[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--RESEARCH & DEVELOPMENT
SOL 99-1
DUE 011399
POC Jacqueline Turnage, Contract Specialist 301/713-0829 x198;
Diane C. Husereau, Contracting Officer 301/713-0829
DESC: A -- The solicitation is modified as follows: Refer to
Topic 8.8.3T entitled "Advanced Temperature Probe for Fire
Testing" is Amended as set forth on the LINKURL noted below.
No further Amendments will be listed in the CBD they will be
listed at the LINKURL listed below.
LINKURL: http://www.rdc.noaa.gov/~amd/SOLINDEX.HTML
LINKDESC:
EMAILADD: Jackie.G.Turnage@agf.noaa.gov
EMAILDESC:
CITE: (W-281 SN260370)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ADVANCED FIBER LASER AND FIBER AMPLIFIER DEVELOPMENT
PROGRAM FOR MICRO LIDAR
SOL NRA-98-LaRC-9
DUE 100998
POC Elaine J. Powell, Contract Specialist, Phone (757) 864-2429,
Fax (757) 864-6131, Email e.j.powell@larc.nasa.gov
DESC: This is a modification to the synopsis entitled NASA Research
Announcement 98-LaRC-9 Advanced Fiber Laser and Fiber Amplifier
Development Program for Micro Lidar which was posted on September
3, 1998. You are notified that the following changes are made:
The date for release of NRA 98-LaRC-9 is extended to October
26, 1998. The due date for receipt of proposals is extended
December 11, 1998. Documents related to this procurement are
available over the Internet and are in Microsoft Office Suite
(Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#NRA-98-LaRC-9
LINKDESC:
EMAILADD: e.j.powell@larc.nasa.gov
EMAILDESC:
CITE: (D-281 SN260387)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--CH-60 AIRBORNE MINE COUNTERMEASURES (AMCM) CAPABILITY
DEMONSTRATION
SOL N00019-96-G-0023
POC Adrienne Somerville, Phone (301)757-5259, AIR-2.3.2.4.5
DESC: Naval Air Systems Command intends to issue an order, under
Basic Ordering Agreement (BOA) N00019-96-G-0023 with Sikorsky
Aircraft Corporation, 6900 Main Street, PO Box 9729, Stratford,
Connecticut 06497-9129, for services required to demonstrate
Airborne Mine Countermeasure (AMCM) capabilities of the CH-60
helicopter as a replacement for the MH-53. Utilizing a variant
of the Army UH-60 and Navy SH-60, this demonstration will require
procuring related engineering investigations, studies and reports,
logistics support prototype assembly, and nonrecurring engineering.
As the developer and sole manufacturer of the of Army UH-60
and the Navy SH-60, Sikorsky is the only source possessing
the expertise, technical data, equipment, and experienced personnel
necessary to perform the required demonstration, engineering
studies, and logistics support services and analysis.
EMAILADD: somervilleam@navair.navy.mil
EMAILDESC:
CITE: (W-281 SN260404)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--PA161E1 CONTAINERS
SOL DAAE30-99-R-0501
DUE 102298
POC Kathleen A. Sage, Contract Specialist, (973) 724-7674
DESC: The U.S. Army TACOM-ARDEC intends to issue a purchase order
to procure 300 PA161E1 containers. The containers will be used
in tests to be conducted ar ARDEC, NJ and Yuma Proving Ground,
AZ. The contractor shall deliver 150 containers to ARDEC, NJ
and 150 containers to Yuma Proving Ground, AZ 60 days after
contract award. The contractor shall have the capability to
fabricate metal propelling charge containers for large production
buys.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0501/99R0501.htm
LINKDESC:
EMAILADD: ksage@pica.army.mil
EMAILDESC:
CITE: (D-281 SN260412)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DTRA ACQUISITION OFFICE STAND-U[
SOL N/A
POC Thomas McCabe, Competition Advocate, (305) 326-8625
DESC: The Defense Threat Reduction Agency (DTRA) Acquisition
Management Office was established on 1 Oct 98. Procurement
authority and functions previously held and performed by the
acquisition offices of the Defense Special Weapons Agency (DSWA)
and On Site Inspection Agency (OSIA) will transition to the
new DTRA Acquisition Management Office DTRA AM) located at
45045 Aviation Drive, Dulles VA 20166-7517 beginning 1 Oct
98. All contractural actions previously managed by either DSWA
or OSIA will become the responsibility of DTRA. DTRA AM will
also provide support for other DTRA elements (e.g. Defense
Technology Security Administration (DTSA)) previously supported
by external acquisition offices. DTRA will also maintain a
satellite acquisition office at the following locations: DTRA
AM, 6801 Telegraph Road, Alexandria, VA 22310-3397; and DTRA
AM, 1680 Texas Street, Kirtland AFB, Albuquerque, NM 87117-5669.
No Changes to existing contracts or grants are intended by
this notice; required modifications to existing contracts and
grants will be issued as necessary. Points of contact on existing
procurement actions will remain the same unless you are specifically
notified otherwise. Location for delivery of proposals on pending
solicitations remains unchanged from that stated in individual
Requests for Proposals (RFPs). Questions regarding this notice
should be directed to your cognizant Contract Specialist or
Contracting Officer.
CITE: (I-281 SN260481)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DTRA ACQUISITION OFFICE STAND-U
SOL N/A
POC Thomas McCabe, Competition Advocate, (305) 326-8625
DESC: The Defense Threat Reduction Agency (DTRA) Acquisition
Management Office was established on 1 Oct 98. Procurement
authority and functions previously held and performed by the
acquisition offices of the Defense Special Weapons Agency (DSWA)
and On Site Inspection Agency (OSIA) will transition to the
new DTRA Acquisition Management Office (DTRA AM) located at
45045 Aviation Drive, Dulles VA 20166-7517 beginning 1 Oct
98. All contractural actions previously managed by either DSWA
or OSIA will become the responsibility of DTRA. DTRA AM will
also provide support for other DTRA elements (e.g. Defense
Technology Security Administration (DTSA)) previously supported
by external acquisition offices. DTRA will also maintain a
satellite acquisition office at the following locations: DTRA
AM, 6801 Telegraph Road, Alexandria, VA 22310-3397; and DTRA
AM, 1680 Texas Street, Kirtland AFB, Albuquerque, NM 87117-5669.
No Changes to existing contracts or grants are intended by
this notice; required modifications to existing contracts and
grants will be issued as necessary. Points of contact on existing
procurement actions will remain the same unless you are specifically
notified otherwise. Location for delivery of proposals on pending
solicitations remains unchanged from that stated in individual
Requests for Proposals (RFPs). Questions regarding this notice
should be directed to your cognizant Contract Specialist or
Contracting Officer.
CITE: (I-281 SN260483)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--DTRA ACQUISITION OFFICE STAND-UP
SOL N/A
POC Thomas McCabe, Competition Advocate, (305) 326-8625
DESC: The Defense Threat Reduction Agency (DTRA) Acquisition
Management Office was established on 1 Oct 98. Procurement
authority and functions previously held and performed by the
acquisition offices of the Defense Special Weapons Agency (DSWA)
and On Site Inspection Agency (OSIA) will transition to the
new DTRA Acquisition Management Office (DTRA AM) located at
45045 Aviation Drive, Dulles VA 20166-7517 beginning 1 Oct
98. All contractural actions previously managed by either DSWA
or OSIA will become the responsibility of DTRA. DTRA AM will
also provide support for other DTRA elements (e.g. Defense
Technology Security Administration (DTSA)) previously supported
by external acquisition offices. DTRA will also maintain a
satellite acquisition office at the following locations: DTRA
AM, 6801 Telegraph Road, Alexandria, VA 22310-3397; and DTRA
AM, 1680 Texas Street, Kirtland AFB, Albuquerque, NM 87117-5669.
No Changes to existing contracts or grants are intended by
this notice; required modifications to existing contracts and
grants will be issued as necessary. Points of contact on existing
procurement actions will remain the same unless you are specifically
notified otherwise. Location for delivery of proposals on pending
solicitations remains unchanged from that stated in individual
Requests for Proposals (RFPs). Questions regarding this notice
should be directed to your cognizant Contract Specialist or
Contracting Officer.
CITE: (I-281 SN260485)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SHIP INTEGRATED TOPSIDE ELECTROMAGNETIC TECHNOLOGY
SOL N66001-99-X-6900
DUE 093099
POC Contract Specialist, Ms. Maureen Battern, Code D212, (619)
553-4489. Contracting Officer, Ms. L. Joye Socha, (619) 553-7515.
DESC: BROAD AGENCY ANNOUNCEMENT (BAA): The Space and Naval Warfare
System Center, San Diego (SSC-SD) is seeking white papers/proposals
(technical and cost) for research and development effort to
advance ship integrated topside electromagnetic technology
for current and future Naval surface combatants. This technology
includes both advanced design technology and antenna system
concepts. The topside of a modern Naval surface combatant is
a sophisticated assortment of weapons, electromagnetic (EM0
transmitters and receivers, and other hardware. There is a
constant need for an increasing inventory of EM systems to
meet requirements for more communications capability, greater
imagery and data transfer capacity, and more effective weapon
systems. Due to weight and moment design limits, it is necessary
for existing ships, as well as future ship designs, to achieve
substantial space and weight savings by using advanced composite
materials for superstructures and deckhouses. Composites also
open new possibilities for deployment of advanced antenna systems
while offering advantages for signature control. Future antenna
systems will integrate several existing systems into a multi-functional
antenna. This shared aperture approach will also increase space
and reduce weight. The topside design process for future ships
must be a full integration of often conflicting and diverse
technologies. Predictions of antenna(s) performance in the
presence of a composite superstructures(s), as well as standard
superstructures, are essential to achieving a fully integrated
design in a cost effective and timely manner. This notice constitutes
a SPAWARSYSCEN San Diego Broad Agency Announcement as contemplated
in FAR 6.102(d)(2). This announcement will be open through
30 September 1999. Proposals may be submitted any time during
this period. The Government reserves the right to select for
award, all, some, or none of the proposals received in response
to this announcement. The Government may also select specific
tasks within a proposal for award. Awards may be made at any
time throughout this period. Such award will depend upon evaluations
described below and availability of funds. The Government further
reserves the right to issue contracts, grants, cooperative
agreements or other transactions. This BAA will address the
following areas: (1) Efficient Design Tools: a. computational
electromagnetic algorithms. b. electromagnetic compatibility
(EMC) analysis. c. advanced pre- and post- processing support.
d. performance analysis of systems in a cosite environment.
Design tools are required that enable the topside complexity
to be treated concisely and efficiently (1) Exploitation Technology:
techniques for exploiting the ship topside structure for controlling
both scattering and radiation. Submitted white papers will
be evaluated as to their potential interest to the Government
according to the following criteria: 1) relevance and effectiveness
with which the proposed technology and application meets the
objective of this advancing ship integrated topside electromagnetic
technology, and 2) suitability and adequacy with which the
proposed technical approach fits with anticipated needs. Award
decisions will be based on a competitive selection of proposals
resulting from a peer and/or scientific review. Evaluations
will be conducted using the following evaluation criteria (listed
in order of importance): (1) Relevance and effectiveness with
which the proposed advances Ship Integrated Topside Electromagnetic
Technology; (2) Scientific and technical merit of proposal,
as it relates to the Navy requirements for surface combatant
topside design and development; (3) Potential risk of the proposal
to meet the final objectives; (4) Experience and knowledge
of the principal investigator and key personnel; (5) Offeror's
capabilities, related experience, and facilities; (6) Realism,
completeness, and reasonableness of the proposed cost; (7)
Past Performance; (8) The extend to which offerors identify
and commit to small business and to small disadvantaged business
(this applies to contract awards only with large business only).
Respondents having knowledge of these technologies and their
applications to advancing ship integrated topside electromagnetic
technology are encouraged to originate and submit their ideas
for evaluation and potential funding. All technical approaches
will be considered. White papers may address one or more technical
areas but completeness will be considered due to the interrelationship
of the technical areas. The Government desires unlimited rights
with regard to data and computer algorithms delivered under
this procurement. Proprietary concepts and information should
be clearly identified up front and marked in the proposal.
Offerors may submit more than one white paper. Offerors are
invited to submit an initial five page synopsis of their proposal
with technical description of the effort, a preliminary schedule,
identification of risks, and a rough cost estimate. Respondents
whose white papers are deemed favorable with respect to the
above criteria will be invited to submit full proposals within
30 days of notification for further consideration. White papers
and proposals should be unclassified. At the government's notification
of interest, the offeror may then submit a complete proposal
consisting of two separate volumes in accordance with the following:
Proposals must be submitted in two separate volumes, a technical
volume and a cost volume. The technical volume is limited to
35 pages (eight and one-half by eleven inches, double-spaced,
one-inch margins on all sides, 12-point font). The technical
volume should include the technical approach and rationale
of the proposed effort, schedule and milestones, proposed metrics
for gauging technical advances, potential risks, a statement
of work (actual tasks that will be performed), description
of anticipated results, brief, pertinent resumes of the principal
investigator and key personnel, similar work experiences in
the proposed area, and a description of the facilities. The
technical volume should also list deliverables (monthly progress
reports, meeting minutes, review presentation slides, plans,
reports, etc.), and the offeror should anticipate hosting a
kickoff meeting, quarterly/milestone reviews, and a final review.
There is no page limit on the cost volume. The cost volume
should clearly show the costs of each proposed task separately,
and provide a Standard form 1411, Contract Pricing Proposal
Cover Sheet, if contract award is pending (not required for
other types of awards), supported by adequate breakout of cost
elements and rates. Proposed subcontractor costs should be
proposed in a similar detail. Cost proposals should be valid
for a period of six months after the date of submission. It
is anticipated that awards will be awarded up to approximately
$250,000, assuming funds availability. White papers and subsequent
proposals will be referred to a review panel for the evaluation
process. White papers and proposals may be evaluated and selected
as received or may be grouped for review and evaluation. However,
the white papers and proposals will not be evaluated against
other white papers and proposals. SSC-SD reserves the right
to conduct discussions or request revised proposals. SSC-SD
also reserves the right to select parts of proposals or selected
tasks contained in proposals for award and to conduct discussions
to facilitate such awards. An original plus 4 copies of the
technical volume, plus 3 copies of the cost volume should be
submitted to: SPAWARSYSCEN, Attn: Maureen Battern, Code D212,
53560 Hull Street, San Diego, CA 92152-5001. Any further administrative
questions may be addressed to Ms. Maureen Battern at (619)
553-4489 or battern@spawar.navy.mil. Questions of a technical
nature may be submitted to: S. T. Li at (619) 553-5089 or li_st@spawar.navy.mil.
