING P-4305
SOL DAKF36-98-B-0031
DUE 091598
POC Contract Specialist PAULA GREENE (315) 772-6514 Contracting
Officer Sandra Brown (Site Code DAKF36)
DESC: Furnish all plant, labor, equipment, materials and appliances
necessary to perform all operations in connection with an addition
of a wading pool to building P-4305, Fort Drum, NY. Work includes
but is not limited to providing a 2300 SF steel frame with
masonry infill wall addition, with a wading pool, pool filtration
equipment, HVAC, electrical, plumbing and site work; and the
replacement of air handling equipment. This procurement is
estimated to be between $250,000 and $500,000, and will be
issued as an unrestricted procurement. Solicitation is to be
issued O/A 14 Aug 98. All responsible sources may submit a
bid which will be considered. Copies of the solicitation will
be provided in response to written requests only. Please indicate
your business size, fax and phone number, and address on each
request. 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-190 SN221210)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--CONSTRUCTION OF 152 NEW ENTRANCE CANOPIES AND THE
REPLACEMENT OF SIDEWALKS AND DOORS ON IDENTIFIED BUILDINGS
IN THE LERAY HOUSING COMPLEX ADJACENT TO FORT DRUM, NEW YORK
SOL DAKF36-98-B-0025
DUE 092098
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown, (315) 772-6510 (Site Code DAKF36)
DESC: Provide all supervision, plant, labor, equipment and materials
necessary to perform all operations in connection with the
construction of 152 new entrance canopies and the replacement
of sidewalks and doors on identified buildings located in the
LeRay Housing Complex, adjacent to Fort Drum, New York, in
strict accordance with the statement of work, specifications,
and drawings, and subject to the terms and conditions of the
contract. This procurement is estimated to be between $500,000
and $1,000,000. Solicitation is to be issued O/A 15 Aug 98.
This is an unrestricted procurement. All responsible sources
may submit a bid which will be considered. Copies of the solicitation
will be provided in response to written requests only. Please
indicate your business size, phone number, and address on each
request. If your firm has internet capability, the solicitation
will be published on our homepage at
CITE: (I-190 SN221211)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--RENOVATE ROLLING PIN BARRACKS BUILDINGS AT FORT LEONARD
WOOD, MISSOURI
SOL DABT31-98-B-0024
DUE 082698
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (573) 596-0251 (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies and materials for the renovation of Buildings 627
and 659. The project includes but is not limited to the demolition
and removal of concrete block walls, door frames, glazed structural
tile units, ceramic tile floor and setting bed, vinyl composition
tile floors; provide new ceramic tile and concrete block units
to match existing to patch walls where demolition has occurred,
provide new plaster ceilings; provide new toilet accessories
and plumbing fixtures. Project range is between $500,000 and
$1,000,000. Completion time is 120 days for basic bid and 90
days for additive item. Award will be made pursuant to the
Small Business Competitiveness Demonstration Program. Solicitation
will be provided in response to written requests only. Reference
the solicitation number, state the name of the requestor, mailing
address and telephone number; also furnish the Tax Identification
Number, DUNS Number, and CAGE code. Contractors must be registered
in the Central Contractor Registration (CCR) Program to be
awarded a Government contract. A FAX request will be accepted:
FAX # (573)596-0267. All responsible sources may submit a bid
which shall be considered by the agency.
CITE: (I-190 SN221212)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--REPLACE WIRING IN FAMILY HOUSING, PHASE IX, AT FORT
LEONARD WOOD, MISSOURI
SOL DABT31-98-B-0025
DUE 082698
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Donald F. Blotzer (Site Code DABT31)
DESC: The Contractor shall furnish all plant, labor, equipment,
supplies and materials for the replacement of electrical wiring
in approximately 73 family housing dwelling units. The project
includes but is not limited to replacing existing and providing
new branch circuit conductors, wiring devices, service entrance
conductors, and load centers. Project range is between $500,000
and $1,000,000. This is a 12-month requirements contract. Award
will be made pursuant to the Small Business Competitiveness
Demonstration Program. Solicitation will be provided in response
to written requests only. Reference the solicitation number,
state the name of the requestor, mailing address and telephone
number; also furnish the Tax Identification Number, DUNS Number,
and CAGE code. Contractors must be registered in the Central
Contractor Registration (CCR) Program to be awarded a Government
contract. A FAX request will be accepted: FAX # (573)596-0267.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (I-190 SN221213)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Z--REROOF POWERHOUSE R. F. HENRY LOCK & DAM (AUTAUGA
COUNTY) ALABAMA
SOL DACW01-98-B-0060
DUE 082598
POC Contact Karen Johnson, (334)690-2535 Contracting officer,
Sue Speights (Site Code W31XNJ)
DESC: Remove existing cold tar built up roof and replace with
modified bitumen built up roof. Estimated cost of work is between
$100,000 to $250,000. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration at the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to, 334-694-4343,
Attn: PlansRoom, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal, including
amendments to the bid submittal, shall be in paper medium.
Electronic medium for the bid submittal documents will not
be allowed. Critical Path Method (Network Analysis System)
Is Not Required. For this job, a small business is defined
as having average annual receipts of less than $17,000,000
for the past three years. Specific questions related to this
project may be answered by Mr. Alfred R. Denmark at 334-694-4188,
Fax 334-690-2902. Refer questions on distribution of plan/specifications
to Plansroom at 334-690-2536/5. Unrestricted. All responsible
sources may submit a bid which shall be
CITE: (I-190 SN221216)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: Z--CONSTRUCT A 2-STORY ENGINEER/STORAGE ADDITION TO
BACK HALL, BLDG 24701
SOL DABT11-98-B-0003
DUE 082898
POC Contract Specialist BARBARA STEIN (706) 791-1818 (Site Code
DABT11)
DESC: Construct a 2-story addition to building 24701, Back Hall,
Chamberlain Avenue, Fort Gordon, GA. The addition is to include
storage and administration office space. Project includes architectural,
mechanical, electrical and fire suppression work. Performance
time: 180 calendar days. Statutory limit on this project is
$500,000.00. Estimated cost is between $250,000.00 to $500,000.00.
Projected issue date is 28 Jul 98 with a projected opening
date of 28 Aug 98. This procurement is being issued under the
Small Business Competitiveness Demonstration Program. As in
accordance with DFARS 52.204-7004 regarding Central Contractor
Registration (CCR) prospective contractor must be registered
in the CCR database prior to award of contract. Prospective
contractors may register electronically via internet by accessing
the following CCR web site: https://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
Only written requests for solicitation packages will be honored.
Telephonic or telegraphic requests for solicitation packages
will not be accepted. Written requests should state whether
requestor is a Prime, subcontractor or supplier. Written requests
for copies of this solicitation package must be postmarked
no later than 15 days from the date of publication of the synopsis
in the CBD. Requests postmarked after this date will not be
honored. If you are requesting a planholder's/bidder's list
ONLY, it should be submitted separately from the request for
solicitation package to avoid confusion. ONLY a fax request
for planholder's/bidder's list will be accepted, fax number
(706) 791-8651. The 15 day time restraint is not applicable.
CITE: (I-190 SN221221)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CONSTRUCT SECURITY CENTER, FORT CAMPBELL, KENTUCKY
SOL DAKF23-98-B-0042
DUE 080498
POC Contract Specialist Learah Smith (502) 798-7834/ Barbara
Dawson, (502) 798-7129 Contracting Officer (Site Code DAKF23)
DESC: Construct Security Center, Fort Campbell, Kentucky. Work
include construction of a 2000 square foot pre-engineered metal
building approximately 50" x 40" x 12", with interior finishes,
masonry exterior and metal roof. Interior include office space,
storage/delivery area, customer service area, showers and latrines.
Building include mechanical, electrical, fire alarm and communication
systems. Site Work include exterior utilities and site layout
and paving. SIC 1542/$17 million. The estimated dollar range
is between $250,000 and $500,000. Period of performance is
180 calendar days. Award of the contract is subject to availability
of funds. 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 acquisition is Unrestricted;
however solicitation will contain an evaluation preference
for SDB concerns. Fort Campbell is using the Internet for advertising
and issuing solicitations. Solicitation packages downloaded
from Directorate of Contracting's Home Page will be in the
Adobe Portable Document Format (PDF). Free copies of the Adobe
Acrobat Reader to view and print the solicitation may be obtained
at www.adobe.com/prodindex/acrobat/readstep/html or Directorate
of Contracting Home Page www.campbell-doc.army.mil. All responsible
sources may submit a
CITE: (I-190 SN221224)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--REPLACE UNDERGROUND FUEL TANKS AT BUILDING 428 AND
OT-10, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5736
DUE 092198
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, J.T.
Baker, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to remove and replace underground
storage tanks, including appropriate stage II vapor recovery
system at Building 428 and appropriate alarm monitor. THE APPLICABLE
SIC AND SIZE STANDARD IS 1629 AND 17.0 MILLION. Contractors
interested in obtaining the solicitation must submit a request
with a money order or certified check in the amount of $12.00
to the Defense Automated Printing Service (DAPS), Box 40, Building
83, Naval Sub marine Base New London, Groton, CT 06340-5040.
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. One set 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. 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 AND SUBJECT TO THE
EVALUATION CRITERIA CONTAINED IN DFARS 252.219-7003 ENTITLED
"NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS
CONCERNS". For technical questions regarding solicitation,
contact T. Benavidez at (860) 694-4572.
CITE: (I-190 SN221229)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--CONSTRUCT TRAINING CENTER AND MAINTENANCE HANGAR,
MARINE CORPS RESERVE CENTER, JOHNSTOWN, PA
SOL N62472-97-R-0434
DUE 051298
POC Al Randazzo, Contract Specialist, 610-595-0626.
DESC: This is a modification to make the following changes to
the Commerce Business Daily Issue of May 7, 1998 PSA#2090 (SYN#0124
19980507 Z-0017.SOL): 100% Bid documents will be available
on the 16 July 1998 to all subcontractors/suppliers for informational
purposes only. If you are interested in obtaining plans and
specification for this project, your company must mail in their
request on company letterhead, your complete address, telephone
and fax number along with a Company Check, Cashier's check
or Money Order in the amount of $140.00 (THIS CHARGE IS NON-REFUNDABLE)
to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING 4/D, ATTN:
MR. ROY BOWSER, 700 ROBBINS AVE, PHILA., PA 19111-5094. Each
check must be made payable to the U.S. TREASURY and annotated
with the applicable solicitation number. Upon the mailing of
two sets of plans and specifications via First Class Mail upon
availability to those contractors who have tendered payment.
If a contract number is not annotated as requires or your check
is not made payable to the U.S. TREASURY, your check will be
returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED.
NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT
HAS BEEN RECEIVED. If you wish would like information on the
mailing of the solicitation package via expedited courier service,
please contact: Mr. Roy Bowser at 215-697-6257. NO OTHER UPDATES
CITE: (I-190 SN221237)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National and Imagery and Mapping Agency, 4600 Sangamore
Road, PCC-E, MS/D-6, Bethesda, Maryland, 20816-5003
SUBJECT: Z--REPLACE PERIMETER FENCE, NATIONAL IMAGERY AND MAPPING
AGENCY, BETHESDA, MD
SOL NMA401-98-R-0016
DUE 080398
POC Capt. Robyn Mortensen, Contracting Officer, (301)227-2366
DESC: Due to non-attendance at the original site visit held on
9 July 98, a site visit for this project has been rescheduled.
The new site visit date is Tuesday, 21 July 98, at 9:00 a.m.
For security notification purposes, parties interested in attending
the site visit must call the point of contract, listed below,
not later than 2:00 p.m. on Friday, 17 July 98, to confirm
their intent to attend. The meeting place for the site visit
will be in the lobby of Erskine Hall, NIMA Headquarters. The
address for Erskine Hall is 4600 Sangamore Road, Bethesda,
MD. Point of contact for the site visit will be Ms. Annette
Viola, phone number (301) 227-3788.
CITE: (I-190 SN221241)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REPLACE STEAM TRAPS
SOL N/A
DUE 071798
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406,
DESC: The Great Lakes Acquisition Center is seeking sources to
provide all labor, materials, tools, equipment, and qualified
supervision to replace steam traps at the VA Medical Center,
North Chicago, Illinois, in accordance with drawings and specifications.
Requests for solicitation must be submitted in writing. No
telephone requests will be accepted. Requests may be faxed
to (414) 902-5420, Attn: Patti Bigelow. Please respond by July
17, 1998 if interested. Award is subject to the availability
of funds. SIC 1711 applies.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
CITE: (W-190 SN221130)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--ELECTRICAL UPGRADES
SOL N/A
DUE 071798
POC Kimberly Cowan-Tucker, Contracting Officer - (414) 902-5406
DESC: The Great Lakes Acquisition Center is seeking sources to
provide all labor, materials, tools, equipment, and qualified
supervision for electrical installations, replacements, retrofits,
etc. at the VA Medical Center, North Chicago, Illinois, in
accordance with drawings and specifications. Requests for solicitation
must be submitted in writing. No telephone requests will be
accepted. Requests may be faxed to (414) 902-5420, Attn: Patti
Bigelow. Please respond by July 17, 1998 if interested. Award
is subject to the availability of funds. SIC 1731 applies.
EMAILADD: kimberly.cowan-tucker@med.va.gov
EMAILDESC:
CITE: (W-190 SN221139)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--STAKE, ANCHOR, CLASS I
SOL SP0770-98-R-6141
DUE 083198
POC Contact: Marcia Mitchell (614)692-7356 FAX NUMBER-(614)692-
7356 e-mail address-
DESC: PR-NO: YPC98133000569 NSN 1080-00-108-1654, CAGE H1859
Part No DOKT0800-001 CAGE 97403 Part No scawd CAGE 97403 Part
No 13227E0136 stake, camouflage, aluminum, Woodland/DESERT.I/A/W
97403 P/N 13227E0136. 79,974 -EA Del to New Cumberland PA 17070
Del by 120 days after date of award. 194,274 -EA Del to Lathrop
CA 95330 Del by 120 days after date of award. see NOTE(S) 1
and 26. copies of this solicitation are available at the address
above or by faxing 614-692-2262. the small business size standard
is 500 employees. this solicitation is not available until
15 days after published in the CBD. written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
DSCC-VTCD, P O Box 3990, Columbus, OH. 43216-5000; by FAX (614)6922998
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. Proposed procurement contains a 100% option for increased
quantities. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-190 SN220944)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--PURCHASE OF ELEY AMMUNITION
SOL DABT10-98-R-0024
DUE 091098
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer GEORGE CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: Purchase of Eley Tennex, .22 Caliber (Red box), 470 cases
(est); Eley Tennex .22 Caliber (Green Box), 15 cases (est),
on an as "ordered basis" during the period 01 Dec 98 thru 30
Nov 99 with "Two" One-Year Options. Ammunition will be test
fired at 50 meters. Lot numbering shall be in accordance with
the best commercial practice; Contractor must provide a certificate
verifying that each lot provides the exact specifications as
stated; all lots not in compliance with exact specifications
as stated will be returned. FOB destination Fort Benning, Georgia.
Firm Fixed Price Requirements type Contract. Other than full
and open competition. Intended source: Eley Export Limited.
Solicitation sets availaable on or about 10 Aug 98. Written
requests only. All responsible sources may submit aan offer
which shall be considered. See Note 22.
CITE: (I-190 SN221214)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army TACOM-ARDEC, AMSTA-AR-PC, Picatinny Arsenal,
NJ 07806-5000
SUBJECT: 13--M86 PROJECTILE BURSTERS FOR M929 SMOKE CARTRIDGE,
120MM
SOL DAAE30-98-R-0317
DUE 081398
POC Mary Beth Forte, (973) 724-4012; Carol A. Klapal, Contracting
Officer
DESC: The US Army Tank-Automotive Armaments Command-Armament
Research, Development and Engineering Center at Picatinny
Arsenal, NJ intends to enter into a sole source contract
with General Dynamics Ordnance Systems (GDOS) for the fabrication
of the component hardware for the M86 Projectile Burster and
LAP (Load ,Assemble and Pack) a quantity of 95,000 each M86
Projectile Bursters for the M929 Smoke Cartridge, 120mm.
This is a one time buy. The required delivery date is 30
Sep 98. The Government will provide Government Furnished
Material GFM (Composition B) for the M86 Projectile Burster.
The contractor should have the capability to safely and properly
store 14,000 lbs. of Composition B explosive (Hazard Class
1.1, Group D, Class A Explosive). The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source 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 after the date of publication
of the synopsis will be considered by the Government. A determination
by the Government not to compete this proposed contract modification,
based upon responses to this notice, is solely within the discretion
of the Government. Firms should address Melt Pouring, inspection
process (including crirical defects), equipment, facilities
(including X-ray capability), tooling, materials (including
packaging and palletization material) and production delivery
schedule (10,000 first month/24,000 per month thereafter).
All proposals should be submitted to US Army TACOM-ARDEC,
Attn: AMSTA-AR-PC-C, M. Forte, Bldg. 10, Picatinny Arsenal,
NJ 07806-5000. See Numbered Note 26.
LINKURL: http://procnet.pica.army.mil/procacts.html
LINKDESC:
EMAILADD: mforte@pica.army.mil
EMAILDESC:
CITE: (W-190 SN221263)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 14--HARPOON TACTICAL TRAINING
SOL N00019-94-G-0154
POC Hraig Draper, Contract Specialist, 301-757-5922
DESC: The Naval Air Systems Command (NAVAIR) intends to solicit
porposals for training/support, and will award delivery orders
under Basic Ordering Agreement (BOA) N00019-94-G-0154, through
30 September 1998. The delivery orders will be for the Harpoon
Captive Air Training Missile Mission Software, modifications,
and Tactical Training Program for Foreign Military Sales (FMS).
NAVAIR intends to award these orders to Delex Systems Inc.
(DSI) 1953 Gallows Road, Suite 700, Vienna virginia 22182-3391.
Delex Systems Inc. is the only known firm posessing the required
technical knowledge, data, equipment, facilities, and experience
to perform this effort within the required timeframe. 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. See Note 22.
CITE: (W-190 SN220817)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--STRUCTURAL SECTION, LAUNCHER
SOL SP0920-98-R-A045
DUE 082498
POC Eric Miller (614) 692-7627
DESC: NSN 1440-01-345-3331, 26 each, Approved source Hughes Aircraft
(82577) P/N 7002736-1, 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-190 SN221007)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--VAPOR BARRIER (KIT) TF-39 ENGINE
SOL SP0470-98-Q-4925
DUE 082498
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-435-5749; Nomenclature: Vapor Barrier (Kit)
TF-39 Engine; Configuration Control Applies; Manufacturer:
Lockheed Martin Corp., Cage 98897; Part Number: 4U00119-101A;
Quantity: 163; Unit of Issue: Each; Delivery To: Dover, DE
120 Days ARO; FOB: Destination, Inspection/Acceptance: Origin;
Solicitations between $25,000 - $100,000 will be made in writing.
Unrestricted. Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN220721)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--DOOR,AIRCRAFT
SOL N0038398QD340
DUE 081798
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-386-7197-GF, Ref Nr 74A426010-1024, Qty
2 EA , Delivery FOB Origin, See Note 22 (ACAVI0708012-029)
CITE: (I-189 SN220778)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--PYLON,AIRCRAFT
SOL 980090163
DUE 082798
POC Point of Contact - Contact Point, Pamela Theorgood, 0221.07,
(215)697-9780, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Sylvia M Cummings, 0221.03, (215)697-6994
DESC: NSN 7R-1560-01-312-3111-GF, Ref Nr 74A735001-1017, Qty
4 EA , Delivery FOB Origin, Approx Due Date O/A Aug 27 98,
See Note 22 (ACAVI0708012-030)
CITE: (I-189 SN220779)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SEAL, AILERON SHROUD
SOL SP0475-98-Q-T323
DUE 072498
POC Afrikka Brooks BV418, (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-318-8878, McDonnell Douglas Corp. Cage 76301,
P/N 74A150835-2051. Deliver quantity of 23 each to New Cumberland,
PA, Deliver quantity of 9 each to Barstow, CA, deliver quantity
of 9 each to Stockton, CA. For a total quantity of 41 each.
Delivery 240 Days ARO. Please respond by submitting a written
or electronic quotation. Anticipated award date 07 Aug 1998.
All responsible sources may submit a bid, proposal, or quotation,
which shall be considered by the agency. Quotes may be submitted
via fax (804)279-6078. Origin Inspection is required. End Item
Application: F-18 Aircraft DSCR Does Not Have Any Drawings
or Specifications Related to this Solicitation.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN220869)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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, NSN: 1560-01-115-3658, P/N:
70500-02064-058
SOL DAAH23-98-R-0361
DUE 082398
POC John Moore,Contract Specialist,256/955-9258,FAX:256/955-8582,email:moore-jf@redstone.army.mil,or
Daniel Fuller,256/955-9258
DESC: SOLICATION NUMBER: DAAH23-98- R-0361, NOUN: Panel, Structural,
Ai, PRON: AX8F0129AX, NSN: 1560-01-115-3658, QTY: 40 ea. CLOSING
DATE: 23 August 1998, SIC CODE: 3728 @ 1000 employees, email,
moore-jf@redstone.army.mil. FOB destination 15 each to New
Cumberland Army Depot and 25 each to Texarkana, TX. To obtain
this solicitation package, send a fax to the buyer shown above
at (205)955-8582, be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 95, or Windows NT operating
environment and a CD Reader are required. This is a 100% Small
Business Set-Aside Item. Item 0001AA, 40 ea., P/N: 70500-02064-058,
IAW Procurement Package 70500-02064-058 Rev A, applicable to
the UH-60 Aircraft. Award will be made incorporating a fit
check requirement which will be part of the First Article Test
Inspection Requirement. GFM Required - MYLAR 70500-02064. Notes
1 and 26.
CITE: (W-190 SN220965)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PANE L ASSEMBLY
SOL s47098q4979
DUE 082898
POC poc: Vanessa Jones/BU716/804-279-4289 fax 804-279-4005 .
Contracting Officer Patrick Finegan.
DESC: Purchase Request Number: YPG98167000629. NSN: 1560-01-105-9505,
panel assembly LOCKHEED MARTIN CORP,CAGE 98897 P/N 4f10003-561A
Requested delivery is as follows: 4 each to RICHMONA,VA 23297-5900
Numbered Note 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, VANESSA JONES/BU716/804-279-4289 FAX 804-279-4005.
Contracting officer, PATRICK FINEGAN.
CITE: (W-190 SN220981)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--WINDOW ASSEMBLY
SOL SP047098R0886
DUE 083198
POC Martha Hoyle/BR778/(804) 279-6061; For a copy of the solicitation,
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165.
DESC: Pr No: YPG8180000308; NSN: 1560-00-956-5076 Window Assembly;
This solicitation is unrestricted. Lockheed Martin Corp.,
CAGE 98897; P/N 338133-16 REV "AJ" Source: Airborne Product
Support Government First Article Testing of 2 each is required.
Delivery: FOB Destination; Delivery for First Article is
150 Days. Government Test and Evaluation Time: 120 Days Production
Delivery: 180 Days ARO This is a firm fixed price solicitation
with a 100% quantity option. Quantity is 77 each. 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
September 25, 1998. Reference Note 26.
CITE: (W-190 SN220987)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--WINDOW ASSEMBLY
SOL SP047098R2011
DUE 083198
POC Martha Hoyle/BR778/(804) 279-6061; For a copy of the solicitation,
please contact Arlethea Rollins on (804) 279-3026 or send a
fax to (804) 279-4165.
DESC: Pr No: YPG8180000308; NSN: 1560-00-956-5076 Window Assembly;
This solicitation is unrestricted. Lockheed Martin Corp.,
CAGE 98897; P/N 338133-16 REV "AJ" Source: Airborne Product
Support Government First Article Testing of 2 each is required.
Delivery: FOB Destination; Delivery for First Article is
150 Days. Government Test and Evaluation Time: 120 Days Production
Delivery: 180 Days ARO This is a firm fixed price solicitation
with a 100% quantity option. Quantity is 77 each. 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
September 25, 1998. Reference Note 26.
CITE: (W-190 SN220988)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--VERIFICATION AND CONTRACTOR QUALIFICATION OF THE
AN/ALQ-211, SUITE OF INTEGRATED RADIO FREQUENCY COUNTERMEASURES.
SOL DAAJO994G0009, DO 13
DUE 081198
POC Major Jeff Gabbert, Contracting Officer (256) 313-4057
DESC: Verification and Contractor Qualification of the AN/ALQ-211,
Suite of Integrated Radio Frequency Countermeasures. The proposed
contract action is intended to be awarded on a sole source
basis to The Boeing Company. No solicitation will be issued,
the government currently does not posses the technical data
package.
EMAILADD: gabbertj@peoavn.redstone.army.mil
EMAILDESC:
CITE: (W-190 SN221064)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--WINDOW PANEL, SKYLIGHT
SOL SP0470-98-Q-Z160
DUE 082498
POC Larry Christian/BR779/ 804-279-5581; fax 804-279-5791
DESC: PR Number FPG98154000687; NSN 1560-00-098-7925; Lockheed
P/N 339096R Rev N; delivery 66 each to New Cumberland, Pa.;
300 DARO. Specifications, plans or drawings re this procurement
are not available and cannot be furnished by the Gov. Final
contract award decison may be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-190 SN221095)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDOW ASSEMBLY
SOL SP047098R2011
DUE 083198
POC Martha Hoyle/BR778/(804) 279-6061
DESC: This synopsis is being modified. The original synopsis
stated the request delivery was FOB destination. The requested
delivery is FOB origin.
CITE: (W-190 SN221104)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--FITTING ASSEMBLY, FUEL S
SOL DAAH23-98-Q-0611
DUE 081598
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer shown above at
(256)955-8683, be sure to include Company name, address, telephone
number and solicitation number. Item 0001AA 119 ea, NSN: 2915-01-425-3788,
P/N: 70307-22200-041, applicable to the UH-60 Aircraft. Required
delivery is 14 each per month beginning 120 days after contract
award. Inspection and acceptance at Origin, Inspection requirements:
52.246-2, 52.246-11, ISO 8402(Terminology);and ANSI/NCSL Z540-1-1994
or ISO 10012-1-1992 (Calibration) (USAATCOM 52.246-4002). FOB
Point: Origin, with deliveries of 69 each to Texarkana, TX
and 50 each to Stockton, CA. Level of Preservation/Packing:
A/B Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2C for code guidance only. MP/I:
10, CD/II: 1, PM/III: 00, WM/IV: 00 , CD/V: BG, CT/VI: X, UC/VII:
D3, IC/VII: E5, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2C, Table IX . Marking of shipments -- Special
Marking in accordance with MIL-STD-2073-2C, Table X, code 99.
This requirement is restricted to Sikorsky Aircraft Corporation
under the authority of 10 U.S.C. 2304 (c)(1), FAR 6.302-1 (a)(1).
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. Procurement History:
Award Date, 98 Jan 09 , Quantity 09 ea., $465.83, Contractor:
Sikorsky Aircraft corporation; Award Date: 96 Jul 09 ; Quantity
19 ea.; $507.42 each; Contractor: Sikorsky Aircraft Corporation.
The history provided has not been screened in any manner to
ascertain the actual circumstances of a procurement and should
not be considered as a reliable indicator of an appropriate
price level for this solicitation. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Cite Request
for Quotation (RFQ) No. in your response. Submit quotations
no later than close of business 15 Aug 98. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements.
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). The standard industrial
classification (SIC) code is 3728. The small business size
standard is 1000 employees. 11. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 12. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 13. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7000, Buy American Act -- Balance of Payment Program
Certificate. 16. DFARS 252219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts) (Apr 1994). Quotes may
be submitted in contractor format. POC is Frederick L. Thompson,
AMSAM-AC-AL-C, (256) 955-9253. ( See Numbered Note 23 and 26)
CITE: (W-190 SN221120)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--POWER SUPPLY, LIGHT
SOL SP0470-98-Q-4976
DUE 082498
POC Buyer: Suzanne Graveley, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-420-0212; Nomenclature: Power Supply, Light;
Configuration Control Applies; Manufacturer: Grimes Aerospace
Co., Cage 72914; Part Number: 60-3281-5; Quantity: 4; Unit
of Issue: Each; Delivery To: Richmond, VA 110 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-189 SN220633)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9
SOL F34601-98-Q-06196
DUE 082798
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 1650-00-867-0686 P/N: 9835017-10, P/N 188504,
Kit is made up of unique component parts, materials are rubber,
steel, teflon, alum., and etc. Function: Used to overhaul the
Nha 1650009360696 Actuator P/N 188504 C141 Acft, various shapes
and sizes. 42EA. Applicable to: C141. Destn: McClellan AFB
CA 95652-5990. Delivery: 30 Jul 99 42 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 Jul 98. The anticipated award date will be
27 Oct 98. Written procedure will be used for this solicitation.
To: Abex/Nwl Aerospaces, Kalamazoo Mi 49001-4165. 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-189 SN220689)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SPO46098QW482
DUE 073098
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98154000816, NSN 1615-00-379-3320, link assembly, iaw
Sikorsky Aircraft, Cage 78286, P/N 6410-30101-43, Rev AB, Note
23 applicable, FAT Gov't testing, Production Lot Testing
required - Gov't testing, DD form 1423 (CDRL) applies, delivery
schedule is 60 DARO, unrestricted, intended sources: Master
Research & Mfg Inc, Argencord Machine Corp, and Sikorsky Aircraft,
ABVM applies.
CITE: (W-189 SN220702)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SPO46098QW483
DUE 080898
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98166000403, NSN 1615-00-018-0835, cap assembly, tip,
iaw Sikorsky Aircraft, Cage 78286, dwg 65160-00009 Rev AA dtd
22-08-72, Note 23 applicable, FAT Gov't testing, delivery schedule
is 60 DARO, unrestricted.
CITE: (W-189 SN220707)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SPO46098QW484
DUE 073098
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98146000454, NSN 1615-00-915-6756, spiralxgear box,
iaw Sikorsky Aircraft, Cage 78286, dwg 65357-07021 Rev N, Note
23 applicable, FAT Gov't testing, Production Lot Testing required,
DD1423 (CDRL) applies, intended sources Sikorsky Aircraft ,
Purdy Corp., delivery schedule is 60 DARO, unrestricted.
CITE: (W-189 SN220711)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SPO46098QW485
DUE 073098
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98147000237, NSN 1615-00-700-1784, pocket assembly,
blade, iaw Sikorsky Aircraft, Cage 78286, p/n S6115-20106-002
Rev Y, Note 23 applicable, FAT Gov't testing, Production Lot
Testing required, DD1423 (CDRL) applies, intended sources Sikorsky
Aircraft , Agusta Giovani Costruzioni, delivery schedule is
60 DARO, unrestricted.
CITE: (W-189 SN220715)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SPO46098QW486
DUE 080798
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98154000823, NSN 1615-01-375-8566, support, droop stop,
iaw Sikorsky Aircraft, Cage 78286, dwg 70105-68002 Rev F, Note
23 applicable, FAT Ktr testing, delivery schedule is 60 DARO,
unrestricted.
CITE: (W-189 SN220720)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SPO46098QW487
DUE 080798
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98160000274, NSN 1615-01-102-6048, support assy, boot,
iaw Sikorsky Aircraft, Cage 78286, p/n 70104-11110-041, Note
23 applicable, delivery schedule is 60 DARO, unrestricted,
other than full and open comp (10 U.S.C.2304 (c)(1) (sole source)
Far 6.302-1.
CITE: (W-189 SN220722)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SPO46098QW488
DUE 073098
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98160000272, NSN 1615-00-915-6888, retainer assy, iaw
Sikorsky Aircraft, Cage 78286, p/n 65111-07204-081, Note 23
applicable, delivery schedule is 60 DARO, unrestricted, other
than full and open comp (10 U.S.C.2304 (c)(1) (sole source)
Far 6.302-1.
CITE: (W-189 SN220726)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038398RA325
DUE 081798
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-391-0502-CS, Ref Nr 3-1529, Qty 21 EA, Delivery
FOB Origin--Drawings are not available from NAVICP Philadelphia.
The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0708012-031)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220780)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HUB SUB-ASSEMBLY
SOL N0038398RN348
DUE 081798
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1615-01-441-0836-VH, SPEC NR TDP VER 001, Ref Nr
70103-28012-043, Qty 6 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. NO DRAWINGS, See Note
22 (ACAVI0708012-032)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220781)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--FLUID FILTER ELEMENT
SOL SP074098Q2919
DUE 073198
POC Tiffany Givens , 614-692-2374
DESC: NSN3020-01-376-5667, Gear Spur, Flight Safety Critical
Aircraft Part.Critical Application item I/A/W DWG NR 02731
7 113100029 BASIC. MCDONNELL DOUGLAS HELICOPTER CO. (8V613)
P/N 7-113100029-3 QTY. 21 EA. TO BE DELIVERED TO RICHMOND VA
23297-5900, TO BE DELIVERED 30 DAYS AFTER DATE OF AWARD.QTY
OF 22 EA. TO BE DELIVERED TO TINKER AFB OK. 72145-9013, TO
BE DELIVERED 30 DAYS AFTER DATE OF AWARD.THE FOLLOWING NOTES
ARE APPLICABLE: X26. THIS SOLICITATION IS AVAILABLE ON THE
INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html. THE
SMALL BUSINESS SIZE IS 500 EMPLOYEES. THIS SOLICITATION IS
NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. THIS ACQUISITION IS FOR
SUPPLIES FOR WHICH THE GOVERNMENT DOES NOT POSSESS COMPLETE
UNRESTRICTIVE, TECHNICAL DATA; THEREFORE, THE GOVERNMENT INTENDS
TO SOLICIT AND CONTRACT WITH ONLY APPROVED SOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(C)(1). APPROVED SOURCES ARE:8V613.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR INTHE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERLY AND PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-190 SN220872)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SPUR GEARSSHAFT
SOL sp074098x2101
DUE 082598
POC Tiffany Givens , 614-692-2374
DESC: NSN 3040-00-777-9744, GEARSHAFT,SPUR I/A/W DRAWING NR 07187-1715490
BASIC , 2 EA TO BE DELIVERED TO SAN DIEGO CA 92135-7058, TO
BE DELIVERED 120 DAYS AFTER DATE OF AWARD.THE FOLLOWING NOTES
ARE APPLICABLE: X9. THIS SOLICITATION IS AVAILABLE ONT HE INTERNET
AT hhtp://www.dscc.dla.mil/rfq-search.html. THIS SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. THIS SOLICITATIONIS NOT AVAILABLE
UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD. WRITTEN REQUESTS
FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE SUPPLY CENTER COLUMBUS,
ATTN: DSCC-VTRD,P.O. BOX 3990, COLUMBUS,OH 43216-5000; BY FAX
(614)692-2998 OR CALL (614)692-2344. REQUESTS SHOULD INCLUDE
THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE, NSN, PURCHASE
REQUESTS NUMBER (E.G. YPC/YPE), BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR 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 SOLICIATION.
CITE: (W-190 SN220971)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL VALVE
SOL F41608-98-R-74445
DUE 080798
POC The Point of Contact is Fred R. Torres
DESC: SIZE/DIMENSIONS: 6.650 IN. L. X 5.880 IN. W. FORM, FIT,
and FUNCTION: CONTROLS THE FAN AIR VALVE AND PYLON PRESSURE
REGULATOR. PREDOMINANT MATERIAL: ALUMINUM ALLOY An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: ftorres@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-190 SN221044)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--HEAD, PISTON
SOL SP074098Q2961
DUE 081798
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 1620-01-144-0024, HEAD, PISTON, CYLINDER (HEAD, PISTON
SHOCK ABSORBER, NOSE LANDING GEAR). IN ACCORDANCE WITH HARLOW
AIRCRAFT (14248), ISRAEL AIRCRAFT (S5495), BF GOODRICH (13002),
COLTEC (17576), MESSIER-DOWTY (35962), HEROUX INC(36164), MCDONNELLL
DOUGLAS (76301), OR CASTLE PRECISION (9K006) PN 74A50622-1001.
58 EACH TO BE SHIPPED TO LATHROPE CA 270 DAYS AFTER DATE OF
AWARD. 270 DAYS INCLUDES THE TIME FOR FIRST ARTICLE TESTING.
The following notes are applicable: 26 This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: HARLOW AIRCRAFT (14248), ISRAEL AIRCRAFT (S5495),
BF GOODRICH (13002), COLTEC (17576)), MESSIER-DOWTY (35962),
HEROUX (36164), MCDONNELL DOUGLAS (76301), CASTLE PRECISION
(9K006). While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. See note # 26
CITE: (W-190 SN221098)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CAP, CRAG BRACE CYLINDER
SOL SP074098Q2963
DUE 081798
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 1620-01-012-1974, CAP, DRAG BRACE CYLINDER. IN ACCORDANCE
WITH MENSCO AEROSPACE (02121), BF GOODRICH (13002) OR COLTEC
IND (17576) PART NUMBERS 19181-1. 60 EACH TO BE DELIVERED TO
HILL AFB, UT 120 DAYS AFTER DATE OF AWARD. The following
notes are applicable: 26 This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: MENSCO AEROSPACE (02121), BF GOODRICH (13002)
OR COLTEC IND (17576). While price may be significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
SEE NOTE 26.
CITE: (W-190 SN221149)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--THREE (3) SHIPSETS OF THE UH-60Q MEDEVAC HARDWARE
SOL DAAJ09-96-C-0041
DUE 081798
POC Benetta Halbert, (256)842-7503, Rebecca Gaillard, (256)842-7500
DESC: The Government proposes to acquire three (3) shipsets of
UH-60Q MEDEVAC hardware via modification to existing contract
DAAJ09-96-C-0041. A shipset of UH-60Q hardware is devised of
all "A" Kit (Airframe provision) and "B" Kit (removable provision)
hardware (other than tools, fixtures and those items designated
as GFE to contract DAAJ09-96-C-0041) and embedded software
required to modify a UH-60Q helicopter into the MEDEVAC configuration.
The Government anticipates entering into a sole source contract
modification with Sikorsky Aircraft Corporation, 6900 Main
Street, Stratford, CT 06497-9129. See Numbered Note(s): 22
CITE: (W-190 SN221155)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, ACQUISITION DIVISION, 2172
13 1/2 ST, FORT CAMPBELL KY 42223-5358
SUBJECT: 17--UNIVERSAL BLADE STATIC BALANCE FIXTURE (USBF)
SOL DAKF23-98-Q-0204
DUE 073198
POC Contract Specialist Ray Cardinal (502) 798-7854 Contracting
Officer Learah B. Smith (502) 798-7834 (Site Code DAKF23)
DESC: The Government intends to solicit and negotiate with only
one source, Avion, 18077 Edison Av, Chesterfield, MO, under
the authority of FAR 13.106 (b), for one (1) Each Universal
Blade Static Balance Fixture (USBF), for use on the AH-1, UH-60,
AH-64 and CH-47D Helicopters, to include Delivery, Set-Up,
and Training. Interested companies may identify their interest
and capability to respond to the requirement not later than
31 July 1998. This is not a request for competitive offers.
However, all offers received will be considered. A request
for a copy of the solicitation will not be
CITE: (I-190 SN221220)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: PANAMA CANAL COMMISSION, Contracting Division, Unit 2300,
APO Miami, FL 34011-2300
SUBJECT: 20--LAUNCHES PARTS, PUMP, PROPELLER SET, NUT, KIT, BUSHING
SOL 89690-jr-29
DUE 072498
POC Jose R Echart, Contract Specialist, (507) 272-4658, Sarinder
Singh, Contracting Officer, (507) 272-4658
DESC: Parts for Volvo Launches: turbo compressor, fuel pump,
propeller, shaft stud, magnet, o-ring, clutch, pipe, etc. Quantity
various. All inquires received withing thrity (30) days after
the date of this synopsis will be considered by the Commission
solely for the purposes of determining the existence of competition.
Delivery: 30 days FOB New Orleans, or 60 days CIF/FOB Balboa
o Cristobal, Republic of Panama, after receipt of notice of
award. When requesting solicitation, state name, address and
solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661 or 272-1512. All responsible sources may
submit an offer which shall be considered by the Commission.
CITE: (D-189 SN220616)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--BERTHS/LOCKERS HABITABILITY ITEMS
SOL N00406-98-R-5160
DUE 081498
POC Diane Grimes 360-476-5008, Contracting Officer T. Kelly 360-476-5082
DESC: This modification is issued to revise this requirement
to reflect a 100% SMALL BUSINESS SET ASIDE. Note 1 applies.
All other terms and conditions remain unchanged.
CITE: (W-190 SN220958)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 23--TRAILERS
SOL EMV-1998-RQ-0057
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation for purchase of
eight (8) semi-trailers 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. The solicitation number is EMV-1998-RQ-0057.
The solicitation is issued as a Request for Quotes (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is a small business set-aside. The SIC Code
applicable to this RFQ is 5599. The small business size standard
is 500 employees. The Federal Emergency Management Agency proposes
to procure eight (8) each used dual axle electronics/moving
van type semi-trailers to use at disaster sites. SPECIFICATIONS:
(1) Maximum age: 10 years. (2) Safety Inspection: Each unit
must meet all requirements of the Federal Motor Carriers Safety
Standards (DOT) regulations, applicable to semi-trailers at
the time of delivery to the Federal Emergency Management Agency;
(3) Structural Integrity: Units shall show no structure fatigue,
e.g. sagging frame, frame bent (front to rear alignment), bulging
or bowed exterior walls, doors and door frames out of alignment,
etc. (4) Minimum Drop: 9 inches. (5) Deck: Hardwood, smooth
from nose to drop and from drop to rear. Deck shall have no
rotted or missing wood or evidence of leaks. (6) King Pin:
King pin and fifth wheel plate shall be free from loose bolts,
stress cracks and evidence of physical damage. (7) Suspension:
Shall be air ride. Air bags shall have no cracks or visible
signs of chaffing. They shall be fully operational from their
fully compressed to fully extended positions. (8) Brakes: Shall
be air. There shall be no cracked or split brake drums. Drums
shall have a minimum of two turnings remaining. Brake shoes
shall have a minimum of 50 percent of original lining remaining.
Brakes shall be properly adjusted. Actuators and adjusters
shall be fully operational. (9) Air System: All air lines fittings,
hoses and connectors shall be free from leakage and physical
damage; (10) Wheels: 10 hole steel disc preferred. (11) Tires:
Tires shall be tubeless type with a minimum of 50 percent of
the original tread remaining. They shall have no dry rot cracks,
gouges or cuts. Recapped tires are not acceptable. (12) Lights:
All exterior and interior lights shall be fully operational.
(13) Doors: Shall be Barn Type. Double if width of door opening
is 5 feet or over. Rubber door gaskets shall be complete and
fully operational. Doors shall move freely over their fully
range of motion. Hinges shall be fully operational and securely
attached to body and door. All door latches shall have working
integrated locking capability. (14) Logistics Posts: Vertical
logistics posts are required along inside of both walls from
front to rear. (15) Logistics Track: Horizontal multi-level
logistics track is preferred. (16) Exterior: Exterior surfaces
shall be free of rust and physical damage. Where repairs have
been made, they shall have been made in a professional manner.
(17) Paint: Exterior side walls, nose, rear and doors shall
be painted white. No decals shall be visible through paint.
Those surfaces that are normally painted or coated aluminum
shall remain aluminum, and those structural surfaces normally
painted gray shall remain gray. (18) Landing Gear: Landing
gear shall be fully operational through full range of extension,
free of damage and have all required parts. DELIVERY REQUIREMENTS:
The trailers shall be delivered FOB Destination to FEMA Territory
Logistics Center- East, 4991 N 18th St., Bldg. 607 Fort Gillem,
Forest Park, Georgia, 30297. Contractor to provide best delivery
schedule. The Government's minimum delivery schedule is as
follows: Two trailers shall be delivered within 10 calendar
days of contract award; 2 each within 15 calendars of contract
award; 2 each within 20 calendars from contract award and 2
each within 25 calendar days of contract award. The Government
will inspect at their Territory Logistics Center in Forest
Park, Georgia, each unit within 10 working days of delivery
to determine whether requirements of this specification have
been met. It shall be the responsibility of the vendor to either
bring unacceptable unit(s) in compliance with this specification
or to replace the unit(s), and to remove unacceptable units
from government property. EVALUATION INFORMATION: The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Contractor must meet all the requirements
detailed within this solicitation. Price is of greater importance
when compared to technical. Proposal Preparation Instructions:
The provision at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Offerors shall provide a firm
fixed-price for Item 001: 8 each semi-trailers as described
herein. Only one award will result from this solicitation.
Successful contractor must meet all the responsibility requirements
of Subpart 9.1 of the Federal Acquisition Regulation (FAR).
A written notice of award or acceptance of quote, mailed or
otherwise furnished to the successful offeror, shall result
in a binding contract without further action by either party.
Offerors are to include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with its response. The following clauses also apply:
52.212.1 Instructions to Offerors -- Commercial Items, 52.212-2
Evaluation -- Commercial Items; 52.212-4, Contract Terms and
Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items; 52.222-26 Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793); 52.225-3, Buy American Act - Supplies
(41 U.S.C. 10). The full text of these provisions and clauses
may be accessed electronically at http://www.arnet.gov/far/.
The due date for submission of quotes is July 27, 1998 at 4:30
p.m., local time, to FEMA, Mt. Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
Attn: Mar a L. Martin - Bldg. 413. All requests for information
are to be addressed to Mar a L. Martin, Contract Specialist
(540) 542-2300. Technical and/or administrative questions must
be received no later than five business days after publication
of this notice and may be faxed to (540) 542-2631 or 2632 or
mailed to the address for submission of proposals shown above.
Offerors are responsible to comply with this notice and any
amendments thereto. Publish amendments to the RFQ will be in
the same manner as the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-190 SN220880)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: Peace Corps, Office of Contracts, Rm. 6368, 1990 K St.
N.W., Washington, DC 20526
SUBJECT: 23--MOTOR VEHICLES NEEDED FOR US PEACE CORPS FOREIGN
POSTS AT ECUADOR, JAMAICA MOROCCO, ROMANIA, UKRAINE.
SOL PC-98-13
DUE 072198
POC Christine L. Sihag, Contracting Officer, (202) 606-3648;
after 7/17/98 call 202-692-1625; fax: 202-692-1621; csihag@peacecorps.gov.
DESC: This is a combined synopsis/solicitation under commercial
procedures 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;
bid proposals are being requested and a written solicitation
will not be issued. The US Peace Corps, in order to carry out
its mission in support of Peace Corps Volunteers overseas at
remote foreign Posts, has a continuing need to replace vehicles
which are unserviceable or uneconommical to maintain or operate
at the Posts. The Peace Corps presently has a requirement for
six (6) vehicles at the following Post locations overseas.
After each Post location, the type of vehicle needed at that
Post will be listed (or a completely equivalent vehicle): 1)
Quito, Ecuador -- Ford: E-350 Super Club Wagon; Engine Size
5.8 Liters; Gasoline; Left hand drive steering; Automatic transmission;
Passenger capacity of 15, White color; No additional options;
2) Kingston, Jamaica; Ford; F-150 Supercab Styleside XL 4x4;
Engine size 4600 CC; Gasoline; Right hand drive steering; Manual
transmission; Passenger capacity of 6; Silver or beige color;
Bed liner, supercab seat, tow hooks as additional options;
3) Rabat, Morocco; Peugeot; Boxer Minibus; Engine size 2466
CC; Diesel; Left hand drive steering; Manual transmission;
Passenger capacity of 9; White color; No additional options;
4) Bucharest, Romania; Volkswagon; Passat 4 Door Station Wagon;
Engine size 1950 CC; Diesel; Left hand drive steering; Manual
transmission; Passenger capacity of 5; White color; Rear window
wiper/washer as additional options; 5) Kiev, Ukraine; Peugeot;
505 Pickup Truck; Engine size 2304 CC; Diesel; Left hand drive
steering; Manual transmission; Passenger capacity of 3; White
color; Snow tires, tarpaulin and removable roof bows, ventilation
window as additional options; and 6) Kiev, Ukraine; Peugeot;
Boxer Comby 320 M Minibus; Engine size 2446 CC; Diesel; Left
hand drive steering; Manual transmission; Passenger capacity
of 9; White color; Snow tires, roof rack with side step, glove
box with key, parts and service manuals, rear heater/defogger
as additional options. All vehicles must be assembled and available
for delivery to the US Peace Corps's Posts within ninety (90)
days from the close of this notice on 7/21/98. Award will be
made to the offeror whose proposal represents the most advantageous
product to the Government in terms of best value -- whose technical
proposal meets all of the requirements of this notice including
technical features such as warranty provisions; who is considered
to be responsible within the meaning of FAR 9.104; who offers
the lowest aggregate price; and favorable past performance.
EMAILADD: csihag@peacecorps.gov
EMAILDESC:
CITE: (W-190 SN221128)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 23--PURCHASE ATV'S
SOL DAKF24-98-R-0005
DUE 072498
POC Contract Specialist MARY A. BONNELL (318) 531-2339 (Site
Code DAKF24)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is DAKF24-98-R-0005
and is issued as a request for proposals (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. and Defense
Acquisition Circular 91-13. This procurement is unrestricted,
the SIC Code is 5571 and the Business Size is $5M. SCHEDULE
OF SUPPLIES/SERVICES. ITEM #1: Base Period - 01 Sep 1998 thru
31 Aug 1999. Purchase ATVs. ESTIMATED QUANTITY = 7, U/M = EA,
UNIT PRICE = $, AMOUNT = $. ITEM #2: 1st Option Year - 01 Sep
1999 thru 31 Aug 2000. Purchase ATVs. ESTIMATED QUANTITY =
10, U/M = EA, UNIT PRICE = $, AMOUNT = $. ITEM #3: 2nd Option
Year - 01 Sep 2000 thru 31 Aug 2001. Purchase ATVs. ESTIMATED
QUANTITY = 9, U/M = EA, UNIT PRICE = $, AMOUNT = $. ITEM #4:
3rd Option Year - 01 Sep 2001 thru 31 Aug 2002. Purchase ATVs.
ESTIMATED QUANTITY = 9, U/M = EA, UNIT PRICE = $, AMOUNT =
$. ITEM #5: 4th Option Year - 01 Sep 2002 thru 31 Aug 2003.
Purchase ATVs. ESTIMATED QUANTITY = 9, U/M = EA, UNIT PRICE
= $, AMOUNT = $. DESCRIPTION/SPECS/WORK STATEMENT. C.1 GENERAL.
To support the Battlefield Effects Firemarker tasks an All
Terrain Vehicle (ATV) is required. The ATV must be durable,
dependable, high performance, heavy-duty vehicle. The ATV must
be capable of traveling across dense and difficult terrain,
fording streams, be roadworthy on primary and secondary road
networks, maneuver through extreme mud, be functional regardless
of weather conditions, be operationally sound and efficient,
and able to perform all tasks with the maximum load allowed
by the manufacturer. C.2 Reserved. C.3 Reserved. C.4 CONTRACTOR
PROVIDED ITEMS AND SERVICES. C.4.1 The contractor shall provide
ATV's with the following requirements; (a) Ground clearance
of 6 inches or more. (b) Front load capacity of 70 to 100 pounds.