This notice constitutes a BAA as contemplated in FAR 6.102(d)(2).
No additional written information is available, nor will a
formal request for proposal (RFP) or other solicitation regarding
this announcement be issued. Interested parties are invited
to respond to this synopsis. All responsible parties' responses
will be considered.
CITE: (W-281 SN260600)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH SERVICES
SOL 53SBNB9650002
DUE 101698
POC Patrick Staines (301) 975-6335, Fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
intends to negotiate with Harvard University of Cambridge,
Massachusetts, to issue a follow on purchase order to continue
research services for further development of a VUV Refractometer.
The research group at Harvard university's office for Sponsored
Research has devoted significant time and expertise toward
this project through NIST's previous contract with them, therefore
it would not be cost-effective to conduct a competitive procurement.
This notice of intent is not a request for quotes, However,
interested parties may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
within 5 days of this notice. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Contracting
Officer. Information received will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Numbered Note 22 and 26
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-281 SN260648)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: A--RESEARCH SERVICES
SOL 53SBNB960002
DUE 101698
POC Patrick Staines, (301) 975-6335, Fax (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
intends to negotiate with Harvard University of Cambridge,
Massachusetts, to issue a follow on purchase order to continue
research services for further development of a VUV Refractometer.
The research group at Harvard university's office for Sponsored
Research has devoted significant time and expertise toward
this project through NIST's previous contract with them, therefore
it would not be cost-effective to conduct a competitive procurement.
This notice of intent is not a request for quotes, However,
interested parties may identify to the Contracting Officer
their interest and capability to satisfy the Government's requirement
within 5 days of this notice. A determination by the Government
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Contracting
Officer. Information received will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Numbered Note 22 and 26
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-281 SN260652)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--1487 - SCIENTIFIC GRAPHING CALCULATORS
SOL 99-R-0004
DUE 102398
POC Joseph Rofrano ONR 253, (703) 696-2599
DESC: This is a Total Small Business Set Aside. Standard Industrial
Classification (SIC) 5044, the Nonmanufacturer Size Standard
is 500 employees. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotes are being requested
and a written solicitation will not be issued. Solicitation
number N00014-99- R-0004 is issued as a request for quotation.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-46. The Office of Naval Research intends to purchase a maximum
of 1487 scientific graphing calculators. Required calculator
features include: (1) user friendly operation; (2) extra large
pen touch LCD; (3) bi-directional graph; (4) slide show function;
(5) rapid graph; (6) rapid window; (7) rapid zoom; (8) equation
editor; (9) 8 line by 22 character display; (10) split screen;
(11) graphing rectangular, parametric and polar coordinates;
(12) simultaneously graph, analyze and trace up to 10 equations;
(13) one and two variable statistics including advanced statistics
package; (14) statistical graphs to include: histogram, broken
line, cumulative frequency, normal distribution, scatter diagram,
regression line and box chart; (15) probability distribution;
(16) financial functions; (17) OHP panel; (18) PC link software;
(19) real world data collection capabilities. All items are
to be delivered by 30 Nov, 1998, to Shen-Paco Industries, Inc.
(For McCarus Advertising), 1032 Wisler Road, Quicksburg, Virginia
22847. The following provisions apply: FAR 52.212-1, Instructions
to Offerors--Commercial (OCT 1995); FAR 52-212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997); FAR 52.212-4,
Contract Terms and Conditions--Commercial Items, (MAY 1997);
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (AUG 1996);
FAR 52.203-06, Restriction on Subcontractor Sales to the Government,
Alternate 1, (OCT 1995); FAR 52.222-26, Equal Opportunity (APR
1984); FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (APR 1984); FAR 52.222-36, Affirmative
Action for Handicapped Workers (APR 1984); FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (JAN 1988); FAR 52.225-03, Buy American Act - Supplies
(JAN 1994); FAR 52.211-15, Defense Priority and Allocation
Requirements (SEP 1990); FAR 52.222-03, Convict Labor (APR
1984);; FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (AUG 1996); DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(NOV 1995); DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (JAN 1994); DFARS 252.225-7012, Preference
for Certain Domestic Commodities (NOV 1995); DFARS 252.242-7002,
Submission of Commercial Freight Bills for Audit (DEC 1991);
DFARS 252.225-7000, Buy American Act - Balance of Payments
Program Certificate (DEC 1991). Offers are due on Oct 23, 1998,
by 12:00 Noon, at the Office of Naval Research, 800 North Quincy
Street, Room 720, Arlington, Virginia 22217. Faxed offers will
not be accepted. Requests for information should be directed
to Joe Rofrano, (703) 696-2599.
CITE: (W-281 SN260368)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institute of Child Health and Human Development,
Contracts Management Branch, 6100 Bldg., Suite 7A07, 6100-
Executive Blvd MSC 7510, Bethesda, MD 20892-7510
SUBJECT: A--DATA COORDINATING CENTER FOR MULTI-CENTER GBS STUDY
SOL DESPR-5-3233
POC Mya Nwe Hlaing, Contracting Officer, (301)496-4611
DESC: The National Institute of CHild Health and Human Development
(NICHD) plans to extend the current contract NO1-HD-5-3233
to Westat, Inc., Rockville, MD using other than full and open
competition to continue to maintain current data management
system in a secure manner providing confidentiality of study
subjects, for physical protection of data files and programs
against catastrophic loss, and for freedom from viruses. The
current contractor has been performing this task for about
three and a half years already. NICHD requires to extend this
task for another fourteen months until the completion of the
GBS study. The determination to use other than full and open
competition was made in accordance with 41 USC 253 (c)(1).
An organization capable of performing this task without a costly
and significant break in work should submit a statement of
capabilities with documentation supporting its ability to meet
the Government's requirements as described above. The purpose
of this synopsis is to determine whether there are other sources
with the requisite qualifications to perform the work described
above. Capability statements should be submitted within 45
days of the publications of this synopsis to: Mya Nwe Hlaing,
Contracting Officer, Contracts Management Branch, NICHD, 6100
Executive Bldg, Suite 7A-07, MSC 7510, Bethesda, MD 20892-7510.
(See Numbered Note 22). Telephone number (301)496-4611, FAX
(301)402-3676.
LINKURL: http://www.nih.gov
LINKDESC:
EMAILADD: mh89m@nih.gov
EMAILDESC:
CITE: (W-281 SN260371)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: A--SOLID STATE POWER ELECTRONICS FOR USERS OF MILITARY
GENERATOR SETS
SOL N/A
DUE 112798
POC Peggy W. Butler, Contracting Officer, (703) 325-4994, Michael
Yauss, Technical POC, (703) 704-2360
DESC: The U.S. Army Communication and Electronics Command (CECOM),
Research Development and Engineering Center (RDEC), Command,
Control Directorate (C2D), Power Generation Division, Integrated
Power Sources Team is soliciting information from manufactures
of solid state power electronics for application in the 21st
century battlefield. The Army is beginning a new program that
will result in the development of a new family of diesel engine
driven (DED) generators whose power ranges between 5 and 60kW.
Commercial off the shelf power electronic products will be
incorporated into this effort. Areas of interest include, but
are not limited to, the following: System is software configurable
for this power range. Durable (Products able to withstand
military environments). Small and Lightweight. Environmentally
Safe. Digital bus terminal access to communicate with other
army equipment. E-Flash technology. Centralized RF communication
(or at least remote capability). Modular software coding.
Plug-In-Play capability. 16 or 32 bit data/addressing. Multiple
A/D pins (at least 12). Modern software (to be able to include
graphic support). Solid State Variable Speed technology.
Solid State Load management. Power regulation. Adapts to
Utility power with harmonic and user protection. Any product
information obtained as a result of this RFI could be used
to help assist in the acquisition process. The government does
not plan to award any contracts or otherwise pay for any information
received from this RFI. It is highly desirable that the government
receives unlimited rights to this information. However, if
any proprietary material is stated please indicate this and
clearly separate material from the rest of document. Request
that all information be received within 45 days of the date
on this announcement. Mailed information shall be sent to HQ,
USA CECOM RDE CENTER, AMSEL-RD-C2-PS-P ATTN: Mr. Michael Yauss,
10108 Gridley Rd. STE 1, Fort Belvoir, VA 22060-5817. Electronic
information shall be sent to myauss@belvoir.army.mil. NOTE:
22
EMAILADD: pbutle@hoffman-issaa2.army.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260583)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--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: A--PUFF/PLUME NT COMPUTER PROGRAM
SOL N/A
POC Bonnie Cude, Telephone 803-725-5517
DESC: This is a special notice being used 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. WSRC wishes to determine public interest
in a graphical user interface (GUI) event-driven scientific
application that integrates fourteen (14) background processes
to access the consequences of accidental releases of hazardous
materials from production facilities and transportation vehicles.
A simple, straight-line Gaussian assumption has been employed
with observations from meteorological towers to calculate and
visually display plume directions, plume width, and dose/concentration
estimates in the immediate vicinity of a radiological or chemical
release. For more information on this software program and
licensing opportunities contact Bonnie Cude via telephone at
(803) 725-5517; via Fax at (803) 725-4988; via regular U.S.
mail at Westinghouse Savannah River Company, Building 773-41A,
Rm. 233, Aiken, SC 29808; or via e-mail at bonnie.cude@srs.gov.
This is a request for expressions of interest only; it is not
a solicitation for a formal subcontract.
EMAILADD: bonnie.cude@srs.gov
EMAILDESC:
CITE: (W-281 SN260716)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: B--ASSESSMENTS AND SPECIALIZED SUPPORT FOR IUSS
SOL N00039-98-R-2005
POC Contact John Sullivan, Contracting Officer at (619)524-7155
DESC: This procurement will provide for the procurement of engineering
services for assessments and specialized research and development
and operational support for IUSS--QTY approximately 32000 hours,
with options planned for FY00 through FY03--closing date 45
days after release of RFP - SPAWAR plans to award sole source
to Planning Systems Incorporated, 7923 Jones Branch Drive,
McLean, VA. See Numbered Note 22.
LINKURL: none
LINKDESC:
EMAILADD: MORDENB@SPAWAR.NAVY.MIL
EMAILDESC:
CITE: (W-280 SN260272)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: B--TTOES II
SOL F34601-99-R-0009
DUE 113098
POC For copy, Leellen Long/Lpdpb/[405]739-4436, For additional
information contact Leellen Long/Lpdpb/[405]739-4436
DESC: This is notification of the release of the formal request
for proposal. This will result in a five year acquisition which
will be broken out into a contract consisting of a one year
basic plus four one year options for TTOES II. The RFP states
a minimum of 4 contracts is being contemplated; one will be
set aside for small business. The purpose of TTOES II is to
acquire engineering services to support aerospace systems and
the associated depot support process. The basic contract and
the options will have a minimum order placed against then at
the time of award or of exercise of option(s). Tasks may include
analysis; process modeling' development of tech reports, plans,
and recommendations; selection and management of subcontractors;
integration of multiple hardware and software design inputs
into a single government owned, optimum design; preparation
and documentation of non proprietary technical and reprocurement
data; prototype design and development; qualification testing;
and qualification of manufacturing sources. The contractor
performing the task will be excluded from manufacture of material
for the production process either as the prime or sub contractor,
with the exception of the prototype manufacturing. Successful
bidder(s) shall possess the facilities, personnel, and technical
expertise to perform a broad range of engineering activities.
Performance requires an experienced program manager, multidisciplinary
design teams, extensive facilities for hardware and software
development and testing, as well as demonstrated experience
on similar projects. The contractor will provide technical
assistance for planning, cost analyses, specialty engineering
integration, prototype design, testing, development of re procurement
data, source qualification, process modeling, and system engineering.
Manufacturing effort will involve fabrication, qualificaiton
testing, manufacturing source qualification, system integration,
integration of hardware and software design inputs into a single
design, and identification of all special processes and quality
assurance requirements. Manufacturing knowledge to establish
producibility and manufacturing requirements is required. Contractor
may be required to plan, design, develop and test an entire
The approximate issue/response date will be 26 OCT 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 Written
Quotation will be issued. The anticipated award date will be
60 days after the issuance of this notice. See Note (s) 2.
CITE: (I-281 SN260312)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--AUDIT SUPPORT
SOL PR-NC-98-12092
POC Sandra Clark, Contract Specialist 919-541-2213, Sue Miller,
Contracting Officer 919-541-2213
DESC: The Environmental Protection Agency has a requirement for
a means to assess the proficiency of agencies that are operating
monitors in the State and Local Air Monitoring Stations network
(SLAMS) under the Prevention of Significant Deterioration (PSD)
permits program and the Clean Air Status and Trends Network
(CASTNet) with an important quality control (QC) program required
under Section 2.0 of 40 CFR Part 58, Appendix A (SLAMS) and
Appendix B (PSD). This data is used in protecting the public
health and is used to determine if an area is in attainment
or nonattainment of the National Ambient Air Quality Standards
(NAAQS). The National Performance Audit Program (NPAP) is a
key regulatory requirement in maintaining the integrity in
this data. The NPAP audits all of the pollutants for which
there is a NAAQS as well as the precursors for the formation
of ozone. The following criteria air pollutants will be audited
under the NPAP during the period of this contract: high-volume/PM-10
(SSI/dishot) flow rate, PM2.5, sulfur dioxide, nitrogen dioxide,
carbon monoxide, ozone, lead (analysis and flow audited separately),
as well as aldehydes and volatile organic compounds which are
precursor for the formation of ozone. There are approximately
5,000 air pollution monitors in the ambient air network comprised
of the SLAMS and PSD sites. In 1997, the monitors were distributed
as follows: SO2 (645); CO (540); NO2 (373), O3 (943); Pb (418);
PM-10 (1584), and high- volume TSP (653). The SLAMS monitors
are operated by approximately 170 state and local agencies,
all of whom are audited in the NPAP. Also included in the NPAP
are approximately 135 organizations (both governmental and
private) that operate air monitors at PSD sites (for a grand
total of approximately 305 participating organizations). Additionally,
there are 22 local agencies that operate PAMS monitoring stations
using GC/FID for volatile organics and DNPH tubes for aldehydes.
The Contractor shall provide general and technical support
to U.S. EPA's NPAP, FRM Performance Audit, and CASTNet programs.
The effort will include, but not be limited to, preparation
and calibration of audit systems, development of a field implementation
strategy plan; field sampling; pre and post field laboratory
activities; registration, scheduling and shipment of audit
systems; data processing and distribution. The Contractor shall
be required to install an "800" number for the NPAP participants
and answer the calls during the hours of 8 am to 6 pm (East
Coast Time Zone) on normal working days (Monday-Friday except
Federal holidays). The details are described in the solicitation.
EPA anticipates the award of a cost-plus-fixed-fee level of
effort type contract with a base period of performance of six
months, with three additional twelve-month option periods,
for a total of 120,800 labor hours. The level of effort requirement
consists of 8,780 labor hours for the base period; 17,820 labor
hours for Option Period I; 17,820 labor hours with three option
quantity increments of 9,760 for a total of 47,100 labor hours
for Option Period II; and 17,820 labor hours with three option
quantity increments of 9,760 for a total of 47,100 labor hours
for Option Period III. The award will be through full and open
competition. SIC code number 8748 applies, with a size standard
of $5M in average annual receipts over the preceding three
fiscal years. RFP will be issued approximately 11/12/98, and
proposals will be due approximately thirty (30) calendar days
after the RFP issuance date. This procurement is partially
a follow-on of contract 68D50057 with Mantech. The solicitation
and amendments will be available via the Internet World Wide
Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the solicitation and amendments via Internet. If
you will be obtaining a copy of the solicitation via Internet,
it will be your responsibility to frequently check the same
site where the solicitation is posted for any amendments. However,
firms who do not have the capability to obtain the solicitation
from Internet, may submit a written request for a diskette
with the solicitation in WordPerfect 6.1 format from the contact
point at the address above. If you request a diskette of the
solicitation, you will receive amendments by mail, unless you
notify us otherwise. Telephone and fax requests will not be
honored. Only one copy shall be sent to a corporate entity,
regardless of the number of requests from one or more different
geographic locations. A copy of the preliminary source list
will be issued to all prospective offerors along with the solicitation.
All responsible sources may submit a proposal which shall be
considered by the Agency. See Note(s) 26.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: clark.sandra@epa.gov
EMAILDESC:
CITE: (W-281 SN260348)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--SUSTAINING ENGINEERING SERVICES FOR THE F405-RR-401
ADOUR ENGINE
SOL N/A
POC Grace Bean, Phone (301)757-5182, AIR-2.3.1.7.3
DESC: The Naval Air Systems Command intends to contract with
Rolls-Royce Military Aero Engines Ltd., Bristol, England for
sustaining engineering services for the F405-RR-401 Adour engine
program. As the sole developer and manufacturer of the F405
engine, Rolls-Royce is the only known source with the unique
experience and technical data required to perform the effort.
See note No. 22
EMAILADD: beanmg.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-281 SN260358)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: B--ENGINEERING POWER SUPPLY STUDIES
SOL N00030-96-G-0058 NJ72
POC Joanne Woodger, C/A, 413-494-2848
DESC: This proposal is for various engineering design and support
related level of effort tasks associated with Trident II or
Advanced Trident II power supply improvements, studies and
investigations. These tasks include electrical, mechanical
packaging and producibility and test related efforts. The deliverable
will be a report/white paper. See note 22. Award to be made
via a job order to an existing basic ordering agreement.
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-281 SN260384)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--MODIFICATION TO THE SOURCES SOUGHT SYNOPSIS ISSUED
BY THE UNITED STATES POSTAL SERVICE ON SEPTEMBER 23, 1998
DUE 101698
POC Cheryl W. Buchanan, Purchasing Consultant
DESC: THIS IS A MODIFICATION TO THE SOURCES SOUGHT SYNOPSIS ISSUED
BY THE UNITED STATES POSTAL SERVICE (USPS) ON SEPTEMBER 23,
1998. The USPS intends to prequalify suppliers needed to evaluate
and analyze its existing program areas for the call center
operational environment. Prequalified suppliers are firms or
individuals whose record of performance in the marketplace
(commercial or government or both) has demonstrated their ability
to perform to consistently high standards of quality and reliability.
To accomplish this, individual task orders will be issued for
assessments and studies to be completed across the elements
of organization, process, people, technology or infrastruction
to ensure an appropriate and reasonable solutions is constructed
for each tasking. To support this effort, the USPS intends
to enter into a contract on a competitive basis. The prequalification
criteria necessary for the successful contractor who will be
engaged in this activity are as follows: must be a recognized
call center industry subject matter expert; recognized by the
authors and administrators of Baldrige as an experienced Baldrige
level assessor; must have demonstrated significant experience
in the evaluation of call centers and learning programs; must
be able to perform in a leadership role to provide project
planning, assess the current program environment, define results,
identify improvement priorities, and plan for change; must
be able to develop a program strategy for these five key assessment
areas: Customer Satisfaction Assessment, Internal Operations
Assessment, Call Behavior Assessment, Agent Desk-top Assessment,
and Service Offerings Assessment; ability to assess performance
against the postal standard for performance excellence, the
Baldrige Criteria for Performance Excellence; the ability to
conduct a full evaluation and analysis of the existing CCM
program areas to include: Daily Operations, Field Support Management,
Information Technology Support, Operations Planning and Development,
Finance, Purchasing, and Administration, Call Center Implementation
(facilities), and Quality Assurance, Measurement, and Training,
and; will support CCM Measurement requirements that encompass
QA Review and Assessment activities necessary to track the
overall progress of the CCM program and each of its centers.
Prequalified suppliers MUST be able to provide documentation
in support of EACH criteria listed above including a list of
all previous contracts of a similar nature, with periods of
performance, outcomes and contact with names and phone number.
An assessment will be made by the USPS based on supplier submitted
information and information obtained by the USPS from other
sources. Please be advised that due to time constraints there
will not be an opportunity to submit further information should
it be deemed necessary before selecting prequalified suppliers
for this competition. When a solicitation is issued, ONLY PREQUALIFIED
SUPPLIERS WILL RECEIVE A COPY. PREQUALIFICATION SUBMITTALS
MUST BE RECEIVED IN WRITING BY OCTOBER 16, 1998. Send submittals
to: US Postal Service, Services Purchasing, Attn: Cheryl Buchanan,
Room 1140, 475 L'Enfant Plaza, SW, Washington, DC 20260-6237.
EMAILADD: cbuchana@email.usps.gov
EMAILDESC:
CITE: (W-281 SN260585)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--POLYP PREVENTION TRIAL - CONTINUED FOLLOW-UP STUDY
SOL RFP N02-SC-91009-21
DUE 111698
POC Barbara A.. Shadrick, Contracting Officer; phone 301 435-3787;
fax 301 480-0241
DESC: ELECTRONIC RFP ANNOUNCEMENT. THIS RFP MAY BE ACCESSED THROUGH
THE ACQUISITION MANAGEMENT BRANCH (AMB) HOME PAGE AT http://amb.nci.nih.gov/RFP.htm
THIS RFP WILL NOT BE AVAILABLE AT THIS WEB SITE UNTIL ON/ABOUT
OCTOBER 14, 1998. INTERESTED OFFERORS ARE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. IT IS THE
OFFEROR'S RESPONSIBILITY TO MONITOR THE INTERNET SITE FOR
THE RELEASE OF THIS SOLICITATION AND AMENDMENTS, IF ANY. The
Cancer Prevention Studies Branch (CPSB), Division of Clinical
Sciences (DCS) and the Nutrition Epidemiology Branch (NEB),
Division of Cancer Epidemiology and Genetics (DCEG) of the
National Cancer Institute (NCI), National Institutes of Health
(NIH), are jointly funding a proposed contract for the Polyp
Prevention Trial Continued Follow-up Study (PPT/CFS) which
involves low-cost, reduced-scale, post-intervention observation
of the participants in the NCI PPT, a randomized dietary intervention
trial with 2079 participants. In the PPT/CFS, the NCI will
ascertain adenoma recurrence in the PPT participants for an
additional five years. There will be no active dietary intervention.
The PPT is a randomized, controlled trial which was carried
out at eight Clinical Centers in the United States. Under the
proposed acquisition, the Data and Nutrition Coordinating Center
(DNCC) shall be responsible for two major areas of this study:
1) data collection and 2) data management. The DNCC shall
develop and maintain systems and procedures needed for biomedical
data management, be responsible for obtaining data directly
from participants and medical records, tracking data collection
and data analysis. The DNCC shall be required to interact with
NCI staff on a daily basis (this capability must be demonstrated
in any subsequent proposal as a mandatory requirement for an
acceptable proposal). Senior NCI staff with expertise in study
and data management will oversee all parts of this study and
will work closely with the Contractor in the proper execution
of this acquisition. STUDY OBJECTIVES include follow-up of
PPT participants, obtaining self-administered questionnaire
information, obtaining clinical and pathology reports and hospitalization
and death certificate information and comparing the adenoma
recurrent rates in the intervention and control groups. No
biologic specimens shall be obtained during this continued
follow-up phase of the study. SPECIFIC TASKS include data collection,
data management, data entry, development and maintenance of
a data management system, development and maintenance of computer
systems for data management and statistical analysis, quality
assurance, data storage, reports, provision of biological specimen
storage and shipping, delivery service, general support and
study closure. COMPUTER SYSTEMS REQUIREMENTS include review,
editing and entering of data collected during the study into
a data base, maintenance and storage under project initials
of all data sets. The Contractor shall use the NIH Division
of Computer Research and Technology (DCRT) time-sharing system.
These consist of a large IBM 370 series facility and a DEC
10 time-sharing system. These systems are commonly referred
to as the "DCRT" systems. The Contractor shall use, to the
extent possible, general purpose software from the NIH/DCRT
program library. The Contractor shall provide the necessary
equipment and software for all work on this contract. A controlled
and secure environment for source documents and specimens shall
be provided. Backups should be stored outside of DCRT. The
Contractor shall adhere to the Epidemiologic and Biometric
Studies of the NIH, HHS/NIH/OD, Privacy Act System of Records
requirement (95-25-0200) as described in the Federal Register,
Volume 62, No. 66, April 7, 1997. NOTE: The NIH/DCRT facility
is located at 9000 Rockville Pike, Bethesda, Maryland; the
current DCS offices are located 6130 Executive Boulevard, Rockville,
Maryland. It is anticipated that the proposed contract will
be a cost-reimbursement, completion type contract for a five-year
period of performance. All responsible sources capable of providing
this support and meeting these criteria are encouraged to submit
an offer and will be considered by the NCI. Point of contact:
Barbara A. Shadrick; Electronic mail address: bs92y@nih.gov;
Fax: 301-480-0241. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
Proposals
EMAILADD: bs927@nih.gov
EMAILDESC:
CITE: (W-281 SN260595)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Javier Robledo Vera, Jefe de Operacisn de Redes
de Distribucisn; Luz y Fuerza del Centro; Av. Melchor Ocampo
No. 171; Col. Tlaxpana; 11379 Mexico, D.F.; (525) 140-0413;
(525) 140-0439 fax
SUBJECT: B--LUZ Y FUERZA DEL CENTRO DISTRIBUTION AUTOMATION PROJECT
IN MEXICO
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: Luz y Fuerza del Centro ("LYFC") invites submission of
qualifications and proposal data (collectively referred to
as the "Proposal") from interested U.S. firms which are qualified
on the basis of experience and capability to develop a feasibility
study to plan the automation of the LYFC distribution network.
LYFC distributes power to 4.8 million customers in the Mexico
City metropolitan area and surrounding region with a system
consisting of more than 20,000 km of transmission and distribution
lines and 700 feeders. LYCF is considering incorporating automation
into its ongoing capital improvements program in order to reduce
outage times and improve reliability. A U.S. consultant is
sought to perform a feasibility study to define the detailed
design, system software and components needed for the automation
of the LYFC distribution system, estimate the costs and benefits,
define a project implementation schedule and cash flow model,
and address training needs and staffing requirements. The key
components of the scope of work are as follows: Task 1: Determine
the Utilitys Priorities and Interface Requirements Task 2:
Review Existing System and Operations Task 3: Analyze Sectioning
Optimization Task 4: Prepare Conceptual System Design Task
5: Conduct Cost-Benefit Analysis (including environmental impact)
Task 6: Prepare Report Task 7: Develop Project Specifications
Task 8: Prepare Comprehensive Implementation Plan The U.S.
firm selected will be paid in U.S. dollars with funding in
the amount of $446,800 from the U.S. Trade and Development
Agency (TDA) in support of its technical collaboration agreement
with LYFC. A detailed Request for Proposals (RFP), which includes
requirements for the Proposal, the Terms of Reference, and
a background definitional mission report are available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firms name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA financed activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or host country.
The U.S. firm may use subcontractors from the host country
for up to 20 percent of the TDA grant amount. Details of TDA's
nationality requirements and mandatory contract clauses are
also included in the RFP. Interested U.S. firms should submit
their Proposal in Spanish and English directly to Luz y Fuerza
del Centro by 6:00pm, November 30 at the above address. Evaluation
criteria for the Proposal are included in the RFP. Price will
not be a factor in contractor selection, and therefore, cost
proposals should NOT be submitted. LYFC reserves the right
to reject any and/or all Proposals. LYFC also reserves the
right to contract with the selected firm for subsequent work
related to the project. LYFC is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-281 SN260661)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--FOR A BOOK-LENGTH MANUSCRIPT REGARDING JOHN F. KENNEDY
AND THE AMERICAN SPACE PROGRAM (SEE ATTACHED SOW).