(c) Rear load capacity of 150 to 200 pounds. (d) Engine size
400cc or larger. (e) Front and rear brakes, Disc brake system
preferred. (f) Heavy duty frame and suspension. (g) Four wheel
drive, Torque sensing differential preferred. (h) Forward and
reverse transmission. (i) Operationally efficient cooling system.
(j) Odometer/speedometer. (k) Shaft driven. (l) Be of a subdued
color, tan/green. (m) Winch compatible. (n) Have front and
rear lights. (o) Have hand/foot guards. (p) Have undercarriage/front
protection devices, skid plates. C.4.2 Repair and repair parts
must be readily available and responsive. C.4.3 Warranty period
must be a minimum of 6 months from date of purchase. Warranty
period of 12 months is preferred. C.5 Reserved. C.6 Reserved.
The provision at 52.212-1, Instructions to Offerors Commercial,
252.204- 7001, CAGE Code, 252.204-7004 RCC Registration and
252.247-7024 Notification of Transportation of Supplies by
Sea applies to this acquisition. 52.216-1, The Government contemplates
award of a firm fixed price requirements contract resulting
from this solicitation. 52.233-2 Service of Protest, Directorate
of Contracting, PO Drawer 3918, Fort Polk, LA 71459. Offers
will be submitted on offerors letterhead stationary in accordance
with provision 52.212-1 and shall include unit and total prices
for each Item # above. Award will be made on SF26 Award/Contract.
Descriptive literature is required for use in the evaluation
phase. Each proposal shall include product literature, technical
features, warranty provisions, repair responsiveness and repair
parts availability. The Government intends to conduct a threshold
evaluation to determine if all proposals received are complete
and meet all requirements. If determined necessary, a competative
range will be developed prior to the capability and durability
trial evaluation. All offerors found to be in the competative
range will be given the opportunity to present their proposed
product to the Government for a capability and durability evaluation.
Upon conclusion of all capability and durability trials, it
will be determined if discussions/negotiations are required.
If discussions or negotiations are necessary they may be conducted
at Fort Polk, by telephone, or by letter, as determined appropriate.
Upon notification by the Contracting Officer, applicable offerors
will deliver to Fort Polk 1 each ATV, per their proposal, for
a 1 week capability and durability trial evaluation to be scheduled
by the Government. All costs associated with the ATV trial
evaluation phase shall be at the offerors expense. The provision
at 52.212-2, Evaluation Commercial Items applies to this requisition.
The following factors will be used to evaluate offers: Technical,
Price. Past performance is not a factor and will not be evaluated
due to the unique tasks of this type vehicle used by the JRTC,
Fort Polk, Louisiana. Technical - how well the proposed product
meets the Government requirement. Evaluation will include examination
of Product Literature, Technical Features, Warranty Provisions,
Repair responsiveness and/or Repair Parts Availability. Evaluation
will include a capability and durability trial which will be
performed by Government ASI (ATV Safety Institute) Certified
Operators on each proposed ATV or all within the competative
range if one is established. The standards will be safe and
overall operation, and efficiency with the required maximum
load. Each vehicle will be evaluated by all operators to ensure
a subjective evaluation. The ATV's will be exposed to all aspects
of operation throughout Fort Polk, to include rugged terrain,
streams, dense vegetation, and woods. Standards in regard to
time from start to end point, ease of operation, reliability,
and functional efficiency will be evaluated. Evaluation factors
other than cost or price, when combined, are significantly
more important than cost or price. Offerors shall include a
completed copy of provisions 52.212-3 and 252.212-7000, Offeror
Representations and Certifications Commercial Items and 252.209-7001
Disclosure of Ownership or Control by the Government of a Terrorist
Country, with offer. The clause at 52.212-4, Contract Terms
and Conditions Commercial Items, applies to this acquisition.
In addition clauses 52.203-3 Gratuities, 52.204-4 Printing/Copy
Double Sided on Recycled Paper, 52.216-18 Ordering (The date
of award thru the entire contract period), 52.216-19 Order
Limitations (minimum order = 1 ea, maximum order = 10 ea),
52.216-21 Requirements (1 Oct 1999), 52.217-8 Option to Extend
Services, 52.217-9 Option to Extend Term of Contract (within
10 days, 5 years), 52.227-1 Authorization and Consent, 52.227-2
Patient & Copyright Infringement, 52.232-17 Interest, 52.242-13
Bankruptcy, 52.242-15 Stop Work Order, 52.247-34 Destination
is FOB, 252.201-7000 COR, 252,204-7003 Control of Government
Work Product, 252.232-7009 Payment by Electronic Funds Transfer
(CCR), 252.242-7000 Post Award Conference, and 252.243-7001
Pricing of Contract Modifications, apply to this acquisition.
Dates and place(s) of delivery will be provided in Delivery
Orders. The Government requires delivery be made within 30
days of issuance of each Delivery Order. Inspection and acceptance
will be at the point of delivery at Fort Polk. FOB is Destination.
Packaging and marking shall be in accordance with the contractor's
standard commercial practice to the industry. The period of
performance of this contract is 01 Sep 1998 or five (5) days
after award of contract, whichever is later, through 31 Aug
1999. The performance period of option years, if exercised,
shall be as stated in the extended terms of the contract. The
clause 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items, and paragraph
b clauses at (1) 52.203-6 Restrictions on Subcontractor Sales
to the Government, (3) 52.219-8 Utilization of Small, Small
Disadvantaged and Woman-Owned Business Concerns, (6) 52.222-26
Equal Opportunity, (7) 52.222.35 Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era, (8) 52.222-36 Affirmative
Action for Handicapped Workers, and (9) 52.222.37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
apply to this acquisition. In addition clauses 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions on Commercial
Items, 252.225-7001 Buy American Act and Balance of Payments
Program, 252.225-7007 Buy American Act Trade Agreements Balance
of Payments Program, 252.225-7012 Preference for Certain Domestic
Commodities, 252.225-7036 Buy American Act North American Trade
Agreement Implementation Act Balance of Payment Program, 252.243-7002
Certification of Requests for Equitable Adjustment, and 252.247-7024
Notification of Transportation of Supplies by Sea, also apply.
ORIGINAL OFFERS FOR FURNISHING THE SUPPLIES OR SERVICES IN
THE SCHEDULE WILL BE RECEIVED AT THE DIRECTORATE OF CONTRACTING,
PO DRAWER 3918, BUILDING 1944, FORT POLK, LA 71459 UNTIL CLOSE
OF BUSINESS ON FRIDAY, 24 JULY 1998.
CITE: (I-190 SN221200)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0798QT245
DUE 090898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540001781105, QTY: 102, FOB: DESTINATION, OPT: NONE
ITEM: COVERED, FITT SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 090898 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-189 SN220749)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ARM ASSEMBLY,TRACK
SOL DAAE0798RT284
DUE 090898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530010625599, QTY: 322, FOB: DESTINATION, OPT: 100%
ITEM: ARM ASSEMBLY, SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 090898 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-189 SN220750)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--CURTAIN ASSEMBLY,VE
SOL DAAE0798QT243
DUE 090898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540014504018, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: B-PILLAR REAR CURTAIN. PN: 12340231-4. QTY: 1,147 AY.
SEE NOTE: 01. ALL RESPONSIBLE SOURCES MAY SU BMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
090898 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-189 SN220751)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT286
DUE 090898
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510013306175, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: DOOR, VEHICULAR, FRONT. PN: 12340231-4. FIVE (5) YEAR
INDEFINITE QUANTITY CONTRACT. MINIMUM GUARANTEED CONTRACT QUANTITY:
624 EACH. MAXIMUM 5 YEAR CONTRACT QUANTITY: 7 SEE NOTE: 01.
ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 090898 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-189 SN220752)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, PUSH-PULL. STAINLESS STEEL, ON
LVTP7A1 ASSAULT AMPHIBIOUS VEHICLE.
SOL SP0750-98-R-2627
DUE 082898
POC Contact: namejulie Lewis phone(614) 692-1097 FAX number -
e-mail address-
DESC: PR-NO: YPC98133000615 NSN 2590-01-111-4060, CAGE 0JVY6
Part No F71053-56 CAGE 04638 Part No C81431-1 CAGE 53711 Part
No 2601100 control assembly, push-pull. stainless steel. Per
Navy source control drawing 2601100. Or vps control (0JVY6)
P/N F71053-56. 100 -EA Del to Albany GA 31704 Del by 140 days
after date of award. 60 -EA Del to Barstow CA 92311 Del by
140 days after date of award. Solicitation not available until
15 days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, Attn:
dsccvtrd, 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 YPC/ZPC or NPC
number; 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. Automatefd best value model (ABVM) and Delivery
Evaluation Factor (DEF) apply. while price is a significant
factor in the evaluation of offers, the fianl award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-190 SN220945)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--UNIVERSAL JOINT.
SOL SP0750-98-Q-1512
DUE 082898
POC Contact: name-robert Garman PHONE-614-692-1329 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98147000328 NSN 2520-00-678-6766, CAGE 19207
Part No 10863538 universal joint I/A/W U.S. Army drawing number
10863537, P/N 10863538. 550 -EA Del to (call contracting office)
Del by 90 days after date of award. See NOTE 1. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be 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. 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-190 SN220946)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SHIFT TOWER ASSEMBLY.
SOL SP0750-98-Q-1507
DUE 082498
POC Contact: name-julia M. Lewis PHONE-614-692-1097 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98161000490 NSN 2590-01-384-1438, CAGE 19207
Part No 12389490 CAGE 97993 Part No 12389490 24 -EA Del to
Richmond VA 23297 Del by 213 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. 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-190 SN220948)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 26--INNER TUBE, PNEUMATIC TIRE
SOL SP074098Q2932
DUE 081798
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 2620-00-999-3725, INNER TUBE, PNEUMATIC TIRE, AIRCRAFT
MAIN WHEEL. SIZE - 16 X 4.4, TYPE VII, EXTRA HIGH PRESSURE.
INFLATION DEVICE; TYPE TR60B, LOCATED OFF-CENTER MILITARY
SPECIFICATION TITLED: "INNER TUBE, PNEUMATIC TIRE, AIRCRAFT".
IN ACCORDANCE WITH SPEC MIL-I-5014F. 344 EACH TO BE DELIVERED
TO STOCKTON, CA AND 105 EACH TO NEW CUMBERLAND, PA, 90 DAYS
AFTER DATE OF AWARD. The following notes are applicable: 9,
26 This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be
accepted. While price may be significant factor in the evaluation
of offers, the final award decision will be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. See notes 9 and
26.
CITE: (W-190 SN220825)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--FURNISH ROTATING AND STATIONARY WEARING RINGS FOR
GENERATOR TURBINE RUNNERS, GENERATORS A-3 AND A-4, HOOVER DAM
POWERPLANT, BOULDER CANYON PROJECT, NEVADA
SOL 98-SI-30-12390
POC Caryn Rotheim, Procurement Technician, (702) 293-8588 or
crotheim@lc.usbr.gov
DESC: The work for this project includes furnishing and delivering
two of each of the following items, for a total quantity of
eight: (a) Centrifugally cast one-piece upper and one-piece
lower rotating Stainless Steel wearing rings; and (b) Centrifugally
cast one-piece upper and one-piece lower stationary Nickel-Aluminum
Bronze wearing rings for generator turbine runners. The items
are not required to be installed under these specifications.
Installation will be performed by Government personnel during
the next regularly scheduled maintenance outage for these generators.
The work to be performed under this solicitation is located
at Hoover Dam, which is approximately seven miles northeast
of Boulder City, Nevada. The performance period is 105 calendar
days. This project is a total small business set-aside. The
small business size standard is 1,000 Employees (SIC Code:
3511). Solicitation documents are estimated to be available
on or about August 4, 1998. A bid date will be scheduled at
the time of issuance. There is a non-refundable charge of $5.00
per hard copy of the solicitation. All documents will be available
after issuance, free of charge, from our web site at the following
address: http://www.lc.usbr.gov/~g3100/sup12390.html. Copies
may be requested in writing from the following address: Bureau
of Reclamation, P.O. Box 61470, Boulder City NV 89006-1470.
Payment may be made by check (made payable to Bureau of Reclamation)
or by credit card (Visa, MasterCard, Discover, or American
Express). Please provide your mailing address, contact name
and telephone and fax numbers (and e-mail address, if available),
and state your business size. If paying by credit card, also
include the card number and type and expiration date.
LINKURL: http://www.lc.usbr.gov/~g3100/sup12390.html
LINKDESC:
issued), visit our web site
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-189 SN220594)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--ADAPTER,GEARBOX
SOL F34601-98-Q-49659
DUE 082798
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 2840-01-333-9494JF P/N: 9733M20G07, Adapter
used on accessory gearbox, matl magnesium casting,approx 10.2"x
8.6" x 2.1"dims.--F101 engine--. 25EA. Applicable to: F101.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 30 Nov
98 25 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 a BOA. The approximate
issue/response date will be 28 Jul 98. The anticipated award
date will be 27 Oct 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. 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. 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-189 SN220691)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--CONTROL, EXHAUST NOZZLE
SOL F41608-98-R-44282
DUE 082298
POC The Point of Contact is Ramiro R. Arriaga, LPKAH, Phone:
(210)9256385, FAX: (210)925-8486
DESC: Noun: Control, Exhaust Nozzle, NSN: 2995-01-433-6462PT
Appl: F100PW229 Engine. Part Number: 441944-10 Unit of Issue:
3 each FMS Requirement The Air Force intends to issue a contract
for the above item. Drawings and Specifications are "NOT" available.
Buyer's name (POC listed above) should be included on all solicitations
requests. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-189 SN220698)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--FLANGE, COWL, UPPER
SOL SP0480-Q-Y162
DUE 072498
POC Sebrina Owens, BL378, DSCR-JLPA, 804-279-3339. KO: Heidi
Bradbury
DESC: SP0480-98-Q-y162 NPG98133000408 NSN 2840-01-175-8673 MFR
- General Electric Co., P/N 5900T78G02 Rev. "A". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Other than full and Open.
More than one source, intended sources: General Electri Co.,
CTL-Aerospace Inc. First Article Testing required. Unrestricted.
Publication Time: 15 Days. Delivery: 260 days aro. Qty requested:
48 ea. When requesting solicitations, please include company's
cage code and the solicitation number.
CITE: (W-190 SN220815)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PLATE, MOUNTING, COMPONENT
SOL SP0480-Q-S673
DUE 072498
POC Sebrina Owens, BL378, DSCR-JLPA, 804-279-3339. KO: Heidi
Bradbury
DESC: SP0480-98-Q-S673 NPG98063000993 NSN 2840-01-359-5546 MFR
- General Electric Co., P/N 5027T56P02 Rev. "C". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Other than full and Open.
More than one source, intended sources: General Electric Co.,
CTL-Aerospace Inc. Unrestricted. Publication Time: 15 Days.
Delivery: 112 days aro. Qty requested: L/I 0001 10 ea; L/I
0002 -26 ea. When requesting solicitations, please include
company's cage code and the solicitation number. ABVM applies.
CITE: (W-190 SN220818)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PLATE, MOUNTING, COMPONENT
SOL SP0480-Q-S672
DUE 072498
POC Sebrina Owens, BL378, DSCR-JLPA, 804-279-3339. KO: Heidi
Bradbury
DESC: SP0480-98-Q-S672 NPG98063000994 NSN 2840-01-360-3738 MFR
- General Electric Co., P/N 5027T56P01 Rev. "C". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Other than full and Open.
More than one source, intended sources: General Electric Co.,
CTL-Aerospace Inc. Unrestricted. Publication Time: 15 Days.
Delivery: 112 days aro. Qty requested: L/I 0001 25 ea. When
requesting solicitations, please include company's cage code
and the solicitation number. ABVM applies.
CITE: (W-190 SN220819)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--REPAIR KIT, POWER SECTION
SOL SP0430-98QJ842
DUE 082498
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2840-01-021-4171, YPG96304000473,
Repair Kit, Power Section. This modification reflects a new
solicitation issue date of 24 Jul 98, and new closing date
of 24 Aug 98. Additional remarks are the following: Item is
expect to be awared on Allison Engine's Basic Ordereing Agreement.
All other terms and conditions remain the same.
CITE: (W-190 SN220860)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--JACKET, ACTUATOR
SOL SP0480-98-Q-Y615
DUE 081998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/Pl BL472/804-279-6491 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: shane hannaford/27 9-3591.
DESC: PR-NO: FPG98170000854 NSN 2840-00-259-2135, jacket, actuator
source control data: General Electric Co (CAGE 99207) P/N 4017T27P01
Rev "D" DTD 16 Apr 76; thermal ceramics (CAGE 92798) P/N BL18670-1;
Thermal Structures Inc (CAGE 54787) 270 -EA Del to Stockton
CA 95296 Del 250 days. Unrestricted. More than one source.
ABVM applies. Ref NOTE 26. Solicitation will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and can not be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-190 SN220902)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AIR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-1979
DUE 082898
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. Buyer: Cindy
short/PLBL373/804279-5789. KO: LT Shan E hannaford/279-3591.
DESC: PR-NO: FPG98175000292 NSN 2840-00-175-5499, seal air, aircraft
General Electric Co (07482) P/N 3038M84G02 Rev "H" UNC tri-industries
(16126); Electro-Methods Inc (33617); twigg Corp (50595). 15
-EA Del to New Cumberland PA 17070 Del 160 days. 50 -EA Del
to Stockton CA 95296 Del 160 days. Option to Inc qty 100%.
More than one source. First article test required. Changed
to GOVT F/A/testing applies - submission of test 90 days. GOVT
analysis 60 days. Total small business (SB) set-aside (NOTE
1). Ref NOTE 26. ABVM applies. Antici pated award date is 10/04/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-190 SN220903)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH TELEDYNE INDUSTRIES INC
SOL SP0480-98-R-1980
DUE 082898
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. Buyer: Cindy
short/PLBL373/804279-5789. KO: LT Shan E hannaford/279-3591.
DESC: PR-NO: FPG98177000380 NSN 2840-00-700-4290, seal ring,
labyrinth Teledyne Industries Inc (CAGE 03104) P/N 701979 hardcote
technologies Inc (CAGE 60078) P/N 577476 25 -EA Del to New
Cumberland PA 17070 Del 125 days. 65 -EA Del to Stockton CA
95296 Del 125 days. Option to Inc qty 100%. More than one source.
ABVM applies. Total small business (SB) setaside (NOTE 1).
Ref NOTE 26. Solicitation will be made in writing and orally.
Anticipated award date is 10/04/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-190 SN220904)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--DISK, AXIAL COMPRESS GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y617
DUE 081998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/Pl BL472/804-279-6491 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: shane hannaford/27 9-3591.
DESC: PR-NO: NPG98175000591 NSN 2840-00-907-2620, disk, axial
compress General Electric Co (CAGE 99207) P/N 5001T20P01 31
-EA Del to New Cumberland PA 17070 Del 300 days. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. Solicita tion will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN220906)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, SECTOR, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-1963
DUE 082898
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. Buyer: Cindy
short/PLBL373/804279-5789. KO: LT Shan E hannaford/279-3591.
DESC: PR-NO: YPG98155000458 NSN 2840-00-946-3797, shroud, sector,
turbine General Electric Co (07482) P/N 7000M35G04 Rev "R"
Ferrotherm Co Inc (01993); metro machine works (50554) adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 497 -EA Del to New Cumberland PA 17070
Del 180 days. 258 -EA Del to Stockton CA 95296 Del 180 days.
Option to Inc qty 100%. First article test required. More than
one source. ABVM applies. Total small business (SB) set-aside
(NOTE 1). Ref NOTE 26. Changed to GOVT F/A/testing applies.
Submission of test 90 days. GOVT analysis 60 days. Solicitation
will be made in writing and orally. Anticipated award date
is 11/05/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-190 SN220938)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--ENGINES, TURBINES, AND COMPONENTS
SOL SPO48098Q9814
DUE 081498
POC Tracey Krueger BL577 804-279-6616, Contracting officer Shane
Hannaford, 804-279-3591.
DESC: Lucas Aerospace Power Systems (K4358) P/N N19487-1. Acceptable
Source: Lucas Aerospace Power Systems. Quantity: 92 each delivered
to Cherry Point North Carolina within 90 days Aro or best available
delivery. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-190 SN220995)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--REPAIR KIT, POWER SECTION
SOL SP0430-98-R-2007
DUE 082498
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: This modification reflecs a new solicitation number. The
solicitation number is SP0480-98-R-2007. All other terms and
conditions will remain the same.
CITE: (W-190 SN221107)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--REPAIR KIT, POWER SECTION
SOL SP0430-98-R-2007
DUE 082498
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 2840-01-021-4171, YPG963040000473,
Repair Kit, Power Section. This modification reflects a new
solicitation number. The solicitation number is SP0480-98-R-2007.
All other terms and conditions will remain the same.
CITE: (W-190 SN221112)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--VANE ASSEMBLY,BLOWE
SOL N0010498QDD94
DUE 082798
POC Point of Contact - Contact Point, Nick D Stellhorn, 0212.14,
(717) 790-1457, Fax, (717) 790-2284, Twx, Not-avail.
DESC: NSN 7H-2825-01-010-8521, SPEC NR TDP VER 002, Ref Nr 616F030G01,
Qty 1 AY, Delivery FOB Origin--Mfgd. by Westinghouse - Sunnyvale,
Ca.(CAGE 90099). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to the
items described are not available and cannot be furnished by
the Government. All responsible sources may submit a quotation
which shall be considered by this agency. Include your CAGE
code when requesting solicitation., See Notes 9,22 (ACNSPCC0709016-029)
CITE: (I-190 SN221247)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 SPARE MODULES, COMPONENTS AND
PARTS
SOL N00019-97-C-0114
POC Contact: BethAnne Caccivio, Phone: (301) 757-7090
DESC: The Naval Air Systems Command intends to negotiate and
award additional cost reimbursable (CPFF) spare modules, components
and parts 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. This Integrated Logistic Support
(ILS) requirement includes various spare parts to support aircraft
carrier flight operations, ground support, and depot level
maintenance for F414-GE-400 engines. GEAE is original manufacturer,
and only known source, possessing the requisite knowledge,
experience, special tooling, and technical capability required
to provide the required F414-GE-400 spares. This synopsis is
for informational purposes only. See Note 22. NAVAIR-Synopsis
No. 20136-98.
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-190 SN221258)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--VALVES, ACTUATORS
SOL F41608-98-R-34574
DUE 072498
POC The Point of Contact is Frederick Tindal, LDKJ, Phone: 210-925-8845,
FAX: 210-925-8845
DESC: A requirements contract with a 5 year basic period is being
solicited for the repair and overhaul of jet engine fuel systems
accessories. Contract will be for overflow of organic repair
capability and is applicable to the following weapon systems:
A-37, B1B, B-52, C-5, C-130, KC-135, C-141, H-3, CH-53, HH-60,
T-37, T-38, T-39. There are 25 items included in this solicitation,
and the FSCs are 2915, 1680 and 4810. The items identified
herein are representative of the total requirement and represent
the majority of the anticipated procurement dollars: NSN 2915-00-656-6005,
Actuator, P/N 151709-1, Best Estimated Quantity (BEQ) 828;
NSN 2915-00-679- 4272, Valve, P/N 134395, BEQ 314; NSN 2915-00-891-9337,
Val Gate, P/N 1376715, BEQ 73; NSN 2915-01-229-0996, Val Body,
P/N 131447, BEQ 883; NSN 2915-01-231-2309, Rotor Assembly,
P/N 131382, BEQ 555. Qualification requirements will be released
with the solicitation. No telephone request, only written,
emailed or faxed requests received directly from the requestor
are acceptable Mailing address: SA-ALC/LDKJ, 500 Perrin STE
3, Building 326, Kelly Afb Tx 78241-6449. Send request to the
attention of POC. All responsible sources solicted may submit
a bid, proposal or quotation which shall be considered. In
addition, please include a FSCM/Cage code for mailing purposes.
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 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 email to: ombudsman@www.kelly-afb.org.
See notes 23, 26. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ftindal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-189 SN220670)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SLEEVE AND PLUNGER
SOL SP0480-98-Q-S858
DUE 081398
POC Melissa Forcier, BL374, DSCR-JLPA, 804-279-5489. Contracting
Officer: Shanna Poole
DESC: SP0480-98-Q-S858 NPG98104000356 2915-00-093-6585 MFR -
Woodward Governor Co., P/N 5224-048. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Other than full and Open. Only one source (note
22), intended source: Woodward Governor Co. ABVM applies.
Publication Time: 15 days. Delivery: 90 days aro - destination.
Unrestricted. This solicitation is being resolicited due to
an increase in qty. When requesting soliictation, please include
company's cage code and solicitation number. Reference Note
26.
CITE: (W-189 SN220703)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLYBALL, SPEED GOVER UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-S840
DUE 081998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/Pl BL472/804-279-6491 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: shane hannaford/27 9-3591.
DESC: PR-NO: NPG98084000725 NSN 2915-00-719-8601, flyball, speed
Gover United Technologies Corp (CAGE 73030) P/N 539076 770
-EA Del to Cherry Point NC 28533-5001 Del 250 days. Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. Solicitation will be
made in writing. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-190 SN220905)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--MODULE, POTTED, ELECT GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y616
DUE 081998
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro N heimberg/Pl BL472/804-279-6491 or write DSCR Attn: DS
cr-jlpa Richmond VA 23297-5876. KO: shane hannaford/27 9-3591.
DESC: PR-NO: NPG98175000593 NSN 2925-01-183-2897, module, potted,
elect General Electric Co (CAGE 07482) P/N 7050M40G01 16 -EA
Del to Jacksonville FL 32212-0097 Del 300 days. Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. Solicita tion will be made in writing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN220907)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACCUMULATOR, FUEL SENIOR FLEXONICS INC (16519)
SOL SP0480-98-R-2013
DUE 082898
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. Buyer: Mark
Kanuck/PLBO679/804279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98035000964 NSN 2915-01-038-3825, accumulator,
fuel senior Flexonics, Inc (CAGE 16519) P/N 6978M1 55 -EA Del
to New Cumberland PA 17070 Del 120 days. Unrestricted. Sole
source. Option to Inc qty 100%. ABVM applies. Ref NOTE 26.
Requirement was previously synopsized for a 41 day period under
SP0480-98-Q-A890 using simplified purchase procedures. Solicitation
will be made in writing. Anticipated award date is 08/30/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT.
CITE: (I-190 SN220934)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL NOZZLE
SOL F41608-98-Q-46103
DUE 073198
POC The Point of Contact is Daniel R. Garza
DESC: Size: Approximate size is 7" in length with duplex type
dual orifices approximate 1 and a half inches in diameter.
Form/Fit/Function: The fuel nozzle provides a controlled fuel
flow pattern for maximum degree of atomization, for combustion
of the T-56 engine. Predominate Material: Stainless Steel All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: drgarza@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-190 SN221059)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--NOZZLE, PISTON, VALVE
SOL SP0480-98-Q-S938
DUE 072498
POC Sebrina Owens, BL378, 804-279-3339. Contracting Officer:
Heidi Bradbury
DESC: SP0480-98-Q-S938 FPG98118000363 NSN 2915-00-616-1194 MFR
- General Electric Co., P/N 4012T86G01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Other than full and open. Only one
source (note 22), intended source: General Electric Co., Unrestricted.
Publication Time: 15 days. Delivery: 315 days aro - Origin.
ABVM applies. Reference Note 26. Qty requested: 50 ea.
CITE: (W-190 SN221114)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 (LINK, SIDE - ENGINE MOUNT,
ASSY. OF). TITANIUM ALLOY.
SOL SP0740-98-Q-2877
DUE 090398
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
e-mail address-
DESC: PR-NO: FPC98162000649 NSN 3040-01-266-3546, CAGE 81755
Part No 16P1106-3 connecting link, rigid. I/A/W General Dynamics
(CAGE 81755) drawing number 16P1106, P/N 16P1106-3 and all
requirements of the current solicitation. First article testing
requirements apply, Titanium material from controlled sources.
Critical aircraft application item. 43 -EA Del to New Cumberland
PA 17070 Del 30 days after award 52 -EA Del to Lathrop CA 95330
Del 30 days after award this solicitation is available on the
internet at http//: WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
the small business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990 Columbus
OH 43216-5000. by FAX 614-692-2998 or call 614-692-2344. requests
should include the IFB/ RFP/RFQ number, opening/closing date,
NSN, purchase request number(E.G. YPC/YPE), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. 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-189 SN220611)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--PIVOT SHAFT ASSEMBLY (NUT ASSEMBLY, SWIVEL). EXCEPTION
TO DRAWING: USE MIL-W-63150 IN LIEU
SOL SP0750-98-Q-1511
DUE 082498
POC Contact: namesharon Harper phone(614) 692-1184 FAX numb ERE-MAIL
address-
DESC: PR-NO: YPC98174000330 NSN 3040-00-559-3054, CAGE 19204
Part No 5593054 pivot shaft assembly (nut assembly swivel),
I/A/W army drawing number 5593054. 9 -EA Del to Richmond VA
23297 Del by 60 days after date of award. See NOTES 1, 9 copies
of this solicitation are available on the internet at http:
//WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. Html. Requests for copies
of this solicitation will not be accepted. The small business
size standard is 500 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000, by FAX
(614) 692-2998 or call (614) 692-2344. requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G YPC/YPE), buyer's name and your complete
name and address. Federal, military and commcercial 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-189 SN220612)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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,BALL
SOL F34601-98-Q-49656
DUE 082798
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 3110-01-323-9228JU P/N: 9725M84P09, P/N 9725M84P08,
Thrust Bearing for the Inlet Gearbox Dims: Outside dia 2.0528/2.9525,
inside dia 1.7717/l.7715. Material: Ball Material, AMS 6491,
Cage Material, AMS 4616. Acft B002A Engine F0118100. 46EA.
Applicable to: B002a Acft. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 29 Jan 99 46 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 Jul 98. The anticipated award date will be
27 Oct 98. Written procedure will be used for this solicitation.
To: Mrc Bearings, Jamestown Ny 14702-0280. To: General Electric
Co Aircraft Engine, Cincinnati Oh 45215-6301. To: Torrington
Co The, Torrington Ct 06790-4942. 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-189 SN220690)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--CAM, FOLLOWER, NEEDLE BEA
SOL SP056098QS034
DUE 071598
POC KO NAME: Kay Nobel, HAA24, 215-697-2809, BUYER: Same
DESC: PR-NO: YPI98050000460 NSN 3110-00-925-8601, Source control
document p/n BAC B10B314 vendor substantion required. 226 -ea
del to Tinker Afb Ok 73145-9013 del by 02 Dec 98. Specs: The
Boeing Co (80125). Primary Qty: 226. Delivery Schedule: 120.
Total SDB set-aside offering product of SDB or SB concern.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-190 SN220881)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BUSHING, SLEEVE
SOL SP0441-98-R-1998
DUE 100498
POC Anne Mastrincola, Contract Specialist 804-279-5324; Carolyn
Altizer, Contracting Officer 804-279-3527
DESC: This solicitation is for non-commercial supplies. NOTE
26 applies. NSN 3120-01-163-7389, YPG98167000769, Bushing,
Sleeve, General Electric Aircraft Engines, cage99207, P/N 4054T94P06.
Configuration Control Item, Approved sources: GS Precision
Inc. cage 56946, Mack Plastics Corp cage 60402, and JC Tarbell
Associates cage 15622. Soliciting for long term contract -
IQC, basic and 4 option years. Estimated annual demand 60,000
units. Guaranteed minimum qty 10,000 units. FOB destination
any CONUS location. Inspection/Acceptance origin. Delivery
75 DARO. Total Small Business Set-aside applies, See NOTE 1.
Other than full and open compeition applies 10 U.S.C. 2304(c)(1)
CITE: (W-190 SN220976)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BEARING, HALF SET SLEEVE
SOL SP0441-98-R-2000
DUE 090498
POC Anne Mastrincola, Contract Specialist BW105, 804-279-5324;
Carolyn Altizer, Contracting Officer 804-279-3527
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-00-678-3230, YPG98155000983, BEARING,
HALF SET SLEEVE US Army Tank Automotive Command, Cage 19207,
P/N 5702616 Rev A. Configuration Control Item, Approved sources
Glacier Clevite Heavywall Bearings, cage 5F475 and General
Dynamics Land Systems Inc., cage 02978. Solicititation to result
in a long term contract. IQC with basic and 4 option years.
Unrestricted, other than full and open competition 10 U.S.C.
2304(c)(1) FOB destination -any location CONUS. Insp/Accep
origin. Estimated Annual Demand basic year is 1000 ea., option
years 800 ea. Guaranteed minimum qty 50 each. Solicitation
issue date 03 AUG 98, closing date 04 SEP 98
CITE: (W-190 SN220989)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BEARING, PLAIN, ROD-END
SOL SP044198QJ868
DUE 081098
POC James V. Shillingford, 804-279-1501 or Debra M. Call, 804-279-4368
DESC: NSN 3120-01-334-2932, Bearing, Plain, Rod-End, Sikorsky
Aircraft Corp., (78286), P/N 65130-07154-045. Deliver 20 EA
to DEF Distribution Depot San Joaquin, Tracy CA by 135 days
ARO, 30 EA to Marine Corps Air Station, Cherry Point NC by
135 days ARO, and 31 EA to Naval Air Station, Jacksonville
FL by 135 Days ARO. Critical application item. Origin inspection
required. Configuration control applies. Data is proprietary
or insufficient for competitive procurement. Automated Best
Value Model (ABVM) applies; the final contract award decision
may decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Method of solicitation will be written. Anticipated
award date will be 30 days after solicitation closing date.
See notes 9, 22, 23, and 25. For a copy of the solicitation
fax your request to James V. Shillingford, Contract Specialist,
BW 209, at 804-279-1501. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit an offer which will be considered.
CITE: (W-190 SN221086)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BEARING, PALIN, SELF-ALIGNING
SOL SP044198QJ865
DUE 081098
POC James V. Shillingford, 804-279-1501 or Debra M. Call, 840-279-4368
DESC: NSN 3120-00-316-8120, Bearing, Plain, Self-Aligning, McDonnell
Douglas Acft. Co., (76301), P/N 4M286-112. Deliver 59 EA to
DDSP New Cumberland Facility, New Cumberland, PA by 130 days
ARO, and 59 EA to DEF Distribution Depot San Joaquin, Tracy,
CA by 130 days ARO. Critical application item. Origin inspection
required. Configuration control applies. Data is proprietary
or insufficient for competitive procurement. Automated Best
Value Model (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.
Method of solicitation will be written. Anticipated award date
is 30 days after solicitation closing date. See notes 9, 23,
and 25. For a copy of the solicitation fax your request to
James V. Shillingford, Contract Specialist, BW209, at 804-279-1501.
When calling, be prepared to state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-190 SN221168)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--MECHANICAL TURRET PUNCH PRESS
SOL SP0490-98-R-1828
DUE 082498
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 98-28-1000 provide new sprippet CNC mechanical
turret punch press (part No. 123614-03X), or equal, with a
strippet PC control, IAW purchase description DSCR-JHTB-98-28-1000,
dated May 19, 1998, with accessories, delivery, installation
and training at Patuxent river, MD. The award will be made
as a firm fixed price contract. The required delivery is 120
days after the receipt of a contract award. All offerors are
remindedof the requirement for centralized contractor registration.
Numbered NOTE 12 applies to this acquisition. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN220908)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: 34--FOSTER WHEELER
SOL DTMA92-98-R-00215
DUE 073198
POC Glen Spears, Contracting Officer, (757) 441-3245, FAX: (757)
441-6080
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. Solicitation Number DTMA92-98-R-00215 is issued
as a request for quotations. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. This is a total small business
set-aside under Standard Industrial Classification Code 3443;
the size standard applicable is a maximum of 500 employees.
Description of requirement follows. The headers to be repaired
are presently located at the MARAD Warehouse, 1545 Crossways
Boulevard, Suite G, Chesapeake, Virginia 23320-2842. Advance
notice and scheduling for pick-up and return is mandatory and
shall be made by contacting Mr. Donald Powell at (757) 441-6704/6308.
These headers were originally manufactured by Foster Wheeler
Corporation under the 1961 ASME Code and ABS Rules and were
installed on the SS CAPE JUBY. They must be remanufactured/repaired
to the standards of the O.E.M. There are two (2) superheater
inlet headers made of 10-3/4" OD x 1-1/2" AW (1.312 MW) pipe
(USCG 51 34-1 grade P106-B) Foster Wheeler Drawing D-604-629-F.
There are also two (2) superheater first intermediate headers
of the same material. All work to be accomplished under the
supervision of a MARAD-furnished O.E.M. Service Engineer. Any
drawings required to accomplish repairs as specified below
will be obtained from the O.E.M. at the Contractor's expense.
Upon completion of repairs and acceptance by the Government,
the headers are to be re-delivered to the MARAD Warehouse.
CONTRACTOR QUALIFICATIONS The Contractor shall hold a valid
Certification of Authorization from the American Society of
Mechanical Engineers or the National Board of Boiler and Pressure
Vessel Inspectors to manufacture or repair Power Boilers, or
the contractor shall have Authorization from ABS and USCG to
conduct major weld repairs to Marine Propulsion Boilers. Bidders
shall notify the MARAD Al if the validity of the Certified
Letter of Authorization to be employed will expire during the
repair period. Bidders shall provide a copy of this document
in his/her bid. Bidders shall also provide recent proof that
his/her Welders, Welding Operators, Welding Procedure Specifications,
and Procedure Qualification Records are in accordance with
the following standards: a. Code of Federal Regulations, 46
CFR, Parts 52 through 59. b. ASME Code, all applicable sections.
c. American Bureau of Shipping Rules for Building and Classing
Steel Vessels, applicable sections. d. National Board of Boiler
and Pressure Vessel Inspectors, all applicable sections. The
requirement of this specification is to obtain a fixed turnkey
price for the complete refurbishment of the port and starboard
boiler sets (four headers) of superheater headers. TRANSPORTATION.
The contractor shall provide round trip transportation of four
(4) superheater headers to his/her repair facility. Transportation
to commence and terminate at the MARAD Warehouse in Chesapeake,
Virginia. Removal from the warehouse and redelivery will
be the responsibility of the contractor. Loading and unloading
onboard the transportation vehicle will be provided by the
Government at the MARAD Warehouse only. Securing and releasing
of the subject components at their points of origination and
destination, and any other shipment charges will be the responsibility
of the contractor. SCOPE OF WORK. 1. The contractor shall unload
the superheater headers and accessories as they are received.
2. All tube stubs to be removed by proven techniques. Any damage
caused by such removal shall be the responsibility or the contractor
to repair at no cost to the Government. 3. All internal and
external surfaces of the headers shall be shot blasted to a
proven profile, equivalent to SA-2.5. All superheater header
hand hold seat lands on the I.D. of the headers are to be protected
from the blasting operations. Protection is the responsibility
of the contractor. Any resulting damage is the responsibility
of the designated contractor to properly repair. 4. All tube
holes are to be prepared for non-destructive visual inspection.
All exploratory grinding marks resulting from previous repairs
or excavations are to be re moved and/or faired in. All tube
holes are to be polished and sharp edges broken in all headers.
5. The superheater headers are to be prepared as noted above
and presented to the MARAD Al, Regulatory Bodies, and a MARAD-furnished
O.E.M. Service Engineer no later than ten (10) calendar days
from the headers' arrival at the contractor's facility. The
designated contractor shall develop a shop traveler document,
and obtain required witness points from the Regulatory Bodies,
O.E.M. Service Engineer, and the MARAD Al. The contractor
shall also provide copies of the shop traveler document tot
he regulatory bodies. The contractor shall give the MARAD Al,
O.E.M. Service Engineer, and the ABS Surveyor sufficient advance
notice with a 24-hour confirmation will be required. 6. All
hand hole plate lands are to be thoroughly cleaned for non-destructive
visual inspection/measurements. 7. All tube holes, tube ligaments,
header hand hole plate lands, and hand hole ligaments as well
as other suspect areas of the head base metal, girth welds,
and nozzle penetrations are to be non-destructively tested
and examined by an ABS-certified non-destructive testing company.
The testing company shall issue a condition report no later
than ten (10) calendar days from the headers' arrival at the
contractor's facility, addressing the following: a. Results
of PT and/or MPI of all tube holes, hand hole plate seating
surfaces, base metal girth welds, all ligament surfaces (tube
hole and hand hole) nozzle penetrations and suspect areas to
be tested. A copy of the test report is to be provided to each
inspector (three copies). b. I.D. measurement records (minimum
of two (2) locations, 180 degrees apart) of all tube holes.
The maximum tube hole size is to be verified by the O.E.M.
Service Engineer. c. Measurements and records of the depths
to which the halo (counter-bore) was machined of existing defects.
d. Identify all defects in base metal which are to be repaired
by the designated contractor. e. Radiographic Examination results
as described in Item 001A for the two (2) inlet headers only.
NOTE: The cost to prepare all surfaces and defects and indicators
for NDT shall be borne by the contractor. 8. After all weld
repairs and grinding are complete, all header hand hole seat
landings are to be machined to O.E.M. standards and dimensions
to remove all defects and discontinuities, such at pitting,
weld spatter, burrs, or upsets. Provide pre-and post-machining
thickness measurements on the major and minor axis. Hand hole
seat landings that exceed O.E.M. dimensions and tolerances
are to be weld built up and machined to O.E.M. standards. 9.
The contractor is to supply all new hand hole plates, strong
backs, and associated hardware of proper grade, accompanied
by Mill Certificates and ABS approvals from the manufacturer.
10. The contractor shall price the cost for weld rebuilding
and machining a total of one hundred and fifty (150) header
tube holes and counterbores, twenty-five (25) hand hole landings,
total to acceptable dimensions of the O.E.M., and fifty (50)
tube hole ligaments, total including any grinding or machining
(including serration rings), NDT testing, pre- and post-heat
treatment, and other procedures or requirements to borne by
the contractor. The MARAD Al and O.E.M. Service Engineer will
be required to concur with the required repairs. All welding
shall be finished and faced into existing surfaces. All weld
reinforcement is to be faired in to existing surfaces prior
to final NDT of all repairs. The contractor's work package
shall be determined by the contractor's own inspection and
that of the O.E.M. Service Engineer, ABS and or USCG. 11. Post-weld
stress relieving of the headers may be necessary prior to return
shipment due to the extent of welding that may be required.
Any cost of stress relieving shall be the responsibility of
the contractor. Stress relieving shall conform to the latest
ASME requirements as approved by the regulatory bodies. 12.
Exterior painting of the headers shall be accomplished using
Federal Specification TTE-P-28, 12 degree F., heat-resistant
aluminum paint. The contractor is to exercise care not to coat
any interior surfaces. 13. The interior of the headers shall
be coated with a light coat of machine oil for long/short-term
storage. All debris, metal chips, and grinding shavings shall
be removed from the headers prior to shipment. 14. All external
attachment plates, supports, and/or mounting brackets shall
be weld repaired or renewed to O.E.M. standards, as required,
at the contractor's expense. Welding and grinding as well as
fabrication and installation of the external attachment and
mounting parts shall be included in the fixed price cost. 15.
All required forms and reports, particularly ABS Reports, concerning
the repair of the headers will be provided to the MARAD Al,
by the contractor, within two (2) working days before redelivery
to the MARAD Warehouse. 16. All costs, expenses, administrative
fees, and overtime of the regulatory body representatives are
to be borne by the contractor. DELIVERY. The cable is to be
delivered within 45 calendar days following receipt of order
FOB at the MARAD Warehouse, 1545 Crossways Boulevard, Suite
G, Chesapeake, Virginia 23320-2842. The provision at FAR 52.212-1,
Instructions to Offerors- Commercial, applies to this acquisition.
The provision at FAR 52.212-2, Evaluation-Commercial Items,
does not apply to this acquisition. Offers will be evaluated
on the basis of price alone. A completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items, shall be included with quotes (the provision may be
obtained from the contracting officer). 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; in addition, FAR 52.225-3, Buy
American Act--Supplies, applies to this acquisition. Offers
are to be submitted to: Maritime Administration, South Atlantic
Region Office; Attn: Glen Spears, Contracting Officer; 7737
Hampton Blvd.; Building 4D, Room 211; Norfolk, VA 23505. Offers
are due by 1430 EDT, July 31, 1998. Offers may be faxed to
(757) 441-6080. For more information regarding this acquisition,
contact Glen Spears at (757) 441-3245.
EMAILADD: glen.spears@marad.dot.gov
EMAILDESC:
CITE: (W-190 SN221001)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--ELECTRICALLY HEATED HYDRAULIC VACUUM PRESS WITH
COMPUTER/MICROPROCESSOR CONTROL SYSTEM
SOL 1-074-DMB.5034
DUE 072498
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
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). ONE each with the
following salient features: 12 BY 12 , 800 DEG. F, 15,000 POUND
ELECTRICALLY HEATED HYDRAULIC VACUUM PRESS. A. CONSTRUCTION:
1. CHAMBER: Shall be of a side plate design with manually operated
hinged doors on the front and back with one view port located
on the front door of the press to form a vacuum chamber. The
view port shall be located approximately in the center of the
width of the door and 1/3 from the top of the door. 2. HYDRAULICS:
The hydraulic system shall be powered by a dual pump, silent
operating hydraulic unit capable of generating from 0 pounds
to a maximum of 16000 pound maximum force with 1% applied load
error or better. Pressure shall be supplied through a 3 diameter
cylinder with at least 10 of travel capable of generating a
40 per minute closing speed and 1 per minute pressing speed.
3. PLATEN DESIGN: This unit will be provided with two electrically
heated, water cooled platens of 3 1/2 thick for maximum heat
uniformity with dimensions of 12 long by 12 wide 10.1 . The
top platen shall be provided with a 3 , 1 0.25 top bolster
and 2 , 1 0.25 moving bottom bolster to minimize deflection.
One opening of ten inches shall be provided. Both platens shall
be surfaced ground parallel to 1 .0005 per foot at a surface
finish of at least 32 RMS. Precision ground insulation shall
be provided between platens and bolsters and platen sides to
minimize heat loss. Each platen shall be provided with one
heat zone per platen rated for 15,400 watts per platen and
capable of extended use at 800 deg. F with an integral heater
failure detection. All platen and part temperature shall be
monitored with type K thermocouples. Cooling shall be provided
through both air and water, with an automatic air blowdown
purge to remove all residual cooling water from the platens
and hoses. 4. DISPLACEMENT TRANSDUCER: As an integral part
of the system the contractor shall provide a linear displacement
transducer capable of monitoring par thickness from 0 -10 with
a repeatability and accuracy of 10.00005 . The transducer shall
be mounted with all necessary insulation and/or radiation shielding
to provide transducer accuracy. The transducer shall be fully
integrated into the control/data acquisition system. 5. VACUUM
SYSTEM: The vacuum system shall be capable of maintaining a
variable vacuum from 0 of mercury to 29.9 of mercury at 800
deg. F. A vacuum pump shall be supplied as an integral part
of the system and shall have a minimum pumping speed of 15
CFM. 6. OVERALL DIMENSIONS: The overall dimensions of the system
shall not exceed 90 inches in width, 45 in depth, and 85 in
height. 7. POWER: The system shall operate on 460 VAC, 3 phase,
60 cycle power. A contractor supplied transformer shall be
included to provide adequate 110 VAC control power. 8. SAFETY:
The system shall include a single master on/off switch, require
the use of two hands to initiate cycle start, and one manual
button to disengage platen pressure. The press shall be provided
with all necessary valves, gauges, filters, hoses, and over
protection devices in accordance with LHB 1710.40 SAFETY OPERATIONS
COVERING PRESSURIZED VESSELS AND LHB 1710.60 ELECTRICAL SAFETY.
B. CONTROLS: System control shall be designed to permit both
programmed and manual operations and consist of a industrially
hardened color CRT operator interface at the press for manual/automatic
operations and a PC/AT computer station for process development,
monitoring, data analysis, cure cycle development, recipe development/execution,
and statistical processing analysis. This system shall be capable
of automatically controlling and displaying the following operating
functions according to the user inputted recipe: PLATEN TEMPERATURE
(MINIMUM TWO): SETPOINT AND ACTUAL PART TEMPERATURE (MINIMUM
OF FOUR): SETPOINT AND ACTUAL PLATEN MOVEMENT PRESSURE: SETPOINT
AND ACTUAL COOLING SEQUENCING ALARMS BUMPING RAMP TIME SOAK
TIME PRESS STATUS: TEMPERATURE: CURRENT VALUES VS. SETPOINT
PRESSURE: CURRENT VALUES VS. SETPOINT VACUUM: CURRENT VALUE
VS. SETPOINT DOOR CONDITION PRESS CONDITION PLATEN POSITION
MODE HYDRAULIC SYSTEMS VACUUM SYSTEMS HEATING SYSTEMS PRESSURE
BUMP PARAMETERS MANUAL MODE PARAMETERS RECIPE CATALOG DATA
TREND C. ACCURACY: The system shall be capable of controlling
and monitoring the following parameters: LOAD: Variable from
0 Pounds to 15,000 Pounds 11% full scale TEMPERATURE: Variable
from 80 Deg. F to 800 Deg. F 10.25% full scale VACUUM: Variable
from 0 of mercury to 29.9 1 1% full scale D. RECIPE CONTROL:
Each recipe shall allow the programming of pressure, temperature,
vacuum, and pressure bumping parameters for a minimum of ten
segments each per run cure recipe. Each segment shall consist
of a ramp and a hold in the controlled variables of temperature
and/or pressure. The system shall be capable of manual control
independent of the computer system. The independent controller
shall be capable of storing and executing a minimum of 20 recipe
cycles. E. SPARE PARTS: A spare parts kit shall be provided
by the contractor along with a recommended list of parts and
suppliers: F. DOCUMENTATION: The contractor shall provide at
least one full set of all operation and maintenance manuals,
schematic and wiring diagrams, and parts lists. G. SYSTEM INSTALLATION/TRAINING:
Upon notice that the system has been installed and connected
to government furnished utilities, the contractor shall perform
a complete start up and verification test of the system. Upon
completion of these tests, the contractor shall provide all
training and maintenance procedures required for this system
not to exceed three days unless there is a defect in the system.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3829 and 500 employees, 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 shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: 52.214-34, 52-214-35, 52.219-6, 1852.215-84, 1852.225-73.
FAR 52.212-5 is applicable and the following identified clauses
are incorporated by reference. 52.222-3, 52.233-3, 52.222-26,
52.222-36, 52.225-3, 52.225-18. Questions regarding this acquisition
must be submitted in writing no later than 07/17/98. Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable quoter. Technical acceptability
will be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note 1. Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-074-DMB.5034
LINKDESC:
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-190 SN221101)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Bldg. 31, 2nd Floor, Mail Stop 26, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 35--COMPRESSOR, CONDENSING UNIT, SEA-WATER COOLED WITH
A REFRIGERATION PRODUCING CAPACITY OF 3.0 TONS
SOL DTCG40-98-B-40043
DUE 081198
POC Point of Contact - Sandy Miller, Contract Specialist (410)
762-6452/David H. Monk, Contracting Officer, (410) 762-6456
DESC: The US Coast Guard has a requirement for: CLIN 0001: a
Compressor/condensing unit, sea water cooled with a refrigeration
capacity of 3.0 tons, using refrigerant HFC-134A suitable for
marine use, QTY 4 EA. THIS ACQUISITION IS A COMMERCIAL BUY
AND IS 100% SMALL BUSINESS SET-ASIDE. Each unit shall include
one semi-hermetic electric motor driven multiple cylinder reciprocating
compressor, one refrigerant receiver, one seawater cooled condenser,
one heat exhcanger, one control panel, limit and safety controls,
pressure and temperature instrumentation and all interconnecting
piping and wiring. The assembled unit shall not be larger than
30 in. width X 70 in. depth X 84 in. Height. The unit shall
consist of: A.-COMPRESSOR--reciprocating type, capable of producing
3.0 tons with a saturated suction temperature of 105 degree
F using HFC-134A, semi-hermetic, 440V, 3 phase, 60 hertz, with
isolators, crank case oil heater, oil & suction strainers,
and suction & discharge shut-off valves. Automatic capacity
control with permits unloaded starting and provides automatic
operation. Capacity reduction shall be at east 2 steps. Crankcase
Oil heaters 15 VAC, 1 phase, 60 HZ, to automatically de-energize
upon compressor start-up. (B) COMPRESSOR RELIEF VALVE - set
to relieve excessive pressure and discharge back into the compressor
suction. Only required if compressor is not internally relieved.
(C) RECEIVER -refrigerant, horizontal type, 200 lb. capacity
at 120 degrees F, test pressure 1.5 times the system working
pressure complete with a float type liquid level indicator.
(D) CONDENSOR - seawater cooled, shell and tube type, with
sea water flowing thru the tubes, double liquid drains on bottom,
105 degrees F condensing temperature and 90 degrees F sea water
inlet terperature. The condenser shall be constructed of a
carbon steel shell with 90-10 copper-nickel tubes and tube
sheets with bronze removable bolt-on heads for maintenance.
Heads to have NPT of 150# ANSI flanged connections. Condenser
to have zinc protection. (E) HEAT EXCHANGER - capable of superheating
the suction gas before entering the compressor and to subcool
the liquid refrigerant to eliminate flashing in the liquid
line. All copper constuction. (F) MOISTURE INDICATOR which
visually indicates the presence of moisture in the refrigerant.
HFC-134A compatible. (G) FILTE DEHYDRATOR - permits replacement
of cartridges without the need to cut refrigerant lines or
undoing brazed connections. Install in the main liquid line.
HFC-134A compatible. (H) KING SOLENOID VALVE - Locate in the
main liquid line leaving the receiver. The king solenoid is
energized from the compressor motor controller to remain open
when the compressor is operating normally under control of
the low pressure control switch. The value is de-energized
and will close when the compressor is stopped by any other
device, i.e., high pressure control switch, low voltage or
overload relay, oil pressurefailure switch, stop button or
other safety devices. (I) RUPTURE DISC - for emergency discharge
overboard (J) RELIEF VALVES - A relief valve shall be installed
in the equalizing line connecting the condenser and receiver.
This valve will relieve pressure which might build up in a
full receiver during shutdown when the stop valves are closed.
The relief valve will discharge into the condenser. An additonal
relief valve shall be installed in a line connecting the refrigerant
of the condenser to the rupture disc which inturn will discharge
overoard. (K) WATER REGULATING VALVE - Salt waer application
to provide correct flow through condeser under all operation
conditions, for sea water service. (L) STRAINER - compatible
with HFC-134A refrigerant, install in the main liquid line.
(M) CONTROL PANEL Electrical controls to operate system in
manual or automatic modes. Controls and Components shall be
marine type. Rated 50 degree Cambient temperature. Mercury
switches will not be acceptable. Wires shall be tagged and
banded. Control voltage shall be 115V, 1 phase, 60 HZ, Panel
shall meet the requirements of IEEE-STD-45-1983. All gauges
and indicating lights to be front cabinet mounted. Panel to
include, but not limited to the following: 1) Compressor Suction
Pressure Gauge - (min. 3 1/2" in. dia. dial) 2) Compressor
discharge Pressure Gauge - (min. 3 1/2 in. dia. dail) 3) Compressor
Oil Pump Pressure Gauge - (min. 3 1/2 in. dia. dial) 4) Red
Indicating Light (compressor high pressure cutout) 5) Red Indicating
Light - "condenser water failure" 6) Red Indicating Light -
"compressor motor overload" 7) High Pressure Control Switch
8) Low Pressure Control Switch, 9) Condenser Water Failure
Switch, 10) Compressor Oil Pressure Safety Switch N. COMPRESSOR
MOTOR CONTROLLER - AC magnetic across the line full voltage,
non-reversing, 440V, 3 phase, 60 HZ, selector switch for Manual-off-automatic
operation. Controls and components shall be marine type, rated
for 50 degrees C ambient temperature. Mercury switches will
not be acceptable. Wires shall be tagged and banded. Two (2)
auxiliary contacts normally open and two (2) normally closed,
wired to terminal block for connection to others. Control voltage
shall be 115 V, 1 phase, 60 HZ, Panel shall meet the requirements
of IEEE-45-1983. All indicating lights to be front cabinet
mounted. Panel to include, but not limited to the following:
3) Green Indicating Light (Compressor running), 1) white indicating
light (power available), 2) Amber Indicating light compressor
crankcase heater on. CLIN 0002. ENGINEERING DRAWINGS FOR ITEM
1 (Vendors off-the shelf drawings depicting dimensions, characteristics,
performance ratings, diagramsweight, mechanical and electrical
connections and materials of construction CLIN 0003 ASSEMBLY
DRAWINGS OF UNIT, (as normally provided) minimum of 3 views
of unit, with overall dimensions, and center of gravity located.
All connections to be labeled and located. Show maintenance
clarances, foundation requirements, unit refrigerant charge
information, and a bill of material with quantities and model
numbers QTY 2 EA, CLIN 0004. PIPING DIAGRAMS, (as normally
provided) electrical diagrams and schematics for system with
components labeled, QTY 2 EA, CLIN 0005 - TECHNICAL MANUALS
FOR ITEM 1, Original equipment manufacturer's Service Instructions
and Parts Lists. Manuals for more than one make/model shall
be marked to indicate the make/model suplied, QTY 9 EA. The
Coast Guard anticipates issuing the solicitation approximately
30 days after date of this publication. The dates in Block
10 are for informational purposes only. Final acceptance shall
be F.O.B. destination. Closing date and time for receipt of
bids will be established when the solicitation is issued. Companies
interested in bidding on this project may do so by faxing a
request to (410) 762-6056 or mailing a request to the address
stated above (no telephone request please) to the attention
of Sandy Miller. All responsible sources may submit a bid which
shall be considered by the agency. Delivery for the ocmpressors
within 60 days after award. When calling be prepared to state
name, address, and Solicitation Number. This notice is for
informational purposes: ATTENTION: Minority, Women-Owned, and
Disadvantaged 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:
htp://osdbuweb.dot.gov. For information concerning the acquisition,
contact the Contracting Officer listed above. (AC0707007-04)
CITE: (I-190 SN221253)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 36--ULTRA HIGH PRECISION VERTICAL CNC MACHINING CENTER
SOL RFO5-58148-231
DUE 072498
POC Doris Wood, Contract Administrator, Phone (301)286-3989,
Fax (301)286-1720, Email Doris.S.Wood.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-58148/231
for the acquisition of an Ultra High Precision Vertical CNC
Machining Center. The Contractor shall supply, deliver, set
up, and demonstrate the machine tool to the Goddard Space Flight
Center. In addition, the Contractor shall supply all related
hardware and labor to set up and demonstrate the machine tool.
Additional specifications are contained in the solicitation.
The Government intends to acquire commercial items using FAR
Part 12. The procurement is being conducted under the NASA
MidRange Pilot Test Program approved by the Office of Federal
Procurement Policy. This procurement is a total small business
set-aside. See Note 1. The SIC Code and Size standard are 3541
and 500 employees, respectively. The DPAS rating for this procurement
is DO-C9. The provisions and clauses in the solicitation and
model contract are those in effect through FAC 97-4. All qualified
responsible sources may submit an offer which shall be considered
by the agency. The anticipated release date of the RFO is on
or about July 24th, with an anticipated offer due date on or
about August 24, 1998. An ombudsman has been appointed--See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Bed (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
All requests for this RFO must be submitted within 15 days
from the date of this notice to NASA/Goddard Space Flight Center,
Attn: Ms. Doris Wood, Code 215, Greenbelt Road, Greenbelt,
MD 20771. No collect calls, no telephone requests will be accepted.
However, written requests may be facsimiled to (301)286-1720.
Verification of receipt of RFO requests rests solely with the
interested parties. Prospective offers shall notify this office
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site and/or the CBD for the release of the
solicitation and amendments (if any). Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/notes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58148-231
LINKDESC:
EMAILADD: Doris.S.Wood.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-190 SN220850)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 38--MOBILE LABORATORY
SOL RFQ001SPO
DUE 071698
POC Sidney Ozer, Contracting Officer, V215/814-5305 F215/814-5211
DESC: AMENDMENT 0002 TO RFQOO1SPO MOBILE LABORATORY The request
for quotations is amended as follows. Submit quotations (incl
reps & certs and acknowledgement of amendment 0001 and 0002)to:
Environmental Protection Agency, Region III Contracts Branch
(3PM10) Attn: Sidney Ozer, Contacting Officer Mark for: RFQOO1SPO
MOBILE LABORATORY DUE 3PM EDT on Thursday July 16, 1998 1650
Arch Street Philadelphia PA 19103-2029 THIS NOTICE IS THE RFQ
AMENDMENT!!! Quoters must acknowledge receipt of this amendment
prior to the hour and date specified in the RFQ by acknowledging
this amendment in the quotation submitted or by separate letter
which includes a reference to the RFQ number and amendment
number. FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE
PLACE DESIGNATED FOR THE RECEIPT OF QUOTATIONS PRIOR TO THE
HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR QUOTATION.
If by virtue of this amendment you desire to change a quotation
already submitted, such change must be received prior to the
opening hour and date specified. DESCRIPTION OF AMENDMENT:
Subparagraph A.4 of the specifications is corrected from: "Workstation/datastationdesk,
at least 4.5 feet with computer and cellular jack leading to
an external antenna, and side storage drawers" to:"Workstation/datastationdesk,
at least 4.5 feet, with slot for passing thru computer cables
and with cellular telephone jack leading to an external antenna,
and side storage drawers". Except as provided herein, all terms
and conditions of the referenced RFQ, as heretofore changed,
remain unchanged and in full force and effect.
CITE: (W-190 SN221089)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 38--TRAM HYDRAULIC FORKS WIHT SIDE SHIFT AND 6 DEGREE
TILT TRAM 2 1/2 YD X 108" MULTI-PURPOSE BUCKETS
SOL 98067-0004
DUE 073098
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
DESC: MODIFICATION - This action originally publicized in the
CBD dated June 15, 1998. Make the following changes: Bid opening
or Response date changed to July 30, 1998. NSN 3830-01-278-3519,
P/N AT116426, Hydraulic Fork with Side Shift and 6 degree tilt,
increase the quantity from 15 each to 30 each. Add NSN 3830-01-278-9909,
P/N AT116425, 2 1/2 yard x 108 inches, multi-purpose bucket,
15 each. The Government intends to award a purchase order to
ACS Industries, Inc., Kent, OH, in lieu of Westside Tractor
Sales, Naperville, IL, for this procurement. The Government
has no drawings or technical data. See Numbered Note(s): 22.
CITE: (I-190 SN221239)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP056098QDM41
DUE 073098
POC KO NAME: Edwin Lochner, Jr, HAB21, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98189001036 NSN 3990-01-449-9718, 50 -ay del
to Richmond Va 23297 del by 31 Mar 99. 50 -ay del to San Diego
Ca 92136-0000 del by 31 Mar 99. Specs: Tie down, cargo, vehicle.
Primary Qty: 100. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 30 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-190 SN220878)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING
SOL SPO56098QDM01
DUE 073098
POC KO Name: Edwin Lochner, Jr, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98188000726 NSN 3990-00-141-7261, @Maximum Weight
Capacity Not Rated @Material Wood @Face Type Single @Face Construction
Slatted @Platform Side Design Overhanging @Overall Length 40.000
Inches Nominal @Overall Width 48.000 Inches Nominal @Platform
Overall Height 5.500 Inches Nominal Tech Data Package Availability:
1,500-EA Del To Tracy CA 95376 Del By 23 Sep 98. Specs: Pallet,
Material Handling (Wood, West Coast). Primary Qty: 1500. Deliveries
To Conus (Ecluding Alaska). Delivery Schedule: 22 Days ADO.
Size Standard: 5084. Note 1 applies. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-190 SN220960)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SPO56098QDM38
DUE 073098
POC KO Name: Edwin LochnerJr, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98189001035 NSN 3990-01-449-9716, 50-AY Del To
Richmond VA 23297 Del By 31 Mar 99. 50-AY Del To San Diego
CA 92136-0000 Del By 31 Mar 99. Specs: Tie Down, Cargo, Vehicle.
Incremental Bidding. Primary Qty: 100. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 30 Days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. Drawings are not required. To obtain a copy
of this solicitation, please send fax request to 215-697-6333.
CITE: (W-190 SN220966)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 41--PORTABLE 300 TON CHILLER SYSTEM, QUANTITY OF TWO
(2)
SOL RFQ10-98-0051
DUE 073098
POC Lynn E. Rafford, Contract Specialist, Phone (407) 867-7364,
Fax (407) 867-1155, Email Lynn.Rafford-1@ksc.nasa.gov - Lynn
E. Rafford, Contract Specialist, Phone (407) 867-7364, Fax
(407) 867-1155, 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).Statement of Work For
the Portable 300-ton Chiller System, Quantity of Two (2)Scope:
The contractor shall provide all equipment, material, labor
and engineering design necessary to provide a fully functional
Portable 300-ton Chiller system. The system shall consist of
a single unit 300 ton air-cooled screw type chiller, two pumps,
piping, valves, insulation, electrical controller/starter and
other electrical items as necessary. The electrical service
will be 480 volts, power connection shall be through one single
electrical hook-up on the trailer. Chilled water connections
shall be at the back end of the trailer and 6" flanged.System
Description:The portable system will consist of the 300-ton
chiller, pumps and associated electrical systems and piping
mounted on a trailer designed to accommodate the loads of the
equipment while operating. The pumps and associate electrical
controls/starters etc shall be located within a weatherproof
enclosure to protect them from the elements. The chillers and
associated equipment will be 480 volts, 60 hz. The system shall
be controlled manually except as noted below. Trailer: A trailer
shall be provided to support and transport the entire system.
The trailer shall be sized to allow movement of the complete
system over the public road system without weight or width
permits, length acceptable. The contractor shall provide certification
from the chiller manufacturer and the trailer manufacturer
of the acceptability of the trailer for its intended use. Trailer
characteristics GVWR: 30,000 lbs., Overall Length: 56 , Overall
Width: 102", Deck Length: 8 Upper/ 40 Drop / 8 Over Wheels,
Deck Height: 60" Upper Deck / 26" On Drop / 36" Over Wheels,
Fain Frame: 14" x 38.0 Steel I-Beam, Outer Rail: 8" x 13.75
steel channel, Cross Members: 4" x 5.4 Steel Channel, Hitch:
Step Up for SAE King Pin, Tie Downs: 6 per side 1" forged D-rings,
Decking: 2" x 8" Pressure Treated Pine, Fastened with Torx
head screws Stainless steel, Corrosion protection: 2 Coats
Zinc Chromate Primer / 2 Coast Imron Industrial Paint, Axles:
2 16,000 lb. Oil Bath, Hubs: 4 Budd Style, Tires: 8 215 75
R 17.5 16 PR on tubeless rim, Brakes: Air w/ABS, Lights: 12V
D.O.T. Approved, Truck Lite Rubbe Mounted with 7-way Semi plug,
Wiring: Protected In Conduit. Truck - 8 x 56 15 ton Double
Drop Deck Trailer by Crosley Trailers, Inc. Starke, FL. Or
approved equal.Pump: The pumps shall operate only one at a
time, each capable of meeting the needs of the chiller. NPSH
shall exceed the required NPSH by more than 1.5 feet of head.
Pump Impeller shall be 15% greater than published minimum diameter
and 10% less that published maximum diameter. Impeller assemblies
shall be balanced to within .5% of weight times impeller radius
squared. Casing shall be flanged connections with trap equipped
openings for air venting, priming, draining and suction and
discharge gages. Pump shall be convertible to packing service
without machining of casing. Wear rings on casing and impeller
shall be provided. Mechanical seals shall be Mfg. Standard.
Bearings shall be heavy-duty ball or roller type and have a
L10 life of not less than 20,000 hours. Bearings shall be grease
lubricated with fittings for supply and relief located at the
bottom of the bearing. Pump and driver shall be mounded on
a common bedplate constructed for maximum rigidity. The Pump
Mfg shall supply motors. Alignment of pump and driver shall
not exceed .5 degree angularity and parallel misalignment of
.002 inches. The piping of the system will include manual valves
to allow manual selection of which pump will be operated. A
schematic of the pump and required accessories is attached.
The pumps shall be controlled through the use of a Hand Off
Auto switch. Minimum Efficiency 80%, Head 50 feet H2O, 720
GPM, 480 volt 3 phase 60 hz. Pumps shall be flexible coupled
end suction centrifugal. Motor selection shall be non-overloading
at any point on the operation curve. Motor shall be TEFC. Pump
Bell & Gossett series 1510 or approved equal.Chillers: Air-cooled
rotary liquid chiller with a maximum of 2 refrigerant circuits.
The chillers shall be started manually but will use a control
system internal to the chiller to maintain leaving chilled
water temperature 1 = degree F of set point. The chiller shall
include factory installed fused disconnect or circuit breaker
and control transformer for each circuit. The chiller shall
be equipped for low ambient temperature operation (25 degrees
F). Chiller shall have a minimum EER of 9.9 based on ARI rating
of 440F Leaving water temperature and 950F entering air temperature.
Unit shall be constructed for seaside operation including galvanized
sheet and structural members. Exposed fasteners shall be stainless
steel. Compressor shall be rotary screw semi-hermetic, direct
drive, 3600 rpm, with capacity control slide valve, rolling
element bearings, differential refrigerant pressure oil pump
and oil heater. Check valves in the compressor discharge and
lub oil system and a solenoid valve in the lub system shall
be provided. Evaporator, shell and tube type, seemless copper
tubing with integral fins expanded into tube sheet. Condenser
shall have copper fins bonded to copper tubing, alternatively
aluminum fins coated with either a vinyl coating added prior
to fin fabrication or phenolic coating of the completed coil.
Unit shall start and operate down to 20 degrees F. Factory
installed accessories: Liquid line solenoid valve, Filter dryer(replaceable)
Liquid line sight glass and moisture indicator, Thermal expansion
valve, Charging valve, Insulated scution line, Compressor discharge
service valve. Control panel shall have separate sections for
starter and refrigeration controls, for each compressor and
be located on the chiller. Control panels shall be factory
assembled, wired in accordance with UL and NFPA 70 requirements,
with a single point power connection. Panels shall be weatherproof.
Control panel starter section shall have: Circuit breaker type
combination starter, Control power fuse, Control power transformer
for 115 volt control voltage, terminal blocks for main power
supply and auxiliary connections clearly identified, pump down
control relay, compressor starter relay, reset relay, non recycling
compressor overload relay, anti recycle timer. Refrigeration
section panel shall have: High-pressure control, low pressure
control, motor protection, oil pressure control. The following
shall be mounted on the control panel face: Compressor run,
System start/stop switch, hand off auto switch, chilled water
temperature (supply and return and set point), Suction and
discharge pressures and temperatures, Compressor lead lag switch,
demand limit switch. Provide the following operating controls:
multi step capacity in response to leaving chilled water temp,
five minute off timer to prevent short cycling, part winding
start timer, periodic pumpout timer, load limit thermostat,
three phase monitor to protect unit by stopping compressor
on phase or voltage abnormalities, cycle count and hour meter
for compressors. Alarm package to indicate alarm and type of
alarm. Menu driven digital display for operating parameters
of compressor and chilled water circuits. Chiller - Trane RTAA300
or approved equal.Piping: Chilled water Piping will be 6" minimum.
Short reduction in size is permitted for transition to and
from equipment. Piping and valves shall be insulated. Pump
insulation is not required. Piping shall be supported to prevent
movement during transportation and operation. The inlet and
outlet of the piping shall be at the back end of the trailer
and terminate in a flange connection. Pipe shall be schedule
40 conforming to ASTM A53. Fittings shall conform to ASTM A
234 and ASME B16.9 Fittings: ASME B16.9 to match pipe wall.
Flanges: ASME B16.5 150 pound forged steel. Pump suction diffuser
ASME B16.1 class 125, angle body type, with straightening vanes
and combination diffusers/strainers/orifice cylinder, orifice
cylinder shall have a free area equal to five times the cross
section area of pump suction opening. Butterfly valves shall
conform to MSS SP-67, rated for service of 150 psig shutoff
and non shock working pressure, bodies cast ferrous metal conforming
to ASTM A126, class B and ASME B16.1for wall thickness, seats
and seals shall be resilient elastomer type field removable
and replaceable. Check valves, bronze trim swing type, bodies
cast iron conforming to ASTM A 126 Class A, swing check pin
AISI Type 316, with external spring loaded positive closure
device. Pump discharge valve, designed to perform function
of non-slam check valve, shutoff valve, calibrated balancing
valve and system flow meter, fitted with bronze seat, replaceable
bronze disk, stainless steel stem and chatter preventing spring.
Each valve shall be equipped with brass readout valves for
taking differential pressure readings across the orifice. Pipe
routing on the trailer shall be accomplished to minimize fittings.Electrical:
motor controllers shall conform to NEMA ICS 1, NEMA ICS 2,
UL 508 and NFPA 70(National Electric Code). Controllers shall
have thermal overload protection in each phase, overcurrent
protection shall include three manually re-settable thermal
overload devices, one in each pole of the controller. Thermal
overload relays shall be melting alloy type with continuous
current ratings and service limit current ratings with a plus
or minus 15 percent adjustment to compensate for ambient operation
conditions. External manual reset button shall be provided
to re-establish control power to the holding coil of the electromagnet.
Resetting of tripped overload shall not cause motor to start.
Enclosure shall as appropriate for environment and code. Submittals
Required:Trailer - Trailer foundation data shall include plan
dimensions of trailer and relative elevations, equipment weight,
operating loads and travel loads, horizontal and vertical clearances
for travel.Trailer certification - Trailer Mfg.Trailer Certification
- Chiller Mfg.Trailer - Parts ManualElectrical Schematic -
Chiller system external to chiller and pumpPiping Schematic
- Piping components and piping as to be installed on trailerChiller
- Operation and Maintenance manualsPump - Operation and Maintenance
manualsPump - Equipment and Performance data consisting of
pump curves (GPM vs. total head in feet per rpm)Pump - Mfg.
s published catalog and design data.Chiller Selection - Mfg.
s published catalog and design data.Valves and piping - Mfg.
s catalog data Chilled water pump detail and evaporator pipe
detail diagrams are located at the following address: http://nais.msfc.nasa.gov/EPS/KSC/Synopses/RFQ10-98-0051/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 5078 and 100, 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, FL, is required within 63 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. 52.212-5
Contract Terms and Conditions Required to ImplementStatutes
or Executive Orders Commercial Items (Apr 1998) (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (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:_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). (c) The
Contractor agrees to comply with the FAR clauses in this paragraph
(c), applicable to commercial services, which the Contracting
Officer has indicated as being incorporated in this contract
by reference to implement provisions of law or executive orders
applicable to acquisitions of commercial items or components:
_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 July 14, 1998 to:Lynn
RaffordNASA ProcurementMailcode: OP-OSOKennedy Space Center,
FL 32899Telephone: 407 867-7364Facsimile: 407 867-1188Quotations
are due by July 30, 1998 at 4:30 pm to the address specified
above.Selection and award will be made to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement.Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.An
ombudsman has been appointed - See Internet Note "B".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#RFQ10-98-0051
LINKDESC:
EMAILADD: Lynn.Rafford-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-189 SN220685)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 41--REFRIGERATION LEAK MONITORS
SOL N65540-98-Q-0036
DUE 081498
POC Crystal D'Alonzo-Ferraro (215) 897-7063
DESC: The Naval Surface Warfare Center, Purchase Branch Philadelphia
intends to solicit on an unrestricted basis a firm fixed price
requirements purchase order for 232 Refrigeration Leak Monitors
and 143 Remote Alarms. First Article Testing will be performed
by the Government. All items to be delivered over a period
of two years FOB Destination. Detailed specifications will
be made available upon issuance of a Request for Quotation
(RFQ). This acquisition is being conducted under the Test Program
for Certain Commercial Items set forth in accordance with FAR
13.5. Only requests made in writing will be considered. Requests
can be faxed to (215) 897-7902. Anticipated RFQ release date
is 7/23/98.
CITE: (W-190 SN221159)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--SORBENT, OIL
SOL SP0450-98-R-1789
DUE 090698
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. Or FAX requests
to: 804-279-4165.POINT of contact: DE bora glass/AB483/jdpc/804-279-5047.
contracting office R: Laura Shelton/jdpd/804-279-3488.
DESC: PR-NO: ARG98134054600 NSN 4235-01-334-3304, Sorbent, oil
special feature-static resistant Breg Intl P/N 7428; M and
I Corp P/N E3601; geotechnical supply P/N A-38144H-ST; johns-manville
Co P/N E3601.. Option to extend term of contract 48 months.
Delivery schedule: 30 days ARO/stock; 15 days ARO/DVD. Duration
of contract 60 months. this RFP is unrestricted ABVM will apply
at time of award. trade agreement (NOTE 12). anticipate a fp-epa
indefinite qty contract with electronic commerce compatibility.
Qty and destination will be on each delivery order. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-190 SN220900)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 42--EOD CYLINDER/INCONNEL BOTTLES
SOL N00174-98-R-0079
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 is regulation when submitting your offer. Call
1-888-227-2423 or utilize the following Internet address: http://ccr.edi.disa.mil
for additional information. This solicitation will be available
for downloading from our website beginning approximately 10
Aug 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 52.215-1, Instructions
to Offerors Competitive Acquisition (OCT 1997). This solicitation
is for EOD Cylinder/Inconnel Bottles, Quantity 183, in accordance
with Drawing numbers 5762197, 6914770-16, and 6196012. The
EOD Cylinder is a non-magnetic bottle used as an underwater
dry suit supply source. The complete EOD cylinder consists
of a pressure vessel made from inconnel and a valve for operation.
It is anticipated that the contractor will be required to delivery
2 first articles prior to production. The first first article,
quantity 3, shall be delivered within 120 days after the date
of the contract. The second first article, quantity 3, shall
be delivered 90 days after acceptance of the first first article.
The production lot units shall be delivered within 90 days
after acceptance of the second first article. Basis for award
will be a best value determination considering such factors
as Offeror's Submission, Offeror Capability and Price. This
procurement is 100% set aside for small businesses. The Standard
Industrial Code (SIC) is 3812 with a size standard of 750 employees.
The Federal Supply Class/service (FSC/SVC) code is 4220. See
Note 1.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-190 SN221261)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PISTON, COMPRESSOR 4310-01-079-2382
SOL SP0750-98-R-0868
DUE 082398
POC Contact: namenelson Smith phone(614) 692-3500 FAX numbe R(614)
692-2848 e-mail address-
DESC: PR-NO: REQ98154001573 4310-01-079-2382, piston, Compressor,
total quantity of 60 each. The following NOTES are applicable:
12. This solicitation is avaialbe on the internet at http:
//WWW. DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX requests for copies
of this solicitation will not be accepted. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
this is an unrestricted acquisition with a 10% preference for
SDB concerns. this acquisition is for supplies for which the
government does not possess complete, 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: transdigm, Inc. 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-190 SN220921)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-1545
DUE 082898
POC Contact: namedenise Byrd phone(614)692-2504 FAX number(614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98154001594 NSN 4330-01-127-3874, CAGE 18350
Part No ACA836F-140 CAGE 60047 Part No ACA836F-140 filter element,
fluid. I/A/W defence construction supply center drawing number
CS-4330-SV-0721. 108 - EA Del to Norfolk VA 23512-0001 Del
by 28 Sep 98. 38 -EA Del to Tracy CA 95376 Del by 28 Sep 98.
37 -EA Del to Mechanicsburg PA 17055 Del by 28 Sep 98. See
NOTES 1,8 and 26. This solicitation is not available until
15 days after published in the cbd.written requests for drawings
are to be submitted to defence supply center Columbus, Attn:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call ^140692-2344.REQUESTS should include the IFB/RFP/RFQ
number, opening/closing data, NSN, purchase request number(EG.YPC/ype),
buyers'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-190 SN220947)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PUMP UNIT, CENTRIFUGAL. 110 GALLON PER MINUTE. 24
VOLTS D.C., ON LIGHT ARMORED
SOL SP0750-98-Q-1509
DUE 082498
POC Contact: name-julia M. Lewis PHONE-614-692-1097 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98161000544 NSN 4320-01-330-9271, CAGE 56161
Part No 10567759 CAGE 64663 Part No 02-1001-16 "pump unit,
centrifugal; GM of Canada (56161), P/N 10567759 & dolphin systems
CORP.(64663), P/N 02-1001-16. no technical data at DCSC for
this solicitation." 30 -EA Del to Albany GA 31704 Del by 255
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 availble. 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-190 SN220949)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 43--RENTAL AIR COMPRESSORS
SOL DAAG60-98-Q-0151
DUE 082498
POC Purchasing Agent JOANNE MCGORMAN (914) 938-4854 (Site Code
DAAG60)
DESC: RENTAL OF THREE (3) OR FOUR (4) AIR COMPRESSORS SOL DAAG60-98-Q-0151
DUE 082498 POC Contract Specialist Joanne M. McGorman (914)
938-4854 (Site Code DAAG60) Rental of three (3) or four (4)
ea air compressors capable of delivering between 4800-5400
cubic feet of cfm at 100 to 110 psi minimum air compressors
for the period 1 Dec 1998 thru 19 Feb 1999 with the possibility
of 1 or 2 compressors being returned around 12 Feb 1999. Contractor
must be in the local commuting area in order to respond with
in 8 hours for emergency maintenance. Compressors are for operation
of snow making equipment at the Victor Constant Ski Slope at
USMA, West Point, NY. Quote due back on or about 24 August
1998. This quote is 100% small business set-aside.
CITE: (I-190 SN221222)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--FILTER, AIR, ELECTROSTATIC. 25 AMP., 32 V.D.C.,
85 DEG. C.
SOL SP0750-98-Q-1506
DUE 082498
POC Contact: name-julia M. Lewis PHONE-614-692-1097 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98168000633 NSN 4460-01-131-8087, CAGE 18965
Part No FMP32A25F filter, air, electrostatic. Technical data
is proprietary and cannot be released. Dynamic Air Engineering,
Inc. P/N FMP32A25F. 14 -EA Del to Albany GA 31704 Del by 120
days after date of award. 14 - EA Del to Barstow CA 92311 Del
by 120 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. 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-190 SN220950)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Contracting Office, Tooele Army Depot, P.O. Box 839,
Building 9, Tooele, Utah 84074-5020
SUBJECT: 46--DAMPER BF-BUTTERFLY
SOL DAAC89-98-T-0247
DUE 072998
POC Susan Brown (435) 833-2436 fax (435) 833-3468
DESC: This is a combined synopsis/solication for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
the test program n FAR Subpart 13.6, as supplemented with additional
information included in this notice. For written solicitation
and copy of drawing contact, Susan Brown (435) 833-2436 or
FAX (435) 833-3468. Solicitation number DAAC89-89-T-0247 is
issued as a request for quotation!!This solicitation document
and incorporated provisions and clauses are those in effet
through Federal Acquisition circular 90-46. This is a full
and open procurement under SIC 3822. Damper BF-Butterfly Model
Ref: Drawing SD-800. Solicitation provision at FAR 52.212-1,
Instructions to Offers- Commercial items (Oct 95) 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)
Past Performance (2) Delivery Terms - ability to meet required
delivery schedule and (3) price. Offers are reminded to include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items, with its
offer!! FAR clause 52-212-4, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Aug 96, is hereby incorporated by reference. The following
paragraphs apply to this solocitation (1) 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; (2) 52.203-6 Restrictions of Subcontractoor
Sales to the Government, with Alternate I; (3) 52-219-8, Utilization
of Small, Small Disadvantaged and Woman -Owned Small Business
Concerns. (4)52.222-26, Equal Opportunity; (5) 52-222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
(6) 52.222-36 Affirmative Action for Handicapped Workers; (7)
52.222-37 Employment Reports on Disabled Veterans; (8) 52.225-3
Buy American Act--Supplies; (9) FOB Destination (Nov 1991)
Clauses incorporated by reference can be accessed in full text
at the Army Acquisition Web Site http://www.acqnet.sarda.army.mil//!!
Type contract: A firm fixed price supply contract will be awarded.
Signed and dated offers, one original, must be submitted to
Tooele Army Depot, Contracting Office, Building S-9 P O BOX
839 Tooele UT 84074-5020, Attn: Susan Brown, Purchasing Agent
(435) 833-2436 at or before 4:30 p.m. July 29, 1998.
LINKURL: None
LINKDESC:
EMAILADD: browns@tooele-emhs,army,mil
EMAILDESC:
CITE: (W-189 SN220732)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PACKING NUT
SOL SP074098Q2933
DUE 081798
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 4730-01-170-4001, PACKING NUT (NUT, GLAND-SHOCK ABSORBER,
MAIN LANDING GEAR). IN ACCORDANCE WITH ISRAEL AIRCRAFT (S5495),
BF GOODRICH (13002), COLTEC (17576), MESSIER-DOWTY (35962),
HEROUX (36164), MCDONNELL DOUGLAS(76301), OR CASTLE PRECISION
(9K006) PART NUMBERS 74A410861-2003. 57 EACH TO BE DELIVERED
TO JACKSONVILLE FL 270 DAYS AFTER DATE OF AWARD. THIS TIME
INCLUDES THE TIME REQUIRED FOR SUBMISSION AND EVALUATION
OF FIRST ARTICLE TEST. The following notes are applicable:
26 This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: ISRAEL AIRCRAFT (S5495), BF GOODRICH (13002),
COLTEC (17576), MESSIER-DOWTY (35962), HEROUX INC (36164),
MCDONNELL DOUGLAS (76301),CASTLE PRECISION (9K006). While
price may be significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. See note number 26.
CITE: (W-190 SN220814)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP074098Q2962
DUE 081798
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 4710-01-216-0852, TUBE ASSEMBLY, METAL. E/I F-15 AIRCRAFT.
IN ACCORDANCE WITH KREISLER INDUSTRIAL (05813), LEWIS AND
SAUNDERS (21890) OR UNITED TECHNOLOGIES (77445) PART NUMBERS
4057161-01. 25 EACH TO BE SHIPPED TO MECHANICSBURG PA AND
75 EACH TO TRACY CA 300 DAYS AFTER DATE OF AWARD. The following
notes are applicable: 26 This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only
approved sources under the authority of 10 U.S.C. 2304(c)(1).
Approved sources are: KREISLER INDUSTRIAL (05813), LEWIS
AND SAUNDERS (21890), UNITED TECHNOLOGIES (77445) While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. SEE NOTE #26
CITE: (W-190 SN221118)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, HYDRAULIC (RAMP). ON AAV7A1 SERIES VEHICLES.
SOL SP0750-98-Q-1510
DUE 082498
POC Contact: name-julia M. Lewis PHONE-614-692-1097 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98170000637 NSN 4820-00-152-1565, CAGE 78357
Part No 5501-1 CAGE 80064 Part No 2584777 CAGE 89326 Part No
5341P1H03-L valve, hydraulic (ramp). used on AAV7A1 series
vehicles. Per Navy (80064) source control drawing 2584777 which
specifies Transamerica Delaval (89326) Part No. 5341P1H03-L
or snap-tite (78357) Part No. 5501-1. 50 - EA Del to Albany
GA 31704 Del by 132 days after date of award. 83 -EA Del to
Barstow CA 92311 Del by 132 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.
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 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-190 SN220922)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 48--VALVES
SOL 98-SQ-34-0222
DUE 072298
POC Myra Cordero, Contract Specialist 520-343-8134; Bridget Gauer,
Contracting Officer 520-343-8138
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. This is Request for Quotation No. 98-SQ-34-0222
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-04. This is a Small Business
Set-Aside, the SIC is 3492 and the small busines size standard
is 500 employees. The Bureau of Reclamation, Yuma Area Office,
has a requirement for wafer valves which are to be used for
a pump discharge header on a reverse osmosis feed headers.
GENERAL REQUIREMENTS: Valve Type--1/4 turn butterfly/disc;
SIZE: 24 Inch, 1 Each; SIZE: 18 Inch, 3 Each; SIZE 12 Inch,
2 Each. PRESSURE RATINGS: ANSI Class 300; END CONNECTIONS:
Wafer, Groove each side for 1/4 inch O ring seal to mate with
standard flat faced piping flanges. Approximate groove dimensions;
1 inch larger in diameter than pipe diameter X 0.24 inches
deep X 0.375 inches wide. DISC SEAL: Metal to Metal, zero leakage,
ANSI B16.104, Class 5. PACKING GLAND: Adjustable. MATERIALS
OF CONSTRUCTION: Wetted Parts, 316 Stainless Steel, including
body. Bolting shall be monel. OPERATING CONDITIONS: Location
- Outdoors; Temperature Range - 0 to 50 degrees centigrade.
Flow direction - Bidirectional; Fluid - Water, Specific gravity
1.0 pH range 4 to 5, total dissolved solids 3,000 mg/L. Maximum
Operating Pressure and differential - 500 psi; Maximum Operating
Temperature - 40 degrees centigrade. APPLICABLE STANDARDS:
The latest edition of the following standards in effect at
the date of order, shall form a part of this specification
to the extend they are applicable to the valves specified.
American National Standards Insitutue (ANSI): ANSI B16.10,
Valves, Face to Face dimensions; ANSI B16.5, Pipe Flanges &
Flanged Fittings; ANSI B16.34, Valve Design; ANSI B16.104,
Valve Seat Leakage. Manufacturer shall design valves suitable
for the above described service. The valve shall not contain
asbestos materials. The pressure and temperature ratings of
the valves shall comply with ANSI B16.34 and B31.1. ACTUATOR:
Actuator will be supplied by the Government. Torque requirements
for seating and unseating 500 psi shall be provided. The shaft
stem and keyway dimensions shall be provided. Data specified
under the paragraph entitled "Documentation Required" shall
be provided by the manufacturer to allow proper selection of
the actuator. SHOP TEST: Manufacturer shall perform shop tests
and inspections as required to assure the valves meet the requirements
of this specification. Specific tests on the supplied valves
are not required if the data is available and can be furnished
for the same make, model, and size of valve. MARKING: Valves
shall be marked with a stainless steel identification plate
in accordance with MSS-SP-25. DOCUMENTATION REQUIRED: The following
data shall be supplied with the bid documents for evaluation/approval
in such detail that the Government can determine the suitability
for service -- Manufacturers catalog cuts and other documentation
showing the valve, model, materials of construction, the outline
dimensions. Chart of flow coefficients. Actuator Torque requirements
(to include; breakway, running, and maximum) and operating
arc/revolution requirement. Three sets of the following data
shall be supplied not later than with the shipment of the valves;
Spare parts list; Installation, actuator mounting dimensions
including shaft and mounting flange, and set up instructions.
FOB is DESTINATION. Delivery of the valves is desired within
22 weeks after receipt of order; however, alternate delivery
timeframes will be considered. Delivery shall be made to Bureau
of Reclamation, 7301 Calle Agua Salada, Yuma AZ 85364. The
deadline for receipt of quotes is July 22, 1998, 4:15 pm local
time. Responses to this RFQ should be mailed to Bureau of Reclmation,
Yuma Area Office, P O Box D, Yuma AZ 85364. All responsible
sources may submit a bid which shall be considered by the agency.
Provision 52.212-1, Instructions to Offerors--Commercial applies;
Provision 52.212-2, Evaluation--Commercial Items, Evaluation
will be based on lowest priced technically accpetable product
offered by a responsible vendor. Provision 52.212-3, Offerors
Representations and Certifications--Commercial Items; a complete
copy of this provision shall be required with the quote. Clause
52.212-4, Contract Terms and Conditions--Commercial Items applies
with no addenda to the clause. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies and the following clauses
are applicable: Nos. 6, 7, 8, 9, and 10. NO DPAS has been set.
Award will be made to the responsible offeror that provides
a technically acceptable product at the lowest price. The offeror
shall provide descriptive literature that demostrates the products
ability to meet the minimum requirement of the specifications.
SEE NOTES: 1 and 12.
EMAILADD: mcordero-@lc.usbr.gov
EMAILDESC:
CITE: (W-190 SN221052)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SELECTOR
SOL SP074098Q2969
DUE 081798
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 4820-01-158-7254, VALVE, SELECTOR. E/I NITROGEN SERVICING
TRAILER, IN ACCORDANCE WITH PARKER HANNIFIN (09990) PART NUMBER
8741-1/2AD28. 89 EACH TO BE DELIVERED TO TRACY CA 100 DAYS
AFTER DATE OF AWARD. The following notes are applicable:
26 This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: PARKER HANNIFIN (09990) While price may be
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. SEE NOTE #26.
CITE: (W-190 SN221156)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP074098Q2967
DUE 081798
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 4820-00-279-4923, VALVE, SAFETY RELIEF. IN ACCORDANCE
WITH ESSEX CRYOGENICS (19062) PART NUMBER 20C0050-2. THIS IS
AN INDEFINATE DELIVERY PURCHASE ORDER NUMBER IN WHICH VENDORS
NEED TO QUOTE RANGES. MIN ORDER 112 / MAX ORDER 896, WITH SHIPMENT
TO VARIOUS ZONES 120 DAYS AFTER DATE OF AWARD. The following
notes are applicable: 26 This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: ESSEX CRYOGENICS (19062). While price may be
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. VARIOUS INCREMENTS SOLICITED: FROM
TO 112 224 225 448 449 896 SEE NOTE #26.
CITE: (W-190 SN221170)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP074098Q2967
DUE 081798
POC ESTHER HAYDEN Telephone number 614 692 4727
DESC: NSN 4820-00-279-4923, VALVE, SAFETY RELIEF. IN ACCORDANCE
WITH ESSEX CRYOGENICS (19062) PART NUMBER 20C0050-2. THIS IS
AN INDEFINITE DELIVERY PURCHASE ORDER SOLICITATION IN WHICH
VENDORS NEED TO QUOTE RANGES. MIN. ORDER 112/ MAX ORDER 896,
WITH SHIPPMENT TO VARIOUS ZONES 120 DAYS AFTER DATE OF AWARD.
The following notes are applicable: 26 This solicitation
is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: ESSEX CRYOGENICS (19062) While price may be
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. VARIOUS INCREMENTS SOLICITED: FROM
112 EA TO 224 EA, FROM 225 EA TO 448 EA, FROM 449 EA TO 896.
SEE NOTE #26.
CITE: (W-190 SN221186)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 49--S-BAND SYNTHESIZED TRANSMITTER
SOL N68936-98-Q-2136
DUE 081098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, CA, intends to procure 13 each of a S-Band Synthesized
Transmitter. The proposed contract action is a "sole-source"
for which the Government intends to solicit and negotiate with
only one source. The specifications will be provided with the
solicitation. Requests for quotes must be made in writing via
fax at (805)989-3673 attn: Belinda McGill. Anticipated award
date will be on or before 10 Aug 98. See Note(s): 1.
CITE: (I-189 SN220658)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 49--TEST SET, DIGITAL TTU-373A/E
SOL F42630-98-R-66264
DUE 082898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 4925-01-211-3266NM P/N: 2070125-3, This item
is a TTU-373 A/E test set used on the laser guided bomb. Copy
of the solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r66264/com3098r66264.htm
2ea. Applicable to: Lgb. Destn: Fort Worth TX 76127 and Homstead
ARB FL 33039. Delivery: 31 Aug 99 2 ea The approximate issue/response
date will be 29 Jul 98. To: Raytheon Ti Systems Incorporated,
Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-190 SN221021)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET, SOCKET WRENCHES
SOL 6FES-98-7730-D6-I
DUE 080998
POC Pete Kunellis (Fax)816-926-3678
DESC: Various NSN's(listed below), Delivery Time 60 Days After
Receipt of Order, Minimum $ amount is $25.00, Maximum $ amount
is $100,000.00, Period of agreement is for 5 years with effective
date 09/01/98 or date of award, whichever is later through
08/31/03. Clause 552.225-71: Notice of Procurement Restrictions-
Hand or Measuring Tools or Stainless Steel Flatware applies
to this Blanket Purchase Agreement. Only Domestic End Products
will be accepted. Socket, Socket Wrenches: 5120-01-112-8310,
112-8318, 112-9519, 113-6280, 113-9551, 113-9557, 115-1134,
115-1139, 115-1140, 115-1142, 115-9165, 115-9166, 185-7963,
312-1264, 312-1265, 312-1266, 312-1267.
CITE: (W-190 SN220844)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--SOCKET, SOCKET WRENCHES
SOL 6FES-98-7720-D6-I
DUE 080998
POC Pete Kunellis (Fax)816-926-3678
DESC: Various NSN's(listed below), Delivery Time 60 Days After
Receipt of Order, Minimum $ amount is $25.00, Maximum $ amount
is $100,000.00, Period of agreement is for 5 years with effective
date 09/01/98 or date of award, whichever is later through
08/31/03. Clause 552.225-71: Notice of Procurement Restrictions-
Hand or Measuring Tools or Stainless Steel Flatware applies
to this Blanket Purchase Agreement. Only Domestic End Products
will be accepted. Socket, Socket Wrenches: 5120-00-935-7425,
935-7427, 935-7439, 935-7443, 935-7444, 935-7449, 935-7450,
935-7483, 5120-01-024-6145, 024-6149, 024-6150, 024-6151,
024-6152, 025-0194, 025-0196, 025-0197, 025-0198, 045-8564,
045-8565, 045-8567, 046-7300, 112-0548, 112-0549, 112-0550,
112-0565, 112-0568, 112-0569, 112-0571, 112-0572, 112-0574,
112-0575.
CITE: (W-190 SN220857)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--OFFICE TOOL KIT
SOL 6FES-F5-980199-S
DUE 082798
POC Georgann Butler (816-926-5123)
DESC: A commercial item Invitation for Bid No. 6FES-F5-980199-S
for stock NSN 5180-01-336-7141 (Office Tool Kit) is being issued
on/or about July 10, 1998, for delivery to various GSA depots,
customer service centers and direct shipments to the U.S. Postal
Service. Solicitation bid opening date is August 27, 1999 at
1:00 p.m. (CST). This is a requirements contract beginning
February 1, 1999 through January 31, 2001 with 3 one-year options
and fixed price with EPA adjustment. Proposed delivery is 60
calendar days. Prices will be FOB Destination within CONUS.
Clause 552.225-71, Notice of Procurement Restriction - Hand
or Measuring Tools or Stainless Steel Flatware (May 1989),
is included in the solicitation. Those interested parties who
responded to the PIN /Market Survey issued on/or about April
7, 1998, are already included on the maillist for this IFB;
therefore, you do not need to place a second request for a
copy of this IFB. Any new interested parties may fax their
request to 816-926-3678 no later than July 22, 1998. See Note
Code 12.
CITE: (W-190 SN221257)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 52--SURFACE WEAR FIXTURE
SOL N68936-98-Q-2124
DUE 081098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E
at Point Mugu, California, intends to procure 7 each of a Surface
Wear Fixture, 7 each of a AFT Hanger Template, and 7 each of
a Hanger Alignment Fixture. Specifications and drawings will
be provided with the solicitation. Requests for Quotes must
be made in writing via fax at (805)989-3673 attention: Belinda
McGill. Anticipated award date will be on or before 10Aug98.
See Note(s): 1.
CITE: (I-189 SN220659)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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, EXTERNALLY RELIEVED
SOL SPO54098QM376
DUE 072498
POC KO Name: Helen Gatewood, NCB03, 215-697-2346, Buyer Same
DESC: PR-NO: FPI98082001911 NSN 5306-01-323-9084, @Item Namebolt,
Externally Relieved Body @Thread Class3A @Fastener Length 0.961
Inches Minimum And @0.981 Inches Maximum @Head Height 0.248
Inches Minimum And @0.268 Inches Maximum @Width Between Flats
0.250 Inches Nominal @Nominal Thread Diameter 0.190 Inches
@Thread Quantity Per Inch 32 @Externally Relieved Body Diameter
Quantity 1 @MaterialStee; Corrosion Resisting Overall @Thread
series Designatorunjf 1,787-EA Del To Norfolk VA 23512-0001
Del By 04 Oct 98. Primary Qty: 1787. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days ADO. Size Standard: 500.
Note 1 and Note 9 applies. 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.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-190 SN220831)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 SPO54098QP084
DUE 072298
POC Ko Name: Toliver, Donna, NAD02, 215-697-1174, Buyer Same
DESC: PR-NO: YPI98187002297 NSN 5306-01-383-9048, 2,100-EA Del
To Tinker AFB OK 73145-9013 Del By 22 Aug 98. 400-EA Del To
Jacksonville FL 32212-0097 Del By 22 Aug 98. Primary Qty: 2500.
Delivery Schedule: 90 Days. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-190 SN220843)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PLUG MACHINE THREAD
SOL SPO56098QDM35
DUE 071798
POC KO Name: Rim Gaver, VBB61, 215-697-3689, Buyer Same
DESC: PR-NO: YPI98149000167, NSN 5365-00-868-3469, 280-EA Del
To Tinker AFB OK 73145-9013 Del By 26 Jul 98. Primary Qty:
280. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
170 Days ADO. Total SB Set-Aside Under Waiver Of The Nonmanufacturer
Rule Restricting Competition To SB Concerns offering Product
Of Any Domestic Manufacturer Or Processor. Note 1 applies.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-190 SN220866)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SEAL, NONMETALIC, SPECIAL
SOL SPO56098QDM96
DUE 080898
POC KO Name: DJ Rose, LDC21, 215-697-9359, Buyer Same
DESC: PR-NO: YPI98140001066 NSN 5330-01-371-7183, 40,000-FT Del
To Tracy CA 95376 Del By 09 Aug 98. 6,500-FT Del To New Cumberland
PA 17070 Del By 09 Aug 98. Specs: Naval Sea Systems Command.