SOL 10-00601
DUE 103098
POC Barbara J. Scott, Simplified Acquisition Specialist, Phone
(310) 286-6717, Fax (301) 286-0357, Email Barbara.J.Scott.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
Headquarters, intends to procure on a sole source basis to
Dr. John M. Logsdon, 8484 Imperial Drive, Laurel, Maryland
20708, for the researching and writing of an historial work
entitled, "John F. Kennedy and the American Space Program.
The Statutory authority for this sole source procurement is
10 U.S.C. 2304(c)(1) -- Only One Responsible Source. Dr. Logsdon
is one of the senior scholars working in space history today.
In addition to his professional positions, he is also an elected
member of the International Academy of Astronautics; a Board
of Trustees member of the International Space University; Chair
of the Advisory Council of the Planetary Society; and Vice-President,
Education, for the American Astronautical Society. Equally
important, he has a firm understanding of the historical method
and how to accomplish historical research and writing. Finally,
Dr. Logsdon has written the seminal work on the development
of space policy in the Kennedy administration, The Decision
to Go to the Moon: Project Apollo and the National Interest
(MIT Press, 1970). Statement of Work is located at: http://nais.nasa.gov/EPS/HQ/date.html#10-00601.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). Interested parties will submit their interest
in writing within 15 days of this notice identifying qualifications
and capabilities. Responses received after the 15 days or without
the required information will be considered non-responsive
and not considered. Oral communications will not be accepted
in response to this notice. See Note 22. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-00601
LINKDESC:
EMAILADD: Barbara.J.Scott.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-281 SN260283)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--FLEET HOSPITAL OPERATIONS TRAINING CENTER AT USMC,
CAMP PENDLETON, CA
SOL N68711-98-C-5077
DUE 110698
POC POC flor sulpacio, northbay aft contracts, (619) 532-3070,
dorothy le stage, contracting officer (619) 532-1301.
DESC: REISSUED TO CHANGE THE SOLICITATION NUMBER AND DATE
SOLICITATION NO: FROM: N68711. TO: N68711-98-C-5077.
PLEASE REFER TO SUBMISSION NUMBER NO259734, DATED OCTOBER
6, 1998--1802 AND NO260151 DATED OCTOBER 7, 1998--15:34
SOLICITATION DATE: FROM: 081112 TO: 11/06/98 (NOV 6,
1998) ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Firm Fixed Price. Architect-Engineer services are required
for the design of and preparation of plans and specification
for the purpose of bidding and construction of a 10,729 square
foot, Fleet Hospital Operations and Training Center at USMC
Camp Pendleton, CA. This unit is required to provide permanent
administrative spaces, computer classrooms , conference room,
training facilities, fire protection, HVAC, water and electrical
utilities and landscaping. Involved in the design is the preparation
of Operation and Maintenance Support Information (OMSI) manuals
during construction. The estimate start date is January 1999.
The estimated completion date for design is June 2000. The
estimate cost of construction is between $2,000,000 and $4,000,000.
A/E selection will include (in order of importance) (1) Recent
specialized experience of the firm, current staff and proposed
consultants in the design and preparation of plans and specifications
for Defense Medical Facilities Offices. Design experiences
to include administrative offices, military commands and control
space, training and educational space for field triage, supply
and operational space along with a strong hospital and/or major
medical clinic design background. (2) Professional qualifications
of the staff to be assigned to this project in the design and
production of construction documents for hospitals. List only
the team members who actually will perform major tasks during
the design and production of construction documents for this
project. Qualifications should reflect the individual's potential
contribution to this project. (3) Past performance on contracts
with government agencies and private industries in terms of
cost control, quality of work and compliance with performance
schedules. Indicate by briefly describing internal quality
assurances and cost control procedures and indicate team members
who are responsible for monitoring these procedures. List recent
awards, commendations and other performance evaluations (do
not submit copies). (4) Location in the general geographic
area of the project and knowledge of the locality of the project,
provided that the applicant of this criterion leaves an appropriate
number of firms given the nature and size of this project.
(5) Capacity to accomplish the work in the required time. Indicate
the firm's present workload and the availability of the project
team (including consultants) for the specified contract performance
period and indicate specialized equipment available and prior
security clearances. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) This design should
not include small and/or disadvantages businesses. The firm
selected will be required to submit a subcontracting plan that
should reflect a minimum 5% Small Disadvantaged Business of
the amount to be subtracted out. Those firm which meet those
requirements described in this announcement and wish to be
considered, must submit one copy each of a SF 254 and a SF
255 for the firm and a SF 254 for each consultant listed in
block 6 of the firms SF 255. One copy to the submittal is to
be received in this office no later than 3:00 P.M. Pacific
Time on the due date indicated above. Should the due date fall
on a weekend or holiday, the submittal package will be due
the first workday there after. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms: indicate solicitation number in
blocks 2b, CEC (Contractor Establishment Codes) and /or Duns
number (for the address listed in block 3) and TIN number in
block 3, telefax number (if any) in block 3a and discuss why
the firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office, which completed each of the projects,
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide and additional information desired. Personal interviews
may not be scheduled prior to selection of the most highly
qualified firm. SF 255s shall not exceed 30 printed pages (double
sided is two pages/organizational charts and photographs excluded,
exception: photographs with text will be considered as a page).
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 30 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc.) directed by this synopsis may be negatively
evaluated under selections criteria (3). Firms, their subsidiaries
or affiliates, which design or prepare specification for a
construction contract or procurement of supplies cannot provide
the construction or supplies. This is not a request for proposal.
Telegraphic and facsimile SF 255s will not be accepted. Site
visits will not be arranged during the submittal period.
CITE: (W-280 SN260254)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--DESIGN SPRINKLER 2000
SOL RFP 508-71-98
DUE 111698
POC Aida S. Charnholm (404) 728-4826
DESC: Provide A/E services to design the sprinkler 2000 project.
Must have a certified fire protection engineer on staff. The
project will consist of sprinklering the VAMC. The Medical
Center consist of 4 main buildings and 3 out buildings. Approximately
65 percent of the 1 million plus square feet facility is currently
sprinklered. The A/E will also need to evaluate the following:
(1) Fire Pumping System for capacity and supply volume available
(2) Retrofitting areas with quick response heads (3) connecting
to a new not yet installed fire alarm system. Coordination
with designer and warranty onwer will be required. Must be
certified fire protection engineer. The system must meet all
NFPA/JCAHO codes and VA guidelines. The VAMC Atlanta is a 300
bed tertiary care facility with a 100 bed nursing home unit.
The VA is a 12 story structure that was constructed in the
1960. This is subject to availability of funds. Estimated construction
range: $500,000 and $1 million. SIC Code 8712. Must submit
current SF 254 & 255. This is an unrestricted procurement pursuant
to FAR Subpart 19.10.
CITE: (W-281 SN260689)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: C--CONDUCT ENERGY AUDITS AT MDC BROOKLYN, NY AND FCI
RAYBROOK, NY
SOL N/A
POC POC, Robert J. Kruskie, Contracting Officer, (717) 547-1641,
extension 542
DESC: Professional Architect-Engineering services are required
to conduct energy audits at the Metropolitan Detention Center
(MDC) Brooklyn, New York, and the Federal Correctional Institution
(FCI) at Ray Brook, New York. The approximate gross square
footage for each is 365,000 and 321,000 respectively. The Energy
Survey Firm (ESF) will generate a comprehensive report identifying
sources of energy consumed per area or unit of equipment. The
report shall also list energy reducing Operation and Maintenance
(O & M) procedures and Capital Projects. The estimated performance
period of the resulting contract is 245 calendar days. The
evaluation criteria for selection and contract award, in descending
order of importance, are as follows: (1) Specialized experience
and technical competence in related work; (2) Professional
qualifications; (3) Capacity to accomplish the work timely;
(4) Past performance on contracts with Government Agencies
in terms of cost control and schedule adherence, and; (5)
Knowledge of location in relation to the area of the project.
Only those firms located in the Commonwealth of Pennsylvania
or the state of New York with the capability to perform the
services described herein, are requested to submit appropriate
data within 30 calendar days from the publication date of this
announcement. Applicant responses to the aforementioned evaluation
criteria shall use the Standard Forms 254 and 255, which will
form the basis of the initial evaluation of qualifications.
The data submitted shall be concise and must address all specific
categories listed in the evaluation criteria. Additionally,
all applicants must provide a sample energy audit report from
a similar project. The sample report will assist the Government
in its evaluation of firms applying for the resultant contract.
The Standard Industrial Classification Code is 8712, with a
size standard of $2,500,000.00. This requirement is 100% set-aside
for a small business concern. A firm-fixed price contract will
result for this acquisition. This is not a request for proposal.*****
CITE: (W-281 SN260563)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--HARDWARE MAINTENANCE
SOL DASC01-99-Q-0001
DUE 101698
POC Zenaida Castro, Contracting Officer 703-706-2763 or Alice
Kenny, Contract Specialist 703-706-2778
DESC: Notice of Intent. The U.S. Intelligence and Security Command
(INSCOM) intends to award a contract for maintenance of FORE
SYSTEM Hubs to include OSPF routing facilities, non-blocking
ethernet switching for the workgroup on a fiber optic meduim
and comply with Army C4I Technical Architecture and the DoDIIS
Technical Reference.This requirement is made under the authority
of 10 USC 2304(c)(1), Only one responsible source and no other
supplies or services will satisfy agency requirements. The
intended source is Fore Systems in Warrendale, PA. This notice
of intent is not a request for competitive proposals. Prosepective
contractors who believe they can perform this service can provide
specific and detailed technical documentation to support their
claims and abilities within the response date of this notice.
No telephone requests will be accepted. See numbered Note 22.
CITE: (W-281 SN260413)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: D--MONK AND MCBEND SOFTWARE LICENSE AND SUPPORT AGREEMENT
SOL RS-NMS-99-001
DUE 102198
POC Contact: Amy Siller, Contract Specialist 301-415-6747
DESC: The NRC intends to negotiate a sole source contract with
AEA Technology Engineering Software, Inc. for the following
proprietary software products, MONK criticality code and MCBEND
shielding code. These packages allow for the performance of
credible and fully independent analyses of criticality and
shielding issues involving fuel cycle facilities and spent
fuel cask designs. The period of performance is for one year,
with four one-year options. This is a notice of intent to contract
only. This action is being processed as a commercial item contract
pursuant to FAR Part 12. The anticipated award date is November
2, 1998. *****
CITE: (W-281 SN260517)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Philadelphia, DSCP-FN, 2800 S.
20th St., Philadelphia, PA 19145
SUBJECT: D--PATTERN DIGITIZATION AND CUSTOM/BLUE PENCIL PATTERN
PREPARATION
SOL SPO100-98-R-2015
DUE 121598
POC Albert Gatica,215-737-3277 (phone), 215-737-3172 (fax)
DESC: This advertisement was initially submitted on 6/4/98 under
No. 207443. The requirement will include the pattern digitization
of approximately 500 military garments of various types. In
addition this procurement will require the awardee to produce
custom/blue penciled patterns for individuals outside the size
tarriff.
EMAILADD: agatica@dspc.dla.mil
EMAILDESC:
CITE: (W-281 SN260522)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--BROADCAST FACSIMILE SERVICES
SOL RFP-OO-99-1003
POC Eugene M. Feinberg, Contracting Officer, 202-720-6864 (FAX
202-720-9226)
DESC: The U.S. Department of Agriculture (USDA), Agricultural
Marketing Service (AMS), Market News (MN) has a requirement
for broadcast facsimile (fax) transmission services, including
electronic mail interface, facsimile on demand, and World Wide
Web (WWW) and File Transfer Protocol (FTP) internet support
services. MN data reports contain information about the movements,
grades, and prices of agricultural commodities. Generally,
reports are faxed to one central location from the approximately
70 MN offices and are then delivered to recipients of a distribution
list maintained by the sending office. Reports are time sensitive
and of greatest value at the moment of release. Accordingly,
upon receipt of a document, file, or electronic mail; the contractor
selected shall be required to simultaneously attempt delivery
to all fax machines on a distribution list or electronic mail
address list within 15 minutes 90% of the time and within 30
minutes 100% of the time. Other requirements are: successful
upload of electronic documents through modem pool, fax machine,
or computer on the first attempt 95% of the time and on the
second attempt 100% of the time; 14.4 baud in support of transmissions
through fax machines and 28.8 baud in support of the contractor's
modem pool; a 99% error-free transmission rate within the contractor's
network; service capable of sending 1,000 simultaneous MN reports
or other documents, with a growth capacity of 100 additional
reports each option year; to broadcast fax MN reports or other
documents and sending or receiving electronic mail within the
continental U.S., Alaska, Hawaii, and Canada, and to or from
international sites, including Europe, Latin America, Africa,
and the Pacific Rim; service with redundancy capabilities in
the event subcontractor (local exchange carrier) services or
equipment becomes inoperable; trained and qualified customer
service support staff available from 7 am to 9 pm EST Monday
through Friday with a pager response time of 2 hours at all
other times; on-site installation of hardware and software
when required for the contractor's solution; 32-bit software
for creating and updating distribution lists that supports
exporting all fields of all records to an ASCII delimited text
file, on-line help, and the ability to send attachments such
as spreadsheets, databases, wordprocessing files, and graphics;
software that runs under Windows95, Windows98, and WindowsNT;
software upgrades at no cost; and billing and management reports,
such as status reports that are available through the internet.
All services, software, or equipment provided must be Year
2000 compliant. For Fiscal Year 1998, the following traffic
was generated: Domestic minutes, Peak 1,115,158; Domestic minutes,
Off-Peak 42,949; International minutes, Peak 33,248; and International
minutes, Off-Peak 808. A firm, fixed-price indefinite delivery,
indefinite quantity contract is contemplated with a base year
and four one-year option periods. This synopsis is for the
acquition of commercial items; therefore, the solicitation
of offers and their evaluation shall be in accordance with
Part 12 of the Federal Acquisition Regulation. Offers shall
be submitted 30 days after the issue date of the solicitation.