Primary Qty: 46500. Delivery Schedule: 60 Days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. 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-190 SN221069)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 SPO56098QDN22
DUE 082998
POC KO Name: James L. Eagen, MBA25, 215-697-6425, Buyer: David
Palumbo, MBA19, 215-697-3173
DESC: PR-NO: YPI98180001140 NSN 5340-01-315-7787, 10-EA Del To
New Cumberland PA 17070 Del By 04 Jun 99. Specs: 7327790. Steel.
Primary Qty: 10. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 120 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 applies.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-190 SN221077)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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, HEXAGO
SOL SPO54098QN552
DUE 082998
POC KO Name: Donald Barrella, JCC43, 215-697-6095, Chrissy Miller,
JCC56, 215-697-0516
DESC: PR-NO: YPI98173001348 NSN 5310-00-655-9863, 164,100-EA
Del To Texarkana TX 75507 Del By 04 Aug 98. Specs: 19207 /
8756580 Rev J Size/Dimen: CBD Thread Size 9/16-18 UNF CBD;
CBD Thread Class 3B CBD; CBD Thread Direction Right Hand CBD;
CBD WD Across Flats 0674 In Min .690 In Max CBD. Primary Qty:
164100. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
60 Days. Total SB Set-Aside Under Waiver Of The Nonmanufacturer
Rule Restricting Competition To SB Concerns Offering Product
Of Any Domestic Manufacturer Or Processor. Note 1 and note
9 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. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-190 SN221094)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SEAL, PLAIN ENCASED
SOL SPO56098QDN35
DUE 072598
POC KO Name: F.E. Robinson, LAA29, 215-697-4582, Buyer Same
DESC: PR-NO: YPI98169000045 NSN 5330-01-297-7384, 30-EA Del To
Tracy CA 95376 Del By 01 Oct 98. Specs: Bell Helicopter P/N
406-340-102-101. Primary Qty: 30. Delivery Schedule: 87 Days
ADO. Total SB Set-Aside Under Waiver Of The Nonmanufacturer
Rule Restricting Competition To SB Concerns Offering Product
Of Any Domestic Manufacturer Or Processor. (Note 1 applies).
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). 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-190 SN221099)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SEAL, ASSEMBLY
SOL SPO56098QDN48
DUE 072798
POC KO Name: Barbara Hinton, LDC31, 215-697-3863, Buyer Same
DESC: PR-NO: YPI98187002533 NSN 5330-00-201-9971, 160-EA Del
To New Cumberland PA 17070 Del By 21 Oct 98. Specs: Parker
Hannifin Corp P/N 65729. Primary Qty: 160. Deliveries To Conus(Excluding
Alaska). Delivery Schedule: 100 Days AfterDate Of Order To
Be Awarded As An IDPO. Indefinite Delivery Type Contract. 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 Datal; 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: EG & G Sealol
(77842) 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-190 SN221113)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 SPO54098QP197
DUE 073198
POC KO Name: Donna Landolf, JCC38, 215-697-6105, Buyer Same
DESC: PR-NO: YPI98177000732 NSN 5310-01-061-3323, 2,026-EA Del
To New Cumberland PA 17070 Del By 05 Dec 98. Specs: SPS P/N
RML2577-108. Primary Qty: 2026. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 150 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-190 SN221119)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1113-98
DUE 081298
POC Broderick J. Stone, Contracting Officer, (202)305-7318
DESC: Change the offer opening date of this solicitation to read
8/12/98 in lieu of 7/20/98.
CITE: (W-190 SN221105)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: 56--GARAGE DOOR OPENERS
SOL 127617
DUE 072398
POC Kelly Winkler, Contracting Officer (850) 452-5089
DESC: Garage Door Openers, 1/2 HP premium, screw drive, to include
2 each-three button remote controllers with intellicode and
1 each-three function wall console, Quotes will be submitted
on the Standard Form 18 (Request for Quotations)and may be
sent via the fax at (850) 452-5088 no later than the close
of business 23 July 1998 C.D.T. See Numbered Note 1.
CITE: (W-189 SN220592)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 56--CORE MATERIAL,CELLULAR
SOL F34601-98-R-0065
DUE 083198
POC For copy, Carl Atkison/Ladab/[405]739-4490, For additional
information contact Carl Atkison/Ladab/[405]739-4490
DESC: Item 0001 NSN 5680-01-391-9571FW P/N: MS-509 GR1 19.0TX60WX26L,
5sh. Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 30 Jul 99 5 sh Item 0002 NSN 5680-01-391-5100FW
Core Material,Cellular P/N: MS-266 TY1 3.0TX96.0WX36.5L, 5sh.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 31 Aug 99 5 sh 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 requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001,
0002 The approximate issue/response date will be 29 Jul 98.
To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. See Note (s) 26.
CITE: (I-189 SN220692)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 56--RUBBER LATEX DECK COVERING
SOL 7FXI-K5-98-5611
DUE 101598
POC John Bell, Contracting Officer (817)978-7391
DESC: Preinvitation notice scheduled to issue on or about 07/25/98.
Solicitation scheduled to issue on or about 09/09/98. (1)-(NSN
no. or number of NSNs if more than one)5610-00-618-0260. (10)-01/01/99-12/31/2000
I-FSS-167, Option to extend the term of the contract. (11)-See
Note 12 (Trade Aagreements) (13)-(Include on all synopsis)
All responsible sources may submit an offer which will be
considered.
CITE: (W-190 SN221262)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 58--ADDITIONAL COMMUNICATION PARTS/COMPONENTS FOR DISPATCH
CENTER
SOL DE-RQ65-98WN18305
DUE 072298
POC Sharon Bates (916) 353-4469
DESC: The Department of Energy (DOE) intends to procure SOLE
SOURCE from Northern Telecom Limited additional internal components/parts
to extend the communication capability of its Dispatch Center.
Components must be compatible with DOE's existing equipment
which are Synchronous Optical Network (SONET) cards for use
with Northern Telecom (NORTEL) Sonet Multiplexor. Items to
be procured are considered 'commercial' and consist of Channel
Equipment Shelves, Power Units (125 VDC & 48 VDC); Power Unit
Paddleboards; JIF Share Units; Ether Units; Ether Paddleboards;
4W E&M Cards (2 CH); 4W E&M Paddleboards; 2W FXS Paddleboards;
2W FXO Cards; 2W FXO Paddleboards; and VT Bus Extensions. A
SOLE SOURCE AWARD IS INTENDED.
CITE: (W-189 SN220651)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Combat Air Forces C2 Systems, 50 Griffiss Street Hanscom
AFB, MA 01731-1642
SUBJECT: 58--MARKET SURVEY OF AIR SURVEILLANCE/DEFENSE SYSTEMS
AND SYSTEM COMPONENTS
SOL N/A
POC Theme Poirier, Contracting Officer, 781-271-5984
DESC: This notice repeats an earlier market survey published
in the 1 July 1998 CBD and adds a 31 July 1998 closing date
for responses. ESC is conducting a market survey of air surveillance/defense
systems and system components. ESC has a number of efforts
in this domain and is initiating this survey to better understand
vendor's current technical capabilities. We would appreciate
your providing information about any systems/components you
feel should be reviewed in this effort. Please complete the
survey listed below. The survey consists of spreadsheets in
eight areas: General, Architecture, Communications, Surveillance,
Applications, User Interface, Other, and Cost. For the technical
portion of the survey, we ask that you provide information
relative to any current fielded configurations, as well as
the capabilities to which the system was designed. Supporting
documentation is not necessary at this time. Electronic responses
are preferred and should be sent to ejg@mitre.org. Hardcopy
responses should be sent to: LTC Neil Miller, ESC/ACK, 50 Griffiss
St, Hanscom AFB MA 01731-1625. MARKET SURVEY: Part I, General
- What is the Name of the system (or component), Provide a
summary description of the system (if possible provide separate
system and software architecture diagrams). Company Name/Address/Point
of contract for further information/Phone number/Fax number/Email
address/URL address. Provide a summary of the fielding history
for the system (locations, dates, etc.) Has the system been
certified by any of the following: ITW/AA (Integrated Tactical
Warning/Attack Assessment)? Identify any constraints to that
certification. CAF (Combat Air Forces) - Identify any constraints
to that certification. DISA/JITC (Defense Information Systems
Agency/Joint Interoperability Test Command) - Identify any
constraints to that certification. Identify any other certifications
of importance - Identify what system documentation is available.
Describe the software development environment. Part II, System
Architecture/Infrastructure: Please identify the Fielded configuration;
Designed to handle (if different) for the following - What
is the hardware environment (identify all HW components)? What
is the OS environment(s)? What mechanisms are used for inter/intra
process data transfers (e.g., DCE, RPC, CORBA, "raw" TCP/IP
sockets, UDP, etc.)? Is the system DII COE complaint? If so,
to what level? If not, what are the plans/schedule for achieving
DII COE compliance? Does the system utilize a COTS DBMS? Which
one? In what capacity? Identify the following system capacities:
Plots per second, Local (radar) tracks, Remote tracks, Total
tracks, Number of consoles. Describe any system capacity limitations
inherent in the system architecture? Is the system fault tolerant?
If yes, what is the FT method? How much time is needed to recover
from a hardware failure? How much time is needed to recover
from a critical software failure? What is the system's MTBF?
How was the number obtained? What is the system's AO (availability)?
What definition of AO was used? How was this number obtained?
Does the system support recording? If yes, what type of data
are recorded? Can the data be archived? Can the data be used
for playback? What is the geographic coverage, in nm? The system
is based on what coordinate system? Does the system support
sim and live data simultaneously (sim over live)? Does the
system provide for the capability to perform system testing
at the same time it is being used for both live and simulated
air defense missions? Are there discrete mechanisms built in
to support training? For example: Does the system have the
capability to generate simulated peace-to-war exercise scenarios
and air-to-air engagements for training, with no interruption
of normal operations? Does the system provide the capability
to design exercises that train operators to recognize simulated
electronic countermeasures? Does the system enable operators
to receive realistic air defense training on an individual
basis, i.e., self-trained, and/or with the assistance or other
personnel as well as on an operational crew basis? Does the
system provide for the capability to train operators in the
use of data links? At what security level does the system operate
(e.g., C2)? Has the system been independently assessed to be
Year 2000 compliant? Part III, Communications: Please identify
the Fielded configuration; Designed to handle (if different)
Does the system support sensor inputs? How many simultaneous
sensor inputs are supported? What types of sensors does the
system support? ARSR-4? FFPS-117? FPS-118? FPS-124? Other (list)?
What sensor formats does the system support? CD-1? CD-2? Others
(list)? Does the system accommodate weather inputs? Are these
inputs manual or automatic from another system? If automatic,
what systems are the source of those inputs? Does the system
provide processing and display of these weather inputs? Does
the system accommodate a civilian flight plan input? Which
one (e.g., ICAO)? Does the system support any other civilian
air traffic control interface? Does the system support a TADIL
A interface? How many simultaneous TADIL A nets does the system
support? Give a general indication of the message set supported.
Does the system support a TADIL B Interface? How many TADIL
B links does the system support? Give a general indication
of the message set supported. Does the system support a TADIL
J (JTIDS) interface? How many simultaneous JTIDS nets does
the system support? Which JTIDS terminal in particular does
the system interface to (e.g., Class 2H)? Does the system accommodate
computer-to-computer TADIL J operations, what has become known
as serial or socket TADIL J operations? Give a general indication
of the message set supported. Does the system support a Lateral
Tell Interface? How many simultaneous links? Give a general
indication of the message set supported. Does the system support
a Forward Tell interface? How many simultaneous links? Give
a general indication of the message set supported. Does the
system support the OTH-T Gold message set? Give a general indication
of the message set supported. Does the system support the USMTF
message set? Give a general indication of the message set supported.
Does the system support any of the Intelligence Links? Which
ones (e.g., TIBS)? Does the system support ATDL-1? How many
simultaneous links? Does the system support NATO Link-1? How
many simultaneous links? Part IV, Surveillance: Please identify
the Fielded configuration; Designed to handle (if different)
- What are the current primary operational uses of the track
data produced by the system (e.g., air traffic control, intercept
guidance, air defense alert, etc.) What is the maximum lateral
acceleration (in g's) that has been established for the system
capability to track turn maneuvers. What is the maximum speed
(in knots) that has been established for the systems capability
to track non-maneuvering aircraft. What coordinate system is
used internally for local tracking? Does the system automatically
initiate tracks from radar returns? Does the system automatically
intiate tracks from search (non-beacon) radar returns only?
Can automatic track initiation be inhibited in operator-defined
geographic areas? Does the system do passive tracking, i.e.,
the capability to track jamming aircraft by triangulation of
radar strobes (azimuth measurements) from multiple radars?
What is the simultaneous passive track capacity of the system?
Does the system process and maintain beacon code data as a
supplement to track kinematics data? For which beacon modes
does the system process and maintain code data? Does the system
transmit Mode 4 interrogation requests to any of its interfacing
radars, and decode the Mode 4 replies from those radars? Does
the system process Mode C beacon data for tracking aircraft
altitude? What measures of tracking performance are maintained
and displayed for each track and how are they computed (briefly)?
What parameters can be adjusted for each radar to effect correction
of errors in spatial registration between radar's? Is there
an automatic radar registration capability? If so, how does
it work (briefly)? Is there a capability to automatically effect
correction of errors in spatial registration between search
and beacon components of a radar (collimation)? Can operators
initiate and maintain tracks independently of the automatic
tracker? What actions can an operator take to assist or override
the workings of the automatic tracker? Can the operator view
simultaneously the plot data from all radars covering the monitored
area? Can the operator view plot data history? Are radar reports
displayed in a manner that distinguishes those correlating
with tracks from those not correlating with any track? What
is the system's maximum delay (in seconds) from time of receipt
of a radar report to display of that report to the operator?
What is the maximum time delay between successive display updates
of track position? What is the system's maximum delay (in seconds)
to display of any resulting adjustment of kinematics parameters
for a correlating track? Part V, Applications: Please identify
the Fielded configuration; Designed to handle (if different)
- -Track data Management: Can the system simultaneously process
and display local active and passive tracks and remote tracks
from external sources? Does the system provide automatic track-to-track
correlation for multiple-sensor/source detected tracks from
all sensor/intelligence/data link sources into a composite
system track? Identification: Does the system provide the capability
to assess airborne traffic and determine the identity of those
aircraft whose identify is known and unknown? Is the system
capable of automatic processing and display of flight plans?
Can the system perform automatic track identification by flight
plan correlation? In one 24 hour period, is the system currently
capable of storing: less than 5,000 flight plans; 5,000 to
10,000 flight plans; 10,000 to 15,000 flight plans; 15,000
to 20,000 flight plans; 20,000 to 25,000 flight plans; More
than 25,000 flight plans. Is the system capable of simultaneously
processing: less than 2,000 active flight plans; 2,000 to 4,000
active flight plans; 4,000 to 6,000 active flight plans; 6,000
to 8,000 active flight plans; 8,000 to 10,000 active flight
plans; More than 10,000 active flight plans. Is the system
able to accept and process both FAA and Navigation Canada aircraft
position reports? If the answer to the above question is "yes",
is the system able to accept and process: less than 10,000
FAA/NavCan position reports per hour; 10,000 to 20,000 FAA/NavCan
position reports per hour; 20,000 to 40,000 FAA/NavCan position
reports per hour; 40,000 to 60,000 FAA/NavCan position reports
per hour; 60,000 or more FAA/NavCan position reports per hour.
Is the system capable of displaying an operator alert of alternative
possibilities for any unknown track or secondary (beacon) plot
within: less than 5 seconds of track establishment; 6-8 seconds
of track establishment; 9-10 seconds of track establishment;
11 or more seconds of track establishment. Is the system capable
of performing automatic track identification by: Mode S? Mode
4? Is the system capable of processing manual IFF? SIF interrogation?
If so, how much time does it take beyond one sensor cycle?
Is the system capable of automatically recognizing and displaying
suspicious track characteristics, e.g., high speed or pop-up
tracks? Is the system capable of automatic track identification
based upon track entry into sensor coverage, as well as heading,
speed, and altitude? Weapons Control: Does the system provide
the capability to determine bearing and range and perform air
defense intercept calculations to a point or to an aircraft?
Does the system provide for the control of fighter aircraft
using a wide spectrum of weapons control techniques? Describe
those techniques briefly (e.g., close, broadcast, advisory,
autonomous, and bullseye control of aircraft)? Does the system
provide for the control of fighter aircraft using TADIL J?
How many simultaneous intercept missions can the system support?
Does the system provide the capability to perform trail intercept
calculations before actually committing the fighter aircraft:
Does the system enable the weapons controller to receive a
visual confirmation of the fighter's status, e.g., fuel, heading,
speed, altitude, play time? When performing weapons related
calculations (e.g., trail intercept calculations) what types
of fighter performance characteristics are used? Does the system
provide for a visual display of an intercept solution to target?
Does the system provide the ability to alert an operator whenever
there is an unsafe flying condition or when an intercept solution
is improbable or impossible? Does the system provide a display
that depicts the earliest probable intercept point along a
designated target's flight path? Simulation and Training: Does
the system provide a Positive Target Control Capability for
live exercises (i.e., capability for exercise purposes to suppress
beacon information at selected consoles for aircraft using
specially designated Mode 3 beacon codes)? Part VI, User Interface:
Please identify the Fielded configuration; Designed to handle
(if different) - What are the characteristics of the system
interface? Number of colors supported by the display? Standard
display size? Display type (vector vs. raster)? Display resolution?
Refresh rate? Standard user input devices? Any other characteristics
of importance? What are the display capacities? Including:
What is the maximum geographic area handled by a single display?
What is the expansion range? How many tracks can be displayed
within system cycle times? How many plots (including plot histories)
can be displayed with system cycle times? What style guides
were used in the development of the user interface? What icon/symbol
set is used? What display projections are available to the
user? What mapping/graphics toolkits are used (e.g., JMTK,
PHIGS, GKS, etc)? What type of mapping formats are supported?
Identify the source of mapping data used within the system.
Does the system provide automatic tag avoidance (move data
block around as tracks cross to avoid overlapping)? Does the
system support multiple real time situation displays? Does
the system support the use of on-line checklists? Does the
system provide the capability to display electronic strobe
data which is able to change due to changing intensity levels
being reported? Does the system currently have a running clock
display that is switchable to a standard stopwatch display
feature? Does the system have the capability to display range
and bearing for a graphic cursor input devise (mouse, ball
tab, etc.) relative to an operator selectable reference fixed
position or moving track position? For each of the following
category pairs, how many distinct parings can be established
between objects of the category pair for the purpose of displaying
range/ bearing data between the two objects? Track-track, track-point,
point-point (indicate if no capability). Part VII, Other: Please
identify the Fielded configuration; Designed to handle (if
different) - Briefly describe how weather information is used
with the system. Does the system provide for battle management
of aerospace defense resources during peacetime, transition,
attack, and post-attack periods? Does the system share data
with Battle Management functions to enhance the performance
of your system? Air Battle Planning? Airspace Management, Deconfliction
and manipulation? Sensor Coverage Modeling? Aircraft and airbase
status monitoring and display? Does the system have the capability
to maintain operational logs, and generate operational orders
? Using the following list, identify which office support capabilities
are supported by the system. Please choose all applicable capabilities:
If COTS products are used, identify them. Word processing.
Spreadsheet. Email. Presentations. Chat. Form Development.
Other. Does the system have the capability to receive aerospace
map data from external sources such as an area for restricted
military operations (including training)? Does the system display
locations relative to airborne aircraft for use in aircraft
emergencies? Does the system allow for the generation an manipulation
of Air Tasking Orders and Airspace Control Orders/ Measures?
Does the system have the capability to track mission progress?
Is the system capable of operating with joint service organizations
(Navy, Army, Air Force, Marines, Coalition forces)? Provide
any further information which you feel we should be aware of
in the context of this survey. Part VIII, Cost - Provide any
applicable software licensing costs: System Software; COTS
Software Licenses (itemized). Provide any applicable hardware
costs: Fixed costs per location; Costs per user. Is your company
willing to sell the source code? If so, how much would it cost?
Please reply by 31 July 1998. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: millern@hanscom.af.mil
EMAILDESC:
CITE: (D-189 SN220731)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bi-State Development Agency, 707 North First Street,
St Louis, Missouri 63102
SUBJECT: 58--COMMUNICATION SYSTEM FOR THE ST. CLAIR COUNTY METROLINK
EXTENSION
SOL ML-97-SB-2328
DUE 091798
POC Deborah M. Rowey (314) 982-1400 ext. 1363
DESC: INVITATION FOR BIDS FOR COMMUNICATION SYSTEM FOR THE
ST. CLAIR COUNTY METROLINK EXTENSION SEALED BID NO. ML-97-SB-2328
The Bi-State Development Agency (Agency) is soliciting bids
for the communications system design and construction from
5th & Missouri to Belleville Area College for the St. Clair
County MetroLink Extension. The Disadvantage Business Enterprise
(DBE) participation goal is 22%. DBE firms are invited to propose
directly or with another firm. The work consists of design,
fabrication, manufacturing, assembly, installation, factory
and field testing, commissioning, and warranting of all facts
of the communication system. The communication system will
include: fire and intrusion system, expanded mobile radio system,
expanded carrier transmission, expanded Central Control Facility
(CCF), microprocessor controlled communications unit (MCCU),
expanded emergency telephone system (ETS), expanded passenger
assistance telephone (PAT), expanded public address (PA) system,
expanded closed circuit television (CCTV), expanded supervisory
control and data acquisition (SCADA) system, all cables and
connection, all battery systems, system training, and all spare
material and test equipment necessary. The integration to the
existing LRT system will also be a responsibility of this procurement.
Pre-Bid Conference 8/18/98 Bid Opening 9/17/98 Questions
should be addressed to Ms. Deborah Rowey, MetroLink Contracts
& Procurement. Fax questions to (314) 923-3022 or mail to Bi-State
Development Agency, 707 N. 1st St., St. Louis MO 63102. Please
include the sealed bid number, your company name, and complete
address and both telephone and fax numbers. Copies of the
Project Manuals and Drawings may be obtained by appointment
only beginning August 3, 1998, Monday - Friday between the
hours of 8 a.m. - 12 p.m. and 1 p.m. - 5 p.m. at the MetroLink
Document Control Department by calling Ms. Sandra Armstrong
(314) 982-1400 Ext. 1329. The cost for a set of plans and contract
documents is $275.00. This cost is non-refundable. Each request
must be accompanied by either a certified check, money order,
or cashiers check payable to Bi-State Development Agency. Written
requests including arrangements for pick up for plans and documents
should be addressed to Ms. Sandra Armstrong, MetroLink, Second
Floor, 707 N. First Street, St. Louis, Missouri 63102. Shipping
costs are the responsibility of the requestor. Therefore, all
requestors desiring to have a set(s) of plans and documents
mailed are required to provide Ms. Sandra Armstrong with a
Federal Express, UPS etc. account number. Mailed-in requests
will be returned, if this information is not provided.
This project is financed in part by the Federal Transit
Administration (FTA) of the United States Department of Transportation.
Any contract resulting from this solicitation will be subject
to the terms of the financial assistance contract between the
Agency and the FTA. Anticipated St. Clair County MetroLink
Extension Construction Procurement Schedule Contract Description
Bid Release Date ML-97-SB-2329 - Station Finishes July 6,
1999
LINKURL: www.bi-state.org
LINKDESC:
EMAILADD: drowey@bsda.org
EMAILDESC:
CITE: (W-189 SN220745)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Bureau of Reclamation, 2800 Cottage Way, E-2711
Sacramento, CA 95825
SUBJECT: 58--SUPPLY AND INSTALL LAN SYSTEM IN EAST WING OF FEDERAL
BUILDING LOCATED AT 2800 COTTAGE WAY, SACRAMENTO, CALIFORNIA
95825
SOL 1425-98-SQ-20-00075
DUE 073198
POC Please contact Dee Zurek at (916) 978-5149 for a copy of
the Request for Quotation. If you have any other questions
please contact Cassie Storms at (916) 978-5143.
DESC: 58--Prospective contractors are supply and install a LAN
system at 2800 Cottage Way, Sacramento, California 95825. A
site visit will be held July 17, 1998 at 10:00 AM. All contractors
are to meet in the lobby at 10:00 AM. Copies of the Request
for Quotation will be available at the site visit.
CITE: (I-189 SN220761)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--POWER SUPPLY,SUBASS
SOL N0038398QB239
DUE 081798
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-254-0674-EE, Ref Nr 7599231G1, Qty 8 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0708012-033)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220782)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PANEL ASSEMBLY
SOL N0038398RA260
DUE 081798
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Tamela S Kozior, 0223, (215)697-2587
DESC: NSN 7R-5895-01-174-6266-FP, IAW Ref Nr 16610677-003, Qty
6 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See Note 22 (ACAVI0708012-034)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220783)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--MODULATOR, RADAR
SOL SP0451-98-R-1812
DUE 082898
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 the buyer, BA rry Compton/BB834/804-279-5281,
contracting officer/ Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG98135000570 NSN 5841-01-247-8800, modulator,
radar, Hughes Aircraft Co, CAGE 82577, P/N H970043-001B; Herley
Industries Inc, CAGE 32187, P/N md-100x14. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.100%
option. NOTE 26 applies. Unrestricted. other than full and
open comp (sole source) FAR 6.302-1. the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
33 -EA Del to Mechanicsburg PA 17055 Del by 140 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-190 SN220935)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 58--LEASE OF LOUDSPEAKERS
SOL N/A
DUE 072798
POC Jane H. Sutherlin, Contracting Officer, 910/432-2146
DESC: This is a Notice of Intent to negotiate a contract with
Video Masters, Inc., Kansas City, MO for the lease of 36 each
Model LSS-800C medium power Vehicle mounted and 20 each Model
LSS-40C manpack loudspeakers to support US Army Civil Affairs
and Psychological Operations units. The loudspeakers must match
the current AN/PIH-1B loudspeaker system used by the Army.
The lease period is as follows: 16 each vehicle mounted for
the period 16 Sep 98 through 15 Sep 99 and the remaining vehicle
mounted and the manpack for the period 1 Oct 98 through 30
Sep 99. Offerors who can furnish the required items, may submit,
in writing, a proposal substantiated by technical data, brochures,
etc. to include pricing (FOB Destination). All responses must
be received not later than 27 July 1998. All responses from
responsible sources submitting the required information will
be fully considered. As a result of analyzing responses to
this synopsis of intent, the Contracting Officer may determine
that a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to the intended vendor and all firms that respond
to this synopsis of intent or otherwise request a copy of the
solicitation. No contract award will be made on the basis of
any responses to this notice, as the synopsis of intent shall
not be considered a solicitation document*****
CITE: (W-190 SN220991)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS32, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--SITE INFORMATION TELECOMMUNICATIONS ENHANCEMENT
SERVICES (SITES)
SOL DCA200-98-R-0051
POC Mary Ann Hall (618) 229-9580
DESC: The Federal Aviation Administration (FAA) through the DEFENSE
INFORMATION TECHNOLOGY CONTRACTING ORGANIZATION (DITCO), 2300
East Drive, Scott AFB, IL 62225-5406, intends to award a sole
source contract to Operational Technologies Services, Inc.
(OTS), a small business, for the continued deployment and lease
of SITE Information Telecommunications Enhancement Services
(SITES). Anticipated contract life is a twelve-month base period
and four one-year options. SITES is deployed at approximately
50 locations within the National Airspace System (NAS) and
additional 500 locations are anticipated. The requirement is
for system components, system materials, depot maintenance
and engineering and technical support for the remote sites
in order to obtain real-time information concerning remote
site conditions, such as the loss of commercial power, an abnormal
temperature, a low fuel condition or a malfunctioning piece
of equipment. See Note 22.*****
CITE: (W-190 SN221188)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--TRIPLE VOLTAGE CONTROLLED OSCILLATOR (VCO)
SOL N68936-98-Q-2130
DUE 081098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, CA, intends to procure 5 each of a Triple Voltage
Controlled Oscillator (VCO). Complete specifications and drawings
will be provided with the solicitation. Requests for quotes
must be made in writing via fax at (805)989-3673 attn: Belinda
McGill. Anticipated award date will be on or before 10 Aug
98. See Note(s): 1.
CITE: (I-190 SN221230)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--DC-DC CONVERTER
SOL N68936-98-Q-2132
DUE 081098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, CA, intends to procure 40 each of a DC-DC Converter
Triple Supply (+5,+15,-15). Complete specifications will be
provided with the solicitation. Requests for quotes must be
made in writing via fax at (805)989-3673 attn: Belinda McGill.
Anticipated award date will be on or before 10 Aug 98 See Note(s):
1.
CITE: (I-190 SN221231)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 59--POWER DISTRIBUTION CABLES
SOL TIRNO98Q00179
DUE 061898
POC Purchasing Agent, Adrienne Spruill, 202-283-1183
DESC: The Internal Revenue Service intends to procure over 200
in quantity - 40 foot power distribution cables (PDC) for installation
of mainframe computers. Wire sizes will vary according to connector
and amperage. All responsible sources who can provide the above
requirements shall request a copy of TIRNO-98-Q-00179 from
the above address. All request must be in writing and received
no later than 15 days after the published date of this announcement.
Award will be based on the lowest overall price to the government.
All questions must be submitted in writing and received by
facsimile at (202) 283-1515 or mail.
CITE: (I-189 SN220644)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--RADOME WITH RING
SOL N68936-98-Q-2146
DUE 081398
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
DESC: The Naval Air Warfare Center, Weapons Division, Point Mugu,
CA intends to procure 25 each Radomes with Rings, NAVAIR Drawings
#1611AS9019-2 and #1611AS9023. Complete drawings will be included
in the Request for Quotation. Request for copies of the RFQ
must be submitted in writing via mail to Attn: Debbie Heitmeyer,
NAWCWPNS, Code 230000E, 521 9th St., Point Mugu, CA 93042-5001
or by facsimile to (805) 989-0561. Anticipated award date:
on or before 8/31/98. See Note(s): 1.
CITE: (I-189 SN220660)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--RADOME AFT RECEIVE
SOL F09603-98-Q-50949
DUE 082798
POC For copy, See WR-ALC/PK web page at http://pk, ec.robins.af.mil,,
For additional information contact Shirley Sealey/ Lnkc/[912]926-7443
DESC: Item 0001 NSN 5985-01-276-9869EW P/N: 586R714H08, P/N WESTINGHOUSE,
Dim: length 7.85", width 6.57", height 4.52". Mat: Fiberglass,
cerez, epoxy, fluoroelastmer coating, Func: Protects recieve
antennas and allows RF signals to pass free airspace.__Increments:
1 - 40 ea. EA. Applicable to: An/Alq-131. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 Dec 98 ea FAX No. 912-926-7543
Classified The approximate issue/response date will be 28 Jul
98. The anticipated award date will be 30 Sep 98. Written procedure
will be used for this solicitation. To: Omohundro Co, Costa
Mesa Ca 92627-0000. 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. 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. Security clearance will be required
of all bidders offerors. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-189 SN220683)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398QD336
DUE 081798
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-5998-01-395-4844-PF, Ref Nr 123550-49B, Qty 10 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO DRAWINGS AVAILABLE. NO OPTIONS AVAILABLE. THIS REQUIREMENT
WILL BE AWARDED THROUGH REQUEST FOR QUOTATION PROCEDURES. THE
ESTIMATED AWARD DATE IS 25 NOVEMBER 98. DUE TO THE UNAVAILABILITY
OF DRAWINGS OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED
TO KAISER ELECTRONICS., See Note 22 (ACAVI0708012-035)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220784)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--SWITCH,RADIO FREQUE
SOL N0038398RB238
DUE 081798
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-00-413-2621-EE, SPEC NR TDP VER 002, Qty 12
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE. DUE TO THE PART MUST BE AQUIRED
FROM A SOURCE SPECIFIED ON A SOURCE CONTROL DRAWING THIS REQUIREMENT
WILL BE RESTRICTED TO JENNINGS TECH. CORP (73905), See Note
22 (ACAVI0708012-036)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220785)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010498QGC58
DUE 082798
POC Point of Contact - Contact Point, Barbara A Westhafer, 0216.12,
(717)605-2252, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-5998-LL-H79-0283, SPEC NR TDP VER 001, Ref Nr MVME1604-023,
Qty 5 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --CONTRACTOR'S MUST SUBMIT THEIR REQUESTS FOR COPIES OF
THE REQUEST FOR QUOTATION IN WRITING AND MUST FURNISH THEIR
CAGE CODE WHEN SUBMITTING SUCH A REQUEST. NO PHONE REQUESTS
WILL BE ACCEPTED. NO SPECIFICATIONS OR DRAWINGS EXIST TO FULLY
COMPETE THIS REQUIREMENT., See Notes 9,22 (ACNSPCC0708013-025)
CITE: (I-189 SN220793)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--RELAY, ELECTROMAGNET
SOL SP0930-98-Q-A488
DUE 072298
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE98159000563 NSN 5945-01-455-9971, CAGE 4U884
Part No H8000713-001 CAGE 58657 Part No 9339-10636 17 -EA Del
to Mechanicsburg PA 17055 Del by 01 Aug 98. 15 -EA Del to Lathrop
CA 95330 Del by 01 Aug 98. The following NOTES are applicable:
26.COPIES of this solicitation are available at the above address
or by faxing 614-692-2262.THE solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH. html.the
small business size standard is 500 employees. The solicitation
isn't available until 16 days after published in the CBD. Specifications,
plans, or drawings aren't avaiable.this acquisition is for
supplies for which the GOVT. doesn't possess complete, unrestrictive
Tech data; therefore, the govt.intends to solicit & contract
with only approved sourcesd under the authority of 10 USC 2304(cl).APPROVED
sources are: see above.while price may be a significant F actor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
& other evaluation factors as described in the solicitation
all responsible sources may submit offer which DESC shall consider.
CITE: (I-189 SN220809)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--HANDSET
SOL SP0970-98-Q-A334
DUE 071098
POC Contact: NAMEPHONE- FAX NUMBERE-MAIL address-
DESC: PR-NO: YPE98141000590 NSN 5965-00-686-7067, CAGE 16575
Part No H-207A/vrc CAGE 60468 Part No H-207A/vrc CAGE 80063
Part No H-207A/vrc power source: Battery earphone element type:
Magnetic microphone element type: Magnetic 81 -EA Del to Mechanicsburg
PA 17055 Del by 19 Aug 98. 171 -EA Del to Lathrop CA 95330
delivery schedule: 90 days. Various increments solicited: 1--75,
76--150, 151--250, 251--400, 401--575, 575--750. Threshold
PR quantity: 452 EA. Standard size: 750. Unrestricted with
preferential consideration for SDB. Other than full and open
competition: part numbered item. products offered clause applies.
Issue date: 10 Jun 98; closing date: 10 Jul 98. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-190 SN220823)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A487
DUE 072298
POC Contact: name-maude Morris PHONE-614-692-7797 FAX number-61
4-692-1100 e-mail address-
DESC: PR-NO: YPE98156000534 NSN 5945-00-782-0738, CAGE 71468
Part No GM38123-5 CAGE 93835 Part No 965662-1 no releasable
data sufficient for Mfg purposes. 18 -EA Del to Lathrop CA
95330 Del by 23 Jul 98. The following NOTES are applicable:
26.COPIES of this solicitation are available at the address
above or by faxing 614-692-2262.THIS solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/rfq _SEARCH.HTML.THE
small business size standard is 750 employees. this solicitation
isn't available until 16 days after published in the cbd.specifications
plans or drawings are not available this acquisition is for
supplies for which the GOVT. Does not possess complete unrestrcitive
Tech data; there fore the GOVT. intends to solicit & contract
with only approved sources under the authority of 10USC 2304
CL. Approved sources are: see above.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
& other evaluation as described in the solicitation all responsible
sources may submit offer which DESC shall consider.
CITE: (I-190 SN220824)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--POWER RADIO DIVIDER
SOL SP0970-98-Q-A378
DUE 080698
POC Buyer-Kris Durr(614)692-8584
DESC: PR NO(s) YPE97233000549, YPE97338001278 NSN: 5985-01-293-9219.
APPROVED SOURCE: M/A-COM INC.(11556) P/N 8650-8023. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 thru 9, 10
thru 19, 20 thru 29, 30 thru 39. Quantity 27 ea. to be delivered
within 60 days after date of order, 15 ea. to Mechanicsburg,
PA. and 12 ea. to FMS customer with the specific address to
be determined later. Contracting Officer: Jerry Bezanson (614)692-8569.
All responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-190 SN220842)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--POWER RADIO DIVIDER
SOL SP0970-98-Q-A378
DUE 080698
POC Buyer- Kris Durr(614)-692-8584
DESC: PR NO(s) YPE97233000549, YPE97338001278 NSN: 5985-01-293-9219.
Approved Source: M/A-COM INC.(11556) P/N 8650-8023. Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Products offered clause applies. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1 thru 9, 10
thru 19, 20 thru 29, 30 thru 39. Quantity 27 ea. to be delivered
within 60 days after date of order, 15 ea. to Mechanicsburg,
PA. and 12 ea. to FMS customer with the specific ship to address
to be determined later. NOTE: THIS IS A CLASSIFIED ACQUISITION.
DD254 DTD 12/17/97 APPLIES SEE ATTACHMENT 1. Contracting Officer:
Jerry Bezanson (614)692-8569. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-190 SN220856)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--KEYBOARD, RUGGEDIZED, WITH BUILTIN TRACKBALL
SOL N00164-98-Q-0193
DUE 081098
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires a total of 60 each keyboards for the
Trident Fire Control System, IAW drawing 7056316-A. This requirement
is being solicited on a sole source basis from Corton, Inc.,
One Aegean Drive, Methuen, MA 01844, since they are the manufacturer
of the original equipment, and the keyboards must totally interface
with the Trident Fire Control System. Delivery is F.O.B. Destination
to NSWC within 45 days after approval of Pre-production units.
A fixed-price purchase order will be awarded using Simplified
Acquisition Procedures (SAP). It is anticipated that a formal
Request for Quote will not be issued. This procurement is exclusively
reserved for small business concerns in accordance with FAR
clause 52.219-6. See Numbered Note 1. Inquiries or requests
may be made to the above contact point; e-mail is preferred.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-190 SN220862)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, ELECTRICAL
SOL SPO451-98-R-1696
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3275. For copies
of RFQ solicitations, contact the buyer. PO C: Ellen Steinmetz/BG435/804-279-3275.
KO: Lynn mccorm ick.
DESC: PR-NO: YPG97303000640 NSN 5995-01-270-6754, cable assembly.
special purpose the requirement for solicitation SPO451-98-Q-8162
has been cancelled in its entirety. Solicitation SPO451-98-R-1696
has been established for this requirement. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Option to increase quantity-100%. Other than full and open
comp (sole source) FAR 6.302.1. See NOTE 22. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 64 -EA Del to Bremerton WA 98314 Del by 19 Aug
98. 7 -EA Del to Cherry Point NC 28533-5001 Del 98.
CITE: (I-190 SN220933)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-R-1813
DUE 082898
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 the buyer, BA rry Compton/BB834/804-279-5281,
contracting officer/ Earl A. Canfield/804-279-5945.
DESC: PR-NO: YPG98154001312 NSN 5995-01-180-7219, cable assembly,
radio frequency, m/a COM, CAGE 11556, P/N 1538-8304-322. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. NOTE 23 applies. source control item. Qualifying
activity: Sacramento air logisits/smalc/ticca, 5019 dudley
Blvd, mclellan AFB, CA 95652-1026 100 option applies. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. the
final contract award deicision may be based upon a combination
of price past performance and other evaluation factors as described
in the solicitation. 377 -EA Del to Stockton CA 95296 Del by
105 days ARO. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-190 SN220937)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0900-98-T-F919
DUE 072398
POC Point of Contact: - Bonita Y. Dover, Telephone Number - 614-692-7800
DESC: PR NUMBER: YPE98166000077 ITEM IDENTIFICATION: NSN:
5945-01-355-3743; APPROVED SOURCES: Predator Systems Inc. (0CFU1)
P/N 210059; Kemp Industries Inc. (08080) P/N KE09-000460
Adequate Data for the evaluation of alternate offers is not
available at the procurement agency. The offeror must provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. 'THIS WILL BE AN INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-40." THE COMPLETE SOLICITATION MUST
BE COMPLETED AND RETURNED IN ITS ENTIRETY. FULL AND OPEN
COMPETITION: PART NUMBER ITEM. PRODUCTS OFFERED CLAUSE APPLIES.
MATERIAL: VARIOUS INCREMENTS SOLICITED FROM 100 EACH TO
999 EACH. DESTINATIONS: LATHROP CA; MECHANICSBURG PA
DELIVERY SCHEDULE: 170 DAYS ADO SET-ASIDE TYPE: UNRESTRICTED.
SIZE STANDARD: 500
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-190 SN221009)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 59--RELAY AND LEADS
SOL F42610-98-Q-03168
DUE 081998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 5945-00-283-5462AH P/N: WSS94574, Relay assembly
consists of relay and time control. Approx 7 11/16" high, 3
7/8" wide & 2 15/16" deep. Two mounting tabs with two screw
holes in each tab. Assembly is made by soldering electrical
leads to relay per drawing WSS94574. 103ea. Applicable to:
Lgm030f/G. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:
27 Jul 99 103 ea The approximate issue/response date will be
29 Jul 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. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is 500 employees. An Ombudsman has been appointed to
hear concerns from offerors or potential offerors during the
proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-190 SN221018)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CONDENSOR AND FILTER
SOL SP096098Q1391
DUE 072598
POC Linda Kinser 614-692-7394
DESC: No, 26 Based upon market research, the overnment 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 capablility to satisfy the Governement's
requirement with a commercial item within 15 days of this notice.
NSN: 5963-01-226-5114 Condenser and Filter Approved
Source: Allied Signal Inc (55972) p/n 2797706-5 Desired
Delivery 210 days to Stock point AQ5 - Stockton, CA ANTICIPATING
AN IDPO FOR A PERIOD NOT TO EXCEED 1 YEAR. 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:
CITE: (W-190 SN221051)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 MODULE, STANDARDIZED, KEY CODE EKB
SOL SP096098Q1462
DUE 080498
POC Linda Kinser 614-692-7394
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of commercial
items, in its solicitation for the decrived supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satify the Government's
requirement with a commercial item within 15 days of this notice.
NSN: 5963-01-029-3142 Electronic Module, Standardized,
Key Cod EKB. Approved Source: AR Systems (62794) p/n m28787/162-1
Desired Delivery: 90 days Delivery: 60 to SAE (MECHANICSBURG,
PA) 6 to AQ5 (STOCKTON, CA) All responsible sources may
submit an offer/quote which shall be considered. QUANTITY
VARIANCE: FROM TO 1 4 5 9 10 24 25 49 50 99 Complete,
unrestriced data package available.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: linda_kinser@dscc.dla.mil
EMAILDESC:
CITE: (W-190 SN221092)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SPROCKET ASSEMBLY
SOL SP096098Q0822
DUE 081098
POC Paul Kitzmiller 614-692-7449 (PH) 614-692-6929 (F)
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested parties 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.
NSN: 5963-01-237-9595 Sprocket Assembly Approved Source:
Allied-Signal Inc. (55972) p/n 2800015-1 Allied-Signal Inc.
(55972) p/n 2800015-2 Desired Delivery: 30 days Delivery:
26 each to AQ5 (Stockton, CA) All responsible sources may
submit an offer/quote which shall be considered. Quantity
Variance: From To 1 4 5 9 10 24 25 50
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Paul_Kitzmiller@dscc.dla.mil
EMAILDESC:
CITE: (W-190 SN221116)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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-A317
DUE 080698
POC Penny Jackson, 614-692-7425; Dawn Ledure, Contracting Officer,
614-692-7411
DESC: NSN 5960-00-845-9952, Electron Tube, RCA Corp (26720) p/n
4600A; Northrop Grumman Corp (26916) p/n 090-001401; ITT Electro-Optical
Products Div (31551) p/n 1182-4600A; Incremental pricing is
requested for quantities 1-25, 26-50, 51-75, and 76-100. 27
each to DEF DIST DEPOT Susquehanna PA, Mechanicsburg PA. Delivery
of 30 days is requested. Alternate offorers must submit a complete
data package for evaluation of their item.
CITE: (W-190 SN221121)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS -
- CONNECTOR RECEPTACLE
SOL SP093598Q2958
DUE 072398
POC julie imes - DSCC-CNAA 614-692-7924
DESC: THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT THE FOLLOWING
ADDRESS: http://www.dscc.dla.mil/b/rfq_search.html NSN =
5935-00-913-0238, CONNECTOR, RECEPTACLE DEUTSCH COMPANY (11139)
PART NUMBER DS09-197S NO SIZES OR DIMINSIONS WERE PROVIDED
QUANTITY REQUESTED = 75 EACH DELIVERY TIMEFRAME = 175 DAYS
AFTER RECEIPT OF ORDER (ARO) REQUESTS FOR HARD COPIES OF THIS
SOLICITATION WILL NOT BE ACCEPTED WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION
WHICH SHALL BE CONSIDERED.
CITE: (W-190 SN221172)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--PIN SWITCH DIODE
SOL N68936-98-Q-2127
DUE 081098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, CA, intends to procure 40 each of a Pin Switch
Diode and 12 each of a Detector Log Video Amplifier (DLVA).
Complete specifications and drawings will be provided with
the solicitation. Request for quotes must be made in writing
via fax at (805)989-3673 attn: Belinda McGill. Anticipated
award date will be on or before 10 Aug 98. See Note(s): 1.
CITE: (I-190 SN221232)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010497XA081
DUE 072898
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-5925-01-445-0059-X5, SPEC NR TDP VER 001, Qty 60
EA, Delivery FOB Origin, RFQ N0010497XA081, Approx Due Date
O/A Jul 28 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIVLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
ANTICIPATED AWARD DATE IS 28 AUGUST 98. THEIR ARE NO DRAWINGS
AVAILABLE FOR THIS SOLICITATION., See Note 9 (ACNSPCC0709016-030)
CITE: (I-190 SN221248)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,INTERLOCK
SOL N0010497XA505
DUE 072898
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-5930-01-353-7395-X3, SPEC NR TDP VER 005, Qty 58
EA, Delivery FOB Origin, RFQ N0010497XA505, Approx Due Date
O/A Jul 28 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
ANTICIPATED AWARD DATE IS 04 SEP 98. THEIR ARE NO DRAWINGS
AVAILABLE FOR THIS SOLICITATION., See Note 9 (ACNSPCC0709016-031)
CITE: (I-190 SN221249)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONTACT AND LOWER L
SOL N0010497XB014
DUE 072898
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-5999-01-357-3219-X3, SPEC NR TDP VER 005, Qty 36
EA, Delivery FOB Origin, RFQ N0010497XB014, Approx Due Date
O/A Jul 28 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
ANTICIPATED AWARD DATE IS 04 SEP 98. THEIR ARE NO DRAWINGS
AVAILABLE FOR THIS SOLICITATION., See Note 9 (ACNSPCC0709016-032)
CITE: (I-190 SN221250)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--DRAWER,ELECTRICAL - AND OTHER REPLACEMENT PARTS
SOL N0010498RAF06
DUE 082798
POC Point of Contact - Contact Point, Janet C Machamer, 846.1,
(717)605-2373, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Anthony J Smiraglia, 846, (717)605-1766
DESC: NSN 7H-5975-01-335-8086, SPEC NR TDP VER 004, Ref Nr SV809000-1
REVB, Qty 2 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA , Contract 100 Percent Small Business Set Aside, See Note
9 (ACNSPCC0709016-033)
CITE: (I-190 SN221251)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,INTERLOCK
SOL N0010498X3749
DUE 072898
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)605-1859, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-5930-01-353-7394-X3, SPEC NR TDP VER 004, Qty 68
EA, Delivery FOB Origin, RFQ N0010498X3749, Approx Due Date
O/A Jul 28 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH, IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
ANTICIPATED AWARD DATE IS 04 SEP 98. THEIR ARE NO DRAWINGS
AVAILABLE FOR THIS SOLICITATION., See Note 9 (ACNSPCC0709016-034)
CITE: (I-190 SN221252)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--TRANSFORMER
SOL sp090598qa254
DUE 081398
POC racine taylor 614-692-7770
DESC: 5950-01-114-6901 ype98173000556 transformer, power,
autotransformer approved sosurce power paragon inc (04801)
p/n 18b1424 power paragon inc (86301) p/n 22c1278 power paragon
inc (04801) p/n 22c1278 frequency rating: 400.0 hertz nominal
single component adequate data for the evaluation of alternate
offers is not available at the procurement agency, the offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. this is for solicitaion
purposes only and does not apply for award. specification,
plans or drawing are not available other than full & open
- p/n item-products offered clause applies delivery schedule
60 days size standard 750 unrestricted various increments
solicited from 1 to 100 u/i each pr qty 65 stock buys to
mechanicsburg and lathrop 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-190 SN221271)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--KIT, GOVERNOR 47 EACH
SOL DAAB07-98-Q-R039
DUE 080798
POC Point of Contact - Gloria Hanson, Contract Specialist, 732-532-2205.
Contracting Officer - Edward F. Schindel, 732-532-1532.
DESC: U.S. Army CECOM intends to procure Kit Governor 47 each.
IAW with the part number 84-1000 in support of Generator Set,
MEP-105A/115A. Delivery will be to Stockton, CA. Only Written
Requests will be accepted. See numbered Notes(s) 1. 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: hansong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-189 SN220613)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398QD335
DUE 081798
POC Point of Contact - Contact Point, John Fallon, 0221.14, (215)697-1069,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-6130-01-396-0654-PF, Ref Nr 123250-39A, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO DRAWINGS AVAILABLE. NO OPTIONS AVAILABLE. THIS REQUIREMENT
WILL BE AWARDED THROUGH REQUEST FOR QUOTATION PROCEDURES. THE
ESTIMATED AWARD DATE IS 25 NOVEMBER 98. DUE TO THE UNAVAILABILITY
OF DRAWINGS OR OTHER DATA THIS REQUIREMENT WILL BE RESTRICTED
TO KAISER ELECTRONICS., See Note 22 (ACAVI0708012-037)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220786)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0-451-98-Q-7837
POC Dedra Reed, BH 729, (804) 279-4412
DESC: PR number YPG98176000534, NSN 6150-01-327-4177, Cable Assembly,
Special Purpose, Electrical. Manufacturer: Scientific-Atlanta
Inc., San Diego OPNS, Cage: 20227, P/N 29325601, Qty 181 Each
Ship to Mechanicsburg Facility, Def Dist Depot Susquehanna
PA, Mechanicsburg PA. Inspection and Acceptance Point is Destination.
A written solicitation will be issued, anticipated award date
31 Aug 1998. See note 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated on the basis of price
offered and past performance. All responsible sources may submit
an offer which will be considered. For copies of the RFQ solicitation,
contact the Contract Specialist, Ms. Debra Reed BH 729, 804-279-4412,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005. DSCR
does not have an approved technical data package available
for this NSN.
CITE: (W-190 SN221177)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--LENS, LIGHT
SOL SPO50098QDM50
DUE 073198
POC KO Name: Donna M. Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98138001346 NSN 6220-01-413-3028, @Item Namelens,
Light @Overall Length 0.906 Inches Nominal @Inscriptionhdg
Face @Colorwhite inscription @Black, Fed Std 595, 37038 Inscription
Background 5-EA Del To FT Walton Beach FL 32548 Del By 11 Jun
98. Primary Qty: 5. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 Days After Date Of Order. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-190 SN220833)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--LENS, LIGHT
SOL SPO50098QDM52
DUE 073198
POC KO Name: Donna M. Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98138001347 NSN 6220-01-413-3030, @Item Namelens,
Light @Overall Length 0.906 Inches Nominal @Inscriptional T
Face @Colorwhite Inscription @Black, Fed STD 595, 37038 Inscription
Background 5-EA Del To FT Walton Beach FL 32548 Del By 11 Jun
98. Primary Qty: 5. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 Days After Date Of Order. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-190 SN220837)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--LENS, LIGHT
SOL SPO56098QDM53
DUE 073198
POC KO Name: Donna M. Boyce WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98166001269 NSN 6220-01-415-0926, @Item Namelens,
Light @Overall Length 0.906 Inches Nominal @Inscription Nav
And @Loc Face @Colorwhite Inscription @Black, Fed STD 595,
37038 Inscription Background 5-EA Del To Irvine CA 92714 Del
By 02 Jul 98. Primary Qty: 5. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 Days After Date Of Order. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-190 SN220848)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--LENS, LIGHT
SOL SPO50098QY681
DUE 073198
POC KO Name: Donna M. Boyce, WAD07, 215-697-1492, Buyer Same
DESC: PR-NO: YPI98138001344 NSN 6220-01-413-3025, @Item Namelens,
Light @Overall Length 0.906 Inches Nominal @Inscription Appr
Face @Colorwhite Inscription @Black, Fed STD 595, 37038 Inscription
Background 5-EA Del To FT Walton Beach FL 32548 Del By 11 Jun
98. Primary Qty: 5. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 90 Days After Date Of Order. offers will
be evaluated with a 10% preference for small disadvantged business
concerns. This purchase is for a National Defense item and
therefore restricted to U.S. sources. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-190 SN220854)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--KIT, LIGHTING SYSTEM
SOL SP056098QDL78
DUE 072498
POC KO NAME: Stan Williams, WAD18, 215-697-3035, BUYER: Same
DESC: PR-NO: YPi98111001022 NSN 6230-01-424-8064, 7 -kt del to
Mechanicsburg Pa 17055 del by 13 Aug 98. Specs: Sceon lighting
(00NQ6) -p/n GSLX-4100. Primary Qty: 7. Delivery Schedule:
128 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. 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-190 SN220870)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--SECURITY CAMERAS AND DOOR ALARMS, WITH INSTALLATION
SOL F41636-98-Q0970
DUE 072098
POC Bruce Taylor, (210)-671-1723
DESC: The closing date on this project is hereby changed from
13 July 1998 to 20 July 1998.Time of closing is 3PM Central
Standard time.
CITE: (W-189 SN220581)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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, FIRE DETECTOR SYSTEM
SOL SP0451-98-Q-6943
DUE 081998
POC Contact: for copies of RFQ solicitations, contact the buyer
/Joseph zable/BB735/(804) 279-5280/fax (804) 279-6009; contracting
officer/ Barry Compton/(804) 279-5281.
DESC: PR-NO: YPG98148000543 NSN 6340-00-691-1926, sensing element,
fire detector system, Kidde Technologies Inc, CAGE 61423, P/N
805271. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. Only one source (NOTE 22). the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 45 -EA Del to mechanicsburgpa
17055 Del by 130 days ARO. 60 -EA Del to Tracy CA 95376-5000
Del by 130 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-190 SN220936)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--INSTALL NEW SECURITY SYSTEM IN DAYTON. OHIO LOCATION
SOL MDA250-98-Q-0091
DUE 080698
POC Morris McIllwain, Contract Specialist, 303-676-8033, or John
Morse, Contracting Officer, 303-676-8037, Fax - 303-676-8042
DESC: 1. Purchase, Install and provide a 1 year warranty (parts
and labor) to install an Alarm/Access Control and CCTV systems
within the Dayton, Ohio Operation Location which will include
training on the system. All work to be performed as described
in the statement of work. 2. For more information on this
solicitation or to obtain a copy of the solicitation please
fax your request to 303-676-8042. E-mail requests to mmcillwain@cleveland.dfas.mil
CITE: (W-190 SN221191)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: VAMC, 1670 Clairmont Road, Decatur, GA
SUBJECT: 63--REPLACE FIRE ALARM SYSTEM
SOL RFP 508-54-98
DUE 082198
POC Marlon R. Hall
DESC: The VA Medical Center, Decatur, Georgia is now accepting
proposals to provide all labor, materials, and equipment necessary
to install and or repalce existing fire alarm system in accordance
with specification and drawings. This project consist of expanding
and replacing existing fire alarm system that is currently
comprised of many small systems linked together. The goal of
this project is to provide the Atlanta VA Medical Center with
one complete fire alarm system without deficiencies. Estimated
price range for this project is between $500,000 and $1,000.000.
This solicitation is an (8) A, small business set aside. The
submitted proposals will be evaluated technically and by cost/price.
This project will not be awarded on price alone. Experience
in this field or related experience is highly recommended.
There is a refundable security deposit of $75.00 for copies
of the specifications and drawings. This deposit will be returned
upon receiving all returned specifications and drawings. Estimated
date of issue is scheduled for 7/22/98. The closing date is
scheduled for 8/22/98 before 4:00 p.m.. (SIC) 1799
CITE: (I-189 SN220666)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: IHS, Alaska Area Native Health Service, Area Office of
Acquisition Management, 4141 Ambassador Drive, Anchorage, Alaska
99508-5928
SUBJECT: 65--REAGENTS FOR A CHEMILUMINESCENT BASED REACTION FOR
THE DEFINATE DIAGNOSIS OF THE PRESENCE OF CHLAMYDIA TRACHOMATIS
AND NEISSERIA GONORRHOEAE POSITIVE SPECIMENS.
SOL 243-B--98-5076
POC Geraldine Moeller, Contract Specialist, (907) 729-2969
DESC: This solicitation has been cancelled.
CITE: (W-189 SN220713)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--INDICATOR, STERILIZATION, BACTERIAL SPORE, 100 AMPOULES
PER PACKAGE
SOL sp020098 q 4181
DUE 080598
POC Buyer:James Burke,215-737-8398;Contracting Officer:Rosemarie
Musero,215-737-8408
DESC: 6530-01-149-5872, Indicator, Sterilization, Bacterial Spore,
Bacillus Stearothermophilus and Bacillus Subtillus Spore Disc,
color coded, liquid form, for monitoring steam and ethylene
oxide sterilizers. Unit of Issue is a package (PG) of 100 ampoules.
Quantity needed is 201 packages. 15 Day RFQ issued 7-8-98.
Quotation due date 8-5-98. Destination: Defense Distribution
Depot Susquehanna PA, Unit and Set Assembly Branch - Building
213, Mechanicsburg, PA 17055-0789. Scheduled delivery period
shall commence 15 days after award or sooner. This is an Emergency
Acquisition. Delivery time may take precedence over price in
the evaluation. Solicitation can be requested via e-mail address
below or via facsimile, Attn: James Burke, 215-737-2058. All
responsible sources may submit a quotation which shall be considered
by the agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-189 SN220719)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg.2B Phila.
PA. 19111-5084
SUBJECT: 65--SOLE SOURCE REQUIREMENT FOR SUNDRY REAGENTS W/ ABBOTT
DIAGNOSTICS, INC. IN SUPPORT OF NAVAL HOSPITAL, GREAT LAKES,
IL.
SOL N00140-98-R-2974
DUE 080698
POC Point of contact - J. Tierney, Contract Specialist, (215)
697-9693, Contracting Officer, K. Sweetra
DESC: FISC Det. Phila intends to acquire IAW FAR part 12, as
a commercial items acquisiition and on a sole source basis
pursuant to FAR 6.302-1 with Abbott Laboratories, Inc. of Abbott
Park, IL. on a cost per test basis for the following reagents:
6000, Free T4 tests, 1,200 Total T3 tests, 7,200 HTSH tests,
400 Phenobarbital tests, 1,200 Gentamicin tests, 2,400 Folate
tests, 2,400 B-12 tests, 2,400 ferritin tests, 1,200 Carbamazephine
tests, 7,800 BHCG tests (on the 1523 Analyzer ) 3,600 BHCG
tests (on the 200 H- Analyzers) 1,200 LH tests, 1,200 FSH tests,
1,200 Prolactin tests, 2,400 PSA tests, 400 CEA tests, 600
AFP tests, 400 NAPA tests, 400 Procainamide tests, 400 Quinidine
tests, 400 Amaykacin tests, 400 CMV IGG Antibody Assay tests,
400 CMV IGM Antiboby tests, 1,200 Rubella IGG 2.0 Antiboby
tests, 7,200 HCV EIA 2.0 assay tests, 2,400 REA Ethanol tests,
3,600 Amphetamine/methamphetamine II assay tests, 3,600 barbiturates
II assay tests, 3,600 benzodiazephines assay tests, 3,600 cannabinoids
assay tests, 3,600 cocaine metabolite assay tests, 3,600 methadone
tests, 3,600 opiates assay tests, 3,600 Phencyclidine II assay
tests, 3,600 HiVag-1 monoclonical assay tests, 3,600 HTLV-1/HTLV-II
tests, 600 Tobramycin assay tests, 1,200 Valporic Acid assay
tests, 1,200 HAVAB M assay tests, 3,600 HIV AB HIV1/HIV2 rDNA
EIA Assay tests, 2,400 , and Glycated Hemoglobin Assay tests.
Subject reagents are the only known material that can operate
without modification on existing Naval Hospital Great Lakes
equipment. The delivery of the reagents will be as required.
The period of performance for this requirement will be from
1 Oct 98 through 30 Sept 99, and will allow for up to four
one year option periods. Award of a firm fixed price contract
is the expected result of this acquisition effort. The SIC
is 2819. CBD note 22 applies to this acquisition effort. Requests
for a copy of this solicitation should be made by letter or
telefax (fax # 215-697-9738) to FISC Norfolk Det. Phila. Code
02P52F.
EMAILADD: SYNOPSIS@PHIL>FISC>NAVY>MIL
EMAILDESC:
CITE: (D-190 SN221002)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: 65--RADIOISOTOPES
SOL 603-1-99
DUE 082798
POC Holly Meyerhoffer, (502) 894-6114
DESC: The Department of Veterans Affairs intends to contract
for the purchase of radioisotopes using simplified acquisition
procedures, FAR 13.6. Requirements from the following VA Medical
Centers are included: Louisville, Lexington, Huntington, Murfreesboro,
Mt Home, Memphis, and Nashville. Contract period will be from
10/1/98-9/30/99, with the option to extend for one addtional
year. Solicitation documents will be available on or about
7/28/98. Proposals are due by 8/27/98, by 4:30pm, local time.
All requests for bid packages must be in writing and may be
faxed to (502) 894-6115. All responsible/responsive offerors
may submit a proposal which will be considered by the agency.
EMAILADD: meyerhoffer.h_l@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-190 SN221024)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 65--CPAP/BIPAP EQUIPMENT
SOL 584-7-99
DUE 082798
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to furnish CPAP/BIPAP equipment, supplies and
services as required for inpatients and outpatients served
by the DVA Medical Center, Iowa City, Iowa, 24 hours a day,
seven days a week, including holidays. The service area consists
of eastern Iowa and western Illinios for the period of 10/1/98
through 9/30/99 with two (2) one year options. Solicitation
will be available o/a 7/29/98. Proposals will be due o/a 8/27/98.
ALL REQUESTS FOR THIS SOLICITATION MUST BE IN WRITING and may
be faxed to 319-339-7121.
CITE: (W-190 SN221146)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center (90C), University & Woodland Aves,
Philadelphia, PA 19104
SUBJECT: 65--HOME OXYGEN DELIVERIES
SOL IFB-642-29-98
DUE 083198
POC Greta Turner, (215) 823-5174
DESC: Furnish all labor, materials and related respiratory supplies,
E, D-Tanks to include refill, H-tanks compressed oxygen system,
Liquid Oxygen System to include reservoir and portable unit
necessary for Veterans Home Patients for the period of October
1,1998 through September 30, 1999 with two (1) year options.
all request for packages must be submitted in writing. The
proposed contract is 100% set aside for small business concerns.
CITE: (I-190 SN221240)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--VACUUM CHAMBER
SOL 1-116-DSL.1373
DUE 072498
POC Shirley D. Evans, Contract Specialist, Phone (757) 864-2478,
Fax (757) 864-7898, Email s.d.evans@larc.nasa.gov - Panice
H. Clark, Contracting Officer, Phone (757)-864-2522, Fax (757)
864-7898, Email P.H.CLARK@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This notice is an RFO conducted under NASA's
midrange procedures. This procurement is being conducted under
the authority of FAR Subpart 13.5, Test Program for Certain
Commercial Items. The Government intends to procure a vacuum
chamber with all necessary pumps and controls, subject to following
specifications: water-cooled stainless steel bell jar vacuum
chamber, bell jar 36 inches internal diameter and 24 inches
high with 3 mounting tabs and four 6.0 inch conflat flanges
for viewports. Viewport flanges should be set 90 degrees apart
around circumference of ball jar, with centers being halfway
along height of bell jar. Scavenger plate shall be mounted
over one port; base plate shall be 36 inches internal diameter
and 8 inches high, stainless steel, with fifteen 2.75 inch
conflat flanges and one 14 inch conflat flange; equipped with
heavy duty cart with swivel casters and locks that contain
all pumping and tabletop instrumentation; equipped with vacuum
system controller and vacuum interlocks and mimic panel for
automatic pumpdown and override manual control; supplied with
fully motorized electric or pneumatic hoist with 90 degrees
rotation for raising and lowering bell jar; vacuum chamber
shall operate in range of 1 x 10-6th power to 760 torr; equipped
with mechanical pump capable of pumping empty bell jar from
atmosphere to 1 x 10-2nd power torr in less than 5 minutes;
equipped with cryogenic pump with water cooled compressor with
14.0 inch conflat flange and digital temperature monitor. Pumping
speed shall be 9000 liters per second for water and 3000 liters
per second for air. Cryogenic pump shall be equipped with automatic
regeneration capability. Cryogenic pump system shall have roughing
valve and Convectron gauge for roughing; equipped with automatic
electro-pneumatic 12 inch internal diameter conflat gate valve
to interlock with system controller for pump down and pressure
control; be equipped with pressure control and vent system
to control following: a) bring system to specified set point
pressure (within range of 1 x 10-6th power to 760 torr) and
maintain at set point pressure for steady state measurements;
b) follow user specified transient pressure profile, regulating
rate of pump down and venting. System shall be capable of venting
from 1 x 10-3rd power to 10 torr in 8 minutes, and pump down
from atmosphere to 1 x 10-2nd power torr in less than 5 minutes;
system shall have necessary vent valves to allow backfilling
either atmospheric air or dry nitrogen; system equipped with
Granville-Phillips Stabil-Ion gauge system, or equal, necessary
for controlling venting rate from 1 x 10-3rd power to 10 torr
in 8 minutes with a) certified NIST traceable Stabil-Ion gauge
with less than 2% uncertainty of readout at midrange; b) convectron
having less than 3% uncertainty of readout in operating range;
equipped with all necessary stainless steel hardware, valves
and controls for hands-free operation; equipped with feedthroughs
to accommodate following instrumentation: 30 type K thermocouples;
10 type T thermocouples; 2 conductors carrying 240 volt, 50
amp AC signal; 10 pairs of conductors for measuring voltages
(1 millivolt up to 1 volt); 4 liquid feedthroughs (.375 inches
diameter); all system components shall operate on either single
phase, 110 volt, or 3 phase, 230 volt, 30 amps power; be thoroughly
leak checked and functionally tested prior to delivery. Provide
with system all leak check results and performance test data;
assemble overall system upon delivery; provide 2-day training
on operation/maintenance of overall system; provide 2 complete
sets of operation/maintenance manuals for system components
and sub-components, including electrical and vacuum schematics
and parts list; system components/sub-components with internal
clock must be Year 2000 compliant. The provisions and clauses
in solicitation are those in effect through FAC 97-04. This
procurement is a total small business set-aside. See Note 1.
The SIC code and small business size standard for this procurement
are 3829 and 500 employees, respectively. The offeror shall
state their size status for this procurement. All qualified
responsible small business sources may submit an offer that
shall be considered by the agency. Delivery to NASA Langley
Research Center is required within ninety (90) days ARO. Delivery
shall be FOB Destination at Building 1267 Room 119. The DPAS
rating for this procurement is DO-C9. Offers for the item(s)
described above should be mailed to the identified point of
contact (or bid distribution office) by the date/time specified
and include: the information required by FAR 52.212-1, solicitation
number, 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. Award
will be made on a Standard Form 1449. Offerors shall use the
SF 1449 Solicitation/Contract/Order for Commercial Items form
found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit an offer. Offerors shall provide the information
required in FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS (APR 1998). Addenda to FAR 52.212-1 are as follows: 52.225-1
BUY AMERICAN CERTIFICATE; 52.233-2 SERVICE OF PROTEST (AUG
1996) NASA LaRC, MAIL STOP 126, HAMPTON, VA 23681-0001; 52.252-3
ALTERATIONS IN SOLICITATIONS (APR 1984);. 1852.233-70 PROTESTS
TO NASA (MAR 1997), LaRC 52.232-105 MANDATORY INFORMATION FOR
ELECTRONIC FUNDS TRANSFER. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your offer as required by LaRC 52.232-105. Failure to
provide this information may delay or prevent the receipt of
payments through the Automated Clearinghouse Payment System.
If the end product(s) offered is other than domestic end product(s)
as defined in clause 52.225-3 entitled "Buy American Act-Supplies,"
the offeror shall so state and shall list the country of origin.
FAR 52.212-2, EVALUATION-COMMERCIAL ITEMS (OCT 1997). Selection
and award will be made (on an aggregate basis) to the lowest
priced, technically acceptable offeror. Technical acceptability
will be determined by information submitted by the offeror
providing a description in sufficient detail to show that the
product offeror meets the Government's requirement. You shall
discuss Year 2000 compliance methodology in your proposal.
Price shall be displayed as follows: 1) Vacuum chamber; 2)
Installation; and 3) Documentation. Offerors must include completed
copies of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in the resultant contract. FAR 52.212-4 is applicable.
Addenda to FAR 52.212-4 are as follows: 52.219-6 NOTICE OF
TOTAL SMALL BUSINESS SET-ASIDE (JUL 1996); 52.247-35 FOB DESTINATION
WITHIN CONSIGNEE PREMISES (APR 1984); 1852.215-84 OMBUDSMAN
(OCT 1996); 1852.219-76 NASA 8% GOAL (JUL 1997); YEAR 2000
COMPLIANCE (MAY 1998)(PIC 98-8) FAR 52.212-5 is applicable
and the following identified clauses are incorporated by reference;
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT
(JUL 1995) ALTERNATE I (OCT 1995); 52.219-8 UTILIZATION OF
SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS CONCERNS
(JUN 1997); 52.219-14 LIMITATION ON SUBCONTRACTS (DEC 1996);
52.222.35 AFFIRMATIVE ACTION FOR DISABLED VETERANS AND VETERANS
OF THE VIETNAM ERA (APR 1998); 52.222-36 AFFIRMATIVE ACTION
FOR HANDICAPPED WORKERS (APR 1984); 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); 52.225-18
EUROPEAN UNION SANCTION FOR END PRODUCTS (JAN 1996). Quotations
are due by July 24, 1998, 4:00 p.m. eastern time to the address
specified above and to the attention of Mail Stop 144/Bid Depository,
mark/for attention 1-116-DSL.1373. An ombudsman has been appointed
- See Internet Note "B." Prospective offerors shall notify
this office of their intent to submit an offer. It is the offeror's
responsibility to monitor this site and/or the CBD for the
release of amendments (if any). To assist offerors in preparing
their proposals, a sample (does not match this procurement)
solicitation and model contract are located at http://db-www.larc.nasa.gov/procurement/home-page.html
under the heading Simplified Acquisition Commercial Item Terms
and Conditions (RTF Format). This model may be used to retrieve
the aforementioned clauses and provisions. See Note 1. Any
referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html. Fax: (757)
864-7709 E-mail: S.D.EVANS@larc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-116-DSL.1373
LINKDESC:
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-189 SN220669)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
SOL N0038398RP411
DUE 081798
POC Point of Contact - Contact Point, Carol A Burke, 0222.06,
(215)697-3454, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6695-00-659-1326-AZ, Ref Nr A4057080801, Qty 60
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
drawings not available., See Note 22 (ACAVI0708012-038)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220787)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: 66--GLOW DISCHARGE OPTICAL EMISSION SPECTROMETER
SOL N68836-98-R-0012
DUE 072398
POC Point of Contact - Rebecca Washington, Code XD, (904) 542-1137,
Fax (904) 542-1099
DESC: Numbered Note 1 is deleted. Small business set aside is
dissolved. The requirement is changed to unrestricted. (AC0708011-04)
CITE: (I-189 SN220794)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--REWORK SYSTEM
SOL RFP 7219
DUE 082598
POC Luwanna K. Greene, Contracting Officer, (202) 324-3319
DESC: The Federal Bureau of Investigation intends to award a
purchase order using Simplified Acquisition Procedures to Air-Vac
Engineering Company, Inc., for the following items: 1 each
- BGA/SMD Rework System, Model Number DRS24C.2D; Non Contact
Temp Probe, Model Number 101202.011; Micro Stencil Adapter,
Model Number NSH1; and Fume Extraction Manifold, Model Number
120040. The Rework System is completely closed-loop and has
a full view of the part on four sides from the top side. The
alignment accuracy of the DRS24C is to 4 mils and is repeatable
for part replacement within .0003 inches. This unit has an
inspection stereo-microscope with a patented vision system
including custom fiber optics and polarizing filter which allows
for easy alignment. All vendors are encouraged to submit any
technical data and/or information with brand name or equal
equipment to the Contracting Officer's attention within 45
days this notice is placed in the Commerce Business Daily.
Information may be mailed to Federal Bureau of Investigation,
935 Pennsylvania Avenue, N.W., Attn: Luwanna Greene, Room 6888,
Washington, D.C. 20535. All vendors are encouraged to contact
AirVac Engineering Company at (203) 888-9900 for more product
information on their products. See Numbered Note 22. *****
CITE: (W-190 SN220829)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111
SUBJECT: 66--LABORATORY CHEMISTRY SLIDES AND ACCESSORIES
SOL N00140-98-R-2915
DUE 080398
POC Point of Contact - Claryce Holt-Bond, Contract Negotiator,
215-697-9695, Contracting Officer, K. Sweetra, 215-697-9690
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
chemistry slides and accessories from Johnson and Johnson Healthcare
System Clinical Diagnostic Division for use at the Naval Hospital,
Great Lakes, Illinois. Reagent rental of chemistry slides for
use on the Vitros Chemistry Analyzers for patient testing is
required. This action is taken pursuant to the authority of
10 USC 2304(c)(1) as implemented by FAR 6.302-1. Delivery will
commence in October 1998 and continue through September 1999.
A fixed price type contract is contemplated. The applicable
standard industrial classification number is 2833. The solicitation
will require the submission of cost/price proposals. Numbered
Note 22 applies. Requests for a copy of the solicitation should
be made by letter or telefax to FISC Norfolk Detachment Philadelphia,
Code 02P52G - Bid Officer, Fax# 215-697-9738. The solicitation
will also be available electronically via the FISC Norfolk
Acquisition Web Page at http://www.nor.fisc.navy.mil/contracts/solicitation.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-190 SN220841)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch - Pittsburgh, P0 Box 18070, Cochrans Mill Road, Pittsburgh,
PA 15236-0070
SUBJECT: 66--DUAL CHANNEL REAL TIME MEASUREMENT SYSTEM/ANALYZER
INCLUDING SOUND INTENSITY
SOL 254-98-0008(R)
DUE 080798
POC Viola A. Barbour, Purchasing Agent (412)892-6435; Michael
L. Nowicki, Contracting Officer (412)892-6427
DESC: Dual Channel Real Time Measurement System shall be PCMCIA
interfaced based. Hardware/Software shall be set up and delivered
capable of performing and displaying in real time sound intensity
measurements in accordance with ISO 9614 Part 1 and Part 2.
Sound intensity measurement system shall be composed of only
two hardware parts - sound intensity probe and related cables.
All remaining items needed to make and graphically display
the sound intensity measurements (hardware/software) shall
be in a single unit that weighs less than 6 pounds and can
be held in one hand. This is a 100% small business set-aside.
Quotations are solicited from small businesses only in accordance
with FAR 13.003(a)(3)(b)(1). Request for Quotations to be issued
on or about 7/16/98
CITE: (W-190 SN220882)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 66--PROPORTIONAL COUNTER, ALPHA/BETA
SOL N00600-98-Q-2458
DUE 072498
POC Sebrina Williams (202) 685-1270
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, has a requirement in support of the Norfolk Naval
Shipyard Detachment for a Proportional Counter, Alpha/Beta
and is requesting quotes. For copies of the RFQ, please fax
your requests to (202) 433-9569 or (202)685-0043. THe SIC Code
is 6640. This requirement is unrestricted. For additional information
please contact Sebrina Williams (202) 685-1270.
CITE: (W-190 SN220883)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-L893
DUE 081398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim Majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98170001419 NSN 6685-01-260-7933, part number:
Figgie International Inc., automatic sprinkler Corp of America,
CAGE 04826, P/N 79-861.SPECIFICATIONS, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. @ITEM namegage, pressure, dial
indicatin @OVERALL DEPTH1.438 inches nominal @OVERALL DIAMETER2.562
inches nominal @GRADUATION UNIT0.0 pounds per square inch @ACTUATION
typediaphragm @SCALE RANGE0.0 to 36.0 ounces per square inch
@SCALE namecubic feet @SCALE typesingle @SCALE smallest INCREMENT1.0
ounces 100 -EA Del to Tracy CA 95376-5000 Del by 90 DARO. 55
-EA Del to Mechanicsburg PA 17055 Del by 90 DARO. Unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (20 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Intended source(S): figge international CAGE
04826. Additional remarks: this is a request for an idpo-base
plus four years. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-190 SN220909)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--MICROFOCUS X-RAY SOURCE
SOL 8-1-8-10-B9734
DUE 072498
POC Chrissa K. Hall, Contracting Officer, Phone (256) 544-5468,
Fax (256) 544-9080, Email chrissa.hall@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a microfocus x-ray source required to perform state of
the art research and development in macromolecular crystallography.
This microfocus source will be mated with the Space Sciences
Laboratory's existing specialized capillary x-ray optics which
have been developed over the last five years. The entire application
requires a fully integrated electron-impact x-ray source which
is fully compatible with existing lab equipment. Micro Focus
Source contains the following specifications: [A.] Microfocus
source shall include a fully integrated electron-impact x-ray
tube, high voltage power supply, and controller, capable of
providing variable electron accelerating voltage from 0-90
kv and variable electron beam current from 0-1 milliamperes,
with full control of filament voltage and grid voltages. Voltage
and current rating shall be subject to a maximum power dissipation
rating of 50 watts. The electron-impact tube assembly shall
be sealed, air cooled, and rated for continuous operation.
[B.] X-ray microfocus spot size shall be continuously adjustable
from 20 microns to 100 microns. Power derating is acceptable
at low spot sizes but source power shall be greater than or
equal to 20 watts for a 20 micron spot size. [C.] Distance
from microfocus x-ray spot to outside of exit window shall
be less than or equal to 2.0 mm. Shall have a beryllium x-ray
exit window less than 0.020 inches thick. [D.] Target material
shall be copper. Copper target shall be inclined at a takeoff
angle of 22.5 degrees with respect to the elctron beam , and
the exit window shall be aligned at an angle of 45 degrees
with respect to the electron beam, so that a round microfocus
x-ray spot is projected through the exit window. [E.] The stability
of the microfocus x-ray spot shall be less than 5 microns RMS
over a period of 8 hours, as verified by test. A warmup time
of up to two hours is acceptable in order to meet the specified
stability requirement. The estimated lead-time for delivery
is 14 weeks. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/MSFC intends
to purchase the items from Oxford Instruments, Inc. on a sole
source basis under the statutory authority of 10 U.S.C. 2304(c)(1)
- Only one responsible source. Oxford Instruments, Inc. is
the only source that can satisfy the requirements. By market
survey, it has been determined that they are the only known
manufacturer of microfocus hard x-ray sources that can meet
the Center unique requirements. The Government intends to acquire
a commercial item using FAR Part 12. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-10-B9734
LINKDESC:
EMAILADD: chrissa.hall@msfc.nasa.gov
EMAILDESC:
CITE: (D-190 SN221096)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: 66--DIE
SOL n/a
DUE 072898
POC Susan McDaniel, Purchasing Agent (505)846-4811 Pamela Vilhauer
Contracting Officer (505)846-4925
DESC: DESC: The Air Force Research Laboratory, Directorate
of Contracting, Kirtland AFB, New Mexico is seeking potential
sources to provide LM122 Die, National Stock Number 5962-01-456-7157.
THIS NOTICE IS NOT A REQUEST FOR PROPOSALS. The US Army BCPO
anticipates the acquisition of commercial items in accordance
with the format in Federal Acquisition Regulation (FAR) Part
12 as supplemented. The objective of this effort will be the
delivery of a die, LM122, National Stock Number 5962-01-456-7157,
quantity 12,000. The item cannot be a prototype and must meet
Mil Standard 883 requirements. Former source was DPA Components
International, however, an equal source/product will be considered.
Specifications for the die can be found at the following web
site www.dscc.dla.mil. Firms responding must submit technical
/functional documentation (i.e. technical/functional literature,
brochures etc.) for the die. The technical/functional documentation
shall provide sufficient technical/functional data in order
for the project office to determine whether the product meets
the required form, fit, function requirements. Potential offerors
must be able to successfully demonstrate the capability to
deliver these die in the required quantities and delivery time
of eight weeks after receipt of award to White Sands Missile
Range, NM 88022-5158. Note: Packaging is standard commercial
packaging for electronic dies and wafers. In addition, firms
responding should indicate if they are a Small Business, a
Socially and Economically Disadvantaged Business, an 8(a) qualified
business, or Woman-owned Business. For the purposes of being
considered a small business the following applies: SIC Code
3674, Size Standard: 500 Employees. The Government reserves
the right to set any subsequent acquisition aside for Small
Business, SBA 8 (a) Program, Small Disadvantaged Business,
Historically Black Colleges or Universities (HBCU) or Minority
Institutions (MI) based upon known sources and/or responses
to this synopsis. Firms responding should indicate whether
they fall into any of these categories. Offeror's response
should include a brief description of their ability to provide
the die in their entirety, how the Offeror intends to acquire
the die, as well as meet required delivery time. Statements
of capability and the information above, may be submitted by
facsimile at (505) 846-5890 or in writing within 15 days after
publication of this announcement to Det 8 AFRL/PKOE, 2000 Wyoming
Blvd SE, (bldg. 20604, RM B9C) Kirtland AFB, NM 87117-5606,
Attention: Susan McDaniel. Identify your responses with the
corresponding Program Title: BCPO LM122 Die. For assistance
interpreting the CBD announcement, please see the CBD Reader's
Guide. The technical point of contact is Mr. Gregory M. Frye,
US Army Big Crow Program Office (BCPO), (505) 846-8494 extension
123. Contracting POCS: Susan McDaniel (Purchasing Agent) at
505/846-4811 or Pamela J. Vilhauer (Contracting Officer) at
505/846-4925.
CITE: (W-190 SN221117)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 66--DIGITAL IMAGER WITH UV TRANSILLUMINATOR
SOL RQ98-031
DUE 073198
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
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;
BIDS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT
BE ISSUED. This solicitation is issued as Request for Quotation
RQ98-031. This procurement is being issued unrestricted. The
Standard Industrial Classification is 3826 with a size standard
of 500 employees. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The National Institute for Occupational
Safety and Health (NIOSH), requires two (2) Each the following
CONTRACT LINE ITEMS (CLINs): CLIN 001 -- DIGITAL IMAGING SYSTEM
(Alphaimager 2000 or equal); CLIN 002 -- THERMAL PRINTER (Seikosha
VP1500 or equal); CLIN 003 MULTIIMAGE LIGHT CABINET (#DE-400-110
or equal); CLIN 004 -- HI/LOW INTENSITY UV TRANSILLUMINATOR
(#TM-40-110 or equal); CLIN 005 IOMEGA ZIP DRIVE 100MB INTERNAL
(#ZIP-100SI or equal); and CLIN 006 SYBR GREEN FILTER (#SYB-400
or equal). All products listed above shall also comply with
the following specific requirements for this digital imaging
system: (1.) A large ultraviolet transilluminator to accommodate
sequencing gels and large polyacrylamide gels of 20 cm x 40
cm in size; (2.) A large fold-down white light box to accommodate
autoradiographs for densitometry procedures and image captures
of animals for back lighting at least 20 cm x 30 cm; (3.) Safety
features for multiple users as well as protection for nearby
people in a common use area that include an interlock ultraviolet
light cutoff switch when the cabinet is opened to prevent accidental
exposure; (4.) A windows based user friendly software package
to meet the needs of the many varied users of the machine.
At least a pentium 200 MHz processor and 3.2 GB of hard drive
storage to accommodate the large files created by images; (5)
Ability to save files in various file formats including Mac
TIF, BMP,TIFF, PCX, JPEG and color TGA for manipulation at
desktop computers to make publication quality prints; (6.)
A security log-on for multiple users to allow tracking of individual
user and lock out non-registered users; (7.) Ability to define
areas of interest within a circle and/or box for spot densitometry
and automatic colony counting; (8.) Available on- screen tool
and text menus with ruler to measure distance between objects
on the image to compare to the actual blot or film; (9.) Ability
to enhance images on real time or captured image without altering
the actual raw data to prevent user errors; and (10.) Ability
to give a third color on an image that is an overlay of two
colors to distinguish an area that contains both colors from
areas that only contain one color. EVALUATION FACTORS: Offers
will be evaluated for equivalency on their ability to meet
or exceed the stated specifications as well as demonstrated
past performance on contracts of similar size and complexity
to this requirement. Technical proposals and cost or price
are approximately equal in importance. The Government intends
to make a single award to the responsible offeror whose proposal
conforms to all requirements of the solicitation and is considered
the best value to the Government. The Government requires delivery
of all units four (4) weeks after award of order. The Government
will evaluate based on F.O.B. Destination (Morgantown, West
Virginia) and the requirements at FAR 52.214.21 "Descriptive
Literature" regarding equal products applies. Information provided
must demonstrate the unit's ability to meet the specification
or your offer may be rejected. The following FAR provisions
apply to this solicitation: FAR 52.212-1, Instructions to Offerors
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items. Additionally, the following FAR clauses cited in Clause
52.212-5 are also applicable to this acquisition as follows:
FAR 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"; 52.225-18 "European
Community Sanctions for End Products." Submit the following
to DHHS, PHS, CDC, NIOSH, ALOSH, Attn: Brenda Goodwin, 1095
Willowdale Road, Morgantown, WV 26505: (1) original and three
copies of a completed SF 1449, signed by an individual authorized
to bind the organization; (2) Pricing Schedule for CLINS 001
thru 007; (3) completed Representations and Certifications
- Commercial Items, FAR 52,212-3; (4) descriptive literature
for evaluation purposes; (5) Past performance information (include
names and addresses of Company/ Government Agency, name and
telephone numbers of customer contacts along with contract
number, and description of work performed with your offer.);
and (6) acknowledgment of solicitation amendments, if any.
Facsimile Bids are not authorized. Offers that fail to furnish
the required information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Award
is anticipated to occur within two weeks after receipt of offers.
Information regarding this notice can be obtained from Brenda
Goodwin at (304)285-5882 or by fax at (304) 285-6083. All responsible
sources may submit a response, which shall be considered by
the Agency.
CITE: (W-190 SN221136)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--3 LITER PRESSURE VESSEL SYSTEM, 600-ML PRESSURE
VESSEL SYSTEM
SOL N0017498Q0387
DUE 073198
POC Pat Griffin Fax 301-743-6618
DESC: 3 Liter Pressure Vessel System, 30-LT-PH and a 600-ml Pressure
Vessel System. Material will be shipped to: Receiving Officer,
Indian Head Division, Naval Surface Warfare Center, 101 Strauss
Ave, Indian Head MD 20640. All responsible sources may submit
a quotation which shall be considered by the Indian Head Division,
Naval Surface Warfare Center. Contract action will be other
that full and open competition under the authority of 10 usc
2304(c)(1). Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by 1-888-227-2423,
or via the internet at http://ccr.edi.disa.mil. Thar Design
Inc., 730 William Pitt Way, Pittsburgh, PA 15238. Request for
this solicitation should be addressed to the attention of Pat
Griffin, Fax 301-743-6618.
CITE: (W-190 SN221143)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--ANNUNCIATOR ASSEMBLY
SOL N68936-98-Q-2134
DUE 081098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Divisin, Code 237000E,
Point Mugu, CA, intends to procure 25 each of an Annunciator
Assembly (light module). Complete Specifications will be provided
with the solicitation. Requests for quotes must be made in
writing via fax at (805)989-3673 attn: Belinda McGill. Anticipated
award date will be on or before 10 Aug 98. See Note(s): 1.
CITE: (I-190 SN221233)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 66--MAGNETRON
SOL N68936-98-Q-2151
DUE 072798
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to purchase 2 each, Magnetrons,
Communications & Power Industries P/N AST-6 Magnetron, or equal.
Specifications will accompany a copy of the Request for Quotation.
All requests for a copy of the RFQ must be made in written
via U.S. Mail, or faxed to (805)989-3673, Attn: Barbara Contreras.
CITE: (I-190 SN221236)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 66--HEMISPHERIC SKY IMAGING SYSTEM
SOL NRMGC000802014JW
DUE 072498
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
Air Resources Lab (ARL), is planning on purchasing a hemispheric
sky imaging system. The hemispheric sky imaging system is an
instrument newly developed in a cooperative effort between
ARL/SRRB and Yankee Environmental Systems. They are the only
company in the United States that is developing this type of
instrument. ARL will be a network test in application and cooperating
in the development of this instrument which shall be capable
of continuous unattended daylight operation, with automated
sun blocking in image, produces Jpeg digital images, at least
240X480 pixels and thousands of colors resolution, minimum
1-minute temporal resolution in image capture, maximum average
of 20 mb/day data volume, software for processing images to
infer fractional sky cover, accurate to the nearest 10th, and
Internet communications capability to system camera. The requirement
is for 5 each of this system. No RFQ is available as these
are the only specifications; however, interested sources may
respond by submitting documentation that clearly demonstrates
the capability to meet this requirement. Responses must reference
Synopsis No. NRMGC000802014JW no later than COB July 24, 1998.
This announcement/solicitation is being issued under the Simplified
Acquisition Procedures, FAR Part 13 (NTE $100,000). The award
will be based upon the best value to the Government, with technical
merit and past performance being significantly more important
than price. Terms and Conditions and agency level protest procedures
are referenced at http://netsite.esa.doc.gov.oam. Technical
questions can be directed to John Augustine at (303) 497-6415.
In the absence of other qualified sources, it is the intent
of the Government to award a sole source procurement to Yankee
Environmental Systems, Turner Falls, MA. JACQUELINE WRIGHT,
Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-190 SN220952)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: 66--PART-PER-TRILLION TOTAL ORGANIC CARBON ANALYSIS
DEVICE
SOL N/A
POC Arthur E. Stephen, Telephone (803)725-5500
DESC: This notice is being issued by Westinghouse Savannah River
Company (WSRC), management and operating contractor for the
U.S. Department of Energy's Savannah River Site (SRS) near
Aiken, South Carolina. The purpose of this notice is to determine
public interest in the licensing and further development of
a technology called the "Part-Per-Trillion Total Organic Carbon
Analysis". This technology is a device which allows the Total
Organic Carbon (TOC) in aqueous samples to be concentrated
and analyzed without distillation. This technology would replace
tedious distillation techniques with capture of all organic
carbon in a single-use cartridge. The solid-phase sample may
then be subjected to thermal or chemical oxidation to transform
TOC to CO2. Conventional gas-phase spectroscopy techniques
can then be used to determine total organic carbon. This device
has been lab tested, and support documentation and test results
are available. Respondents will be provided with a technical
brief and instructions for preparing and submitting a business
plan, an integral element of the licensing process. A typical
license agreement will contain license fees and running royalties.
Responses to this notice must be received by August 14, 1998.
Please contact Arthur E. Stephen by telephone at 803-725-5500;
by fax at 803-725-4988; by e-mail at arthur.stephen@srs.gov;
or by U.S. Mail at Westinghouse Savannah River Company, Attn:
Arthur E. Stephen, Building 773-41A; Room 232, Aiken, SC 29808.
This is not a request for a formal procurement; it is a request
for expressions of interest in licensing only.
EMAILADD: arthur.stephen@srs.gov
EMAILDESC:
CITE: (W-190 SN221088)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CALIBRATING FLUID, AIRCRAFT FUEL SYSTEM
SOL SP0450-98-Q-D617
DUE 081998
POC Contact: for copies of RFQ (request for quotation); FAX req
uests to 804279-6347 OR 6008. POC: Flora Clark/jdpd/ AB486/804-279-4911.
DESC: PR-NO: ARG98153054600 NSN 6850-00-264-5771, calibrating
fluid, aircraft fuel S system compound. unit drum is 55 gal
net at 60 deg F. This is an indefinite delivery purchase order
(idpo). Qty and delivery destination (stock or DVD) will be
determined on each delivery order. non-commercial NOTE 26 applies.
option to extend term of contract 12 months. Duration of contract
period: 1 yr plus 1 option yr. (24 MOS).DELIVERY 30 days ARO.
This Sol is set-aside for small business (NOTE 1). ABVM will
apply at time of award. This solicitation will be made in writing.
Specification (see NOTE 9). All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-190 SN220901)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 69--TRAP MACHINE MATTARELLI SYSTEM
SOL DABT10-98-Q-0156
DUE 072498
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer GEORGE CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: Purchase of Trap Machine Mattareilli System, 3 each; each
sysytem composed of fifteen (15) fixed automatic machines with
300/350 target magazines, one (1) electronic sequencer, one
(1) electronic feeding box with fifteen (15) power relays,
five (5) microphones, complete with iron support frames, Fifteen
(15) connecting blocks and fifteen (15) wooden crates. F.O.B.
Destination, Fort Benning,GA . Required Delivery not later
than 31 Jul 98. Firm Fixed price Contract. Other than full
and open competition based on sole source. Intended source:
Optimum Pattern Designs, Inc., Marietta, GA. Written requests
only. All responsible sources may submit an offer which will
be considered by this agency. See Note 22.
CITE: (I-190 SN221215)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DISTRIBUTIVE LEARNING SYSTEM - MARKET SURVEY
DUE 073198
POC Technical Point of Contact: Peg David (850)452-4912
DESC: The Naval Air Warfare Center Training Systems Division
(NAWCTSD) is seeking a cost effective, sustainable, and supportable
Distributive Learning System to support warehousing and distribution
of on-demand and real time Navy training and education requirements
over Local Area Networks (LAN), Wide Area Networks (WAN), the
Internet, and the Extranet, using Video Telecommunications
Training (VTT), and between Learning Resource Centers (LRCs).
The Distributive Learning System must (1) use Commercial Off-the-Shelf
(COTS) hardware and software, (2) be MS Windows 3.1/95 and
98 (TM) compatible, and be capable of (3) warehousing and delivering
training, (4) providing online multi-media internet access
with real-time communication capable of full motion video,
audio, document sharing, and direct dial in capabilities, and
(5) providing access to information and experts worldwide and
supporting multiple site collaborative learning with interactive
programs. Interested sources must also be able to (6) develop
Net-Based Interactive Multimedia Instruction (IMI) compatible
with a variety of PC systems and hardware as re-usable objects
for school-house based training, as well as non-resident courses
for refresher on-demand training in the Fleet Shipboard Wide
Are Networks (SWAN) via the IT-21 Gateway, and (7) set up Distributive
Learning Centers across CONUS in schoolhouse concentration
areas to collect, coordinate, update, warehouse, and distribute
Net-Based-IMI. Respondents capable of providing (1) through
(7) above, inclusive, are invited to provide, as a minimum,
the following information by e-mail in MSWord Format 6.0/7.0:
(a) Narrative description of current and previous application
programs and tasks performed that accomplish the functionality
described above; (b) Specific direct technical expertise in
the areas of Distributive Learning and Distance Learning, (c)
Use of the Internet as a forum for Distributive Learning, (d)
Specific expertise in the areas of LAN, WAN, and SWAN, (e)
Whether the respondent offers such a system and services as
commercial items or whether such commercial items could be
reasonably modified to meet the stated requirements; (f) Description
of practices for such commercial items, including terms for
warranties, buyer financing, maintenance and packaging, and
marking, etc.; (g) Company size in relation to SIC Code 7373
(size standard $18M), (h) Statement as to your interest in
the requirement as a prime contractor or subcontractor, and
(i) Point of contact and e-mail address. Responses will be
accepted until 31 July 1998 and must be e-mailed to peg-a.david@smtp.cnet.navy.mil.
Responses should be limited to 15 pages; corporate brochures
are not desired or required. Any additional requests for information
will be paperless; therefore, correct e-mail addresses are
essential. Firms will not be reimbursed for any costs associated
with their responses. This announcement does not constitute
a request for proposal and the Government reserves the right
to offer the requirement to the 8(a) program or to set the
requirement aside for small business should a request for proposal
be issued.
EMAILADD: peg-a.david@smtp.cnet.navy.mil
EMAILDESC:
via e-mail
CITE: (W-190 SN221084)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 70--PURCHASE SELF CHECKOUT SYSTEMS
SOL DAPC50-98-T-0380
DUE 072398
POC Geri Ambrosio, Ph: (808) 438-6535 ext. 139, Fax: (808) 438-1337
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with FAR part 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. FSC 7010. Purchase of the
following: Four each self-checkout systems to include, software
license, 12 month software and hardware maintenance, staff
training, SIRSI interface (compatible with SIRSI, V.8.1.7)
automated circulation system, number key pad for customer use
as well as library card reader/scanner, allows customer to
checkout materials and to deactivate security tag on each item,
monitor provides checkout instructions to customer. Prompts
may be customized, automatically prints out date due slips,
either for each item or at the end of transactions. Raster
laser scanner to read item bar codes. RS-232 communications
with serial port, TCP/IP ethernet connection, dual level password
protection, personal identification number (PIN) feature, audible
verification signals successful checkout of item, automatic
screen saver, year 2000 compliant, energy start compliant,
freight, installation. These self-checkout systems will be
utilized at the various Army libraries on the Island of Oahu,
Hawaii. Required delivery is 60 days after receipt of order.
All offers must be submitted through Electronic Commerce/Electronic
Data Interchange (EC/EDI). Complete Request for Quotation DAPC50-98-T-0380
may be downloaded through the EC/EDI network. Questions should
be referred to Geri Ambrosio at (808) 438-6535 ext 139 or facsimile
(808) 438-1337.
CITE: (W-189 SN220600)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ANSOFT HFSS UPGRADE
SOL RFQ5-80343-905
DUE 072298
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ)5-80343-905
on a sole source basis for quantity 1 of An ANSOFT upgrade
of HPSS pre/post license to a full ANSOFT HPSS 5.0 license.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Ansoft on a sole source basis as they are the manufacturer
and sole distributor of this upgrade. The authority is 10 U.S.C.
2304(c)(1), Only One Responsible Source. The Government intends
to acquire a commercial item using FAR Part 12. See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-80343-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-189 SN220614)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--NETCOM HARDWARE, SOFTWARE, AND UPDATE SUPPORT
SOL RFQ5-80147-905
DUE 072298
POC Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue Request for Quotation (RFQ)5-80147-905
on a sole source basis for the following products: 1. Qty 2:
100 Base-TX ethernet smartcard with vlan and data capture;
p/n SX-7410 2. Qty 1 year: software update support - provides
for upgrades to purchased software and firmware 3. Qty 1: Vast
- Virtual Lan Advanced Switch Tests; p/n smb-vast 4. Qty 1:
Smartbits signaling tests for ATM. Peak sustainable call set
up testing; p/n smb-sst 5. Qty 1: Smartbits advanced switch
tests, suite of 10 automated tests for 10 mbps, 100 mbps, and
gigabite ethernet including x-stream, head of line blocking
fan out, packet loss; p/n smb-ast 6. Qty 1: Smartbits 20 slot
chassis with controller including smartwindow, smartapplications,
and smartlibrary 7. Qty 2: Multi-layer 10/100mb ethernet smartcard
(RJ-45); p/n ml-7710 8. Qty 2: Gigabit ethernet smartcard;
p/n gx-1405 9. Qty 2: ATM 155 mbps signaling test smartcard,
single mode fiber; p/n at-9155s 10. Qty 2: OC-3C atm smartcard,
multi-mode fiber; p/n at-9155b This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Netcom Systems on a sole
source basis as they are the sole distributor of these products.
The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12 See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-80147-905
LINKDESC:
EMAILADD: deanna.herschell@gsfc.nasa.gov
EMAILDESC:
CITE: (D-189 SN220615)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--WELCH ALLYN HIGH PERFORMANCE DECODED 5700 LASER
SCANNER
SOL SP4700-98-Q-0005
DUE 073098
POC Chad M. Craner 703-767-1185
DESC: The purpose of this notice is to correct the previous announcement
as follows: This is not a small business set-aside, this
RFQ will be conducted using full and open competition.
EMAILADD: chad_craner@hq.dla.mil
EMAILDESC:
e-mail.