Evaluation of offers shall be conducted on a pass-fail, low-bid
basis. The Government reserves the right to make award on the
basis of initial offers without further discussions. This is
an unrestricted solicitation. All responsible sources may submit
a proposal which shall be considered by the agency. Interested
firms shall respond to this synopsis within 15 days after its
publication.
EMAILADD: gene.feinberg@usda.gov
EMAILDESC:
via e-mail.
CITE: (W-281 SN260544)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B,= = Philadelphia, PA 19111-5083
SUBJECT: D--SOFTWARE LICENSE/MAINTENANCE
SOL N00140-99-R-0099
DUE 101898
POC Point of Contact - Guy Goss, Contract Specialist, 215-697-9662,
= J. J. = Swizewski, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepa= red in = accordance with the format in Subpart
12.6, as supplemented with addition= al = information contained
in this notice. This announcement constitutes the = only =
solicitation; proposals are being requested and a written solicitation
wi= ll not = be issued. Solicitation N00140-99-R-0099 is issued
as a Request for Prop= osal. = This acquisition is restricted
to the software publishers or distributors= for = electronic
distribution of the Raxco Software, Inc.=92s InstaNT since
the= y are = the only sources able to provide the required
licenses, software upgrade = licenses, and maintenance. Software
licenses, maintenance and services a= re = required for forty-eight
(48) months. All software licenses, upgrades, a= nd new = versions
must be provided via electronic distribution technology (EDT)
= downloading from the Internet. EDT encrypts the software
and creates an = electronic container for transmission over
the Internet. A password is t= hen = Emailed to the customer
to unlock the encrypted container. EDT security = features
must include verification of authorized Internet domain, three
l= evels = of encrypted password verification, unlinked secure
URL location, previou= sly = approved Email address for software
unlock key, and self-checking contain= ers to = ensure product
has not been infected with a virus or otherwise corrupted =
during = shipment. All software updates, upgrades and new versions
shall be avail= able = via Internet same day received from
the publisher; notice of availability= shall = be sent to the
end-user. Twenty-five hard copies of media and documentat=
ion = shall be required for each software product initially
and as products are= = revised or updated. Award will result
in a firm fixed price IDIQ contrac= t. The = contract minimum
will be 10% of the value of the basic contract and the = contract
maximum will be the total value of the total quantities. Base
y= ear = estimated quantity is CLIN 0001 Raxco Software, Inc.'s
InstaNT, 45,000 ea= ch. = Option year I estimated quantity
is CLIN 0002 Raxco Software, Inc.'s Inst= aNT, = 45,000 each.
Option year II estimated quantity is CLIN 0003 Raxco Softwa=
re, = Inc.'s InstaNT, 45,000 each. Option year III estimated
quantity is CLIN = 0004 = Raxco Software, Inc.'s InstaNT, 45,000
each. Deliveries shall be made to= = Defense Logistics Agency
(DLA), 8725 John J Kingman Road, Ste 2533, Ft. = Belvoir, VA
22060-6221 and DLA subordinate locations worldwide. Raxco =
Software, Inc.'s InstaNT will be required on an enterprise
purchase, annu= al = basis only for approximately 45,000 PCs
over the four year period. This = solicitation and incorporated
provisions and clauses are those in effect = through FAC 97-02.
FAR clause 52.212-5, Contract Terms and Conditions Re= quired
= to Implement Statutes or Executive Orders - Commercial Items,
is hereby = incorporated. The following numbered subparagraphs
under paragraph (b) o= f this = clause apply: (1), (2), (3),
(6), (7), (8), (9), (10), (11), (15), (16) a= nd = (17). DFAR
clause 252.212-7001 Contract Terms and Conditions Required
to= = Implement Statutes Applicable to Defense Acquisitions
of Commercial Items= , is = hereby incorporated by reference.
The following FAR provisions apply to = this = solicitation
and are incorporated by reference. FAR 52.212-1, Instructio=
ns to = Offerors - Commercial Items, 52.212-2 Evaluation -
Commercial Items. The= = Government will award a contract resulting
from this solicitation to the = responsible offeror whose offer
conforms to the solicitation, is determin= ed = most advantageous
to the Government price and technical factors considere= d.
= The evaluation will consider technical of equal importance
to price. The= = following factors will be used to evaluate
offers: price and technical, t= he = technical evaluation factors
of delivery mechanisms and past performance = are of = equal
importance. Offerors shall demonstrate in sufficient detail
a deli= very = mechanism that will successfully accomplish
the SOW. Offerors should des= cribe = the risks associated
with the SOW and any risks associated with the offer= or=3Ds
= proposed delivery mechanism; describe any techniques, methods,
and action= s that = will be used by the offeror to mitigate
the risk(s) identified in the SOW= and = in the offeror=3Ds
proposed delivery mechanism and provide an explanation= of
= whether the techniques and methods identified for risk mitigation
have be= en = successfully used by the offeror. The Government=3Ds
evaluation of the q= uality = of past performance is distinct
and separate from the Contacting Officer=3D= s = responsibility
determination. The assessment of the offeror=3Ds past per=
formance = will be used as a means of evaluating the relative
capability of the offe= ror = and other competitors to successfully
meet the requirements of the = solicitation. The offeror shall
describe its past performance on directl= y = related or similar
contracts held within the last five years which are of= = similar
scope, magnitude and complexity to that which is detailed in
the = solicitation. Offerors which describe similar contracts
shall provide a = detailed explanation demonstrating the similarity
of the contracts to the= requir ements of the solicitation.
The Government will consider termination for= = default, delinquencies,
failure to comply with specifications and/or SOW = requirements,
cost overruns, amount of rework and any other information w=
hich = reflects the overall quality of the offeror=3Ds past
performance. The of= feror = shall provide the following information
regarding past performance - cont= ract = number(s), name and
reference POC at the federal, state or local governme= nt or
= commercial entity for which the contract was performed, dollar
value of t= he = contract, detailed description of the work
performed, names of subcontrac= tor(s) = and number and severity
of any quality, delivery or cost problems in perf= orming =
the contact, the corrective action taken and the effectiveness
of the cor= rective action. The Government reserves the right
to obtain information = for = use in the evaluation of past
performance from any and all sources includ= ing = sources
outside the Government. Offerors lacking relevant past performan=
ce = history will receive a neutral rating for past performance.
However, the= = proposal of an offeror with no relevant past
performance history, while r= ated = neutral for past performance,
may not represent the most advantageous pro= posal = to the
Government and thus may be an unsuccessful proposal when compared
= to the = proposal of other offerors. An offeror failing to
provide the past perfo= rmance = or to assert that it has no
relevant directly related or similar past = performance will
be considered ineligible for award. The Government rese= rves
= the right to award the contract to other than the lowest
priced offeror. = = Vendors wishing to respond to this solicitation
should provide this offic= e with = the following as a minimum:
a price proposal on company letterhead or SF = 1449 = for the
requested items showing unit price, extended price, technical
= information, delivery mechanism, past performance, prompt
payment terms, = remittance address and copies of FAR 52.212-3
and DFARS 252.212-7000. Co= pies = of the FAR/DFAR clauses
and provisions will be provided upon request. = Responses to
this request are due 2:00 P.M. (local time Philadelphia) on
= 18 = October 1998. All offers shall be sent to FISC Philadelphia,
ATTN: Mr. G= uy = Goss, Code 02P2A and should reference solicitation
N00140-98-R-TBD. =
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-281 SN260569)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: D--SOFTWARE MAINTENANCE
SOL W26MT9-8208-1006
DUE 102398
POC Janet Lamb, Contract Specialist or Ann L. Shiflett, Contracting
Officer
DESC: The National Ground Intelligence Center intends to procure
software maintenance, on a SOLE SOURCE basis, from Veritas
Software, Mountain View, California. The following is a list
of software maintenance to be procured: 1. NETBACKUP SERVERS
AUSPEX, 2. NETBACKUP SERVER SGI/IRIX, 3. NETBACKUP SERVERS
SOLARIS, 4. NETBACKUP AGENTS SOLARIS, 5. HSM EXTENSION SERVER
AUSPEX, 6. HSM EXTENSION AGENT SOLARIS, 7. NETBACKUP ROBOTICS
EXT AUSPEX, 8. NETBACKUP ROBOTICS EXT SGI/IRIX, 9. EVENT MANAGER
SERVER SOLARIS, 10. EVENT MANAGER ORACLE AGENTS SOLARIS, 11.
NETBACKUP ROBOTICS EXT SOLARIS, 12. NETBACKUP AGENTS SOLARIS.
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.
See Numbered Note 22****.
EMAILADD: jblamb@ngic.osis.gov
EMAILDESC:
e-mail
CITE: (W-281 SN260580)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: D--LOTUS SOFTWARE MAINTENANCE
SOL KLN-01
POC Kathy Newton, Contracting Officer, (202) 720-7478
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, is seeking a contractor to provide Lotus part #064843
cc:mail lan maintenance. Item priced under lotus passport pcm
issued at site #dsk4-10000hn24-n for a quantity of 1800 each,
lotus part #064797 lotus smart suite maintenance renewal, part
# eo5kyml for a quantity 250 Licenses, lotus part # 064656
lotus 1-2-3 for windows maintenance, part # e067bml for a total
249 licenses, for the period October 1, 1998 through September
30, 1999. This is a 100% small business set-aside. This is
a combination synopsis and request for quotation. A written
RFQ will not be issued. Quotes may be faxed to the contact
point in item #11 at(202) 720-3987. Responses are due no later
than October 26, 1998.
CITE: (W-281 SN260650)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--LAN ACCESS SERVICES
SOL F33601-98-Q-X384 02
POC For copy, L. Brown/Pkwre/[937]257-2698, For additional information
contact L. Brown/Pkwre/[937]257-2698
DESC: This is an amendment to combined synopsis/solicitation
F33601-98-Q- X384, which is changed as follows: Closing date
is clarified to be 16 Oct 98, 4 P.M. Eastern Standard Time.
Anticipated award date is changed from 16 Oct 98 to 23 Oct
98. A written Statement of Work is available for review.
CITE: (I-281 SN260683)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: D--BLAISE III SOFTWARE
SOL KLN-03
DUE 102798
POC Kathy Newton, Contracting Officer, (202) 720-7478
DESC: The U.S. Department of Agriculture, Agricultural Research
Service intends to negotiate with the firm Statistics Netherlands
on a sole source basis. The government requires corporate licenses
for Blaise III software based on an anticipated usage level
of 150 or more. An oral quotation will be used. The anticipated
award date is October 17, 1998.
CITE: (W-281 SN260692)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: 50 CONS/LGCW, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: D--MIDCOURSE SPACE EXPERIMENT (MSX) SATELLITE SOFTWARE
SUPPORT
SOL FA255099R00002
DUE 102998
POC Nancy Henderson, 719/567-3840
DESC: The 1st Space Operations Squadron (1 SOPS) of the 50th
Space Wing at Schriever Air Force Base, CO is seeking potential
sources to perform software maintenance associated with the
Midcourse Space Experiment (MSX) satellite. This effort involves
the use of a SUN Ultra 1 workstation and a personal computer.
The software maintenance effort involves development and modification
of multiple Microsoft EXCEL spreadsheets/macros Microsoft ACCESS
databases/macros, Microsoft VISUAL BASIC files/macros, UNIX
shell scripts, and C-based tools. The contemplated period of
performance for this effort is 01 December 1998 through 30
September 2002. MSX is an experimental satellite carrying several
research payloads. The satellite is commanded by 1 SOPS. The
primary payload user must receive data files generated from
this software daily. Parties responding to this synopsis must
be prepared to: 1) respond to software problems 24 hours/7
days a week; 2) analyze proposed changes and provide a technical
assessment of the proposed solution, and advise on potential
operational impacts of proposed changes; 3) document changes
using appropriate Government forms; 4) perform software modifications,
5) update any documentation affected as a result of maintenance
actions, 6) test modifications to ensure software is accurate,
meets Government's requirements and does not regress the system,
7) permit Government read-only access to a database that provides
accurate tracking and status of configuration changes, 8) permit
Government to generate ad-hoc queries on the configuration
tracking database and 9) perform Year 2000 assessments and
fixes to software. Potential offerors should 1) possess sufficient
experience in UNIX, C, EXCEL, ACCESS, Visual Basic, and Year
2000 issues; 2) be able to obtain a Secret Clearance and authorized
access to 1 SOPS. A thorough understanding of the AFSCN and
familiarity with Schriever AFB and 1 SOPS operations is desirable.
This function requires close interaction with other contractor
hardware and software maintainers, and Government members performing
the MSX mission. Responses to this synopsis will be used for
a market survey analysis to determine whether the contemplated
acquisition will be conducted as an 8(a) competition, small
business set aside, or conducted under full and open competition
procedures. Interested and qualified sources are requested
to provide a statement of current capability and past performance
information. Sources must demonstrate management and technical
experience on similar acquisitions, specifically addressing
the requirements specified in this synopsis, and demonstrate
the ability to obtain the resources necessary to successfully
compete for this requirement (see Note 25). In order to be
considered in this market survey, responses are required not
later than COB 29 Oct 98. The Government will not reimburse
respondents for any cost associated with submission of capability
statements. Telephone responses are not acceptable. Responses
must be mailed to 50 CONS/LGCXF, Attn: Nancy Henderson, 66
Falcon Parkway, Ste 49, Schriever AFB, CO 80912-6649. CITE:
(W-274 SN257683)
CITE: (W-281 SN260463)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL HAND THINNING - POMEROY RD
SOL R6-14-99-03
POC Contact Debbie Durfey (541) 278-3843 for a fall packet
DESC: The Umatilla National Forest is issuing maps for 1999 Precommercial
Hand Thinning Contract on the Pomeroy Ranger District (Pomeroy,WA).