CITE: (W-189 SN220646)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--SECURE VIRTUAL PRIVATE NETWORK
SOL 193P9802462
POC Christopher E. Zeleznik (703)305-8417
DESC: The Patent and Trademark Office intends to issue a sole
source purchase order to StorageTek Network Systems Group (StorageTek),
to purchase the open market equipment necessary to provide
a complete Secure Virtual Private Network with Real-Time Network
Monitoring. StorageTek currently offers its BorderGuard security
device on its GSA schedule and needs the additional components
to build a complete Secure Virtual Private Network. This network
will provide the United States Patent and Trademark Office
(USPTO), European Patent Office (EPO) and the Japanese Patent
Office (JPO) with a trilateral secure virtual private network
that connects the three offices for the electronic exchange
of sensitive information. The StorageTek BorderGuard security
device is a platform that has its security functions validated
by the National Security Agency's (NSA) Security Proof Concept
Keystone (SPOCK) Program. The USPTO intends to purchase from
StorageTek's GSA schedule the following: BorderGuard 2000 Secure
Router (BG02004); Model DPF3000 Exportable DES/IDEA/NSC/1024
encryption FW/SW with mounting kit. The USPTO intends to purchase
from StorageTek via purchase order the following: Removable
hard drive; All Director Software (CDROM) model NRD1207; Pentium
Pro Sensor Platform model NRH1103; Removable hard drive for
Pentium Pro, model NRH1103; Basic Sensor Software; Device Management
Package SW STK BorderGuard; All Data Management Package (CDROM)
model NRD1307; and Training. All equipment and software will
be purchased with one (1) year of maintenance and support.
StorageTek is the manufacturer and supplier of the BorderGuard
security device and is the only source. The open market devices
are manufactured by NetSentry and are required to be used with
the BorderGuard device to provide a complete network. The place
of performance is the Patent and Trademark Office, Arlington,
VA. This procurement will be on a sole source basis, pursuant
to FAR 6.302-1, only one responsible source. See Note 22.
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-189 SN220717)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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-0157
DUE 071398
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-0157 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) 97-04. CLIN 1. E1000 40 Channel Dual DDS2 consisting
of: (1) 40 channel E1000 Digital Voice Recorder; Analog Interface;
275 hour buffer; 2 x DDS2 DAT Drive; 10 Base T LAN Interface;
Qty. 1; CLIN 2. 1 year maintenance agreement (24 hours x 7
days); CLIN 3. Digital Audio Tapes to accompany the E1000,
Qty. 5. FOB Peterson AFB, CO. No partial quotes will be considered.
No substitutions will be allowed. This procurement is set aside
for Small Business in accordance with FAR Part 13.105(a). Please
acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet 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 July
13, 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. (AC0708011-01)
CITE: (I-189 SN220774)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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-0159
DUE 071798
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: The General Services Administration intends to issue a
contract to General Atomics under the authority of FAR 6.302-1
through solicitation number 6TSA-98-DJH-0159. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the acquisition of an environmental
data acquisition, management, storage and presentation system
known as the E-SMART system developed by General Atomics. E-SMART
is an automated monitoring network system used for in-ground,
real-time monitoring of aquifers that allows the user to accurately
determine if the contaminated area is stable or requires costly
remediation. This monitoring system is designed to completely
replace expensive, time consuming and potentially dangerous
collection and transporting of soil and groundwater samples
for analysis. Congressional appropriations and support through
House Authorization Report HR 1119 have been provided for this
project. Location of Project: Tinker AFB, OK. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. However, this notice is not a request for competitive
proposals. All proposals received within 10 days of the date
of publication of this synopsis will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at the number shown above. (AC0708011-02)
CITE: (I-189 SN220775)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISC DRIVE ASSEMBLY
SOL N0038398RP410
DUE 081798
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-7025-01-316-8497-BH, Ref Nr 470AS-1239-001, Qty
7 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, this is sole source to Harris Technical Services Corp. There
are no drawings available., See Note 22 (ACAVI0708012-039)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-189 SN220788)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PRINTER SUPPLIES
SOL N00015980014
DUE 072498
POC Joanne Bennett 301-669-4040 Fax301-669-5905
DESC: The Office of Naval Intelligence has a requirement to procure
Printer supplies. This is a combined synopsis/solicitation
for items prepared in accordance with the format in subpart
12.6 as supplemented with additional information included in
this notice. This announcemnet constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The supplies needed are as follows: Kodak 8650
- 3 color ribbon P/N#8076135 (20) each, 4 color ribbon P/N#8792939
(20) each, 12" Paper P/N#8684623 (20) each, Transparencies
P/N#8534059 (5) each. Kodak 7700- Color Ribbon P/N#8046146
(8) each, Black & White Ribbon P/N#8081614 (10) each, Paper
P/N#8081895 (10) each, Seiko Paper - 8.5 x 17 P/N#CH777 (5)
Boxes, 4 packs to a box, Ribbon- P/N#CH722 (10) each, 2 packs
per box. Tektronix Supplies - Cyan P/N#016-1308-01 (30) each,
Yellow- P?N# 016-1310-01 (20) each, Magenta- P?N#016-1309-01
(20) each, 4 Color Roll P?N# 016-1302-00 (20) each, 3 Color
Roll, P?N# 016-1222-00 (20) each. These supplies must be brand
name only. All responsible sources may submit offers which
ONI will consider. All items must be delivered to ONI Warehouse-9300
East Hampton Drive, Capitol Heights, Md 20743 FOB Destination.
Please provide your Duns# and Your Cage Number on your replies.
The Government will award a Contract based upon a combination
of price, past performance and other evaluation factors in
the solicitation. Offers may be faxed to 301-669-5905, to the
atention of Joanne Bennett on or before close of business
24JUL98 EST.
CITE: (W-190 SN221016)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Computer Acquisition Center (FEDCAC), 110 Hartwell
Avenue, Lexington, MA 02421-3134
SUBJECT: 70--FEDERAL BUREAU OF INVESTIGATION (FBI), INFORMATION
SHARING INITIATIVE (ISI)
SOL TFF-98-018
POC D. Jeanne Davis, Contracting Officer, (781) 860-7138, jeanne.davis@gsa.gov
DESC: This notice provides information to prospective bidders
on the FBI's Information Sharing Initiative (ISI). The FEDCAC
in conjunction with the FBI will release an update to the draft
RFP, principally to update Section C with more detailed system
performance metrics. Additionally, the Government will host
one-on-one meetings with Primes that intend to submit a proposal
in response to the RFP. The meetings will present an opportunity
for these teams to ask questions and gain a better understanding
of the requirements. The place and time of these meetings will
be published with the release of the updated draft RFP. The
Government expects a minimum of 60 days before it will release
the updated draft RFP.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-190 SN221054)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, ARS, BHNRC, Building 308, Room 226A, BARC-EAST,
Beltsville, MD 20705
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 801-1235-105-00013
DUE 073198
POC Shirlene Smith, Contracting Officer (301)504-5499 FAX (301)504-5235
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. Solicitation number: 801-1235-105-00013 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 04. This solicitation
document is reserved for 100% small business. The standard
industrial classification code is 3577, and the small business
size standard is 1000. The agency need is for the following:
Image Analysis System which features : Windows 95 or 3.1 PC
compatible environment; fast operation (200-300 cells per hour);
works on live or stored cell images; automatic background subtraction;
statistics calculated for each slide and dose level; slide
data is stored in Excel or Quattro-Pro spreadsheet formats;
Excel Macros for creating quick 3-D frequency histograms. The
specifications include the following: Cyclops software packages
(most recent version); high resolution CCD camera; videographics
imaging board; epi-fluorescent microscope with trinocular c-mount
and filter combinations; and complete on-site installation.
Delivery shall be made to USDA, ARS, BHNRC, PL, Bldg. 307,
Rm. 323, BARC-East, Beltsville, Maryland 20705-2350. FOB point
is destination. The following provisions and clauses are included
in the solicitation: 52.202-1, 52.203-5, 52.203-6, 52.203-7,
52.204-4, 52.212-1, 52.212-2. The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. Other
provisions and clauses included are: 52.212-3; which must be
completed and returned with your quote, 52.212-4, 52.212-5,
52.213-1, 52.219-8, 52.222-26, 52.225-3. Solicitations can
be mailed to Shirlene Smith, USDA, ARS, BHNRC, Bldg. 308 Rm.
226A, BARC-East, Beltsville, Maryland 20705-2350, or faxed
to (301)504-5235. Incorporate numbered note 1.
EMAILADD: smith@bhnrc.arsusda.gov
EMAILDESC:
CITE: (W-190 SN221066)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPACE AND NAVAL WARFARE SYSTEMS CENTER, CHARLESTON, PO
Box 190022, North Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY
SOL N65236-98-Q-0084
DUE 071498
POC Ruth Goddard, Code 112RG, ph 843-974-4114/fax 843-974-5471,
Contracting Officer
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE JULY 20, 1998. SIC Code 7372. Solication Provisions: FAR
52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Destination
pricing only. Delivery date required 27JULY98. A SOLE SOURCE
AWARD TO VARCOM CORPORATION IS INTENDED. This is a small business
set-aside announcement. All bids received will be considered.
EMAILADD: goddardr@spawar.navy.mil
EMAILDESC:
CITE: (D-190 SN221103)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: 70--UPGRADE KITS, MOTHERBOARDS AND VARIOUS PARTS
SOL DAKF48-98-Q-0174
POC Sue E. Everts, Contract Specialist, 254-287-3241
DESC: Issuance of Request for Quotes DAKF48-98-Q-0174 has been
delayed. The written Request for Quotes will be issued at a
later date. At that time, an extended offer date will be established.
Quotations are not due on July 7 as stated in the original
synopsis.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC:
e-mail: http//evertss@hood-emh3.army.mil
CITE: (W-190 SN221125)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--COMPUTER SYSTEM WITH INTERFACE CABLE TO ENCORE
SOL N68936-98-Q-2125
DUE 081098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, CA, intends to procure 2 each of an Encore Computer
System with interface cable, 1 each of Encore Computer System
without interface card, and installation. The proposed contract
action is a "sole-source" for which the Government intends
to solicit and negotiate with only one source. The system performance
requirements will be provided with the solicitation. Requests
for quotes must be made in writing via fax at (805)989-3673
attn: Belinda McGill. Anticipated award date will be on or
before 10 Aug 98. See Note(s): 1.
CITE: (I-190 SN221234)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--20" FLAT PANEL DISPLAY 1280 X 1024
SOL N68936-98-Q-2133
DUE 081098
POC Belinda McGill, Purchasing Agent, (805) 989-8372
DESC: The Naval Air Warfare Center Weapons Division, Code 237000E,
Point Mugu, CA, intends to procure 3 each of a 7X FT RAID Rack,7x
Wide Diff Rem P/S and 2 each of a 20"Flat Panel Display 1280
x 1024. Complete Specifications will be provided with the solicitation.
Requests for quotes must be made in writing via fax at (805)989-3673
attn: Belinda McGill. Anticipated award date will be on or
before 10 Aug 98. See Note(s): 1.
CITE: (I-190 SN221235)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SUPPLIES
SOL N66001-98-Q-1009
DUE 072898
POC Purchasing Agent, Ms. Janice Carey, Code D211, (619)553-4522.
Contracting Officer, Ms. Sylvia Proffit, (619)524-4490.
DESC: The government intends to procure on a sole source basis
to RGB TECHNOLOGY ; to expand the number of inputs for the
RGB Video Matrix Switch from 24 to 48, 1 each. This switch
interfaces with and is controlled by the ImageBoss computer/program,
primary control elements. 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. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on a combination of price and a determination of responsibility/
and technically acceptable low bids. "Note 22 applies, however,
all offers received within 15 days (in lieu of 45 days) after
date of publication of original synopsis will be considered
by the Government." See Numbered Notes from any Monday edition
of the CBD. Interested parties are invited to respond to this
synopsis. Please call (619) 553-4522 or fax in quote 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:7378,$18m
CITE: (W-190 SN221256)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 71--MOBILE WORKSTATION
SOL SP3100-98-T-0373
DUE 080798
POC Nancy Day, Purchasing Agent (717-770-4425); or Merlene S.
DuBose, Contracting Officer (717-770-7107)
DESC: Procurement actions are being taken to procure the following:
mobile workstation with enclosure, unobstructed work surface.
The secure enclosure is for monitor, cpu, keyboard, and printer.
Qualtech Model QCS7000 or equal. If not quoting Qaultech Model
QCS7000, provide detailed descriptive literature to allow comparison.
Prices quoted are to be FOB: Destination (meaning the Government
shall not incur nor be liable for any other costs than the
unit price quoted). Ship to point will be Jacksonville, Florida
(zip code: 32212). A written Request For Quote (RFQ) will be
issued on July 23, 1998. Requests for the RFQ must be made
in writing, faxed requests will be acceptable. FAX: (717)770-5689
or (717)770-5113. All correspondence in regards to this procurement
action shall bear: (a) Purchasing Agent's name (Nancy Day)
and (b) the RFQ number SP3100-98-T-0373. All quotes are to
be received in this office by 4:30 p.m. (Eastern Time Zone)
on August 7, 1998. Responses received after this time may not
be considered for award. Fax or mail responses are acceptable.
CITE: (W-189 SN220585)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration-FSS Bid Room (C-39),
1941 Jefferson Davis Hwy, Arlington, VA 22202
SUBJECT: 71--DISPLAY AND COMMUNICATION BOARDS
SOL 3FNO-98-J103-N
POC Linda McGrail (703) 305-6976 or FAX to (703) 305-6786
DESC: Indefinite Delivery-Indefinite Quantity, Multiple Award
Federal Supply Schedule 71, Part III, Section T - Display
and Communication Boards. This Federal Supply Schedule will
no longer have a prescribed beginning and ending date. This
schedule period will be continuous, and will contain contracts
with contract periods that commence on the date of award (DOA)
and expire in five years (exclusion of any options) from the
DOA. In addition, Multiple Award Schedule solicitations will
be become "standing" opportunities for new offers. Unless otherwise
noted in teh solicitation, new offers may be forwarded at any
time. Offerors are required to offer commercial items. Delivery
requirement for all items - 90 days after receipt of order.
This procurement is 100% Set Aside for Small Business Concerns.
Issue date or about July 23, 1998.
CITE: (W-190 SN220985)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 72--WASHERS AND DRYERS
SOL F26600-98-Q1507
DUE 071098
POC Sandy Holleran, Phone (702) 652-3348, Fax (702) 652-3367
DESC: Solitation F26600-98-Q1507 for the purchase and installation
of washers and dryers issued on 2 Jul 98 is modified. FAR Clauses
52.222-41 and 52.222-42 are deleted in their entirety. Wage
Determination 94-2331 REV (10) dated 06/01/1998 is deleted
in its entirety. All other terms and conditions remain the
same. The closing date remains the same: 10 Jul 98 @ 4:30 PM
(Local Pacific Time). The contractors must acknowledge this
change (Amendment 0001).
CITE: (W-189 SN220654)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 72--CARPET TILES
SOL DEA-98-R-0029
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: 7220- CARPET TILES This is a sole source combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in Subpart 12.6 as supplemented with additional information
included in this notice. Subpart 13.5, Test Program for Certain
Commercial Items will be utilized in this combined synopsis/solicitation.
It is the Government's intent to make a sole source award to
Lee's Commercial Carpets. In accordance with FAR 6.302-1, a
Justification for Other than Full and Open Competition has
been certified, justified and approved. This announcement constitutes
the only solicitation; a written solicitation will not be issued.
The solicitation number is DEA-98-R-0029; award will be made
using simplified acquisition procedures. The synopsis/solicitation
document and incorporated provisions and clauses are those
in effect through the FAR Circular 97-04. The standard industrial
classification code(SIC) is 2273 and the small business size
is 500. The Drug Enforcement Administration (DEA) is seeking
to procure the following line item: Line Item 0001: Carpet
tiles, 36 oz., Cut Pile, Lees Carpet "Paragon-T", Style: L1372,
Size: 18" x 18", Color: 00204 Misty Dawn, Backing: "H", Quantity:
4500 square yards. The provision at 52.212-1, "Instructions
to Offerors - Commercial items" is applicable to this acquisition.
The provision at FAR 52.212-3, Offeror Representations and
Certifications- Commercial Items, is applicable to this acquisition.
The provision at FAR 52.212.4, "Contract Terms and Conditions
- Commercial Items is applicable to this acquisition. The provision
at FAR 52-212-5, "Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items" (tailored)
apply to this acquisition: (a)(1) and (a)(2). This notice of
intent is not a request for competitive quotes. Interested
parties may submit pricing data and a detailed description
of the carpet tiles via fax (202) 307-4877 by close of business
July 16, 1998 to the attention of LaNorma Huggins-Hopes, Drug
Enforcement Administration, Office of Acquisition Management,
700 Army Navy Drive, Arlington, VA 22202. A determination not
to compete the proposed commercial item based on responses
to this notice is solely within the Government's discretion.
If no affirmative responses are received by close of business,
July 16, 1998, Drug Enforcement Administration will proceed
with the acquisition to Lee's Commercial Carpets. *
CITE: (I-189 SN220668)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Lockheed Martin Mission System, 3920 Freedom Circle,
Santa Clara, CA 95054
SUBJECT: 74--SEALED BID SALE 98-02
DUE 071798
POC james bryant 408-235-2075
DESC: a wide variety of computer equipment, including computers,
display units, disk drives, printers, powerstations tape drives,
hard drives, modems, and other items.Property is located at
Lockheed Martin Mission System vendor warhouse in San Jose
CA. inspection dates are July 07,1998 from 0900am to 13:00pm.
Bid opening is July 17,1998, at 10:00am. All bids must be received
by 9:00am on July 17, 1998. A copy of the invitation for bids
may be obtained by calling 408-235-2075 or from the internet
at James. H. Bryant@lmco.com
CITE: (W-189 SN220766)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
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: 75--COMPUTER SOFTWARE AND COMPUTER PERIPHERALS
SOL N00244-98-Q-0333
DUE 071598
POC Mr. ED BROWN (619)532-2587
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 01 June 1998. 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. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 and
52.219-6 (this means you must be a small business to quote);
all eligible, responsible sources may submit an offer. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for Quotation (RFQ) number is N00244-98-Q-0333
(iii) The RFQ and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-07
and Defense Acquisition Circular 91-13. This RFQ constitutes
a 100% small business set-aside and the associated standard
industrial classification code (SIC) is 3577 and the business
size standard is 1,000 employees. The requirement is for
a firm fixed price contract for the following items: Scanner
HP 6100C (4 each), Printer Laserjet HP 6PXI (40 each), Printer
Deskjet HP 890CXI (4 each), Printer Dot Matrix Epson LQ2070
(10 each), Omni Page Pro Version 8.0 Universal Upgrade (12
each), PC AnyWhere Version 8.0 (12 each), Logitech Cordless
Desktop wireless keyboard and mouse (1 each), CD-ROM 5 Disk
Changer (5 each), First Aid 98 Deluxe (12 each), LapLink 95/3.1
(5 each), and Adobe Page Maker Version 6.5 (1 each). Substitutions
will not be accepted for the above listed items. Offerors must
quote on all items in order to be considered responsive.
Delivery shall be within 7-14 days after receipt of order
(ARO). Delivery shall be FOB Destination. Deliver to: COMMANDER,
NAVRESREDCOMREIGNINETEEN, ATTN: SK1 SCHORY, 960 NORTH HARBOR
DRIVE, SAN DIEGO, CA 92132-5108. Provision 52.212-1, Instructions
to Offerors-Commercial, applies to this acquisition. 52.212-2,
Evaluation-Commercial Items is applicable to this acquisition.
Clause 52.212-4, Contract Terms and Conditions-Commercial Items
applies. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.219-6, Notice
of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for 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; and with the following applicable clauses
for paragraph (c): FAR 52.222-41, Service Contract Act of 1965;
FAR 52.222-42, Statement of Equivalent Rates for Federal Hires;
and addendum clause FAR 52.222-48, Exemption from Application
of Service contract Act Provisions. DFARS 252.212-7001,
Contract Terms and conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program. 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 solicitations 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 Items 0001
through 0011. Note: The full test of the Federal Acquisition
Regulations (FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars
Parties responding to this solicitation may submit their
quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must
include the following information: 1) Company's complete mailing
and remittance addresses, discounts for prompt payment, if
any (e.g. 1% 10 days), anticipated delivery/availability of
product/s, the company's CAGE Code, Dun & Bradstreet number,
and Taxpayer ID number. In addition, all FAR certifications
and representations specified above must also accompany your
quote. Offerors shall include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items with their offer. Offers are due no later than 3:00
PM PST 15 July 1998. Offers should be addressed to FLEET AND
INDUSTRIAL SUPPLY CENTER SAN DIEGO, REGIONAL CONTRACT DEPARTMENT
ATTN: BID OFFICER,937 NORTH HARBOR DIRVE SUITE 212, SAN DIEGO
CA 92132-0212. FAX Quotes should be transmitted to (619)532-1089
Attn: Ed Brown. For additional information, contact Mr.
Ed Brown, Contract Specialist, (619)532-2587.
EMAILADD: Glenn_ E_ Brown@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-189 SN220746)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJDM-98-0017
POC Miles Stroman (202) 307-1969
DESC: The period of performance for the Aspen Law and Business
subscription is modified to include a one year base and a one
year option.
CITE: (W-190 SN221005)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: 76--LEGAL PUBLICATIONS
SOL JEJMD-98-0016
POC Miles Stroman (202) 307-1969
DESC: The period of performance for the Georgetown Law Journal
subscription is modified to include a one year base and a one
year option.
CITE: (W-190 SN221011)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 77--AUDIO VISUAL SYSTEM EQUIPMENT
SOL 98-4431-009
DUE 082598
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture intends to procure an
Audio Visual System Equipment which includes but is not limited
to: coaxial loudspeaker system, amplifiers, professional headphones,
series VII console table, compact disk player, cassette deck,
mini-discplayer/recorder, lcd projection system, projector
mount and Hi-Fi video tape recorder. The system is to be delivered
and installed at the USDA, ARS, Jamie Whitten Delta States
Research Center, First Floor Conference Room, Stoneville, Mississippi.
An IFB will be issued on or about July 24, 1998. These dates
are tentative and will be specified in the IFB package. All
requests must be submitted in writing or faxed to (601) 686-5373
or by electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will
be accepted. (AC0708011-03)
CITE: (I-189 SN220776)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 79--HOG BRISTLE
SOL 1PI-R-1094-98
DUE 072398
POC Annette Johnson, Contract Officer, (202) 305-7280
DESC: CBD/Solicitation is hereby amended to extend opening date
from original date of 07/07/98 2:00pm local time to 07/23/98
at 2:00pm local time. All other terms and conditions remain
unchanged.
CITE: (W-190 SN221014)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10020 Kabrich Circle (SIOPB-PO),
Bldg. 17-120, Pine Bluff, AR 71602-9500
SUBJECT: 81--WIREBOUND AMMO BOX, LINER AND SEPARATOR CTG 60MM
WP M722
SOL DAAA03-98-T-0173
DUE 072398
POC Thaddious Kee, Contract Specialist - 870/540-3040
DESC: 1R 8140 01 312 7388 -- BOX, wirebound, wood, grade A, type
II, Class 1 IAW MIL-B-46506D w/Amd 6 dtd 4 Jan 94, except Note
D of figure 2, to be end boards project beyond edge of batten.
Dimensions will be furnished in the RFQ. DWG C937918C dtd 21
May 92; P/N 9317918-1 is applicable. 1R 8140 01 X96 0046
-- LINER, rear, panels, wood/wood base construction & decorative,
type A, Spec A-A-55057A dtd 30 Dec 94 and US Product Std PS-1
for soft wood plywood, exterior type C-C plugged or better;
A9318061B dtd 21 May 92. 1R 8140 01 X96 0047 -- SEPARATOR,
panels, wood/wood base construction & decorative type A, Spec
A-A-55057A dtd 30 Dec 94 and US Product Std PA-1 for soft wood
plywood, exterior type C-C plugged or better; A9317919B dtd
21 May 92. All supply items, F.O.B. Destination, Pine Bluff
Arsenal, Arkansas -- BOX, wirebound wood -- Qty. 1,500 EA;
LINER, rear -- Qty. 1,500 EA; SEPARATOR, wood -- Qty. 1,500
EA. Required Delivery: January, 1999. RFQ packages may be requested
as follows: Facsimile request: 870/540-4090, or to the address
listed above. E-Mail requests to: Thaddious_Kee@PBA-EMH1.ARMY.MIL.
Numbered Note 9 applies.
CITE: (W-189 SN220596)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: SPAWARSYSCEN, PO Box 190022, North Charleston, SC 29419-9022
SUBJECT: 81--TRANSIT CASES
SOL N65236-98-R-0457
DUE 071698
POC Doris Peeples, Code 1116DP, (843) 974-5941, Contracting Officer,
C. O. Walsh
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented by 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 No. N65236-98-R-0457 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-05 and DAC 91-13. This acquisition is set aside
100% for small business concerns under SIC Code 3089 with size
standard of 500 employees. The resulting contract will be a
Fixed Price Indefinite Delivery Indefinite Quantity type contract
for three (3) years. Minimum guaranteed amount will be $50,000.
An offeror must quote on all items in this solicitation to
be eligible for award. The Contract Line Item Numbers (CLINs),
description, quantities for the subject procurement are as
follows: I. STANDARD CHARACTERISTICS. Transit cases will be
used to transport fragile equipment by military forces while
in combat and combat simulated situations. The construction
of the case must be of a durability rating that will safeguard
equipment while being transported through all types of terrain
and climates by any and all modes of transportation utilized
by the U.S. Armed Forces. Ultimate space utilization is required
to lessen the exterior footprint. This will include storage
in lids when possible. All cases will be Forest Green with
a matte or flat finish. All cases will be engineered and constructed
in a manner that will ensure there are no metal knife-edges
joining case bases and lids. Permanent, non-shiny finishes
are required on ALL visible metal surfaces. Cases must be water
resistant to keep interior and components dry under sustained
wet weather conditions. "Sustained wet weather conditions"
are defined as 4" deep water while exposed to a constant 2"
per hour shower for a minimum of 96 hours. II. SPECIFIC CASE
CONFIGURATIONS: CLIN 0001 - TRANSIT CASE A: Case A will be
capable of accepting a standard 3/8" diameter padlock. The
case will be engineered to house the following equipment and
all equipment must be operational from the case: IBM ThinkPad
770 (14.1" screen); IBM "Select a base" port replicator; HP
DeskJet 340CV Printer; Storm Pagescan USB scanner; Iomega Ditto
Max (Model #10662); Logitech Trackman Marble trackball; Fujitsu
DynaMO 640SE drive; APC Back UPS 200 Uninteruptable Power Supply;
and a power protection strip (approx. size 11 x 1.5 x .5").
Additionally, the location and placement of the laptop, within
the case, must allow access to and use of the following list
of peripheral items; Graystone Peripherals, TA-50 PCMCIA Extender
Card; Removable HDD (IBM); Removable CD ROM (IBM); Removable
FDD (IBM); SCSI Adapter Card (PCMCIA, Adaptec 1460B); Intel
Etherexpress Pro/100 Mobile adapter, Model # MBLA1600; CMS
Easy -Plug/Easy-Go 520MB PCMCIA HDD. Size: The smallest footprint
available, that will accommodate necessary equipment and allow
for proper airflow, is desired. The following is the maximum
size allowed: Length (measured right to left): 30", Width (measured
front to back): 24", Height: 14", Weight: 30lbs. (Not including
computer hardware, peripherals, and power supply). Access:
Top-opening, suitcase style, hinged. Material: Shell will be
a non-metallic, non-laminated, rotational, injected or compression
molded synthetic material. Hardware: Handle "A"-- Handles will
be of sufficient strength to lift and support case fully integrated
with components. Black in color. Location: 1 ea. on front and
right sides; Handle "B"-- Retractable to overall dimensions
of case. Mounted on case bottom. Extends to right. To be used
in conjunction with the wheels in "pullcart" fashion. Black
in color. Wheels-- Fixed axle, 2 ea. bottom left. Black in
color. Hinges will be rated to minimum 100 lbs. and will be
black or forest green in color. Open Lock Mechanism-- Locks
lid open in ~ 110 degrees. Hinges and Open Lock Mechanism will
allow easy lid removal without the use of tools. Latches--2
ea. front - minimum, 1 ea. right and left side minimum. Hardware
shall be black or green in color. Environmental: Pressure Relief
Valve--Manual, push button, adequate to relieve pressure from
case interior during air transportation. Able to withstand
temperature range of -10 degrees to +150 degrees F. Water proof/resistance--Interior
and all exterior connections to remain dry under sustained
wet weather conditions. External Connections: Access--Threaded,
screw down waterproof cover. Connectors recessed a minimum
of 1". Power--1 ea. Receives equipment end of standard 3-prong
computer power cable. Network--1 ea. RJ-45 receptacle. Interior:
The interior consists of a shock-mounted enclosure and a laptop
support mounted to the top of the enclosure, which together
house all components within the case. Shock mounts will be
rated to adequately support enclosure and hardware components
IAW current industry ratings and specifications. Quantity of
shock mounts shall be 4 each and attached from case to enclosure
at corners or sides. Enclosure--Supports hardware components
(identified above). Supported solely by shock mounts. Enclosure
shall be flat black or matte finish on all surfaces. Laptop
Support-open top platform supports laptop and port replicator.
Platform moves in a forward and reverse direction by use of
slides and/or other mechanical means of platform movement,
to allow access to interior-mounted hardware components in
enclosure. In forward and locked position, laptop platform
extends over the forward edge of the open case. Platform assembly
remains attached to the enclosure in all positions. Port replicator
will be hard mounted to and detachable from laptop platform.
Printer, Scanner, Ditto Max, and power source will be hard
mounted in bottom of enclosure and permit proper paper flow
and access to all controls, connections, print cartridges,
etc. Case design permits complete uninterrupted operation of
all internal devices without removal, cabling or adjustment.
Use of hook and loop tape and foam materials shall not be used
in the mounting, encasement or shock protection of electronic
devises within this case. NOTE: Enclosure mounting design shall
allow computer and peripheral device dimensions to vary +/-
5% in total volumetric area. Lid Storage Area--Durable and
flexible, briefcase style system of pouches/compartments mounted
to the case lid. All pouches/compartments will be secured with
a zipper, loop and hook tape, snaps, etc. Separate storage
for the following: IBM FDD, HDD, CD ROM Drive--1 ea, PCMCIA
Cards--3 ea, 3-1/2" Diskettes--1 bx, CD ROM Disks--6 ea, Ditto
cartridge--2 ea, IBM laptop battery, printer paper (Std)-1/4
Ream, Technical Manuals--1 ea 2" Binder, and Misc Office Supplies--48
cubic inches (approx). Electronics: Power bricks and cords--Separate
power bricks and excess cord containment compartments built
into the bottom of the enclosure. Flat or black matte in color.
Non-ferrous metallic material located adjacent to the power
supply. Power cables-- Cases will be designed to facilitate
subsequent customer routing of all power cables from equipment
to power supply via the containment compartment. Routing shall
be on the surface of the enclosure. Perforations through the
enclosure base will permit the use of removable and reusable
cable restraint devices. Port replicator power cable will be
routed with the data cables. Data cables-Cases will be designed
to facilitate subsequent customer routing of data cables from
the printer, scanner and tape backup drive to the front of
the case, and data cables will further be routed along the
bottom of the laptop support to the Port replicator. External
connections--all external connections will be made via the
external weather-tight access. These connections are defined
as follows: Standard 3-prong 110 VAC computer cable provides
power to case via appropriate receptacle within access compartment.
Network connection consists of RJ-45 coupler designed to receive
the RJ-45 connector inside the case located under the access
cover. CLINS 0002-0005 STANDARD CHARACTERISTICS FOR TRANSIT
CASES "B" THROUGH "E": (1) Transit cases will be of the same
manufacturer and design. (2) Water resistant to keep interior
and components dry under sustained wet weather conditions.
(3) Dimensions. The case will be of sufficient size to protect
and contain the equipment identified to be transported/stored
in each case. Each case shall be designed to maintain a low
center of gravity and equal weight distribution. Not to exceed
minimum size required for content protection. (4) Exterior
color will be Forest Green and flat or matte finish. (5) Access
will be top opening. (6) Material: Shell: Non-metallic, synthetic,
molded, ribbed for stacking. Hardware; Handles will be of sufficient
strength to lift and support case fully integrated with components.
Location: 1 each on all sides (spring return bale type is preferred).
Latches: Sufficient all sides. (7) Interior. Non-residual,
high density, non-absorbent foam with custom cut cavities.
CLIN 0002 - TRANSIT CASE B: Case B will be engineered to transport
the following equipment: D-Link DSH-8 Hub; additional cables;
printer cartridges; battery charger for IBM 770; additional
batteries for IBM 770; technical manuals; laptop softcase;
ExelTech XP-2-1-2-6 inverter; inverter cable (Est. size 18
C.I., 10 lbs.). CLIN 0003 - TRANSIT CASE C: Case C will follow
the same specifications as listed above. Case C will be used
to safely store and transport a Liquid Crystal Display, manufacturer
NEC., model LCD 2000. CLIN 0004 - TRANSIT CASE D: Case D will
follow the same specifications as listed above. Case D will
be used to safely store and transport a printer, manufacturer
Hewlett Packard, model 890C. Space for a 6' printer cable and
spare ink cartridges will also be required. CLIN 0005 TRANSIT
CASE E: Case E will follow the same specifications as listed
above. Case E will be used to safely store and transport a
projector, manufacturer Toshiba, model TLP-511A and spare bulb.
Estimated quantities as follows: CLIN 0001- 900 each, CLIN
0002 - 900 each, CLIN 0003 - 500 each, CLIN 0004 - 250 each,
and CLIN 0005 350 each. DELIVERY IS CRITICAL. Days stated are
after date of each delivery order. CASE A: 50 ea in 30 days,
50 ea in 45 days, 100 ea in 60 days, 100 ea in 90 days, 100
ea in 120 days, 100 ea in 150 days, and Balance in 180 days;
CASE B: 50 ea in 30 days, 50 ea in 45 days, 100 ea in 60 days,
100 ea in 90 days, 100 ea in 120 days, 100 ea in 150 days,
and Balance in 180 days; CASE C: 20 ea in 30 days, 20 ea in
45 days, 20 ea in 60 days, 20 ea in 90 days, 20 ea in 120 days,
and Balance in 180 days; Case D: 25 in 30 days, 25 in 45 days,
25 in 60 days, Balance in 180 days; and CASE E: 20 ea in 30
days, 20 ea in 45 days, 40 ea in 60 days, 40 ea in 90 days,
and Balance in 180 days. Control Drawings: The contractor shall
furnish control drawings within 60 days after date of contract
award, in compliance with ASME Y14.24M. This includes commercial
off-the-shelf (COTS), non-developmental items (NDI), and contractor
limited rights items. Drawings shall contain sufficient information
and detail to enable reproduction of a physically and functionally
interchangeable item. Special Considerations: Due to the complexity
of CLIN 0001-CASE A, and the criticality of meeting the specified
delivery schedule, the Government reserves the right to have
a Government Technical Representative present during initial
design and fabrication. INFORMATION REQUIRED WITH PROPOSAL:
1) Drawings that show proposed layout and design of the cases,
to include description and specifications of all materials
used in the delivered cases. Drawings will be in sufficient
detail for the Government to evaluate quality and design of
proposed equipment. Quality and design will be critical factors
during the award/evaluation process. Therefore, detailed drawings
are mandatory for consideration. 2) Description of Management,
Production, QA, and Delivery plans. 3) Description of various
processes used during production, i.e., powder coating, painting,
metal stamping, and foam cut finishes or bonding. Evaluation
Criteria: The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation requirements is determined to provide the
"best value" to the Government on the basis of the merits of
the offer and the offerors capability, which may not necessarily
be the proposal offering the lowest price nor receiving the
highest past performance rating. Past Performance (i.e. risk)
will be equal in importance to price. The Government will assess
the offeror's past performance in the areas of quality of product
or service and timeliness of performance/delivery. Offers received
will be evaluated by the Government on the basis of price/cost
and on the basis of information provided by the offeror and
information obtained from offerors customers and business associates.
Offerors shall submit data on a maximum of 5 contracts performed
by the offeror or its proposed significant subcontractor for
similar or equal to the transit cases under this RFP performed
within the past 3 years. Data shall include a descriptive overview
of item(s) provided, quantity of each item, customer/firm's
name, point of contact, title and/or position, phone numbers,
fax numbers, contract number(s), type, indicate if prime or
subcontract, start and completion date, contract amount, contracting
officer, and technical representative and provide information
on problems encountered and action taken to correct problems
on identified contracts. CAUTION: Offerors are reminded that
both independent data and data provided by offerors in their
proposals may be used to evaluate past performance. Since the
Government may not necessarily interview all of the sources
provided by the offeror, it is incumbent upon the offeror to
explain the relevance of the data provided. The Government
does not assume the duty to search for data to cure problems
it finds in proposals. The burden of providing thorough and
complete past performance information remains with the offerors.
In the case of an offeror without a record of relevant past
performance or for whom information on past performance is
not available, the offeror will not be evaluated favorably
or unfavorably on past performance. Proposals that do not contain
the information requested by the paragraphs above, risk rejection
or a low rating for past performance. The provision at FAR
52.212-1, Instructions to Offerors-Commercial Items (Oct 1995)
is hereby incorporated by reference. Offerors shall include
a completed copy of provision FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and DFARS 252.212-7000,
Offeror Representations and Certifications-Commercial Items,
with offer. Clause FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52.212-5 applies
including the following clauses: 52.203-6 (Alt I), 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.233-3, 52.242-15, 52.216-18- fill-in para (a) date of award
through three years later, 52.216-19- fill-in para. (a) 1 each,
para.(b)(1) 600 each, (2) 2500 each (3) 30 days, and 52.216-22-
fill-in para. (f) six months after expiration of contract.
Clause 252.212-7001 Contract Terms and Conditions Required
to Implement Statutes and Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition;
including the following DFARS clauses: 252.205-7000, 252.225-7001,
252.225-7012, and 252.247-7024. Any additional contract requirements
or terms and conditions determined by the contracting officer
to be necessary for this acquisition and consistent with customary
commercial practices will be incorporated. Signed and dated
offers are due not later than 2:00 PM ET on 16 July 1998. Questions
and requests for information regarding the solicitation should
be directed to Doris Peeples, Contract Negotiator, at (843)
974-5941, Code 1116DP. Note 1 applies. Offers must be received
at SPAWAR SYSTEMS CENTER, CHARLESTON (SPAWARSYSYSCEN) at one
of the following addresses (depending upon the method of shipment/delivery):
MAILED OFFERS: P.O. Box 190022, North Charleston, SC 29419-9022:
EXPRESS MAIL/COMMON CARRIER: Receiving Officer, SPAWARSYSCEN,
1639-B Avenue "B" North, North Charleston, SC 29405-1639 (Mark
For Contracts Division, Code 1116DP); or, HAND-CARRIED OFFERS:
SPAWARSYSCEN Contracts Division, BID BOX, Bldg. 3147, One Innovation
Drive, Naval Weapons Station, Hanahan, SC 29406. All responsible
sources may submit a proposal which will be considered.
EMAILADD: peepledd@spawar.navy.mil
EMAILDESC:
CITE: (D-190 SN221062)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracting Division, Bldg 1116, Camp Lejeune NC 28547
SUBJECT: 81--PLASTIC COLLAPSIBLE PALLET CONTAINERS
SOL M6700198Q0023
DUE 072498
POC Contract Specialist, Sgt Pfarr, 910 451 3011
DESC: Plastic collapsible pallet containers, 40" X 48" footprint,
39"X 42" nominal height with detachable lid, single fold-down
access door, minimum 2400 lbs capacity, four-way entry capable
for forklift or pallet jack, collapsible to maximum 16", stackable
to min 6 high collapsed empty, static stackable to min 3 high
fully loaded, closed interior bottom surface, min 4" wide stringers
flush with leg bottoms, capable of storing on standard pallet
rack without decking. 360 each. Required delivery to be 60
days after receipt of award. FOB Destination delivery to be
Freight Traffic Branch, Marine Corps Base, Camp Lejeune, NC
28542. Award will be based on price and past performance factors.
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
is issued as a request for quotations and constitutes the only
solicitation; quotations are being requested. A written solicitation
will not be issued. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. 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 Offerors-Commercial Items, FAR
52.212-3 Offeror Representation and Certification-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
FAR 52.219-6 Notice of Total Small Business Set-Aside, DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes of Executive Orders-Commercial Items Applicable to
Defense Acquisition of Commercial Items, DFARS 252.225-7035
Buy American Act--North American Free Trade Agreement Implementation
Act--Balance of Payments Program Certificate, and DFARS 252.225-7037
Duty Free Entry - North American Free Trade Agreement Implementation
Act (NAFTA) Country End Products and Supplies. OFFERORS SHALL
PROVIDE COMPLETED COPIES OF FAR 52.212-3 AND DFARS 252.225-7035.
The offeror is required to provide their Contractor's DUNS
code and Commercial and Government Entity (CAGE) code with
their offer. The CAGE code entered must be for that name and
address provided by the contractor. Offerors responding to
this announcement shall submit their offers in accordance with
52.212-1. Quotations should be in writing or via FAX (910)
451-2193. All responsible sources may submit an offer which
will be considered. See note 1 .
EMAILADD: SMTP[pfarra@clb.usmc.mil]
EMAILDESC:
CITE: (D-190 SN221102)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--TAPE, GUMMED
SOL 2FYP-DL-980002S
DUE 082798
POC nancy glover 212-264-2689
DESC: Solicitation No. 2fyp-dl-980002s, for Tape Gummed, FSC
Class 8135, will be issued on or about 7/27/98 to be delivered
to various GSA depots. This solicitation contains an option
to extend the terms of the contract up to sixty days without
any change in contract price. Anyone interested contact Nancy
Glover at 212-264-2689 on or before 7/20/98. Interested parties
are also invited to submit comments/suggestions on CIDS/SPECS
regarding customary Commercial Practice related to the commodities
in this solicitation. see note 12
LINKURL: Tape Gummed
LINKDESC:
EMAILADD: nancyglover@gsa.gov
EMAILDESC:
CITE: (W-190 SN221115)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, COTTON DUCK, FAB1361
SOL 1PI-R-1124-98
DUE 082798
POC Joscie L. Barnes, 202-305-7268
DESC: UNICOR, FPI intends to issue a Request For Proposal solicitation
which will result in a Firm Fixed Price Requirements type contract
with One (1) Base Year and Two (2) Option Years if exercised
for the following item: Fabric, Cotton Duck, Cloth, Olive Drab,
Type 1, Hard Texture #10, Plain Woven selvage in accordance
with Federal Specification CCC-C-419-G Dated 12-15-89. Cloth
to be VAT Dyed. Color to be approximate color #34088 Federal
Standard #595. Material finish in accordance with CCC-D-950
Type 1 Class B inhibitor D or E. Width: 58"The estimated quantity
for the Base and each Option Year if exercised is 20,000 Yards.
Delivery is FOB Destination USP Leavenworth, KS. Delivery acceptance
is 45 Days ARO for each delivery order. This requirement will
be domestic only. No telephone requests will be honored. Requests
can be faxed or mailed on company letterhead citing the full
address and size of business status to the attention of Joscie
L. Barnes, Contract Specialist, fax number: 202-305-7363. Additional
information will be provided in the solicitation. All responsible
sources may submit an offer which shall be considered.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-190 SN221185)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, ANTI-FLASH FLANNEL
SOL 1PI-R-1125-98
DUE 090198
POC Joscie L. Barnes
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation
which will result in a Requirements type contract with for
a period of One (1) Year and Two (2) Option Years if exercised
for Anti-Flash Flannel, Flan-Antiflash, Cotton, Nat, 60" W,
in accordance with MIL-G-2874E Dated July 1, 1987. Flame Retardant
treated in accordance with MIL-C-24933 Dated June 23, 1987,
except air permability shall be 10 Cubic Feet minimum/10 Square
Feet Minimum and the Maximum finished weight shall not apply.
The estimated quantity is 61,000 Yards for the Base and Each
Option Year if exercised. Delivery is FOB Destination at UNICOR
FCI, Safford, AZ. Delivery acceptance is 45 Days ARO for each
delivery order. This requirement is Domestic only, and Source
Inspection is required. The Award will be based on the overall
Best Value to the government. The Evaluation Factors are: Price,
Past Performance (delivery) and Specifications. Additional
information will be provided within the solicitation.No telephone
requests will be honored. Requests can be faxed or mailed on
company letter head citing the full address and size of business
status to the attention of Joscie L. Barnes, Contract Specialist,
fax number: 202-305-7363. Additional information will be provided
in the solicitation. All responsible sources may submit an
offer which shall be considered.
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-190 SN221193)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BOX FIBERBOARD FOR MATTRESSES
SOL 1PI-R-1122-98
DUE 082898
POC Minnie B. James, 202-305-7278
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation
which will result in a Firm Fixed Price Requirements type contract
for Box Fiberboard for mattresses with a (1) Base Year and
One (1) Option Year. Specification: Cartons, Boxes, Double
faced corrugated fiberboard in accordance with Federal Specification
PPP-B-636. This requirement calls for 5 line items which has
various size measurements. Additional information will be provided
in the solicitation. Delivery is FOB Destination USP Atlanta,
GA. The estimated quantity for the Base Year and Option Year
is: Line Item #1 - 401,250 EA, Line Item #2 - 60,000 EA, Line
Item #3 - 44,000 EA, Line Item #4 - 274,000 EA, and Line Item
#5 - 99,750 EA. Delivery acceptance is 30 Days ARO for each
delivery order. This requirement is domestic only. No telephone
requests will be honored. Requests can be faxed or mailed on
company letterhead citing the full adress and size of business
status to Minnie B. James, Contract Specialist, 202-305-7363.
Additional information will be provided in the solicitation.
All responsible souces may submit an offer which shall be considered.
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-190 SN221273)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CAP, GARRISON, WMN'S, POLY/WOOL GABARDINE SHADE
2212
SOL SP0100-98-Q-4201
DUE 073098
POC Doretta Chiarlone, DSCP-FRDC,215-737-2040/fax 215-737-7255
or 3163
DESC: Cap, Garrison, Wmn's, Poly/Wool, Gabardine Shade 2212,
NSN: 8410-01-279-4466(s). Specification MIL-C-29431, Pattern
Date: 16 June 1989. This item will be purchased under simplified
acquisition procedures for a quantity of 4,875 each. THIS IS
A SMALL BUSINESS SET ASIDE. Government Furnished Material (GFM)
will be provided for both the cloth and the lining. For the
cloth, the material is cloth, poly/wool Marine Corps green
shade 2212, 60" width, sponged, nsn: 8305-01-246-9992. For
the lining, the material is Cloth, Twill Cotton, Green Marine
Corps Shade 2224, 45" width, NSN: 8305-01-095-1147. No options
are available for this acquistion. There will be 10 deliveries
with a production leadtime of 120 days after date of award.
Destination will be Albany, GA. To request a specification
and or pattern, please fax a request to Doretta Chiarlone,
DSCP-FRDC, Contract Specialist at 215-737-7255 or 215-737-3163
or call at 215-737-2040. See numbered notes (1) and (26).
EMAILADD: paa1191@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-190 SN220992)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--MILK AND DAIRY PRODUCTS NORTHERN NETWORK
SOL RFQ 69D-035-99
DUE 082198
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting for
quotations to provide milk and dairy products for four (4)
VA Medical Centers located at: Milwaukee, WI; Madison, WI;
Tomah, WI and Iron Mountain, MI. Contract period from October
1, 1998 through September 30, 1999. All responsible sources
may submit an offer. Hard copy and electronic copies of the
solicitation will be available on or about July 23, 1998. Electronic
solicitations may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, which are also available at the above
URL.
CITE: (W-189 SN220584)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 89--BREAD PRODUCTS NORTHERN NETWORK
SOL RFQ 69D-036-99
DUE 082198
POC Mark A. Lammers, Contracting Officer, 414-902-5409
DESC: The VA Great Lakes Acquisition Center is soliciting for
quotations to provide bread products for four (4) VA Medical
Centers located at: Milwaukee, WI; Madison, WI; Tomah, WI;
and Iron Mountain, MI. Contract period from October 1, 1998
through September 30, 1999. All responsible sources may submit
an offer. Hard copy and electronic copies of the solicitation
will be available on or about July 23, 1998. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, which are also available at the above
URL.
CITE: (W-189 SN220589)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--DELICATESSEN AND BAKERY OPERATIONS
SOL DECA02-98-R-0007
DUE 051598
POC Contract Specialist Patti Madore-Booth (804) 734-9849 (Site
Code HQCAAA)
DESC: Solicitation DeCA02-98-R-0007 is cancelled in its entirety
and will be reissued at a later date.
CITE: (I-189 SN220622)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO FOR MAINE, CAMP KEYES BLDG #39, AUGUSTA ME 04333-0032
SUBJECT: 89--DELIVERY OF FOOD PRODUCTS TO UNITS AND ORGANIZATIONS
OF THE MAINE NATIONAL GUARD ON A MONTHLY BASIS
SOL W12G7U-8180-0606
POC Contract Specialist Keith E. Waye (207) 626-4527 (Site Code
DAHA17)
DESC: Scope of work consists of, but is not limited to, a full-line
food distributer providing all items, materials, labor, and
equipment necessary for delivery of food products (Subsistence)
to units/activities of the Maine Army National Guard. The contract
shall consist of a base year and four option years, beginning
on or about 1 Dec 98. Deliveries, as a minimum shall be monthly
at various locations throughout the state. Estimated magnitude
of procurement is between $100,000 and $250,000 per year. This
commercial item acquistion will be unrestricted. All responsible
sources may submit a proposal which will be evaluated by the
source selection evaluation board. Selection criteria will
include price & price-related factors, firm experience & qualifications,
quality customer support issues. No telephone requests please.
Request for solicitation package should be submitted in writing
to Keith Waye, USPFO for Maine, Building 39, Camp Keyes, Augusta,
Maine 04333-0032. Fax requests are acceptable and may be transmitted
to (207) 626-4533.
CITE: (I-189 SN220637)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--PRIME VENDOR FOR FLORIDA; KINGS BAY, GA; AND GUANTANAMO
BAY, CUBA
SOL SP0300-98-R-4043
DUE 091598
POC Janine Samoni, 215-737-2940 or Pat Amendolia, 215-737-4469
DESC: Subsistence Prime Vendor solicitation for Florida (less
customers west of the Apalachicola River); Kings Bay, GA; and
Guantanamo Bay, Cuba. This acquisition is for a one (1) base
term, plus four (4) one-year options and has an estimated annual
dollar value of $14.6 million. The total estimated dollar value
of this acquisition, including options, is $73 million. Trade-Off
Procedures (formerly known as Best Value Source Selection Procedures)
will be utilized during the evaluation of proposals in response
to this solicitation. Offerors will be required to submit
proposals through a combination of Oral Presentations and written
proposals.