This is an opportunity for prospective bidders to view the
project sites prior to snowfall, crucial for submission of
a viable offer. Show Packets with maps of the areas are now
available. No formal pre-bid tours will be scheduled. Solicitation
will be issued in EARLY SPRING********
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-281 SN260601)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--LONG TERM JUVENILE RESIDENTIAL COMMUNITY CORRECTIONS
CENTER SERVICES
SOL RFP 200-0479-W
DUE 121198
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
DESC: Concerns having the ability to provide a residential setting
for male and female juvenile offenders are requested to give
written notification (including telephone nunber and a point
of contact) to the Contracting Office listed in this notice.
Services required include care, custody, control, accountability,
and treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work, Non-Secure Contract
Juvenile Facility" dated May 11, 1998. Location of the facility
shall be within the state of Utah. RFP estimated issue date
is October 21, 1998. RFP closing date is December 11, 1998.
Estimated number of inmate day for the base period is 2,920.
Contract Base Period is for two years with three 1-year option
to renew. Estimated number of inmate days for option years
one, two and three is 1,460. A requirements contract is anticipated.
All responsible sources may submit a proposal which shall be
considered.
CITE: (W-281 SN260391)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: G--VOLUNTEER RESOURCE PROGRAM COORDINATOR
SOL F0260199Q0036
DUE 101698
POC Morris. D. Francis, Contracting Specialist, 520 228--4830/J.L.
Dantzler, Contracting Officer, 520-228-3598
DESC: Nonpersonal Services: Contractor shall provide all personnel
and labor necesssary to ensure the following Volunteer Resource
Program Services and Activities are provided: Information and
referral service to individuals seeking volunteer placement;
volunteer management resource information; training opportunities
for volunteers and administrators; maintain library of professional
literature and provide base-wide recognition program coordinated
by the volunteer advisory council. Services shall be performed
in accordance with Performance Work Statement available ONLY
ON THE 355TH CONS BUSINESS OPPORTUNITY PAGE (see link below).
The work shall be performed at Davis-Monthan AFB, AZ, Building
3210. THIS IS A MODIFICATION TO THE NOTICE THAT APPEARED IN
THE CBD ON 6 AUG 1998. The solicitation package is posted to
the 355th CONS BUSINESS OPPORTUNITIES PAGE. (See link below).
No Written, telephone or FAX requests for a Solicitation package
will be accepted. ALL QUOTES ARE DUE 16 OCTOBER 98 AT 4PM MST.
Quotes may be faxed(FAX #520 228-5284) or mailed. Projected
start date is immediately on award of contract. Note 1 applies*****
LINKURL: http://www.dm.af.mil/355cons/355cons.htm
LINKDESC:
HOME PAGE
EMAILADD: francism@cons355.dm.af.mil
EMAILDESC:
E-MAIL
CITE: (W-281 SN260623)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: G--INTERPERTING SERVICES
SOL TIRSE-99-Q-00005
DUE 102098
POC Contact Roslyn Curington , VM (770)488-9493 Fax (770)488-9555
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 written solicitation will
not be issued. The solicitation number is TIRSE-99-Q-00005
and is being issued as a request for quotation. The solicitation
document and incorporated provisions and clauses are those
in effect through federal acquisition circular 97-07. Line
item 0001 Interpreting services needed for hearing impaired
employees during turnover meetings on the following days and
times: Tues. thru Sat 6:30 am , Sat. and Sun. 2:30 pm, and
Sun. thru Sat. 10:30 pm. Meetings are not expected to last
longer than one (1) hour per scheduled time. The vendor selected
must have obtained Georgia State QA Certification in transliterating
and interpreting. Location address is Internal Revenue Service
4800 Buford Highway, Chamblee, Ga 30341. To offerers - Commercial
items - specifically paragraphs (a), (b) (1), (b) (3), (b)
(7) and (b) (11); 52.212-2, Evaluation - Commercial items,
52.212-3, offer representations and certification - Commercial
items, apply to this solicitation and should be completed and
accompany your quote as required. Federal Acquisition Regulation
(FAR) clauses 52.212-4 contract terms and conditions - Commercial
items, applies; FAR clause 52.212-5 , contract terms and conditions
required to implement statutes or executive orders commercial
items applies, specifically (a), (b) (6), (b) (7), (b) (8),
and (b) (9) . A copy of the clauses/ provisions cited in this
solicitation and a copy of the standard form 1449 may be obtained,
by fascimile, by contacting Roslyn Curington at (770)488-9493.
See numbered note(s) ,1.
CITE: (W-281 SN260714)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PMI TRANE CHILLERS
SOL RFP 600-005-99 djb
DUE 110198
POC Dorann J. Burkett, (562) 961-8056
DESC: CORRECTION: Original Announcement appeared on September
1, 1998 under Classification J as RFQ 600-174-98 djb for service
on Trane Chillers at VA SOUTHERN CALIFORNIA HEALTHCARE SYSTEM
SEPULVEDA. A requirement for VA HEALTHCARE SYSTEM SAN DIEGO
is now also required. Service requirements consist of scheduled
preventive maintenance inspections, as well as all intervening
service calls for the base period of one (1) year and four
(4) one (1) year options to renew. Responsible sources may
submit a proposal, which will be considered. Requests for Solicitation
must be made in writing to VA Network Business Center, Attn:
Dorann J. Burkett (NBC/SP), 5901 East Seventh Street, Long
Beach, CA 90822. Phone (562) 961-8056, Fax (562) 494-5828.
Issue date o/a November 1, 1998, closing date will appear on
solicitation.
CITE: (W-280 SN260204)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RPR CRANES/HIGH BAY BRDGS/TURNTBLES
SOL F34650-98-R-00480 01
POC For copy, Marilyn Hayden/Pkoes/[405]739-3514, For additional
information contact Marilyn Hayden/Pkoes/[405]739-3514
DESC: Subject solicitation will be reissued on or before 19 Oct
98 with a revised Statement of Work and List of Equipment.
Solicitation and any amendments will be issued electronically
and may be obtained exclusively by accessing the following
website address: http://pkwww.tinker.af.mil/pkobizops/Services/Services.htm.
Please note that any references within this synopsis to "faxed"
or "written" requests for the solicitation are system generated
and should be disregarded. Point of contact is Marilyn Hayden
@ e-mail: mhayden@exchange.af.mil. It should be noted that
all contractors are required to be registered in the DOD Central
Contractor Registration (CCR) Database prior to any award.
Contractors may obtain additional information by calling 1-888-227-2423
or may register electronically at httyp://ccr/edi/disa/mil/.
See Note (s) Note 26.
CITE: (I-281 SN260323)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: J--SOFTWARE MAINTENANCE OF AUTOMATED FUEL CONTROL AND
ACCESSORIES TEST STANDS
SOL M00146-99-R-0003
POC Contact Point, Sherry Kelly, Contract Specialist (SUL 1H),
Telephone 252-466-7765, or Anna O'Brien, Procurement Assistant,
252-466-2844, (Fax 252-466-3571)
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
a requirement to obtain software maintenance support for the
Automated Fuel Control and Accessories Test Stands. The requirement
is for a base period of two (2) twelve months option periods.
The requirement will be solicited on a sole source basis to
Process Control Technology, Inc. However, all responsible sources
may submit an offer, which, if timely received, will be considered.
Provide Cage Code and Dunn and Bradstreet number with request.
No telephone requests please. Faxed requests for solicitation
packages are desired. The tentative closing date for this solicitation
is 15 November 1998. Numbered Notes 22, and 26 apply. As of
1 October 1997 all contractors must be registered in the Central
Contractor Registration (CCR) Database as a condition of contract
award. Contractors may register in the CCR through the World
Wide Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414.
CITE: (W-281 SN260324)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--ORDER UNDER BASIC ORDERING AGREEMENT N00421-98-G-1123
SOL N00421-98-G-1123
POC Diana Goostree, Contract Specialist, (301) 342-1825 x112
DESC: This is a Notice of Intent from the Naval Air Warfare Center
Aircraft Division (NAWCAD), Patuxent River, MD to issue an
order, on an other than full and open competitive basis, to
an existing Basic Ordering Agreement (BOA) N00421-98-G-1123
with Kaman Aerospace Corporation, P.O. Box 2, Bloomfield, CT
06002-0002 for technical and engineering support to the ML(DC)
program. This requirement will provide maintenance and troubleshooting
support to the ML(DC) systems, repair of repairables, engineering
studies and configuration management. If sufficient competition
warrants, a formal Request for Proposal (RFP) will be issued.
Responses to this notice of intent to negotiate with Kaman
Aerospace Corporation should be submitted no later than thirty
(30) days from the date of this synopsis to Ms. Diana Goostree,
Contract Specialist, at Contracts, Code AIR 254343, Building
588, Suite 2, Naval Air Warfare Center Aircraft Division, 47253
Whalen Road, Unit 588, Patuxent River, MD 20670-1463. For information
or questions regarding this notice, please contact Ms. Diana
Goostree at (301) 342-1825 extension 112. This requirement
will be procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-281 SN260330)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: J--DRYDOCK AND OVERHAUL REPAIRS TO DECK CARGO BARGES
40 & 41
SOL DACW61-99-B-0001
DUE 121098
POC Contact Terry Stumpo, 215-656-6763, Purchasing Agent
DESC: The U.S. Army Corps of Engineers, Philadelphia District,
intends to award a firm fixed price Job Order under a Master
Ship Agreement for the drydock and overhaul repairs of two
(2) deck cargo barges. Prospective contractors must have or
be capable of entering into a Master Ship Agreement and have
drydocking capabilities. The barges have the same dimensions
of 91 feet, 2-3/4 inches in length with a beam of 30 feet,
2-1/4 inches and depth of 7 feet. The vessels have a loaded
draft of 6 feet 3 inches. Gross tonnage for each is 418 long
tons. The work to be performed may consist of, but not limited
to, drydocking, replacing and repairing the hull, deck and
bull work, blasting and painting the vessels, tank cleaning
and gas-freeing, replacing the deck hatches, add new and placing
the vent piping, repairing the rub rails and adding rubber
to the rails and other repairs. The work is scheduled to commence
on or about 4 January 1999. The work will be performed in two
phases. The first phase, Planning, will be completed within
seven (7) calendar days of Notice of Contract Award and the
second phase, Drydocking and Repair, will be completed within
forty-five (45) calendar days from issuance of the Notice to
Proceed for a total of fifty-two (52) calendar days. Solicitation
No. DACW61-99-B-0001 will be issued on or about 10 November
1998 with a closing date of 10 December 1998, 1115 hours, at
the local place of bid opening. Copies of the solicitation
will be furnished only upon written or faxed (215) 656-6798
request. No telephonic inquiries will be honored. Prospective
contractors are required to state their business size, a complete
mailing address, telephone number, and fax number (if applicable).
This procurement is 100% total set-aside for small business.
The Standard Industrial Classification (SIC) Code for this
procurement is 3731 with a size standard of 1,000 employees
or less. See Numbered Note 1.
CITE: (W-281 SN260406)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS ABRAHAM LINCOLN (CVN-72)
SOL N62799-99-R-0002
DUE 122298
POC E. Perez Jr., 425-304-5807
DESC: J- USS LINCOLN Availability dates 01 Feb 99 to 01 Apr 99.
Repairs to JP5 Tank preservation, floodable void cleaning and
pressure wash, armored scuttle & hatch repairs, accomplish
s/a 8539D additional hanger bay lighting and vent duct repairs,
various eqol renovation to creq and ward room galley's and
storerooms accomplish a/r 72-95-018 chill water high performance
butterfly valves firemain cutout valve repairs/replacement,
repair/replace fire pump discharge elbow and repairs to remote
operators. See note 1. This will be a Best Value Award. Work
to be performed at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-281 SN260473)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Imagery And Mapping Agency 4600 Sangamore Road,
PCN MS: D-88 Bethesda, Md 20916-5006
SUBJECT: J--J--J FAX MACHINE MAINTENANCE
SOL 98T1351
DUE 100898
POC Harriet Saulsbury contract Specialist, (202) 479-4922, FAS
Number (202) 479-1907
DESC: This is a combined synopsis/solicitation for commerical
items/services prepared under FAR Subpart 12.6 as supplemented
by additional information included in this notice. This procurement
is to be unrestricted. The National Imagery And Mapping Agency
intends to procure "FAX Machine Maintenance on secure and nonsecure
fax machines located throughout the Continental United States,
for Time and Material contract. The Government intends to award
a contract to include 1 base year consisting of 12 months plus
1 option year also consisting of 12 months. Base year and option
year prices will be evaluated as part of the award determination.
This list is not all inclusive and is subject to change* Hewlett
Packard, Lanier, Ricoh, Ilex, Konica, Panafax, Xerox, Canon,
Omni, Sharp, and Brother's. This announcement constitutes the
only solicitation document. A WRITTEN SOLICITATION WILL NOT
BE ISSUED. NO SOLICITATION DOCUMENT WILL BE ISSUED. ALL INTERESTED
PARTIES SHALL SUBMIT OFFERS WITH THE FOLLOWING INFORMATION.
Offeror's 9-Digit Contractor Establishment Code (CEC); Federal
Tax Identification Number (TIN); Dun & Bradstreet Number (DUNS);
remit to address if different, and business size. Offers are
to be delivered to the address listed above, Attn: Harriet
Saulsbury, 15 days after date of CBD announcement. Please call
Harriet Saulsbury (202) 479-5922. The offeror agrees to hold
these prices firm for 60 days from close of CBD notice.
CITE: (I-281 SN260486)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG-60)
SOL N62799-99-R-0004
DUE 122198
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Availability dates 28 Dec 98 thru 22 Jan 99. Misc repairs
overhaul and repairs before deployment. See note 1. Work to
be performed at Naval Station Everett. Sources who currently
hold, or are qualified for and willing to enter into an Agreement
for Boat Repair/Master Ship Repair Agreement DFAR (217.71)
prior to award, may submit a bid which shall be considered
by this agency. Firms which do not, possess an Agreement for
Boat Repair/Master Ship Repair Agreement are ineligible for
award unless adequate time exists to permit the Navy to perform
an assessment of their MSR application to execute the ABR/MSRA
without impacting the vessel's availability dates.