EMAILADD: jsamoni@dscp.dla.mil or pamendolia@dscp.dla.mil
EMAILDESC:
Contracting Officer, respectively, via email
CITE: (W-190 SN221063)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Contracting Officer, VAMC Salisbury, NC
SUBJECT: 89--BREAD/BAKERY ITEMS
SOL IFB 659-1-98
DUE 090898
POC Jolette Cole
DESC: This is a commerical item solicitation to provide bread/bakery
requirements to the DVA Medical Center and Canteen Service
for the period 10/1/98-9/30/99. Award is subject to availability
of FY 99 funding. Solicitation package will be issued o/a 8/5/98;
bid opening o/a 9/8/98. This solicitation is unrestricted.
Firms must request package on company's letterhead. Telephone
requests will not be honored. Faxed requests may be sent to
704-638-3495. Estimated dollar value between $25,000 and $100,000.
CITE: (I-190 SN221242)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: Contracting Officer, VAMC Salisbury, NC
SUBJECT: 89--MILK/ICE CREAM REQUIREMENTS
SOL IFB 659-2-98
DUE 090898
POC Jolette Cole
DESC: This is a commercial item solicitation for milk and ice
cream requirements to the DVA Medical Center and Canteen Service,
Salisbury, NC for the period 10/1/98-9/30/99. Award is subject
to availability of FY 99 funding. Solicitation will be issued
o/a 8/5/98; bid opening o/a 9/8/98. Firms must request package
on company's letterhead. Telephone requests will not be honored.
Faxed requests may be sent to 704-638-3495. Estimated dollar
value between $100,000 and $250,000. This solicitation is unrestricted.
CITE: (I-190 SN221243)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOHOL, GASOLINE, DIESEL FUEL (HIGH & LOW SULFUR),
BURNER OIL, JET A
SOL SP0600-98-R-1050
DUE 090198
POC Pam Griffith or Ray Bone, 703-767-9533/9536
DESC: Solicitation SP0600-98-R-1050 is for the procurement of
the following products: Turbine Fuel, Aviation, Type Jet A
(w/ or w/out FSII), NSN: 9130-00-359-2026, ASTM-D-1655, Estimated
Quantity: 3,791,500 usg; Gasoline, Midgrade Unleaded, NSN:
9130-01-272-0983, ASTM-D-4814, or Gasohol, Midgrade Unleaded,
NSN: 9130-01-355-2393, CID A-A-52530, Estimated Quantity: 336,000
usg; Gasoline, Regular Unleaded, NSN: 9130-00-148-7103, ASTM-D-4814,
or Gasohol, Regular Unleaded, NSN: 9130-01-090-1093, CID A-A-52530,
Estimated Quantity: 3,679,000 usg; Diesel Fuel, Low Sulfur
#2 (DL2), NSN: 9140-00-000-0184, CID A-A-52557, Estimated Quantity:
1,566,000 usg; Diesel Fuel, High Sulfur #2 (DF2), NSN: 9140-00-286-5294,
CID A-A-52557, Estimated Quantity: 250,000 usg; Diesel Fuel,
Low Sulfur #2 (LS2), NSN: 9140-01-398-0697, ASTM D 975, Estimated
Quantity: 1,197,000 usg; Diesel Fuel, High Sulfur #2 (HS2),
NSN: 9140-01-398-1395, ASTM D 975, Estimated Quantity: 1,028,000
usg; Fuel Oil, Burner 5 (light), NSN: 9140-01-058-4431, ASTM
D 396, Estimated Quantity: 2,550,000 usg. Delivery will be
to various Military and Federal Civilian Activities in the
Hawaiian Islands. Contract period is 01 January 1999 through
31 December 2000. This is a multiyear solicitation. Contracts
awarded as a result of this solicitation will be requirements
type contracts, fixed price with economic price adjustment.
All responsible sources are invited to submit offers. When
calling be prepared to state name, address and solicitation
number. Small Disadvantaged Businesses are afforded preferential
consideration in accordance with Section 1207 of P.L. 99-661
and Section 806 of P.L. 100-180 and implementing regulations.
All responsible sources may submit a proposal which shall be
considered.
EMAILADD: pgriffith@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN221192)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: 99--ALFALFA HAY
SOL 16-98-7003
DUE 081398
POC Contracting Section, 541-523-1209
DESC: This solicitation is for the procurement of approximately
270 tons of second or third crop alfalfa hay. The hay is to
be delivered to the Starkey Experimental Forest Hay Barn, Union
County, Oregon. The delivery shall be made by September 30,
1998. See note 1.*****
CITE: (W-189 SN220583)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 99--FABRICATE METAL GUN EMBRASHRES SHUTTER ASSEMBLIES
FOR FORT POINT NATIONAL HISTORIC SITE
SOL 1443-RQ-8140-98-041
DUE 081798
POC Gordon H. Keller, Contract Specialist, 415/561-4504
DESC: The National Park Service, Golden Gate National Recreation
Area has identified a requirement to solicit for the fabrication
of metal shutter assemblies to replace eight deteriorated gun
embrasures shutters at Fort Point National Historic Site, located
on the Presidio of San Francisco, San Francisco, CA. Work on
this project will include the preparation of the patterns and
the fabrication of eight sets: Shutters (pairs), Head and Sill
(set), Jambs (pair), Surround (face), Surround (insert), shop
painting, and delivery to Fort Point NHS. The solicitation
documentation will provide specific details. This solicitation
is 100% set-aside for small business. The National Park Service
encourages the participation of small, minority and women-owned
business concerns. Written requests for the solicitation package
will be accepted via U.S. Mail and E-mail (addresses are located
elsewhere within this notice) and via facimile at 415/561-4515.
Request for Quotation (RFQ) Number 1443RQ8140-98-041 must be
indicated on the request, and sent to the POC named, herein.
The SIC code for this solicitation is 3442. Solicitation documents
will be available on or about July 31, 1998 with offers due
on or about August 17, 1998. Refer to solicitiation documentation
for actual dates.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
Gate National Recreation Area
EMAILADD: gordon_keller@nps.gov
EMAILDESC:
e-mail.
CITE: (W-189 SN220588)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US BUREAU OF RECLAMATION, PO BOX 81169, PHOENIX, AZ 85069-1169
SUBJECT: 99--REMOVAL OF UNDERGROUND STORAGE TANK
SOL 142598SQ3200038
DUE 080498
POC Purchasing Agent, Eilene Andes, 602-216-3873
DESC: The Phoenix Area Office of the Bureau of Reclamation will
remove an underground 10,000 gallon Jet A fuel storage tank.
The request for quotation package will be available on or about
July 15, 1998 and may be ordered by faxing your mailing address
to 602-216-4005 or from the Bureau of Reclamation, Attention
Eilene Andes/8006, PO Box 81169, Phoenix AZ 85019-1169. The
first copy is available at no charge. The SIC Code is 1794.
This is a small business set aside acquisition. The small business
size is $7 millions.
CITE: (I-189 SN220699)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--SWC PAPER PRODUCTS, SANITARY FOOD CONTAINERS, TOILET
TISSUE
SOL 2038066
DUE 082598
POC Phil Campbell, (615)532-9857
DESC: All responsible bidders may submit a bid. Requests for
solicitation package can be faxed to (615) 741-0684 or e-mailed
to pcampbell@mail.state.tn.us
CITE: (W-190 SN220968)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--CD-ROM SUBSCRIPTION SERVICE
SOL W26MT9-8170-1004
DUE 073098
POC Susan K. Nelson-Adams, Contract Specialist or Ann L. Shiflett,
Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
on a sole-source basis,to FORECAST International/DMS, the following
subscriptions: Geo-Political/Economic Grp., Weapons Systems
Group, Aerospace Systems Group, and Electronics Group. Interested
vendors are invited to submit a response, within fifteen (15)
calendar days after publication of this notice, which must
include prices and technical data sufficient to determine capability
to meet the above requirements. No solicitation document exists,
however, all responses from vendors demonstrating their capabilities
will be fully considered. As a result of analyzing responses
to this synopsis, the Contracting Officer may determine that
a solicitation will be issued. If a solicitation is issued,
no additional synopsis will be published. Any such solicitation
will be issued to all firms that are found responsive to the
requirements of this notice or otherwise request a copy of
the solicitation. Telephonic inquires will not be accepted.
EMAILADD: sknelso@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-190 SN221050)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: 99--UPGRADE AUTOMATED CHILD SUPPORT ENFORCEMENT SYSTEM
SOL 8105-AA-NS-4-JJ
DUE 080498
POC James Jenkins (202) 727-0252
DESC: The purpose of this solicitation is to upgrade the District's
Child Support equipment, network, and software by obtaining
new equipment, Facility Management services, database cleanup
services, software changes, maintenance services, and the other
services as identified in Section C, and result in the federal
certification of the system. The District plans to award one
fixed price contract for such services to one Offeror. The
services are to be provided over a five (5) year period.
CITE: (W-190 SN221153)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 99--MISCELLANEOUS
SOL 98-Q-65
DUE 071798
POC Contracting Officer Patricia Kiely or Stephanie Gales at
202-435-6940
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. The following Federal Acquisition Regulation
(FAR) clause are applicable unless otherwise noted. FAR Part
52.212-1 , 52.212-4, FAR 52.212-1(b) is deleted. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Order will be
FOB Destination, ARO 30 Days. This action is 100% small business
set-aside. The U.S. Secret Service has a requirement for the
following: A. Two (2) "Ranger" Quantrad Sensors, (Easy Mode)
portable hand held ruggedized Nuclear Detection Systems with
the following specifications: Ability to locate radioisotopes
real-time, easy operation and calibration, determine the relative
dose-rate, isotopically and identify the source of the radiation,
portable, weatherproof, and with integrated neutrons detectors:
Brand name only, no substitutes: Mail Quotes to: Stephanie
Gales, Contract Specialist, U.S. Secret Service, Procurement
Division, 730, Washington, DC 20223, by 3:00 pm, July 17, 1998.
NO FAXES. ALL OFFERS MUST REFERENCE RFQ NUMBER 98-Q-65 ON THEIR
OFFERS. THIS IS THE ONLY SOLICITATION/QUOTE DOCUMENT. ALL REQUEST
FOR A SOLICITATION PACKAGE WILL BE CONSIDERED NONRESPONSIVE.SEE
NUMBERED NOTE 1 AND 26 ,5 DAYS IN LIEU OF 15.
CITE: (W-190 SN221166)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: 99--REFUSE INCINERATOR WITH A BURN RATING OF 100 POUNDS
PER HOUR
SOL DTCG87-98-P-643080
DUE 082098
POC Ms. Leonidas Fermin (907) 463-2413
DESC: Provide refuse incinerator with a burn rating of 100 pounds
per hour. Material incinerated includes but is not limited
to: kitchen waste, paper products, and construction waste.
Incinerator limitations: The incinerator shall meet all EPA
emission requirements. Rate of capacity for the primary chamber
shall be adjustable to 800 BTU/hour. The unit dimensions shall
not exceed 5 feet, 8 inches in width by 6 feet, 10 inches in
height. Provide exhaust stack which passes through a 14 inch
diameter roof penetration and be equipped with a spark arrestor.
The primary chamber refractory shall burn #2 fuel oil at 2700
degrees. The incinerator shall have monolithic castable refractory
lining. Minimum primary chamber volume shall be 30 cubic feet
and maximum primary chamber capacity shall be 40 cubic feet.
The unit shall be skid mounted and have fully automatic electrical
controls. Contractor shall provide a one-year warranty and
test the unit prior to shipment. Provide shipping estimate
with delivery to U.S. Coast Guard Air Station, Kodiak Island,
Alaska. The standard industrial classification code is 3567
and the small business size standard is 500 employees within
the preceding 12 months. Request for RFQ documents must be
submitted and received by this office no later than 30 July
1998. Quotations must be submitted to this office no later
than 20 August 1998. This Notice is for informational purposes
for Minority Women-Owned and Disadvantaged Business Enterprises:
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. For information
concerning the acquisition, contact the contracting officer
listed above. Ther is NO charge for these documents. All Quotations
may be submitted via facsimile (907) 463-2416.
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-190 SN221259)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 99--TRANSHAB MULTI-LAYER INSULATION BLANKETS
SOL 9-BE13-26-8-MLI
DUE 073198
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 244-5337, Email keith.d.hutto1@jsc.nasa.gov - Krystine
O. Bui, Contracting Officer, Phone (281) 483-4186, Fax (281)
244-5337, Email krystine.o.bui1@jsc.nasa.gov
DESC: NASA/Johnson Space Center is in the process of designing
and building a full scale proof-of-concept test article which
may be used as part of a large inflatable habitable space module
called TransHab. The TransHab inflated shell is cylindrical
in shape with approximate semi-toroidal end domes. The overall
size of the TransHab shell is approximately 25 feet in diameter
and 31 feet in length. NASA/Johnson Space Center (JSC) is soliciting
for information and for potential sources for the TransHab
multi-layer insulation (MLI) blanket assembly. This MLI assembly,
which comprises the outermost layers of the inflatable shell,
functions as a thin thermal insulation barrier as well as protection
against the atomic oxygen (AO) environment experienced in low-Earth
orbit. The current design is an exterior PTFE coated Betaglass
fabric (single side aluminized) with approximately nineteen
layers of double-aluminized polyimide with alternating layers
of separator mesh with a polyimide inner cover. Each blanket
is stitched with an AO resistant thread. The MLI blankets will
be constructed using approximately 21 gores (approximately
20-25) and attached to the TransHab covering the entire external
shell structure with a total area of approximately 2800-3000
square feet. Each blanket will require venting, attachment,
and electrical grounding accommodations. Vendors having the
capabilities to meet or exceed the stated requirements are
invited to submit appropriate documentation or literature that
will include specialized capabilities to meet the above requirements.
NASA is interested in the each vendors customary practices
regarding customizing, modifying or tailoring of this type
of items to meet customer needs. Distribution and support capabilities.
Fabrication process used, any size limits, and experiences
in using this type of material in space application, etc. This
request is for information that industry can provide to NASA
to aid in developing its requirement's and determine if the
product is a commercial or non-developmental item/service.
Responses must include the following: name and address of firm,
size of business; number of employees; ownership; whether they
are large, small, small disadvantaged 8 (a), and or woman-owned.
Highlight relevant work performed, point of contact -(address
and phone number). Technical questions should be directed to:
Steven L. Rickman at 281-483-8867. No solicitation exists;
therefore, do not request a copy of the solicitation. If a
solicitation is released it will be synopsized in the CBD and
on the NASA Acquisition Internet Service. It is the potential
offerors responsibility to monitor these cites for the release
of any solicitation or synopsis. Please advise if the requirement
is considered to be a commercial or commercial-type product.
A commercial item is defined in Internet "Note A". This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Steven L. Rickman, NASA/JSC,
Mail Code: ES3, 2101 NASA Road One, Houston, TX 77058, no later
than July 31, 1998. In responding reference TransHab Multi-Layer
Insulation Blankets. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-26-8-MLI
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-189 SN220697)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: 99--LADDER PULPIT, ALUMINUM, ROLLING, STEP TYPE
SOL NAMA-98-N12-P-0024
DUE 072298
POC Marty Cruz 301-713-6755 x 238, Fax: 301-713-6910
DESC: This serves as a Sources Sought Notice to locate qualified
sources for Ladder Pulpit, Aluminum, Rolling, Step Type. The
following information is provided to do a Market Survey of
industry to see if there are any potential contractor who have
the skills and knowledge required to complete this effort.
This announcement is NOT a formal solicitation and is NOT a
request for proposal. Availability of any formal solicitation
will be announced separately. This synopsis is for information
and planning purposes only and is not to be construed as a
commitment by the Government. This description covers a special
aluminum pulpit ladder intended for use on concrete floors
in 30" wide aisles in shelving installations at Federal Records
Centers. 1.1 MODEL: Ladder shall be 9 step model and shall
conform in all respects to drawings (available by request),
as specified in the procurement document. 2. DESIGN: A manufacturer's
tolerance of plus or minus 1/8 of an inch shall be permitted
for all ladder dimensions. 2.1 STEPS: With the exception of
the top step, the steps shall be not less than 9 inches nor
more than 10 inches deep by not more than 1 inch thick (including
the tread). This provides at least 11 inches of clear vertical
space between all steps. The top step shall be 14 inches deep
by 1 inch thick. The width of the steps shall conform to the
taper of the sides of the ladder. The thickness, depth, and
spacing measurements for the steps are specified to meet critical
operational requirements. 2.2 SHELF: The filing shelf shall
be 12 inches deep by 15 inches wide by 1 inch thick. It shall
be mounted permanently on the uppger guard rail and shall overlap
the top step by not more than 3 inches. 2.3 SWIVEL CASTERS:
Four (4) spring loaded, swivel casters are required. The casters
shall be 3 inches in diameter and shall conform to Bassick
caster model number WL13698MX282RP or equal. Casters shall
have a bolt, rivet, or bushing axle and shall be secured to
ladders, fully operational, in a manner which permits their
replacement using simple hand tools (see section 7). The stem
of each caster shall be equipped with a special self locking
type nut to adjust the spring tension for smoother ladder operation.
The stem of each caster shall be mounted so that when weight
is applied to any step, the springs on all four casters shall
compress. 2.4 GUIDE ROLLERS: Four (4) rigid guide rollers as
shown in Figures One, Two, and Three are required. The guide
rollers shall be mounted to a custom made, aluminum, angular
bracket that will serve as its axle housing. The bracket shall
be 3/8 of an inch thick, 2-1/2 inches wide at the ladder end,
and with a 2-1/2 inch length from the base of the ladder to
the furthermost point on the bracket. The aluminum brackets
shall be tapered at the corners as shown, and shall provide
housing for both ends of the axles of the guide rollers (available
by request). The brackets shall be mounted (welded) to the
ladder at the outer corners of the base at both the ladder
end and the non-ladder end. The weld shall be 2-1/2 inches
wide to match the width of the bracket and must be strong enough
to withstand repetitive bumping against steel shelving installations.
There shall be two guide roller assemblies (one at each corner)
at the ladder end and two guide roller assemblies (one at each
corner) at the non ladder end. It is imperative that the brackets
be positioned so that no part of the guide roller assembly
interferes with the rotation path of the swivel casters. The
swivel casters must be able to rotate a full 360 degrees without
interference. The guide rollers shall have 2 inch diameter
wheels of all hard rubber composition. The wheel thickness
shall be 5/8 of an inch, plus or minus 1/8 of an inch. With
the ladder in the raised position (unloaded), the top most
point of the oval head of the axle of the guide roller shall
not be more than 2-3/4 inches above the floor. (The 2-3/4 inch
maximum height measurement is a critical operational requirement.)
Use an oval head bolt as an axle with a special self locking
type nut installed on the down side of the lower portion of
the customized axle housing bracket. (The 28 inch overall width
for the guide rollers, as shown in the drawers, is specified
to meet critical operational requirements.) The 28 inch overall
width includes the 22 inch width (outside dimension) of the
ladder at its base, plus 2-1/2 inches on each side of the ladder
at its base for the guide roller brackets, and 1/2 inch on
each side of the guide roller brackets for the guide roller
wheels. 2.5 BASE BRACES: For strength and stability, three
20-1/4 inch long horizontal cross braces are required for each
ladder. These braces shall be welded across the base of the
ladder at the following locations: (1) one brace across the
center of the ladder, (2) one brace recessed approximately
9-3/4 inches at the ladder end (attached at the front swivel
casters) and (3) one brace recessed approximately 9-3/4 inches
from the non ladder end (attached at the back swivel casters).
The recessed requirement is specified to prevent kicking the
ladder during rapid movement. 3. CONSTRUCTION: As a minimum,
the ladder shall be capable of safely supporting two persons
with a combined weight of 400 pounds plus a 50 percent overload
factor. Each step shall be capable of safely supporting 200
pounds plus a 50 percent overload factor. The filing shelf
shall be capable of safely supporting 60 pounds plus a 50 percent
overload factor. 3.1 METHOD OF CONSTRUCTION: The ladder shall
be all welded construction and shall be furnished fully assembled.
3.2 MATERIALS: 3.2.1 FRAME, RAILS, AND DIAGONALS: The frame,
rails, and diagonals shall be 1/2 inch nominal pipe size, schedule
40 aluminum pipe (or 3/4 inch nominal pipe size at manufacturer's
option). Aluminum shall be of alloys 6061 or 6063 of a T4,
T5, or T6 temper at the manufacturer's option. 3.2.2 STEPS:
All steps shall be fabricated entirely from aluminum, of 1/8
inch nominal thickness. The step treads shall be corrugated,
ribbed, dimpled, embossed, knurled or other non-slip configuration.
3.2.3 SHELF: The filing shelf shall be fabricated from aluminum
sheet, 1/8 inch nominal thickness, and shall have a flat, smooth
top surface. 3.2.4 LEGS: All legs shall be rubber tipped. 3.2.5
FINISH: The aluminum finish shall be the manufacturer's standard
mill finish and shall be free from burrs, sharp edges, and
oily substances. 3.3 FRAME: 3.3.1 STEPS: Except for the bottom
step, the distance between steps, from top surface to top surface,
shall be 12 inches. The top surface of the bottom step shall
be 15 inches from the floor when in the down position. (The
special spacing (arrangement) of the steps is critical to meet
operations requirements.) Step overlap shall be approximately
four inches. 4. INSPECTION: New manufacturers are required
to deliver a pre-production model to the National Archives
and Records Administration, for the purpose of mandatory NARA
inspection. Approval to proceed with full production must be
granted by NARA. If the pre-production model meets all requirements,
it will be accepted as one item against the total quantity
ordered. Prior to payment, all ladders ordered must meet all
requirements of this purchase description, with inspection
to be performed at the specified NARA delivery address. 5.
PACKAGING: Packaging shall be in a manner that prevents damage
to the ladder(s) during shipment including damage to the guide
rollers, casters, steps, filing shelf, legs, frame rails, diagonals,
finish, etc. 6. DELIVERY: Delivery requirements shall be specified
by the NARA contracting officer. 7. CASTER SPRING AND HOUSING:
Bassick caster number WL13698MX282RP is without housing and
spring. The spring should be designed so that when the ladder
is unloaded, it has sufficient force to return it to the raised
position. The spring shall have a fatigue life to withstand
a minimum of one million cycles of deflections. The shaft housing
for the spring loaded swivel casters may be fabricated from
1/2 inch diameter aluminum pipe. Each caster housing shall
be reinforced with a 1/8" thick angular aluminum bracket welded
to the ladder frame as shown. The Government WILL NOT respond
to any request for a solicitation package in response to this
request for information. The Government will not pay for any
materials provided to it in response to this synopsis and submittals
will not be returned to the sender. Please forward all descriptive
literature information and pricing to: National Archives and
Records Administration, NAA, Room 3360, Attn: Marty Cruz, 8601
Adelphi Road, College Park, MD 20740-6001.
CITE: (W-190 SN220873)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.06-01
AMT $44,977
LINE N/A
DTD 070798
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-189 SN220662)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.14
AMT $47,077
LINE N/A
DTD 070798
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-189 SN220663)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--TOTTS II
POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-D-0076-D.O.10
AMT $353,299
LINE N/A
DTD 070296
TO Applied Research Associates, Inc., 4300 San Mateo Boulevard,
NE, Suite A220, Albuquerque, NM 87110
CITE: (I-189 SN220664)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--IN VITRO SCREENING OF CHEMOPREVENTIVE AGENTS USING
THE RAT TRACHEAL EPITHELIAL FOCUS INHIBITION ASSAY - WORKSTATEMENT
NO. 60
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85044
AMT $278,206
LINE n/a
DTD 063098
TO Mantech Environmental Technology, Inc., 2 Triangle Drive,
Research Triangle Park, NorthCarolina 27709
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-190 SN220875)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--IN VITRO SCREENING OF CHEMOPREVENTIVE AGENTS IN DMBA-INDUCED
MAMMARY LESIONS - WORKSTATEMENT NO. 61
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85138
AMT $235,488
LINE n/a
DTD 063098
TO University of Illinois, Office of Research Services, 1737
W. Polk Street, 304, AOB, MC 672, Chicago, Illinois 60612
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-190 SN220885)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--IN VITRO SCREENING OF POTENTIAL CHEMOPREVENTIVE AGENTS
USING HUMAN ORAL MUCOSAL CELLS - WORKSTATEMENT NO. 62
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85144
AMT $260,274
LINE n/a
DTD 063098
TO The Ohio State University Research Foundation, Office of Grants
and Contracts, 1960 Kenny Road, Columbus, Ohio 43210
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-190 SN220959)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--IN VITRO SCREENING OF CHEMOPREVENTIVE AGENTS THAT
INHIBIT THE SPONTANEOUS IMMORTALIZATION OF BREAST EPITHELIAL
CELLS FROM INDIVIDUALS PREDISPOSED TO CANCER - WORKSTATEMENT
NO. 63
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85139
AMT $415,096
LINE n/a
DTD 063098
TO Strang Cancer Prevention Center, Research Resources Management
, 428 East 72nd Street, New York, New York 10021
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-190 SN220973)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--IN VITRO SCREENING OF CHEMOPREVENTIVE AGENTS THAT
INHIBIT THE SPONTANEOUS IMMORTALIZATION OF MUTANT CELLS DERIVED
FROM APC MUTANT MICE PREDISPOSED TO COLORECTAL CANCER - WORKSTATEMENT
NO. 65
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85141
AMT $299,564
LINE n/a
DTD 063098
TO Strang Cancer Prevention Center, Research Resources Management,
428 East 72nd Street, New York, New York 10021
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-190 SN220979)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--IN VITRO SCREENING OF CHEMOPREVENTIVE AGENTS FOR
ACTIVITY INHIBITING THE INDUCTION OF ANGIOGENESIS BY HUMAN
TUMOR CELLS IN VITRO - WORKSTATEMENT NO. 66
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85142
AMT $232,374
LINE n/a
DTD 063098
TO Mantech Environmental Technology, Inc., 2 Triangle Drive,
Research Triangle Park, North Carlonia 27709
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-190 SN220994)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--IN VITRO SCREENING OF CHEMOPREVENTIVE AGENTS FOR
ACTIVITY INHIBITING THE INDUCTION OF ANGIOGENESIS BY HUMAN
TUMOR CELLS IN VITRO - WORKSTATEMENT NO. 66
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85142
AMT $232,374
LINE n/a
DTD 063098
TO Mantech Environmental Technology, Inc., 2 Triangle Drive,
Research Triangle Park, North Carlonia 27709
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-190 SN220996)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--TELOMERASE: EVALUATION OF ITS ROLE IN CELLULAR IMMORTALITY
AND CARCINOGENESIS AND AS A MOLECULAR TARGET FOR CHEMOPREVENTIVE
STRATEGIES - WORKSTATEMENT NO. 67
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85413
AMT $322,276
LINE n/a
DTD 063098
TO Strang Cancer Prevention Center, Research Resources Management,
428 East 72nd Street, New York, New York 10021
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-190 SN221006)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--ENGINEERING/TECHNICAL SERVICE
CNT F42620-97-D-00100124
AMT $520,000
DTD 072898
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-190 SN221020)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THERAPEUTIC AGENTS FOR THE TREATMENT AND PREVENTION
OF NORMOTHERMIC AND HYPOTHERMIC ISCHEMIA-MEDIATED INJURY
POC Keith E. Strohman ONR 252 (703) 696-8557
CNT N00014-98-C-0139
AMT (NO RFP) $1,320,639.00
DTD 070998
TO Galileo Laboraties Inc., 935 East Arques Avenue,Sunnyvale,
CA 94086
CITE: (W-190 SN221142)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--THERAPEUTIC AGENTS FOR THE TREATMENT AND PREVENTION
OF NORMOTHERMIC AND HYPOTHERMIC ISCHEMIA-MEDIATED INJURY
POC Keith E. Strohman ONR 252 (703) 696-8557
CNT N00014-98-C-0139
AMT (NO RFP) $1,320,639.00 (with two options)
DTD 070998
TO Galileo Laboraties Inc., 935 East Arques Avenue,Sunnyvale,
CA 94086
CITE: (W-190 SN221145)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ENVIRONMENTAL ASSESSMENT AND CHARACTERIZATION
POC Kristi L. Devos ONR 252 (703) 696-2598
CNT N00014-98-C-0246
AMT $143,252.00
DTD 070998
TO The Pennsylvania State University 110 Technology Center Building
University Park, PA 16802-7000
CITE: (W-190 SN221162)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: C--FACILITIES PLANNING & MAINTENANCE MANAGEMENT ASSESSMENTS
POC Tammy Szydloski, Contract Specialist (202)842-6515, Paul
Casagrande, Contracting Officer (202)842-6909
CNT 98Y004
AMT $ 500,000
DTD 070898
TO Parsons Brinkerhoff, 465 Spring St., Herndon, VA 20170-5249
CITE: (W-189 SN220582)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--MEMPHIS, TENNESSEE, BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Ms. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-98-B-0202
AMT $3,490,000
DTD 070898
TO Grinder Brothers Construction Company, Inc., 1814 Thomas Road,
Memphis, TN 38134-6324
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-190 SN220962)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--HOUSTON, TEXAS, AIR MAIL CENTER, DESIGN BUILD EXPANSION/RENOVATION
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-B-0159
AMT $2,650,000
DTD 070798
TO ICI Construction, Inc., 24707 Hardy, Spring, TX 77373-5764
(Phone 281/355-5151)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-190 SN220983)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DAYTONA BEACH, FLORIDA, PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-B-0203
AMT $2,984,000
DTD 070998
TO Hardaway Construction Corp of TN, 615 Main Street, Nashville,
TN 37206-3617 (Phone 615/254-5461)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-190 SN221000)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--PROVIDE A/E SERVICES FOR AIR STATION BARBERS POINT
MASTER PLAN
POC Margaret Laviguer 206-220-7424
CNT DTCG50-98-D-643JP5
AMT $500,000.00
LINE NA
DTD 062598
TO Makers, 2112 Smith Tower, 506 Second Avenue, Seattle, WA 98104
LINKURL: NA
LINKDESC:
EMAILADD: mlaviguer@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-190 SN221083)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: D--AWARD OF CONTRACT RESULTING FROM SOL. TIRNO-97-R-00039
FOR MAINTENANCE TO GOVERNMENT OWNED NEAX2400 PBX TELECOMM SYSTEMS.
THE EVALUATED SYSTEMS LIFE PRICE OF THE CONTRACT IS $2,999,783.
POC Contracting Officer, Robert L. Bannerman, 202-283-1223
CNT TIRNO-98-C-00019
AMT $155,581
DTD 070198
TO UNITED COMMUNICATIONS SYSTEMS, INC., 1410 Spring Hill Rd,
SUITE 301, MCLEAN, VA 22102
CITE: (I-189 SN220623)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration/FTS, Thomas P. O'Neill
Jr., Federal Bldg., 10 Causeway St., Boston, MA 02222
SUBJECT: D--ADP SUPPORT SERVICES
POC Ronald Crocker, (617) 565-5765, Contracting Officer, Mattie
S. Buford, (617) 565-5770.
CNT GS01K98BKM0014
AMT $66,940,473.00
DTD 060898
TO Systems Engineering and Security, Inc., 7474 Greenway Center
Drive, Greenbelt, MD 20770
CITE: (M-190 SN221073)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: F--GLEN 98 THINNING
POC Sue Domina, Procurement Assistant, 520-635-8344
CNT 43-8156-8-0043
AMT $23,705.31
DTD 070898
TO R.C.O. Reforesting, PO Box 1370, Yreka CA 96097
CITE: (W-189 SN220700)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--ANTENNA ELECTRONICS (AE-4)
CNT F09603-98-C-0273, F09603-98-R-40201
AMT $776,160
DTD 063098
TO Rockwell International Corp, Collins Avionics & Comm Div,
350 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-189 SN220681)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERIVCES
CNT F34601-98-D-0164, F34601-98-R-52853
AMT $26,366,175
DTD 070798
TO Chromalloy American Corp, Chromalloy Turbine Airfoils Div,
1400 N Cameron Street, Harrisburg Pa 17103-1095
CITE: (I-189 SN220687)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498PGE02, Sol Nr N00104-98-Q-GC21, NIIN 012221573
AMT $79,657
LINE N/A
DTD 071798
TO Rfi Corp , Bay Shore ,NY 11706-1107 (ACNSPCC0708013-021)
CITE: (I-189 SN220789)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave,
Suite 400, Phoenix, Arizona 85004
SUBJECT: J--2835 CONTROL UNIT
POC Shaon Scott, Contracting Officer (602)893-5558, or Michael
Doyle, Contract Administrator (602)496-2738
CNT N00383-96-G-012J/WY06
AMT $19,520
LINE 0001 & 0002
DTD 070998
TO AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, M/S 1207T, Tempe, AZ 85285-2200
EMAILADD: mdoyle@swest.dcmdw.dla.mil
EMAILDESC:
AlliedSignal Inc., Tempe, AZ at (602)893-7183
CITE: (W-190 SN221015)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--TECHNICAL REPRESENTATIVE SERVICES
POC Contact Linda Hutzler (252) 334-5212
CNT DTCG38-98-P-100393
AMT $66,060
LINE N/A
DTD 070998
TO AlliedSignal MCS, Tempe AZ 85285-2200 (AC0709014-05)
CITE: (I-190 SN221226)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: K--MLRS M270A1 UPGRADE OF M270 MLRS LAUNCHER
POC Colleen Rodriguez, 256-876-8840
CNT DAAH01-98-C-0138
AMT $413,180,369.00
LINE n/a
DTD 070298
TO Lockheed Martin Vought Systems, 1701 W Marshall Dr, Grand
Prairie, TX 75051
EMAILADD: crodrig@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN221190)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: L--INDUSTRIAL ENGINEERING SERVICES
POC CRYSTAL BLACKBURN, CONTRACT SPECIALIST, 256-842-6381
CNT DAAH01-98-C-0157
AMT $75,238,121.00
LINE N/A
DTD 063098
TO Lockheed Martin Vought Systems, 1701 W Marshall Dr, Grand
Prairie, TX 75051
EMAILADD: cblackbu@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-190 SN221067)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, Contracting Officer (90C), 3601 S.
6th Avenue, Tucson, AZ 85723
SUBJECT: Q--EMERGENCY ROOM PHYSICIAN/MEDICAL OFFICER OF THE DAY
POC Vivian Beasley, Contract Specialist, 520-629-4600
CNT V678P-3840
AMT $510062.56
DTD 061998
TO NES Government Services, 6477 College Park Square, Suite 316,
Virginia Beach, VA 23464
CITE: (W-189 SN220763)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: R--NON-RECURRING ENGINEERING EFFORT ASSOCIATED WITH
ENGINEERING CHANGE PROPOSAL 55-406
POC Karen Parmenter, Contract Specialist, AMSAM-AC-SA-F, 256-876-8820;
Edward L. Mobley, Contracting Officer, 256-2523. (ACC) SYNOPSIS#
0018-98
CNT DAAJ09-97-C-0201
AMT $1,946,386
LINE 0002AA, 0002AB, 0003, 0004
DTD 070698
TO Allied Signal Enbgines, 111 S. 34th St., Phoenix, AZ 85072-2181
EMAILADD: VMaddox@ccsmtp.redstone.army.mil
EMAILDESC:
CITE: (W-190 SN221187)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration (7PMNF), New Orleans
Property Management Center, Ft. Worth, 819 Taylor Street, Fort
Worth, TX 76102-6105
SUBJECT: S--FULL MAINTENANCE CARLSBAD/ROSWELL, NM
POC Enid L. Frey (817) 978-7011
CNT gs-07p-98-drc-0003
AMT $576,006.80
DTD 070898
TO Ben Fitzgerald Real Estate Service LLC, dba: Rosemark Commercial
Real Estate Services, 121 West Ninth Street, Tyler, TX 75701
CITE: (W-189 SN220652)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: S--LAUNDRY & DRY CLEANING SERVICE
POC Contact Yolanda Coriz-Yazzie, Contract Specialist, (505)
863-8401
CNT CBN00000199
AMT $156,910.00
LINE N/A
DTD 070198
TO Elite Laundry Company, Inc., P.O. Box 640, Gallup, New Mexico
87301 (AC0709014-04)
CITE: (I-190 SN221134)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
POC Printing Specialist Russ Woodmancy (314) 241-0349 ext 24;
Contracting Officer Andrew J Morgan (314) 241-0349 ext. 16.
CNT Program 1603-S
AMT $86541.40
DTD 062698
TO Monotrade Companies Inc., 811 Park Avenue, Minneapolis, MN
55404
EMAILADD: stlouisrppo@gpo.gov
EMAILDESC:
CITE: (W-189 SN220655)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: USDA-FSA-Aerial Photography Field Office, 2222 West 2300
South, Salt Lake City, Utah 84119-2020
SUBJECT: T--AERIAL PHOTOGRAPHY
POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.
207
CNT 538447800015 (RFP) USDA/FS 8-98
AMT $92,417.60
LINE Items 1,2,4
DTD 070898
TO Global Remote Sensing, Inc., #203-10008-109th Street, Edmonton,
Alberta, Canada T5J 1M4
CITE: (W-189 SN220724)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN
PACKAGE 941 THIRD QUARTER (MAILOUT)
POC James L. Leonard, (202) 512-0307
CNT 435-565
AMT $410,400.00
LINE N/A
DTD 070898
TO Direct Marketing Associates, 4545 Annapolis Road, Baltimore,
MD 21227
CITE: (W-190 SN220874)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--INCIDENT INVESTIGATION TEAM TRAINING
POC Contact: Mary H. Mace, Contracting Officer, 301-415-7314,
Paulette Smith, Contract Specialist, 301-415-6594
CNT NRC-38-98-263/RS-AED-98-263
AMT $757,465.
LINE N/A
DTD 070898
TO Conger & Elsea, Inc. 9870 Highway 92, Suite 300 Woodstock,
GA 30188
CITE: (W-190 SN221255)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: Y--SPILLWAY FLOOR SLAB CONTRACTION JOINT SEAL, APPLEGATE/LOST
CREEK
POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site
Code DACW57)
CNT DACW57-98-C-0016
AMT $91,605
DTD 070298
TO GELCO SERVICES, 2990 PORTLAND RD NE, SALEM, OR 97203
CITE: (I-189 SN220625)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--LEASE OF ONE CUTTERHEAD HYDRAULIC, PIPELINE DREDGE,
FULLY OPERATED WITH ATTENDANT PLANT, MISSISSIPPI RIVER AND
HARBORS
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0037
AMT $2,865,378
DTD 060398
TO T L JAMES & CO INC, PO BOX 20116, NEW ORLEANS, LA 70141-0116
CITE: (I-189 SN220630)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Y--CULVERT REHABILITATION, DOUBLE CABIN CULVERT, SNOW
LAKE, ARKANSAS, MISSISSIPPI RIVER LEVEES, MAINTENANCE
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0039
AMT $212,782
DTD 061698
TO ROBERTSON INC, BRIDGE AND GRADING DIVISION, PO BOX 880, POPLAR
BLUFF, MO 63902
CITE: (I-189 SN220632)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--MEMPHIS, TENNESSEE, BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
POC Ms. Jo Thompson, Facilities Contract Specialist, 901/747-7516
CNT 475450-98-B-0202
AMT $3,490,000
DTD 070898
TO Grinder Brothers Construction Company, Inc., 1814 Thomas Road,
Memphis, TN 38134-6324
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-190 SN220964)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--HOUSTON, TEXAS, AIR MAIL CENTER, DESIGN BUILD EXPANSION/RENOVATION
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-B-0159
AMT $2,650,000
DTD 070798
TO ICI Construction, Inc., 24707 Hardy, Spring, TX 77373-5764
(Phone 281/355-5151)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-190 SN220984)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DAYTONA BEACH, FLORIDA, PROCESSING AND DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita W. Humphrey, Purchasing Specialist, FAX 901/747-7408
CNT 475450-98-B-0203
AMT $2,984,000
DTD 070998
TO Hardaway Construction Corp of TN, 615 Main Street, Nashville,
TN 37206-3617 (Phone 615/254-5461)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWILLI10@email.usps.gov
EMAILDESC:
CITE: (W-190 SN220990)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--BELLINGHAM STATION EXPANSION
POC Joel Childers 206-220-7421
CNT DTCG5098C643LU4
AMT $270,308.
LINE NA
DTD 070198
TO Ebenal General, Inc., P.O. Box 31548, Bellingham, WA 98228-2548
(360) 738-1940
LINKURL: NA
LINKDESC:
EMAILADD: jchilders@pacnorwest.uscg.mil
EMAILDESC:
CITE: (W-190 SN221090)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--NAVAL LODGE REPLACEMENT AT NAVAL STATION LEMOORE,
CA
POC LOIS J. FLETCHER, Contracts Specialist, 650/244-2682
CNT N62474-98-C-2001
AMT $3,880,181.00
DTD 063098
TO RQ Construction, Inc., 5256 S. Mission Rd, Ste. 210, Bonsall,
CA 92003
CITE: (W-190 SN221127)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PHASE II LEVEE RECONSTRUCTION,
MARYSVILLE/YUBA CITY, CALIFORNIA
POC Contracting Officer Fred J. Strickland, (Site Code DACA05)
CNT DACW05-98-C-0047
AMT $2,000,000
DTD 070298
TO KIN ENTERPRISES INC, 151 NORTH SUNRISE AVE 1204, ROSEVILLE,
CALIFORNIA 95661
CITE: (I-189 SN220619)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--RIPRAP PAVING BETWEEN MILE 975 OHIO RIVER AND MOUTH
OF WHITE RIVER, ARKANSAS (MISSISSIPPI RIVER MILE 599 AHP),
CONSTRUCTION
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0034
AMT $217,250
DTD 060198
TO PATTON TULLY TRANSPORTATION LLC, 1242 NORTH SECOND STREET,
MEMPHIS, TN 38107
CITE: (I-189 SN220628)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: Z--STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER
AT ISLAND 20, PEMISCOT COUNTY, MISSOURI (MILE 832R AHP, AND
KEYES POINT, LAUDERDALE COUNTY, TENNESSEE (MILE 787L AHP)
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0041
AMT $1,299,730
DTD 063098
TO LUHR BROS INC, PO BOX 50, COLUMBIA, IL 62236
CITE: (I-189 SN220629)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--ELIMINATE CLASS 1 ODS FROM REFRIGERATION SYSTEM,
B39/B1488, NAVAL STATION, PEARL HARBOR, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-97-C-1319
AMT $456,123.00
DTD 062998
TO Alyward Enterprises, Incorporated, 99-782 Nahiolea Street,
Aiea, Hawaii 96701-3241
CITE: (W-189 SN220760)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: Z--SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS
POC SSgt Russell T. Beasley, (850) 283-8646, Russell E. Roderick,
(850) 283-2088
CNT F0863798D4002
AMT Guaranteed minimum of $200,000, Unguaranteed maximum of $50,000,000
LINE 0001 - 0002
DTD 070898
TO ThomCo Enterprises Incorporated, 102 Driftwood Avenue, Suite
7, Fort Walton Beach, FL 32548
CITE: (W-190 SN220852)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Glacier National Park, West Glacier,
MT 59936
SUBJECT: Z--CONCRETE ACCESSIBILITY RAMP
POC Neil Brewster, (406)888-7870 or FAX (406)888-7868
CNT CX 1430-98-002
AMT $96,780.00
LINE All
DTD 070798
TO K&K Contractors Corporation, 12539 Dayton Ave. North, Seattle,
WA 98133
CITE: (W-190 SN220955)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 WEST
ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, COLORADO, 80225-0287
SUBJECT: Z--MANSION COMPLEX, CARRIAGE BARN REHABILITATION
POC WILLIAM W. SLEMMER (303) 969-2047
CNT 1443CX450098906
AMT $1,341,630.00
DTD 070898
TO ENGELBERTH CONSTRUCTION, INC., 2000 MOUNTAIN VIEW DRIVE, COLCHESTER,
VERMONT 05446
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-190 SN221076)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--REPAIR/PAINT GOVERNMENT BRIDGE, STRUCTURE 320, PHASE
I, PR 49-95, ROCK ISLAND ARSENAL, ROCK ISLAND CO., IL AND SCOTT
CO., IA., (BASE BID PLUS OPTIONS 1 THROUGH 5)
POC Contract Specialist, Thomas Bales, 309-794-5661
CNT DACA25-98-C-0020
AMT $2,286,408.00
DTD 070898
TO Ash Painting, Inc., P.O. Box 5028, 46167 Malina Place, Kaneohe,
HI 96744
CITE: (W-190 SN221124)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING PORT
ISABEL TO ARROYO COLORADO IN CAMERON COUNTY, TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0014 RFP NO. DACW64-98-R-0002
AMT $3,405,050
DTD 070898
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
CITE: (I-190 SN221203)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CLARK FORK DEBRIS CONTROL FACILITIES, DEBRIS BOOM
REPLACEMENT, ALBENI FALLS DAM, PEND OREILLE, IDAHO
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0039
AMT $113,190
DTD 070998
TO RELIABLE BUILDERS INC, PO BOX 1329, BONNERS FERRY, ID 83805-1329
CITE: (I-190 SN221223)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--AWARD NOTICE, REPAIR HVAC SYSTEM BUILDING 429
POC Debbie Hooper, Contract Administrator (303) 677-9624, David
Cole, Contracting Officer (303) 677-9945
CNT DAHA05-98-C-0006
AMT $605,626.00
LINE 0001AC
DTD 070298
TO Gracon Corporation, P.O. Box 869, Loveland, CO 80539, (970)
667-2203
LINKURL: http://www.abc.gov
LINKDESC:
EMAILADD: mniblett@cobke.ang.af.mil
EMAILDESC:
CITE: (W-190 SN221264)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--BRUSH, CLEANING, SMALL ARMS. (BRUSH, CHAMBER). E/I
CNT SP0760-98-M-J246
AMT $91,219.05
LINE 0001
DTD 070798
TO Brushes Inc 18423 St Clair Ave Cleveland OH 44110-2613
CITE: (I-189 SN220607)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--DAMPER ASSEMBLY, MOTION, WEAPON.
SOL SP0740-98-Q-2436
CNT SP0700-96-G-0007-0132
AMT $41,123.76
LINE 0001 THROUGH 0002
DTD 070898
TO Western Design Corp 16952 Millikan Ave Irvine CA 92606
CITE: (I-190 SN220916)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
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--M1 ABRAMS LIMA ARMY TANK FIELD SERVICE REPRESENTATIVE
POC Pam Cantrebury/309-782-4275
CNT DAAE2098G0003/DO 0002
AMT $133,348
DTD 062598
TO Raytheon Tech Services Company, 1665 Hughes Way, Long Beach,
CA 90810-0399
CITE: (W-190 SN221147)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SP0920-98-Q-0819
CNT SP0920-98-M-4763
AMT $49,000.00
LINE 0001
DTD 070898
TO Mack Associates Inc 19 Hayden Rd P.O.Box 723 Pelham NH 03076-0723
CITE: (I-189 SN220807)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CHAFF CARTRIDGE CASE SETS
POC J. A. PALOMBO, Code 0242.9, (717)605-7322
CNT N00104-98-C-KA74
AMT $205,316.00
LINE N/A
DTD 070298
TO Polymer Technologies Inc., 35 Monhegan St., Clifton, NJ 07013
CITE: (W-190 SN220847)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--INJECTION MOLD FOR A FIVE INCREMENT EXTRACTION SLEEVE
POC Sandra LaBell, contracting Officer, 973-724-4085
CNT DAAE30-98-C-1075
AMT $119,506.80
LINE 0001
DTD 070198
TO Fiber Concepts Inc., PO Box 64, 800 Brook Road, conshohocken,
PA 19428
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-190 SN220879)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE AND PACK (LAP) FOR THE 155MM MACS
POC Sandra LaBell, Contract Specialist, 973-724-4085
CNT DAAE30-98-C-1071
AMT $1,018,276.00
LINE 0001
DTD 070698
TO Valentec System Incorporated, 200 Valley Rd, Suite 101, Mt.
Arlington, NJ 07856
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-190 SN220970)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BAR, PUSHER.
SOL 96TCM0-12-P-0700
CNT F09603-94-G-0038-UB2E
AMT $32,026.00
LINE 0001
DTD 070898
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-190 SN220910)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--FAIRING ASSEMBLY
SOL SP0475-98-Q-T077
CNT SP0475-98-M-ND08
AMT $34,790.00
LINE 0001
DTD 070898
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-190 SN220899)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT
SOL SP0470-98-Q-4778
CNT SP0470-98-M-Y763
AMT $91,620.00
LINE 0001AA THROUGH 0001AE
DTD 070898
TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
CITE: (I-190 SN220926)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--ANGLE ASSEMBLY, ATTENTUATOR FAIRING
SOL SP0475-98-Q-T187
CNT SP0475-98-M-ND25
AMT $25,715.00
LINE 0001
DTD 070898
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-190 SN220928)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PANEL ASSEMBLY, FLOOR
SOL SP0470-98-Q-4779
CNT SP0470-98-M-Y764
AMT $43,735.00
LINE 0001
DTD 070898
TO Williams Aerospace and Mfg Inc 2820 Via Orange Way Suite G
Spring Valley CA 91978
CITE: (I-190 SN220930)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--ELBOW ASSEMBLY
SOL SP0470-98-Q-4775
CNT SP0470-98-M-Y762
AMT $34,710.00
LINE 0001 THROUGH 0002
DTD 070898
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-190 SN220932)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--HIGH SPEED ANTI-RADIATION MISSILE --1560014449030WF
CNT F42600-96-G-00010468
AMT $216,382
DTD 070798
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-190 SN221017)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--IDLER ASSEMBLY, ACTUATOR.
SOL 97TW55-72-P-0700
CNT N00383-96-G-005D-UBZN
AMT $32,383.60
LINE 0001
DTD 070798
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-189 SN220601)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--SOLENOID AND PUSH ROD ASSEMBLY.
SOL SP0740-98-Q-2108
CNT SP0740-98-M-4778
AMT $83,534.10
LINE 0001 THROUGH 0002
DTD 070798
TO M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
MI 48362
CITE: (I-189 SN220602)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--HEAD, LINEAR ACTUATING CYLINDER.
SOL SP0740-98-Q-1912
CNT SP0740-98-M-JM06
AMT $73,143.00
LINE 0001AA THROUGH 0002
DTD 070798
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647
CITE: (I-189 SN220605)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--TRAINING UNIT EMER OXY SYS; P/N MR-10093AF, 396
EA -- 1660014370316BO
CNT F34601-98-M-0860, FD2030-98-0-6163
AMT $83,160
DTD 070798
TO Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
CITE: (I-189 SN220688)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 16--MCDONNELL DOUGLAS OH-6A HELICOPTER TAIL ROTOR TRANSMISSIONS,
PART NUMBER 369A5400-701
POC Contact Maurice Shook, Contract Specialist, 214/905-5392
CNT Option 2, EFO-6-C-0002
AMT $659,350.00
LINE 11-15
DTD 070698
TO Heli-Tech, Inc., 3621 Frankford Ave., Panama City, FL 32405
CITE: (W-189 SN220748)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, AIR FLOW
SOL SP0920-98-Q-A261
CNT SP0920-98-M-4757
AMT $53,616.00
LINE 0001
DTD 070898
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-189 SN220800)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PISTON, HYDRAULIC ACCUMULATOR.