CITE: (W-281 SN260492)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS INGRAHAM (FFG-61)
SOL N62799-99-R-0005
DUE 121598
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J- Availability dates 21 Dec 98 thru 6 Jan 99. Misc repairs
overhaul and repairs . See note 1. Work to be performed at
Naval Station Everett. Sources who currently hold, or are qualified
for and willing to enter into an Agreement for Boat Repair/Master
Ship Repair Agreement DFAR (217.71) prior to award, may submit
a bid which shall be considered by this agency. Firms which
do not, possess an Agreement for Boat Repair/Master Ship Repair
Agreement are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of their MSR application
to execute the ABR/MSRA without impacting the vessel's availability
dates.
CITE: (W-281 SN260503)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: J--TELEPHONE SYSTEM MAINTENANCE
SOL 674-17-99
DUE 102798
POC Leonard P. Prnka, AC 254-774-1777
DESC: Furnish maintenance services for Nortel Meridian Model
81C telecommunications switch and system at the Department
of Veterans Affairs VA Regional Office, 701 Clay Avenue, Waco,
Texas 76799 for the period November 10, 1998 thru September
30, 1999. Interested firms may request bidding documents
in writing or fascimile to AC 254-899-6134. This solicitation
is not restricted.
CITE: (W-281 SN260512)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL QQA263
DUE 102398
POC Sya Mayes
DESC: The U. S. Environmental Protection Agency (EPA) intends
to negotiate on a sole source basis with LEO Electron Microscopy,
Inc. (formerly Zeiss Electron Optics), One Zeiss Drive, Thornwood,
NY 10594 for continued maintenance service on a Zeiss EM902
transmission electron microscope (TEM) and a Zeiss DSM962 scanning
electron microscope (SEM) located at Gulf Breeze, FL. These
are highly technical and complicated instruments with numerous
electronic and mechanical systems requiring specialized service
and parts. The requirements for maintaining this service contract
include 1) specialized knowledge and training of factory-trained
personnel, 2) availability of specialized replacement parts
to provide proper maintenance and effect emergency repairs
and , 3) rapid response of factory-trained personnel to effect
emergency repairs (including ability to acquire parts quickly)
so that instrument down time is minimized. EPA believes that
LEO Electron Microscopy, Inc. is the only vendor capable of
satisfying the requirements stated above. The period of performance
for the service contract is expected to be from November 1,
1998 through October 31, 1999. No solicitation is available.
All interested parties must respond within 15 days of the date
of this announcement. Interested vendors shall: 1) include
information on the proposed services which clearly supports
the requirements outlined above and; 2) provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Response to this synopsis must be in writing.
Submit responses to U.S. EPA, Attention: Sya Mayes (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic of faxed requests will be honored. See numbered
note 22.
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
email
CITE: (W-281 SN260523)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: J--REPAIR, MAINTENANCE & RENOVATION SERVICES FOR WALK-IN
COLD BOX REFRIGERATION SYSTEMS
SOL RFQ90003(NR)
DUE 102698
POC Marsha Gorham, Purchasing Agent (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The National Cancer Institute (NCI) plans to procure emergency
repair and maintenance services and non-emergency renovation
services for its walk-in cold box refrigeration systems in
NIH Buildings 36 and 37 in Bethesda, Maryland. The services
will be procured in accordance with the simplified acquisition
procedures authorized in FAR Part 13. This announcement constitutes
a combined synopsis/solicitation, and a separate written solicitation
will not be issued. The solicitation includes all applicable
provisions and clauses in effect through FAR FAC 97-06.
This requirement is set-aside for small businesses. The Standard
Industrial Classification Code is 7623 and the business size
standard is $5.0 million. A. Background The NCI uses
one walk-in cold box room in Building 36 and several constant
temperature rooms in Building 37 for its research activities.
In general, these rooms provide storage at -20 to +37 degrees
Celsius. While the precise requirements cannot be predicted
at this time, NCI anticipates requiring emergency repairs and
maintenance to these cold rooms and may also require non-emergency
renovations to one or more of the rooms during the next two
years. Total emergency and non-emergency work on the rooms
could total up to $50,000 annually during the two years.
B. Requirements The purpose of this procurement is to
establish the hourly rates and terms and conditions for obtaining
emergency and non-emergency repairs, maintenance, and renovations
to the subject cold box rooms on an as needed basis during
a base performance period from November 1, 1998 through October
31, 1999 and an option period from November 1, 1999 through
October 31, 2000. The Contractor shall also provide refrigeration
facilities to NCI as needed during emergency situations. Parts,
materials, and refrigeration storage will be priced based on
a price schedule agreed to by the parties and established in
the purchase order. The following requirements will also apply:
(1). Inspection of Facilities: Prospective offerors are required
to inspect the cold storage rooms to determine the potential
nature and extent of work to be performed and to familiarize
themselves with the conditions that may affect the cost of
contract performance. Failure to inspect the site shall not
constitute grounds for a claim after contract award. Prospective
offerors may contact the Purchasing Agent listed in this notice
to schedule a visit to the cold storage rooms. (2). Emergency
Response Work: (a). The NCI Project Officer or other designated
official will advise the Contractor when emergency repair or
maintenance needs arise, and provide all procedures, access
information, and details needed to minimize interference with
ongoing research. The Contractor shall respond expeditiously
(normally within one hour during regular business hours) to
the Project Officer's inquiries and complete the emergency
work within 24 hours of notification (including cleanup). (b).
This emergency response service shall be provided 24 hours
a day, seven days a week, including holidays. (c). The service
shall be performed during normal NIH duty hours (7:00 a.m.
to 6:00 p.m.) to the maximum extent practicable. (d). The Contractor
shall provide cold storage of NCI materials in its own facilities
and refrigerated transportation to those facilities as necessary
during emergency situations. (e). The Contractor shall maintain
an inventory of common use parts for the NCI refrigeration
systems to assist in meeting its emergency service responsibilities.
(f) The Contractor shall also maintain a log of all NCI cold
room locations and the corresponding type of cold rooms; (g).
The Contractor shall attend a preliminary meeting with the
NCI Project Officer to establish specific rapid response procedures.
(3). Renovation Work: NCI may also request the Contractor to
perform renovation work to the cold storage rooms; e.g., installing
a new refrigeration system. In these cases the Project Officer
or other designated NCI official will provide the Contractor
with a written job order that describes the required work (including
location, access details, contacts, scheduling, and signage
posting areas, etc.) and requests a cost estimate reflecting
the hourly service rates and parts pricing schedule established
in the contract. Subject to the complexity of the work, the
Contractor shall normally complete such renovation work (including
cleanup) within ten working days after receiving the job order
and notice to proceed. (4). Technical Requirements: Work performed
under the contract shall comply with the applicable mechanical
codes and standards and the following specific requirements:
(a). All cold boxes with operating temperatures below Zero
(0) degrees C shall use R-404 refrigerant, and cold boxes with
operating temperatures above Zero (0) degrees C shall use R-134a
refrigerant; (b). the Contractor shall remove the existing
condensing unit, evaporator, piping, and other accessories
as required; (c). When a new evaporator is required the Contractor
shall install a unit that matches the existing load requirement
and has an epoxy coated coil; (d). When a new condensing unit
is required the contractor shall furnish and install a unit
with the proper capacity and refrigerant for the application.
The unit shall be furnished with all required safety and operating
controls (as a minimum the unit shall have high and low pressure
cut-off switch, high temperature cut-off switch, and space
temperature control). The unit shall be either water cooled
or air cooled as defined in the work order or approved by the
Project Officer; (e). the Contractor shall furnish and install
all required refrigeration piping, piping support hangers,
piping valving, refrigerant dye, strainer, etc.; (f). the Contractor
shall furnish and install all required condensing water piping,
controls, and accessories unless NIH agrees to furnish the
materials; (g). the Contractor shall leak test and vacuum all
refrigeration lines; (h). the Contractor shall connect all
required electrical power and control connections; (i). the
Contractor shall insulate all piping with the proper thickness
for the temperature application; (j). the contractor shall
be responsible for the reclamation, handling, and disposal
of all ozone depleting refrigerants as required by EPA regulations
unless NIH agrees to perform these responsibilities. Debris
disposal shall comply with all State, local, and other applicable
requirements; (k). All equipment used in projects is subject
to the approval of the NCI Project Officer prior to installation;
(l). The contractor shall warrant all parts and labor for one
(1) year, upon acceptance by the Project Officer. (5). NIH
and Safety Requirements: The Contractor and its employees and
subcontractors: (a). shall familiarize themselves with and
comply with the relevant NIH fire, traffic, security, and other
regulations; (b). shall obtain permission and necessary permits
for parking from the NIH Special Police prior to starting work
; (c) shall comply with all applicable federal, state, and
local laws, regulations, codes, and orders involving safety
and health; (d) shall not use any materials or chemicals which
may be a physical or health hazard without receiving prior
written approval from the Project Officer and the NIH Division
of Safety; (e) shall work closely with the NIH Division of
Safety to ensure compliance with NIH Safety and Health specifications
and requirements. C. Qualifications The successful offeror
must possess the experience, expertise, facilities, refrigerated
truck, and inventory of parts and supplies addressed under
"Evaluation Criteria" below. The successful offeror must also
have direct access, without going through a third party during
emergencies, to all facilities and the refrigeration truck.
In order to provide timely responses to emergency situations,
the successful offeror must have a place of business located
within 25 road miles of the NIH Campus in Bethesda, Maryland
which includes response personnel and the specified inventory
and backup refrigeration facility. D. Exercise of Option
The option year may be exercised at the sole discretion
of the Government. The Contracting Officer may exercise this
option by notifying the Contractor in writing no less than
30 days prior to the completion of the basic one-year performance
period. E. Provisions and Clauses The solicitation
incorporates the NCI REPRESENTATIONS, CERTIFICATIONS, AND OTHER
STATEMENTS OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS).
The award document will incorporate the requirements of the
clause at FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
Full text copies of these documents may be obtained from Marsha
Gorham on (301) 402-4509. F. Evaluation Criteria
The technical portion of quotations will receive paramount
consideration in selecting a vendor. However, price will also
be a significant factor in the event that two or more vendors
are determined to be essentially equal following the evaluation
of technical factors. In any event, the Government reserves
the right to make award to the vendor whose offer provides
the greatest overall value to the Government. Offers will be
evaluated based on the following technical criteria: (1) demonstration
that the offeror possesses the experience and expertise to
perform emergency and non-emergency repairs, maintenance, and
renovations to the general type of cold box rooms (e.g., ultra
low and constant temperature) and related equipment (alarm
systems, back-up systems, freeze driers, and growth chambers,
etc.); (2) demonstration that the offeror maintains an inventory
of compressors, electrical and mechanical temperature controllers,
control valves, defrost timers, refrigerants and other common
use parts and supplies needed for the repair of refrigeration
systems; (3) demonstration that the offeror directly possesses
a refrigerated facility with physical security and an alarm
system to safeguard valuable research materials from loss during
emergency situations plus a refrigerated truck to use in moving
materials to that facility. The evaluation criteria will be
assigned the following relative weights: (1) 40%; (2) 35%;
and (3) 25%. In assessing price, if the offeror proposes separate
hourly rates for regular hours and after hours/weekends/holidays,
the Government will assume that 50 percent of the work will
be performed during regular business hours. The Government
will also consider the hourly rates proposed for both the base
performance period and the option period in assessing price.
However, only one award will be made. G. Offers NCI
anticipates ordering up to $50,000 worth of services under
the purchase order during the basic performance period and
up to the same amount during the option year, but the precise
quantities cannot be predicted. Therefore, offerors must propose
a fixed hourly rate for performing the services instead of
a fixed total price. The proposed hourly rate should exclude
parts. Offerors may propose separate hourly rates for regular
business hours and after hours/weekends/holidays, but must
specify the days/hours applicable to each category if they
elect to do this; e.g., regular business hours might run from
7:00 a.m. to 6:00 p.m. on weekdays. Offerors may also propose
different hourly rates for the base performance period and
the option period. Offers must be submitted on an SF-18
that is signed by an authorized representative of the offeror
and includes a completed "Schedule of Offered Supplies/Services."
The "Schedule" should include the proposed hourly service rate(s)
for both the base period and the option period if those rates
are different, and information on the price schedule for parts,
supplies, use of the Contractor's refrigeration facility, and
use of the Contractor's refrigerated truck. Offers must include
information on how these proposed price schedules compare to
the Contractor's normal commercial prices. Offers must
be accompanied by a completed and signed NCI REPRESENTATIONS,
CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS OR QUOTERS
(SIMPLIFIED ACQUISITIONS). Offers must also be accompanied
by a technical proposal that includes materials demonstrating
that the offeror has the experience, expertise, facilities,
refrigerated truck, inventory of parts and supplies, and can
perform all other requirements specified herein to meet the
evaluation criteria in this announcement. Offers and related
materials must be received in this office by 3:00 pm EST on
October 26, 1998. No collect calls will be accepted. Please
cite the solicitation number, RFQ90003(NR) on your offer.
CITE: (W-281 SN260528)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS RODNEY M. DAVIS (FFG-60) CANCELLED
SOL N62799-98-B-0078
DUE 110298
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: Subject solicitation is cancelled.
CITE: (W-281 SN260552)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--ANNUAL MAINTENANCE CONTRACT TO SUPPORT HARDWARE(CONCEPT
IV DRILL & XL-5 DRILL/ROUTER.
SOL F09650-99-Q-0123
POC Della Malone, (912)926-5202; Fax (912)926-3590
DESC: Services for annual maintenance contract to support Concept
IV Drill & XL-5 Drill/Router.