SOL SP0740-98-Q-1690
CNT SP0740-98-M-JM10
AMT $42,039.76
LINE 0001
DTD 070898
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-190 SN220911)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SHORE, DAMAGE CONTROL, ADJUSTABLE
SOL SP0760-98-Q-1138
CNT SP0760-98-M-6476
AMT $54,164.50
LINE 0001 THROUGH 0002
DTD 070898
TO Royson Engineering Co 100 N Penn St P.O.Box 160 Hatboro PA
19040-2606
CITE: (I-190 SN220913)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HOOK ASSEMBLY, CAUSEWAY LAUNCHING
SOL SP0770-98-Q-MM04
CNT SP0770-98-M-BU06
AMT $58,028.00
LINE 0001
DTD 070898
TO Washington chain and supply Co Inc 2901 Utah Ave S P O Box
3645 Seattle WA 98124
CITE: (I-190 SN220918)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--BRAKE LINING KIT. ON 8X8 CARGO TRUCK
SOL SP0750-98-Q-1008
CNT SP0750-98-M-1220
AMT $46,919.56
LINE 0001 THROUGH 0002
DTD 070798
TO Matheny Motor Truck Co Government Sales Office 5695 Crooked
Stick Rd P.O.Box 399 Sharon Center OH 44274-0399
CITE: (I-189 SN220610)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 26--PURSUIT VEHICLE, PASSENGER CAR, TRUCKS AND OFF-ROAD
TIRES
POC Reed Cooper, 615/741-3044
CNT 4015912, 4019513
AMT $920,000.00
LINE na
DTD 061198
TO Goodyear Tire and Rubber Co., 1144 E.Market ST., Akron, Ohio,
44316; Bridgestone/Firestone Inc., Government Sales, One Bridgestone
Park, Nashville, TN 37214
CITE: (W-190 SN220974)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--CRANKSHAFT,ENGINE
POC Contact Point, Richard S Fry, 02
CNT , (717)605-3354, Fax, (215)697-3161, Twx, Not-avail 12. N0010498CDA22,
Sol Nr N00104-98-R-DD04, NIIN 998106101
AMT $131,557
LINE N/A
DTD 071798
TO Gec Alsthom Diesels Inc , Houston ,TX 77084-0000 (ACNSPCC0708013-022)
CITE: (I-189 SN220790)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--TURBINE ASSEMBLY
POC Contact Point, Nick D Stellhorn, 02
CNT , (717)605-1457, Fax, (215)697-3161, Twx, Not-avail 12. N0038395GM120EP96,
Sol Nr N00104-98-R-DB52, NIIN 012050768
AMT $158,054
LINE N/A
DTD 071798
TO Alliedsignal Inc , Tempe ,AZ 85285-0000 (ACNSPCC0708013-023)
CITE: (I-189 SN220791)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--RETAINING RING, DUCT
SOL SP0480-97-Q-JD92
CNT N00383-97-G-014M-TYD5
AMT $96,729.85
LINE 0001AA THROUGH 0001AB
DTD 070898
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-190 SN220889)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SENSOR, OIL FILTER
SOL SP0480-98-X-8255
CNT F09603-95-G-0013-TY52
AMT $49,779.80
LINE 0001AA THROUGH 0002
DTD 070898
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-190 SN220896)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BOWL, PUMP
SOL SP0480-98-Q-S772
CNT SP0480-98-M-PD90
AMT $46,458.00
LINE 0001 THROUGH 0002
DTD 070898
TO Parker-Hannifin Corp Nichols Aircraft Div 14 Robbins Pond
Rd ayer MA 01432-1771
CITE: (I-190 SN220929)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CONNECTING LINK, SPECIAL
SOL SP0480-97-Q-2724
CNT SP0480-98-M-A991
AMT $27,650.00
LINE 0001 THROUGH 0002
DTD 070898
TO SKF component systems Inc 1530 valley center Pky bethlehem
PA 18017
CITE: (I-190 SN220925)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES,
CNT SP0740-98-M-HL29
AMT $99,826.00
LINE 0001AA THROUGH 0001AC
DTD 070798
TO Electric indicator Co Inc elinco Waterbury Div 567-1 S Leonard
St Waterbury CT 06708
CITE: (I-189 SN220603)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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 SHELL ASSY
CNT SP0770-98-M-AF12
AMT $57,403.01
LINE 0001 THROUGH 0002
DTD 070898
TO Fasco industries Inc Motor Div Sale Barn Rd P.O.Box 548 Cassville
Mo 65625
CITE: (I-190 SN220912)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--LEVER, HAND CONTROL.
SOL SP0750-98-Q-1379
CNT SP0750-98-M-1238
AMT $31,185.70
LINE 0001 THROUGH 0002
DTD 070898
TO Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
CITE: (I-190 SN220914)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BALL JOINT (BALL JOINT ASSEMBLY)
SOL 98T050-82-P-0700
CNT SP0770-98-M-AF40
AMT $26,961.56
LINE 0001 THROUGH 0002
DTD 070898
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-190 SN220919)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SPROCKET, DRIVE, WHEEL.
SOL SP0750-97-R-2573
CNT SP0750-98-C-2918
AMT $854,706.60
LINE 0001 THROUGH 0012
DTD 070898
TO Gibraltar Sprocket Co 3500 24TH St Port Huron MI 48060
CITE: (I-190 SN220920)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Deputy Chief of Staff for Contracting, US Army Space
Command, Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs,
CO 80916-2749
SUBJECT: 36--ACCESS CONTROL SYSTEM-DESIGN, PROVIDE, INSTALL,
AND MAINTAIN
POC POC Contract Specialist Bob Nyquist, 719 554-8828
CNT DASG6298C0008
AMT $125,291.00
LINE 0001,0002,0003
DTD 071798
TO LVW Electronics, 1240 Quail Lake Loop, Colorado Springs, CO
80916
LINKURL: http://www.armyspace.com
LINKDESC:
EMAILADD: nyquistb@arspace-emh2.army.mil
EMAILDESC:
CITE: (W-190 SN221034)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--ADAPTER, HOISTING
SOL SP0560-98-Q-CH06
CNT SP0560-98-M-LZ85
AMT $83,750.00
LINE 0001 THROUGH 0002
DTD 070898
TO Derl Mfg Co 2730 N Slater Ave Compton CA 90222-1035
CITE: (I-190 SN220940)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--UNDERHUNG CRANES FOR BLDG 1837, MCGUIRE AFB NJ --3990
CNT F33600-98-C-0065, F33600-98-R-0055
AMT $549,798
DTD 070898
TO Genesys Inc, 125 Excelsior Pkwy Ste 201, Winter Springs Fl
32708 2569
CITE: (I-190 SN221228)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--CYLINDER ASSEMBLY
SOL SP0560-98-Q-BP23
CNT SP0560-98-M-H090
AMT $81,318.75
LINE 0001 THROUGH 0002
DTD 070898
TO Keystone fire protection Co 108 Park Dr Suite 3 Montgomeryville
PA 18936
CITE: (I-190 SN220943)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 UNIT, CENTRIFUGAL.
SOL SP0760-98-Q-1201
CNT SP0760-98-M-9660
AMT $25,129.00
LINE 0001
DTD 070798
TO PRC Inc engineering technology group MS 3W1 1500 PRC Dr mc
lean VA 22102-5001
CITE: (I-189 SN220606)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--FILTER, FLUID.
SOL SP0760-98-Q-1377
CNT F09603-95-G-0013-UBCL
AMT $53,196.00
LINE 0001
DTD 070898
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-190 SN220915)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--SOLID STATE NON MECHANICAL OXYGEN COMPRESSOR
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
CNT L8115
AMT $85000.000
DTD 070898
TO Lotech, Inc; 181 West 1700 South; Salt Lake City, UT 84115
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-190 SN221072)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--HEATER, FLUID, INDUSTRIAL STEEL SHELL, COPPER
SOL SP0750-98-Q-1211
CNT SP0750-98-M-9128
AMT $60,116.00
LINE 0001
DTD 070798
TO Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029
CITE: (I-189 SN220608)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CORE ASSEMBLY, FLUID COOLER. AKA TUBE BUNDLE.
SOL SP0770-98-Q-MS53
CNT SP0770-98-M-UQ43
AMT $83,215.00
LINE 0001
DTD 070798
TO ITT Standard 175 Standard Pky Cheektowaga NY 14227
CITE: (I-189 SN220609)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC; SIZE 4,540 IN.LONG.
SOL 98TBU6-52-P-0700
CNT SP0740-98-M-GP30
AMT $28,305.00
LINE 0001
DTD 070798
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-189 SN220604)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--HOSE, FLEXIBLE
SOL SP0760-97-Q-0765
CNT SP0760-98-M-J200
AMT $28,700.08
LINE 0001 THROUGH 0002
DTD 070898
TO HBD industries Inc 201 N Allen St P.O.Box 728 Chanute KS 66720-0728
CITE: (I-190 SN220917)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
CNT SP0540-98-M-AU65
AMT $85,000.00
LINE 0001AA THROUGH 0001AB
DTD 070898
TO Fastener Dimensions Inc 94-03 104TH St Jamaica NY 11416
CITE: (I-190 SN220939)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, MACHINE
SOL SP0540-98-Q-J528
CNT SP0540-98-M-QEU6
AMT $41,724.00
LINE 0001
DTD 070898
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-190 SN220941)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--GASKET
SOL SP0560-98-Q-BG87
CNT SP0560-98-M-PP60
AMT $38,720.00
LINE 0001
DTD 070898
TO Sealcraft Corporation 1 Wellston Circle Walterboro SC 29488
CITE: (I-190 SN220942)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, KEY HEAD
SOL SP0540-98-Q-L673
CNT SP0540-98-M-AT08
AMT $31,920.00
LINE 0001
DTD 070898
TO Abscoa industries Inc 2000 Robotics Place Fort Worth TX 76118
CITE: (I-190 SN220951)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
SUBJECT: 56--NON-CORROSIVE 16-BLOCK FABRIC
POC N/A (Site Code DACW66)
CNT DACW66-98-C-0038
AMT $13,432,550
DTD 061698
TO FABRITEX INC, 1755 ZION CME CHURCH ROAD, HARTWELL, GA 30643
CITE: (I-189 SN220631)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1842, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 58--ACOUSTIC DECK UNIT, HYDROPHONE, ELECTRONIC SUBASSEMBLY
POC R. Diane Crocker, 360.396.5152
CNT N00253-98-C-0008
AMT $146600
DTD 070898
TO Benthos, Inc. 49 Edgerton Drive N. Falmouth, MA 02556
CITE: (W-189 SN220758)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ILLUMINATOR, INFRARE
SOL SP0920-98-Q-A307
CNT SP0920-98-M-4740
AMT $54,450.00
LINE 0001
DTD 070898
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-189 SN220802)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERCONNECTING BOX
SOL SP0970-97-Q-A489
CNT SP0970-98-M-4087
AMT $92,000.00
LINE 0001
DTD 070898
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-190 SN220822)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONICS COMPONE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010496G02005069, Sol Nr N00104-98-Q-GC02, NIIN 014341325
AMT $37,866
LINE N/A
DTD 071798
TO Itt Gilfillan , Van Nuys ,CA 91409-0000 (ACNSPCC0708013-024)
CITE: (I-189 SN220792)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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, PRESSURE
CNT SP0930-98-M-7867
AMT $37,703.25
LINE 0001 THROUGH 0004
DTD 070898
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-189 SN220796)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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 SP0935-98-Q-A118
CNT SP0935-98-M-6385
AMT $29,978.80
LINE 0001 THROUGH 0002
DTD 070898
TO Export management consultants Inc 54 Wrightstown Cookstown
Rd Cookstown NJ 08511-0249
CITE: (I-189 SN220797)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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-0618
CNT N00383-96-G-005D-UBXD
AMT $43,476.80
LINE 0001AA THROUGH 0001AE
DTD 070898
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-189 SN220801)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--AMPLIFIER, RADIO FRE
CNT SP0970-98-M-3005
AMT $34,155.00
LINE 0001AA THROUGH 0001AB
DTD 070898
TO Litton solid state 3251 Olcott St Santa Clara CA 95054-3006
CITE: (I-189 SN220803)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--DELAY LINE
SOL SP0920-98-Q-0733
CNT SP0935-98-M-6460
AMT $60,580.00
LINE 0003 THROUGH 7008
DTD 070898
TO Andersen Laboratories Inc 45 Old Iron Ore Rd Bloomfield CT
06002
CITE: (I-189 SN220805)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--ATTENUATOR, FIXED
SOL SP0970-98-Q-A303
CNT SP0970-98-M-4153
AMT $46,160.00
LINE 0001
DTD 070898
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704
CITE: (I-189 SN220806)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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, PLUG, ELECTRICAL
SOL 98TC39-42-P-0900
CNT SP0935-98-M-6523
AMT $30,794.14
LINE 0001
DTD 070898
TO Pride Electronics Inc 155 Sherwood Ave Farmingdale NY 11735-1717
CITE: (I-189 SN220808)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--AMPLIFIER,AUDIO FRE
POC Contact Point, Andrea M Reisser, 846.2, (717)605-1429, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010497DA0015003, NIIN 014413360
AMT $215,654
LINE N/A
DTD 071898
TO Astra Products Co Inc Of Tampa , Oldsmar ,FL 34677-0000 (ACNSPCC0709016-026)
CITE: (I-190 SN221244)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--CONNECTOR UPPER MISSILE MOTOR FIRE CABLE --6150013440325WR
CNT F09603-98-M-0735
AMT $38,100
DTD 063098
TO Projects Unlimited Inc, 3680 Wyse Rd, P O Box 14538, Dayton
Oh 45414-0538
CITE: (I-189 SN220682)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CABLE, RADIO FREQUEN
SOL SP0905-98-Q-2115
CNT SP0905-98-M-6940
AMT $25,308.00
LINE 0001 THROUGH 0002
DTD 070898
TO Imperial wire and cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-189 SN220799)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 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--CABLE, SPECIAL PURPO
SOL SP0905-98-Q-A220
CNT SP0905-98-M-6930
AMT $26,029.50
LINE 0001 THROUGH 0002
DTD 070898
TO APEX wire and cable 127 N Salem St P.O.Box 311 APEX NC 27502
CITE: (I-189 SN220804)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--GEARHEAD, MOTOR
SOL SP0430-97-Q-PC23
CNT SP0430-98-M-DJ21
AMT $69,564.00
LINE 0001
DTD 070898
TO Raytheon Co Raytheon systems Co 1847 W main Rd Portsmouth
RI 02871-1087
CITE: (I-190 SN220888)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT
SOL SP0430-98-R-0896
CNT SP0430-98-C-0090
AMT $49,983.45
LINE 0001
DTD 070898
TO Cummins Northern Illinois Inc 7145 Santa Fe Dr La Grange IL
60525-5050
CITE: (I-190 SN220894)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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-TACHOMETER GENERATOR
SOL SP0430-97-Q-P714
CNT SP0430-98-M-DJ18
AMT $66,700.00
LINE 0001
DTD 070898
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-190 SN220897)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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, CONTROL
SOL SP0430-98-Q-G489
CNT SP0430-98-M-DJ17
AMT $81,375.00
LINE 0001 THROUGH 0002
DTD 070898
TO Pmi motors Div. of Kollmorgen Corp 49 Mall Drive Commack N
Y 11725-5797
CITE: (I-190 SN220898)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--PARTS KIT, MOTOR, OVE
SOL SP0430-98-X-D536
CNT SP0430-98-M-DH98
AMT $31,341.60
LINE 0001
DTD 070898
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-190 SN220927)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Pat Brenner, Contracting Officer, (708) 786-5179
CNT V797P-5291X
AMT $125,000 5 year Estimate
LINE 622
DTD 071598
TO Safe Hands Supply, Inc., 425 E. 8th Street, Jacksonville,
FL 32206
CITE: (W-190 SN220836)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--LITTER-SPLINT, EXTRICATION
CNT SP0200-98-C-8045
AMT $126,480.00
LINE 0001AA THROUGH 0003AB
DTD 070898
TO Allied healthcare products Inc LIF-O-GEN Div 1720 Sublette
Ave Saint Louis Mo 63110
CITE: (I-190 SN220923)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Fiscal & Materials Management
Dept., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088.
CNT N00211-99-M-0204
AMT $59,272.20
LINE 0001 thru 0008
DTD 093099
TO Abbott Laboratories, Diagnostics Division, Dept. 943, Bldg.
AP6C, 100 Abbott Park Road, Abbott Park, IL 60064-3500
CITE: (M-190 SN221074)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--PROBE, TEST
CNT SP0920-98-M-4748
AMT $27,861.00
LINE 0001
DTD 070898
TO RDF Corp 23 Elm Ave P.O.Box 490 Hudson NH 03051-3224
CITE: (I-189 SN220798)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--STAND ASSEMBLY, TRANSMISSOMETER-AMGMQ-10
SOL SP0440-97-Q-TF29
CNT SP0440-98-M-T702
AMT $99,000.00
LINE 0001
DTD 070298
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-190 SN220887)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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, OPERATION
SOL SP0440-98-Q-M613
CNT SP0440-98-M-X853
AMT $65,534.00
LINE 0001AA THROUGH 0001AX
DTD 070898
TO Modular Devices Inc one Roned Road Brookhaven R&D Plaza Shirley
NY 11967
CITE: (I-190 SN220892)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--ROTOR HOUSING ASSEMBLY
SOL SP0440-98-Q-R413
CNT SP0440-98-M-X844
AMT $68,850.90
LINE 0001
DTD 070898
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-190 SN220895)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--THERMOCOUPLE, IMMERS
SOL SP0440-98-Q-L756
CNT SP0440-98-M-QE48
AMT $99,855.00
LINE 0001
DTD 070898
TO Harco laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-190 SN220924)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--DESICCANT, ACTIVATED
SOL SP0450-98-Q-D549
CNT SP0450-98-M-CK01
AMT $54,024.50
LINE 0001
DTD 070898
TO Engelhard Corp 600 E McDowell Rd Jackson MS 39204-5905
CITE: (I-190 SN220891)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--SODIUM PHOSPHATE,DI
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010497D77095005, NIIN 000430780
AMT $45,900
LINE N/A
DTD 071898
TO Poly Research Corp , Holtsville ,NY 11742-0000 (ACNSPCC0709016-027)
CITE: (I-190 SN221245)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010498D77045002, NIIN 001110564
AMT $112,200
LINE N/A
DTD 071898
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745-0000
(ACNSPCC0709016-028)
CITE: (I-190 SN221246)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0141/GS06T98BNM0902
AMT $47,837.00
LINE N/A
DTD 070998
TO Alpha Data Corporation, 102 Buck Street, Suite B, Fort Walton
Beach FL 32548-5056 (AC0709014-06)
CITE: (I-190 SN221135)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--MOBILITY CONTAINERS --8145011189872
CNT F09603-98-C-0264, F09603-98-R-42111
AMT $404,047
DTD 062998
TO Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195
CITE: (I-189 SN220680)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--COAT, WOMEN'S, ALL WEATHER
CNT SP0100-98-M-CB50
AMT $95,040.00
LINE 0001AA THROUGH 0011AA
DTD 070898
TO Sterlingware of Boston Inc 183 Orleans St Boston MA 02128-2120
CITE: (I-190 SN220827)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--HYDRAULIC FLUID, PETROLEUM BASE
SOL SP0450-97-Q-N975
CNT SP0450-98-M-CJ62
AMT $29,102.40
LINE 0001
DTD 070898
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-190 SN220890)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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, ENGINE.
SOL SP0450-97-Q-N771
CNT SP0450-98-M-CJ89
AMT $41,630.40
LINE 0001
DTD 070898
TO SDB consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
CITE: (I-190 SN220893)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TAPE, REFLECTIVE
SOL SP0490-98-Q-N496
CNT SP0490-98-M-BP22
AMT $54,847.00
LINE 0001
DTD 070898
TO Minnesota Mining and Mfg Co traffic control materials Div
3m Ctr 225-5S-08 P.O.Box 33225 Saint Paul MN 55133-3225
CITE: (I-190 SN220931)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: CONTRACT AWARDS
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--CIVILIAN EMPLOYEE ASSISTANCE SERVICE (CEAP)
POC Mona J. Maitland, Contract Specialist (717)770-5811 or Merlene
S. DuBose, Contracting Officer, (717)770-7107
CNT SP3100-98-C-0009
AMT $31,760.00
LINE ALL LINE ITEMS
DTD 070998
TO Debra Gray-Felty Counseling & Consultation, 3 Clearview Drive,
Lebanbon, PA 17042
CITE: (W-190 SN221129)
[Commerce Business Daily: Posted in CBDNet on July 8, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: SPEDI RESEARCH ANNOUNCEMENT
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA, on behalf of the Smart Base Project Office (OPNAV N466)
desires industry participation in research related to the ongoing
development and enhancement of the Small Procurement Electronic
Data Interchange (SPEDI) system. As a result of this research
announcement, the Government anticipates award of a Technology
Investment Agreement (TIA) using the authority of 10 U.S.C.
2358 or 2371. A TIA is a cost-sharing, partnering agreement
between the Government and a for-profit firm or consortium
that includes at least one for-profit firm. A TIA is an assistance
instrument for basic, applied, or advanced research that benefits
the public as well as the Department of Defense (DoD); the
research is presumed to have commercial value to the recipient.
A TIA may be awarded to a consortium which is not a legal entity.
Consortium members may have varying status, such as for-profit,
non-profit, educational, federally funded research and development
center (FFRDC), state or local government. The Consortium may
add or delete members during the life of the agreement. As
a part of the proposal submission, the consortium provides
the Government with Articles of Collaboration, signed by the
members, stating how the consortium will operate. The Articles
of Collaboration address such issues as administration of the
research project, responsibility levels of the members, cost
sharing among the consortium members, and intellectual property
rights. TIA authority allows the Government to negotiate many
of the usual Government-unique requirements (intellectual property
rights, cost accounting standards, etc); The Government is
particularly interested in attracting those for-profit research
firms which have not previously done business with the Government.
The Government reserves the right to make more traditional
awards such as grants, cooperative research agreements or contracts
but no other announcement of this opportunity will be made.
Proposal submission is not restricted in any way to a particular
entity or entities. Historically black colleges and universities,
minority institutions, and small and disadvantaged businesses
are encouraged to seek participation. No portion of this announcement
has been set aside for competition by historically black colleges
and universities and/or minority institutions. This advertisement
is open until 3PM PST, August 26, 1998. SMART BASE MISSION
RELATED STATEMENT: All of the Services have major programs
to reduce the cost of infrastructure in order to fund the reinvestment
of Fleet requirements (modernization and acquisition of new
ships, aircraft). The Smart Base Project Office was established
to "Identify, coordinate, and implement innovative solutions
and models that apply proven state-of-the-market technologies
and management methods to increase shore installation efficiency
while reducing the cost of infrastructure." SPEDI has been
selected by Smart Base, from over 200 initiatives, as one of
the key enabling projects to facilitate effective management
control during regionalization of Navy Fleet Concentration
efforts. SPEDI MISSION RELATED STATEMENT: The primary objective
of the SPEDI Program is to exploit commercially developed technologies
in support of rapid acquisition of supplies and services from
the desktop. An underlying objective of the SPEDI Technology
Investment Agreement is to research, develop, and deploy dynamic
cataloging concepts and complimentary technologies. SPEDI DESCRIPTION:
SPEDI is a desktop order management system built around a central
relational database management system (Ingres) and applications
that function as an information hub, exchanging and combining
data with a variety of systems using application-specific electronic
data feeds, ANSI X12 data feeds, and direct connections. The
system includes a number of checks, validations, and automated
functions that eliminate data entry and paper processes while
providing control and accountability. The system generates
a wide variety of receiving, delivery, invoice, audit, tracking,
history, performance, costing, and management data reports.
The catalog data stored in the SPEDI database include data
and pictures. The SPEDI database can support hundreds of thousands
of line items reflecting many different commodity types. SPEDI
is also capable of using third party catalogs as specified
in site-specific contracts for catalog data feeds, along with
CD-ROMs which store pictures of each commodity class. Catalog
data is typically electronically fed via Email or FTP exchange
with pictures provided via CD-ROM. Future integration of the
EDI 832 Price/Sales Catalog transaction set may provide an
additional data feed solution. SPEDI performs a number of data
checks and edits to ensure the data is correct before the database
is updated. The SPEDI vendors are required to receive an EDI
850 Purchase Order transaction set, generate an acceptable
3 of 9 bar code label, and send an EDI 856 Ship Notice/Manifest.
To ensure vendor consistency, the host site (NAWCWPNS China
Lake) provides an EDI and bar code information package which
describes specific ANSI X12 rules for implementing transaction
sets and bar codes. SPEDI uses established, long-term systems
contracts which are generally awarded competitively to vendors
by the local site (implementing site). The vendors are generally
allowed query-only access to the SPEDI on-line catalog via
the Internet for their specific catalog items. This is controlled
via the specific IP address authorization built into SPEDI,
as well as the host site's firewall and Secure Socket Layer
(SSL) encryption. Electronic exchanges between SPEDI and local
financial and accounting systems are site-specific, and may
be either flat file data or EDI transaction sets. The tracking
data collected and stored in the SPEDI system provides for
the paperless proof of delivery feature in the system. The
tracking system includes: order placement, order transmission
to the vendor, order shipment from the vendor, order receipt,
order loading, and order delivery. These steps are traced from
the point of receipt through delivery via bar code scanning.
The 856 provides specific shipment information that is matched
against the original 850. From this data, the system generates
receipt and invoice data that Accounting uses to certify payment
packages for DFAS. The data collected provides tracking, audit,
and vendor performance information needed for management control
and reporting. In April of 1998, plans were approved to integrate
the 850, 861, and 810 EDI transactions sets into the DFAS payment
process. This project is currently underway. The system employs
industry standard Internet browser software, with encryption,
as the Graphical User Interface (GUI). As part of the user
exchange with the system, SPEDI performs a number of checks
and validations before an order is placed. Among the validations
performed are Job Order Numbers (JONs), end-user authorization
level, and building numbers. Buying authorizations are tailored
to control the purchase of specific items such as hazardous
materials. STATEMENT OF PURPOSE OF PROPOSED TECHNOLOGY INVESTMENT
AGREEMENT: It is the Government's goal to further develop and
demonstrate "state-of-the-art" interactive cataloging within
SPEDI. We are interested in research related to the development
and enhancement of dynamic cataloging - --- "fuzzy logic" especially
intrigues us. Another goal is to research, develop, and demonstrate
business processes and system functionality to support decentralized
receipt of bar coded materials via commercial carrier. Additional
developmental thrusts and new technologies are expected to
be identified, evaluated, and demonstrated during the operation
of the consortium. It is also expected that system features
will be identified, evaluated, and developed that support a
commercial application of the system. In order to take advantage
of the synthesis of as many commercial technologies as possible,
the Government is interested in involving a broad spectrum
of commercial business sectors in this effort. The following
are examples of commercial market sectors that are of primary
interest to the Government: Automobile; Banking/Finance; Healthcare;
Insurance; Manufacturing; Media/Newspaper; Telecommunications
and Utilities. The Government is also interested in research
that could lead to innovative outsourcing arrangements for
the operations and maintenance of the SPEDI system. SPEDI PARTNERSHIP
VISION: The Government envisions a partnership with Industry
working under a Technology Investment Agreement (TIA) --- ideally
within a consortium environment. It is anticipated that consortium
members will be motivated by the research project's potential
for spawning technology to be incorporated into SPEDI with
applicability to the commercial marketplace. Cash contributions
are required as part of the "cost sharing" nature of the TIA.
Non-Federal parties carrying out research under a TIA are to
provide at least half of the costs of the project from non-Federal
resources that are available to them. Refer to http://www.darpa.mil/cmd/pages/cost.html
for more information regarding cost sharing and the characteristics
of cash contributions. PRPOSAL SUBMISSION: Interested Parties
must submit a written proposal consisting of three parts. Part
I shall address the proposed technical approach as related
to the achievement of the goals set forth in the Statement
of Purpose above and the Government's mission, vision, and
goals as described in various other sections throughout this
announcement. Part II shall be the management/business aspects
of the proposal, including the proposed Articles of Collaboration.
This section must also include a discussion of both organizational
and individual experience as related to knowledge, expertise,
and success in the areas of dynamic cataloging, fuzzy logic
as applied to cataloging, middleware in conjunction with desktop
cataloging, bar code technology, business system development
and deployment, commercial carrier evaluated receipt systems,
commercial carrier evaluated receipt systems, and accounting
practices related to one or more market sectors listed above.
The offeror must provide verifiable evidence of the experience
of organizations making up the consortium and other key individuals
who may or may not be associated with those organizations.
This section must also include a discussion of how any required
resources such as computer laboratories and other facilities
will be acquired. Additionally the offeror must discuss the
proposed process for executing the financial aspects of this
agreement. Part III shall be the cost proposal. The cost proposal
shall include, as a minimum, the proposed cost sharing, funding
profiles, payment procedures and tracking/reporting procedures.
The proposed costs will be broken down by year. The budget
shall include both the Government and the receipient share.
Offerors must state in the proposal that it is submitted in
response to this SPEDI Research Announcement. The entire proposal
shall be no longer than 50 single sided 8.5 x 11 typewritten
and/or graphic pages. The proposal must include an annual estimate
of proposed costs for the first two years of Consortium operation
under a TIA. A soft copy of the proposal, in Microsoft Word
for Windows 95 - Version 7.0, must accompany the hard copy
submission. SUBMIT PROPOSAL PACKAGE TO THE FOLLOWING ADDRESS:
Naval Air Warfare Center Weapons Division Attn: PAT CHRISTENSEN
(Code 230000D) Building 456 - Blandy Street China Lake, CA
93555-6100. Upon evaluation of the written proposal(s), oral
presentations may be required. EVALUATION CRITERIA: The primary
basis for selecting proposals for acceptance shall be: 1) Technical
Merit; 2) Business Management Techniques; 3) Cost Realism.
Questions regarding this announcement should be directed via
EMAIL to Pat Christensen, Contract Specialist, at the following
electronic address: pchristensen@ban.chinalake.navy.mil. Once
approved by the Contracting Officer, questions and answers
will be posted to the Smart Base web site at www.dt.navy.mil/smartbase.
Parties interested in being contacted by other potential consortia
members may EMAIL the following information to Pat Christensen.
The information will be posted on the Smart Base web site based
on receipt of the following information: 1)Reference to this
SPEDI Research Announcement; 2) individual or company name;
3) mailing address, fax, phone, Email; 4) area of business
or technical expertise as related to this announcement. The
above offer to advertise is strictly optional and the Government
does not guarantee contact will be made by any other interested
parties.
CITE: (I-189 SN220661)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
AT (215)697-3466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-190 SN220810)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 1400 employees (+ or - 10%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 1400
(+ or- 10%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 1) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 215-697-3937
CITE: (W-190 SN220811)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. M!! 2. 0625!! 3. 98!! 2. GPO361002!! 5.
19111-5096!! 6. 99!! 7. Defense Industrial Supply Center,
700 Robbins Avenue, Philadelphia, PA 19111-5096!! 8. 99
Supplier for Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 12. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 263 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (2) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 263 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****
CITE: (W-190 SN220813)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective August 8, 1998 the following Contracting Offices
will not be allowed to publish notices in the Commerce Business
Daily (CBD) because they have not paid their overdue bills
for the month of April, 1998 for the CBD Printing Fee.
GPO341020 USDA, ARS, MSA, PROCUREMENT/ASSISTANCE OFFICE, P.
O. BOX 225, STONEVILLE, MS 38776-0225
GPO341080 USDA, ARS, PPD, CONTRACTS BRANCH, 5601 SUNNYSIDE
AVENUE, RM. 3- 2126-C, BELTSVILLE, MD 20775-5100
GPO341115 USDA, FOREST SERVICE, 100 WEST CAPITOL STREET, SUITE
1141, FEDERAL BUILDING, JACKSON, MS 39269
GPO341182 USDA FOREST SERVICE, 811 CONSTITUTION AVENUE, BEDFORD,
IN 47421
GPO341195 USDA FOREST SERVICE, ACQUISITION MANAGEMENT, 630
SANSOME STREET, ROOM 520, SAN FRANCISCO, CA 94111
GPO341201 USDA, NATURAL RESOURCES CONSERVATION SERVICE, FEDERAL
BUILDING, ROOM 225, 355 E. HANCOCK AVENUE, ATHENS, GA 30601
GPO361051 DEFENSE CONTRACT MANAGEMENT COMMAND TWIN CITIES—MINNEAPOLIS,
4800 EAST RIVER ROAD, FRIDLEY, MN 55421
GPO362009 DEFENSE LOGISTICS AGENCY, DEFENSE RETUILIZATION &
MARKETING SERVICE, NATIONAL SALES OFFICE, 74 WASHINGTON AVENUE
NORTH, BATTLE CREEK, MI 49017-3094
GPO362037 DCMDW-F/BASE PROCUREMENT OFFICE, 222 NORTH SEPULVEDA
BOULEVARD, EL SUGUNDO, CA 90245-4320
GPO371013 US ARMY ARDEC, AMSTA-AR-PC, PICATINNY ARSENAL, NEW
JERSEY 07806- 5000
GPO371028 CDR, AMC ACQUISITION CENTER, CBD COM BRANCH, ATTN:
STEAA-CD-C, 5232 FLEMING ROAD, ABERDEEN PROVING GROUND, MD
21010-5423
GPO371060 U. S. ARMY ENGINEER DISTRICT, SAVANNAH, P.O. BOX
889, SAVANNAH, GEORGIA 31402-0889
GPO371155 WIESBADEN REGIONAL CONTRACTING CENTER, ATTN: AEUCC-C-A,
CMR 410 BOX 744, APO AE 09096
GPO371196 DIRECTORATE OF CONTRACTING, CONSTRUCTION DIVISION,
BUILDING 6222, FORT CARSON, COLORADO 80913-5022
GPO371332 U.S. ARMY COMMUNITY AND FAMILY SUPPORT CENTER, ASSET
MANAGEMENT/PRIVATIZATION OFFICE, 4700 KING STREET, 3RD FLOOR,
ALEXANDRIA, VA 22302-4403
GPO381042 FLEET AND INDUSTRIAL SUPPLY CENTER, NORFOLK WASHINGTON
DETACHMENT 901 M.STREET, S.E. BLDG. 200 4TH FLR., WASHINGTON
NAVY YARD, WASHINGTON, DC 203
GPO381211 DEPT OF THE NAVY, SUPERVISOR OF SHIPBUILDING, CONVERSION
AND REPAIR, USN, 73 EASTERN POINT ROAD, GROTON, CT 06340-4909
GPO381298 CONTRACTING OFFICER, ROICC ANNAPOLIS, 181 WAINWRIGHT
ROAD, U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5013
GPO381427 FLEET AND INDUSTRIAL SUPPLY CENTER JACKSONVILLE,
CHARLESTON DETACHMENT, 2450 RED BANK ROAD, GOOSE CREEK, SC
29445-8605
GPO381502 NAVY PUBLIC WORKS CENTER, DETACHMENT PHILADELPHIA,
PO BOX 36323, ATTN: CODE 200, PHILADELPHIA, PA 19112-5087
GPO391374 CONTRACTING OFFICE, FRESNO AIR NATIONAL GUARD BASE,
5323 E. MCKINLEY AVE., FRESNO, CA 93727-2199
GPO412006 DHHS, HCFA, HEALTH CARE FINANCING ADMINISTRATION,
ACQUISITION AND GRANTS GROUP, DIVISION OF QUALITY CONTRACTS,
7500 SECURITY BOULEVARD, C2- 21-15, BALTIMORE, MARYLAND
GPO431003 NATIONAL PARK SERVICE - PHILADELPHIA SUPPORT OFFICE,
200 CHESTNUT STREET - 3RD FLOOR, U.S. CUSTOM HOUSE, PHILADELPHIA,
PA 19106
GPO431075 DEPARTMENT OF THE INTERIOR, U.S. FISH AND WILDLIFE
SERVICE, ATTN: CGS, ARLINGTON SQUARE BUILDING, 4401 N. FAIRFAX
DRIVE, ROOM 212, ARLINGTON, VA 22203
GPO431157 BUREAU OF LAND MANAGEMENT, 6881 ABBOTT LOOP RD.,
ANCHORAGE, AK 99507
GPO431242 USDI, BUREAU OF LAND MANAGEMENT, 2135 BUTANO DRIVE,
SACRAMENTO, CA 95825
GPO441058 US MARSHALS AIR OPERATIONS, 5900 AIR CARGO RD., OKLAHOMA
CITY, OK 73159-1198
GPO451020 EXCELSIOR SPRINGS JOB CORPS CENTER, 701 ST. LOUIS
AVE., EXCELSIOR SPRINGS, MO 64024-2615
GPO471002 UNITED STATES DEPARTMENT OF STATE, DIPLOMATIC TELECOMMUNICATIONS
SERVICE-PO, 3920 PENDER DRIVE, FAIRFAX, VA 22030
GPO471019 METCALF & EDDY, INC., 30 HARVARD MILL SQUARE,
WAKEFIELD, MA 01880 USA
GPO471020 REGIONAL PROCUREMENT SUPPORT OFFICE (RPSO), 4000
NORTH ANDREWS AVE, FORT LAUDERDALE, FL 33309
GPO481011 DEPARTMENT OF THE TREASURY, COMPTROLLER OF THE CURRENCY,
ADMINISTRATOR OF NATIONAL BANKS, 250 E STREET, SW, WASHINGTON,
DC 20219
GPO491056 DEPARTMENT OF TRANSPORTATION, FEDERAL AVIATION ADMIN.
(FAA), PROCUREMENT BRANCH, AWP-55, P.O. BOX 92007, WWPC.,
LOS ANGELES, CA 90009-2007
GPO491081 FEDERAL AVIATION ADMINISTRATION, NEW ENGLAND REGION,
12 NEW ENGLAND EXECUTIVE PARK, BURLINGTON, MA 01803
GPO643008 DISTRICT OF COLUMBIA DEPARTMENT OF CORRECTIONS, CHIEF,
OFFICE OF CONTRACTS AND PROCUREMENT, 1923 VERMONT AVENUE,
NW, WASHINGTON, DC 20001
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO656019 U.S. ENVIRONMENTAL PROTECTION AGENCY, ACQUISITION
SECTION (MCC- 10J), 77 WEST JACKSON BLVD., CHICAGO, IL 60604-3590
GPO671401 FEDERAL DEPOSIT INSURANCE CORPORATION, DIVISION OF
ADMINISTRATION-ACQUISITION SERVICES BRANCH, 550 17TH STREET,
N.W., ROOM 1700PA-4139, WASHINGTON, DC 20429
GPO676001 FEDERAL RETIREMENT THRIFT INVESTMENT BOARD, 1250
H ST., NW, SUITE 400, WASHINGTON, DC 20005
GPO682068 GENERAL SERVICES ADMINISTRATION, PROJECT SERVICES
(10PC),400 15TH STREET SW, AUBURN, WA 98001-6599
GPO682120 GSA, PMC, CONTRACTS SECTION (4PMB), MEDICAL FORUM
BLDG, 950 22ND STREET NORTH, SUITE 600, BIRMINGHAM, AL 35203-1126
GPO682121 GSA, ACQUISITION BUREAU, SEFC, 4TH & M STREETS, SE,
BLDG. 74, ROOM 227, WASHINGTON, DC 20407
GPO682186 GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS
SERVICE, PROPERTY DISPOSAL (9PR), 450 GOLDEN GATE AVENUE,
SAN FRANCISCO, CA 94102-3434
GPO682246 GENERAL SERVICES ADMINISTRATION, OFFICE OF GOVERNMENTWIDE
POLICY (MK), 18TH & F STREETS, NW, WASHINGTON, DC 20405
GPO682268 GENERAL SERVICES ADMINISTRATION, FEDERAL TECHNOLOGY
SERVICE, NORTHWEST ARCTIC REGION (10TR), 4040 WHEATON WAY,
SUITE 111, BREMERTON, WA 98310
GPO802006 U.S. SMALL BUSINESS ADMINISTRATION, OFFICE OF GOVERNMENT
CONTRACTING, 409 3RD STREET S.W., SUITE 8800, WASHINGTON,
DC 20416
GPO803005 JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, 2700
F STREET NW, WASHINGTON, DC 20566
GPOEMB001 AMERICAN EMBASSY ASUNCION (E), 1776 MARISCAL LOPEZ
AVE., CASILLA POSTAL 402 UNIT 4711, APO AA 34036-0001
GPOFRN344 TURKISH EMBASSY OFFICE OF THE DEFENSE ATTACHE, ARMY
PROCUREMENT OFFICE, 2202 MASSACHUSETTS AVE NW., WASHINGTON,
DC 20008
GPOMSC088 CONCURRENT TECHNOLOGIES CORPORATION, 1450 SCALP AVE.,
JOHNSTOWN, PA 159004
GPOMSC154 ILLINOIS DEPARTMENT OF PUBLIC AID, BUREAU OF INFORMATION
SYSTEMS, 100 SOUTH GRAND AVENUE EAST, SPRINGFIELD, IL 62762-0001
GPOMSC243 DEPARTMENT OF HUMAN SERVICES, MED-QUEST DIVISION,
P.O. BOX 339, HONOLULU, HAWAII 96809-0339
GPOMSC296 NATIONAL ENDOWMENT FOR THE HUMANITIES, ADMINISTRATIVE
SERVICES OFFICE, ROOM 202, 1100 PENNSYLVANIA AVENUE, NW.,
WASHINGTON, DC 20506
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
Offices listed in this notice have not paid their overdue
bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-190 SN220865)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE SUBJECT: SP050098R0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050048-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-190 SN220884)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: REGISTER NOW FOR THE TREASURY IT AND PARTNERSHIPS CONFERENCE!
DESC: On July 21-23, 1998, the Department of Treasury is sponsoring
its first joint IT/Partnerships conference at the Ronald Reagan
International Trade Center, Washington, DC. This conference
is meant to combine two separate conferences, PARTNERSHIPS
(designed for small, minority, and women-owned businesses)
and the annual IT Conference (designed for Treasury IT program
personnel). Representatives from Treasury's IT program, large
business, prime contractors, and other government agencies
will be available for networking opportunities. Day 1 (July
21) will focus on the PARTNERSHIPS aspects of the conference,
including seminars on topical small business issues, one-on-one
counseling sessions (by appointment), exhibits by Treasury
bureaus, large and small business vendors; and other government
agencies; Days 2 and 3 (July 22-23) will concentrate on educational
seminars and exhibits geared toward the Treasury IT programs.
For more information on attending this conference, please call
the Federal Small Business Technology Council, Inc. Attn: Erv
at (800) 878-2940 ext 220 or Langley at ext 247.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: tsheehy@fbcdb.com
EMAILDESC:
CITE: (W-190 SN220956)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVY SURFACE WARFARE BRIEFING TO SIMULATION AND TRAINING
INDUSTRY
DESC: Naval Surface Warfare Briefing to Industry The National
Training Systems Association (NTSA), an affiliate of the National
Defense Industrial Association (NDIA), is pleased to present
an important briefing to Industry on Navy Surface Warfare Training.
The Director of the Navy Surface Warfare Division (N86) and
other senior leaders will discuss current issues and key initiatives
of afloat, imbedded, and shore based training, Battle Force
Tactical Training, and new developments in Littoral Warfare
Training within the new naval strategy. . July 22, 1998,
Ramada Hotel Old Town, Alexandria, VA. Agenda and Registration
information may be found at the National Training Systems Association
website http://www.trainingsystems.org or call NTSA, Jessica
Drake, (703) 247-9471 or jdrake@ndia.org Refer to meeting #81K.
LINKURL: http://www.trainingsystems.org
LINKDESC:
registration form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
CITE: (W-190 SN220967)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: DEFENSE DEPARTMENT TEST AND TRAINING CONFERENCE AND
EXHIBIT IN ORLANDO
DESC: TESTING AND TRAINING: A NATIONAL PARTNERSHIP: 1ST ANNUAL
SYMPOSIUM AND EXHIBITION First in a series dedicated to the
development of 21st Century partnerships among government,
industry, and academia in the areas of defense-related testing
(DT, OT, and LFT) and training, this symposium will review
the accomplishments in fulfilling the objectives of these communities
to conduct more cost effective testing and training through
improved cooperation and coordination. It will provide a forum
for enhanced communication and understanding across a spectrum
of current and future defense issues. Discussions will address
topics vital to the successful conduct and execution of testing
and training and their combined contributions to readiness,
effectiveness, suitability, and survivability of our combat
forces. August 18-20, 1998. Adam's Mark Hotel, Orlando, FL.
Exhibit Information: Barbara McDaniel at (703) 247-2569, FAX
(703) 243-1659, or E-mail bmcdaniel@ndia.org; Registration
Information: Jessica Drake at (703) 247-9471, FAX (703) 243-1659,
or E-mail jdrake@ndia.org; refer to meeting #81D. (Homepage:
http://www.trainingsystems.org)
LINKURL: http://www.trainingsystems.org
LINKDESC:
registration form.
EMAILADD: jdrake@ndia.org
EMAILDESC:
information.
CITE: (W-190 SN220969)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: L//ASSESSMENT OF INDUSTRY CAPABILITIES TO PERFORM AIRCREW
OPERATIONS
DESC: SPECIAL NOTICE: This is a Request For Information (RFI).
Air Force Materiel Command (AFMC) currently operates a Functional
Check Flight (FCF) Test Operation at seven (7) different Air
Logistics Centers (ALCs) throughout the United States and is
primarily interested in assessing industry capabilities to
perform aircrew operations at these ALCs. AFMC is also interested
in innovative approaches to reduce costs in other areas of
the FCF mission. The aircraft under consideration for contractor
aircrew (including pilots) support include: The B-1, B-52,
all variations of the C-135, and the E-3 at Tinker AFB, OK;
the F-16 and C-130 at Hill AFB, UT; the C-5 and T-38 at Kelly
AFB, TX (moving to Robins AFB GA and Randolph AFB TX, respectively);
the C-135 at McClellan AFB, CA (soon to move); the F-4 at Davis-Monthan
AFB, AZ (AMARC); and the C-5, C-130 C-141 and F-15 at Robins
AFB, GA. Contractor aircrew members shall be fully qualified
in accordance with AFJI 10-220 and AFI 11-401 as supplemented.
Contractor aircrew members need to be available to support
FCF test missions conducted at the different ALCs. At this
time, AFMC is interested in addressing the feasibility of contracting
for FCF aircraft operations. This RFI in no way obligates the
government to future contracting proposals from industry to
satisfy FCF test requirements. Please provide information by
10 August 1998 on your capabilities and experience in performing
these services. If you have any questions, please contact Maj
Steve Harbour at (937) 656-0077 or e-mail (harbous@wpgate1.wpafb.af.mil).
Please provide information electronically, if possible. Other
types of information can be mailed to HQ AFMC/DO at 4225 Logistics
Avenue, Suite 2, Wright-Patterson AFB OH 45433-5714. Response
Date: 081098 Solicitation Number: N/A
EMAILADD: harbous@wpgate1.wpafb.af.mil
EMAILDESC:
CITE: (W-190 SN220980)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO ISSUE A MODIFICATION TO EXISTING PO
#40ABNF800651.
DESC: Notice of intent to issue a modification to existing purchase
order 40ABNF800651 for designing Java-based scripts and applets
that will be added to existing traffic metrics web pages. NOAA
requires additional work on subject order to complete design
and code to traffic metrics interface and the link performance
enhancements. Current vendor has completed much of the project
to meet delivery requirements, and modification is required
to allow vendor to complete additional design/code. Any change
in personnel would require additional retraining in NOAA's
program, software, and web page resulting in additional cost
to the Govt. Questions concerning this acquisition may be directed
to RAndall Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-190 SN220998)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: HAFB ELECTRONIC COMMERCE INDUSTRY DAY
DESC: You are invited to attend our upcoming Electronic Commerce
Industry Day scheduled for 5 Aug 98 at Hill Air Force Base.
Very shortly, all Hill AFB solicitations will be available
on the Internet and paper solicitations will eventually be
stopped. This industry day is being held to help contractors
become familiar with our new procedures in an effort to make
a smooth transition to "paperless" contracting. This will be
your opportunity to receive instruction on how to use our web
page(s) and associated tools. The conference will be held from
08:00 hours to 12:30 hours on Wednesday, 05 August, 1998 in
the PK Conference Room in Building 1289. There is NO fee to
attend this conference. We will be conducting two separate
sessions. The first session will cover information concerning
our new electronic procedures. The second session will cover
general information about using the Internet. You are welcome
to attend either session, or both. Pre-registration for the
conference is required no later than 29 Jul 98. To register,
please visit http://contracting.hill.af.mil/industryday.htm
to submit your registration electronically and review the scheduled
agenda. Please respond as soon as possible to reserve your
space. Please make plans to attend this day to see how you
can successfully contract with Hill AFB in the future. We hope
you will take advantage of this opportunity to ask questions,
exchange ideas and promote our mutual goals. For further information,
please contact Mark Strawn at (801) 775-5245 / strawnm@hillwpos.hill.af.mil
or Capt Ron Story at (801) 777-2321 / storyr@hillwpos.hill.af.mil.
CITE: (I-190 SN221026)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP LEJEUNE TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Camp
Lejeune August 11, 1998 in Jacksonville, NC. All technologies
are appropriate for this event including: ATM, Wireless Communications,
EDI, Network Management Software, Deplorable Equipment, Communications
and Surveillance Systems. For more information on exhibiting
call The Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN221267)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCAS CHERRY POINT TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo August
12, 1998 in Cherry Point, NC. All technologies are appropriate
including: EDI, Network Management Software, UNIX Based Capabilities,
Management Access Platforms, Communications Equipment, TI Modems
through Ports, Network Encryption Systems and Surveillance
Systems. For more information on exhibiting call The Federal
Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN221270)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BRAGG TECHNOLOGY EXPOSITION
DESC: There will be a one day on-site technology expo at Fort
Bragg on August 13, 1998 in Fayeteville, NC. All technologies
are appropriate including: Real Time, Cross Networking, White
Board, Point to Point, ATM, E-mail, Databases, Workstations,
Project Management, Multi-Media, Laser Printers, Laptops and
Desktop Presentation Systems. For more information on exhibiting
call The Federal Business Council (800)878-2940 ext. 211.
LINKURL: http://www.fbcinc.com
LINKDESC:
of technology events.
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-190 SN221272)