EMAILADD: dmalone@pk.robins.af.mil
EMAILDESC:
CITE: (W-281 SN260557)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--PREVENTATIVE MAINTENANCE FOR STERIS/AMSCO EQUIPMENT
SOL 528-01-99
POC Nancy Holdaway, 716-862-3444
DESC: The Department of Veterans Affairs Medical Center, Western
NY Heathcare Sytem intends to award a sole source contract
to Steris Corporation, in accordance with FAR Subpart 13.5,
for preventative maintenance on Steris/Amsco equipment. Including,
but not limited to disposers, aerators, washers, sterilizers,
sonic console, and processors. This agreement will be for one
year. Third party firms will be considered only if responding
with clear and convincing evidence that they have the experience
and technical expertise to provide this critical maintenance.
All responses must be submitted in writing within 15 calendar
days of publication of this notice.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-281 SN260606)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE SERVICES FOR USCGC SWEETGUM (WLB-309)
SOL DTCG80-99-Q-3FC709
DUE 110298
POC Beverly Garner (757) 628-4663
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC709.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-06. The standard industrial classification code is 3731
and the size standard is 1000 employees. The requirement is
for the following: Contractor to provide all labor, materials,
equipment, services, and competence to complete the following
dockside services on the USCGC SWEETGUM (WLB-309): 1. Replace
bridge wing doors. 2. Clean and inspect heat exchangers. 3.
Clean and inspect reefer condensers. 4. Anchor windlass motor
and brake assembly overhaul. 5. Clean and inspect fan assemblies
and clean various ventilation ducting. 6. Replace galley side-by-side
reefer and refrigerator. 7. Renew and test port chain stopper.
8. Modify topping lift bracket. 9. Provide temporary messing.
10. Provide temporary logistics. Place of Performance is USCG
Base , South Broad Street, Mobile AL. Performance period is
January 11 - February 7, 1999. Specifications to be provided
on request. A non-refundable charge of $100.00 required in
the form of a certified check of money order payable to the
U. S. Coast Guard for requested drawings. The government will
award a contract resulting from this solicitation to the responsible
offeror whose 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 November 2, 1998, 1200 to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for 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: (W-281 SN260611)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON REFRIGERATION, AIR-CONDITIONING &
AIR-CIRCULATING EQUIPMENT
SOL N00189-99-Q-0061
DUE 111298
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: Maintenance on various types of Refrigeration, A/C, & Air-Circulating
Equipment such as Carrier, Liebert, Allis Chalmers, Evapco,
Magnaflow located at Fleet & Industrial Supply Center, Installation
Services & Environmental Protection, 1968 Gilbert St., Suite
600, Norfolk, VA 23511-3392.Complete RFQ Package N00189-98-Q-0061
to be issued approximately 27 October 1998. Responsible sources
may request a copy of RFQ Package, either by mail or by FAX
(757) 443-1389. When requesting a copy of the solicitation,
N00189-99-Q-0061, sources must state that neither the requestor
nor principal corporate officials and owners are currently
suspended, debarred, or ineligible to receive contracts from
any federal agency--Failure to do so will be grounds for refusing
the request. Reference RFQ N00189-99-Q-0061 when requesting
copies of the solicitation.
CITE: (W-281 SN260617)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: J--MAINTENANCE GENERAL ELECTRIC ADVANTX AFM ANGIOGRAPHIC
SYSTEM
SOL 528-02-99
POC Nancy Holdaway, Contracting Officer, 716-862-3444
DESC: The Department of Veterans Affairs Medical Center, Western
NY Heathcare Sytem intends to award a sole source contract
to G.E. Medical Systems, in accordance with FAR Subpart 13.5,
for maintenance on G.E. Advantx AFM Angiographic System. This
agreement will be for one year from date of award.. Third party
firms will be considered only if responding with clear and
convincing evidence that they have the experience and technical
expertise to provide this critical maintenance. All responses
must be submitted in writing within 15 calendar days of publication
of this notice.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-281 SN260619)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department Of The Air Force, Ogden Air Logistics Center,
Hill Air Force Base, Ut 84056-5825
SUBJECT: J--ADIMSS/ARDIMSS SUN SPARC
SOL F42600-99-R-25104
DUE 113098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Christy Smittle/Lhk/[801]777-8689
DESC: The Government intends to establish maintenance services
for the Advanced Defense Integration Management Support System
(ADIMSS) Advanced Defense Red Switch Network Integrated Management
Support System (ARDIMSS) ADIMSS/ARDIMSS Sun Sparc work stations
and peripherals at DISA sites worldwide. Item 0001 24 x 7 maintenance
on Sun Sparc Work stations and peripherals world wide. To include
all required reports and data. Period of performance: 1 Oct
1998 - 30 Sep 1999 Basic year plus 4 options years. Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil/html/0099r25104/spa0099r25104.htm
The approximate issue/response date will be 29 OCT 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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-281 SN260671)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Agriculture, Agriculture Research
Service, Administrative and Financial Management, Procurement
and Property Branch, 14th & Independence Avenue, S.W., Room
1310 South Building, Washington, D.C. 20250
SUBJECT: J--SERVICE AGREEMENT FOR PITNEY BOWES MAIL EQUIPMENT
SOL kln-02
DUE 102698
POC Kathy Newton, Contracting Officer, (202) 720-7478
DESC: The government intends to negotiate with Pitney Bowes for
a service agreement for the following Pitney Bowes Mailing
Equipment: mail machine model u560, mail machine model e690,
electronic scale model a570, electronic scale model n900, softguard
coverage (prom) for a570 scale, softguard coverage (prom) for
n900 scale for the period october 1, 1998 through september
30, 1999. The government also intends to negotiate with Pitney
Bowes for a rental agreement of pitney bowes postage meters,
model #'s 6905/6902 for a quantity of 3 each and model #'s
a905 for a quantity of 43 each.
CITE: (W-281 SN260686)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
(SSC), MS 39529-6000
SUBJECT: M--FACILITY OPERATING SERVICES AT JOHN C. STENNIS SPACE
CENTER, MS
SOL 13-SSC-P-99-1
DUE 111998
POC Susan D. Dupuis, Contract Specialist, Phone (228) 688-3683,
Fax (228) 688-1141, Email susan.dupuis@ssc.nasa.gov - Susan
D. Dupuis, Contract Specialist, Phone (228) 688-3683, Fax (228)
688-1141, Email susan.dupuis@ssc.nasa.gov
DESC: This is a modification to the synopsis entitled "Facility
Operating Services at John C. Stennis Space Center" that was
posted on September 11, 1998, as modified on October 1, 1998.
You are notified that a Facility Operating Services (FOS) Homepage
is now available at http://sscftp1.ssc.nasa.gov/fos/. We invite
you to visit our homepage to remain up-to-date on our developing
requirements.
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#13-SSC-P-99-1
LINKDESC:
EMAILADD: susan.dupuis@ssc.nasa.gov
EMAILDESC:
CITE: (D-280 SN260276)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: M--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
FOR ENVIRONMENTAL SERVICES - OPERATION
SOL N44255-98-R-4415
DUE 113098
POC P. W. Talbot, Contracting Officer (360) 396-0249
DESC: This is a modification to the Solicitation Notice published
on September 22, 1998. The issue date (date the solicitation
will be available to download from the Internet site) is revised
to read "on or about 10-15-98". The proposal due date is revised
to read 11-30-98 at 2:00 p.m. PST. NOTE: Please see the previous
modification published in CBDNet on September 24 which deleted
all references to CD-ROM on the original solicitation notice.
This RFP will be issued solely through the use of the Internet.
No hard copies or CDs will be available. There is no charge
to download solicitation from the Internet. The addresses for
downloading are http://scotty.efanw.navfac.navy.mil/ebs/default.htm
or http://tsn.wes.army.mil. All other information remains unchanged.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
be available until the issue date of approx. 10/15/98)
CITE: (W-281 SN260536)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--INTERNAL MEDICINE SERVICES - PART TIME INTERNIST
SOL RFQ 69D-112-99
DUE 102798
POC Bruce Blackburn, Contracting Officer (414) 902-5402
DESC: Provide primary care services 4 to 8 hours per week at
the VA Clinic at Sault Ste Marie, MI for a period of one year
beginning approximately November 1, 1998. This requirement
has two additional performance periods at the option of the
Government. Hard copy and electronic versions of the solicitation
will be available on or about October 9, 1998. Requests for
hard copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
my be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicittion will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-281 SN260458)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Q--MEDICAL WASTE DISPOSAL
SOL F41652-98-Q0288
DUE 103098
POC Mr. Robert B. Miller 915 696-2362 Mr. Peter Eckdahl 915 696-2353
DESC: The following clauses are hereby deleted from solicitation
# F41652-98-Q0288, Medical Waste Disposal. DFARS Clauses 252.247-7023,
252.219-7006, 252.225-7012, 252.227-7015, 252.227-7037, 252.247-7024,
and 252.242-7003 Offer must acknowledge receipt of this
amendment prior to the hour and date specified in the solicitation
or as amended, by the following methods: (a) By signing and
dating a copy of this amendment and provide name and address.
(b) By acknowledging receipt of this amendment on each copy
of the offer or (c) By separate letter or telegram, which
includes a reference to the solicitation and amendment numbers.
FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE
DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND
DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by
virtue of this amendment you desire to change an offer already
submitted, such change may be made by telegram or letter, provided
each telegram or letter makes reference to the solicitation
and this amendment, and is received prior to the opening hour
and date specified. Except as provided herein, all terms
and conditions of the document referenced above, as heretofore
changed, remains unchanged and in full force and effect. The
hour and date specified for receipt of Offers is not extended.
Signed and dated offers shall be submitted to 7th Contracting
Squadron, 381 3rd Street, Dyess AFB 79607-1581, ATTN: Robert
B. Miller not later then 3:00 p.m. CST 30 Oct 1998. NO FAX
OR E-MAIL OFFERS WILL BE EXCEPTED. Contact Mr. Robert B. Miller
at 915 696-2362 email RobertB.Miller@dyess.af.mil or Mr. Peter
Eckdahl at 915 696-2353 email Peter.Eckdahl@dyess.af.mil for
additional information.
EMAILADD: RobertB.Miller@dyess.af.mil;email Peter.Eckdahl@dyess.af.mil
EMAILDESC:
Contract Administrator
CITE: (W-281 SN260545)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical 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: Q--POLYSOMNOGRAPHIC & SLEEP STUDY TECHNOLOGIST
SOL 622-10-99
DUE 112098
POC Sherri-Lyn Teeters, (615) 867-6095
DESC: Provide a polysomnographic technologist and a sleep study
technologist for a period of six (6) months with three (3)
six month optional renewal periods. Duties include sleep scoring,
multiple sleep latency tests, etc. Must have verifiable experience
in overall operation of sleep lab. Work will be performed at
the Alvin C. York VA Medical Center, 3400 Lebanon Pike, Murfreesboro,
TN. Work hours for the Polysomnographic Technologist will be
from 8:00 a.m. to 4:30 p.m., 2 days per week, excluding Federal
Holidays. Working hours for the Sleep Study Technologist will
be from 9:00 p.m. to 7:00 a.m., three nights per week, excluding
Federal Holidays. Bidding material available October 26, 1998.
Request for bidding material must be on company letterhead
and may be mailed to the above address or sent by fax to 615-867-5764.
All requests must reference RFP 622-10-99. Bid opening date
is November 20,1998.
CITE: (W-281 SN260699)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: Q--FURNISH ANESTHESIA DEPARTMENT
SOL 660-010-99
POC Pat Postell (801) 584-1243
DESC: Furnish Anesthesia Services to the VA Medical Center, Salt
Lake City, UT for a period of a base year with two one year
options. Requirements are up to 2 FTE's and include one Anesthesia
full time from 7:00 a.m. to 3:30 p.m. Monday thru Friday. On
call coverage between 3:30 p.m. to 7:00 am. will be requried,
and weekend coverage 3:30 p.m. (friday) to 7:00 a.m. (monday).
On call coverage is every third night, and weekend coverage
is every third weekend. An anesthesia will also been needed
to cover VA staff vacation times to include on call coverage
of two nights out of three nights, and weekend coverage of
two weekends out of three weekends. SIC is 8099. Solicitations
are estimated to be issued 10/23/98. No telephone requests
for solicitations will be accepted. Either written requests
or fax requests at (801) 584-2506.
CITE: (W-281 SN260713)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: Q--SEEKING INFORMATION ON COMPREHENSIVE RENIAL DIALYSIS
SERVICES FOR FEDERAL MEDICAL CENTER, FT. DEVENS, MASS.
SOL N/A
DUE 102898
POC Carol Jenkins, Medical Contracting Coordinator, (202) 307-2867
EXT 147
DESC: The Federal Bureau of Prisons (BOP), Health Services Division,
is seeking information on Comprehensive Renal Dialysis services
for the Federal Medical Center, Ft. Devens Mass. It is estimated
that the dialysis services will be needed for approximately
20 federal prison inmates three times a week per inmate between
the hours of 7:30 a.m. to 4:00 p.m. The vendor will be required
to supply all dialysis equipment and supplies, including a
board certified Nephrologist. The services will be performed
on site. Vendors are invited to submit information that describes,
including 1) technical capabilities; 2) staff resumes; 3) pricing
information; 4) medical corrections experience; and 5) past
performance information. The information may assist BOP in
determining the feasibility of implementing this medical service.
Information should be submitted no later than October 28, 1998
and addressed to: Federal Bureau of Prisons, Health Services
Division, 320 First Street, N.W., Suite 1046, Washington, DC
20534 ATTN: Carol Jenkins, Medical Contracting Coordinator.
The information contained in this Sources Sought Synopsis is
all that is available.
CITE: (W-281 SN260520)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--ORTHOTIST/PROSTHETIST
SOL N/A
DUE 102798
POC Craig Earles (317) 554-0240
DESC: The Richard L. Roudebush VA Medical Center is interested
in sources who can provide 1.0 Full-Time Equivalent (8 hours/day,
40 hours/week) Orthotist/Prosthetist for the Orthotics Lab
in the Prosthetic Treatment Center at the Indianapolis VAMC.
Responsibilities include, but are not limited to, the following:
(1) Provide independent management, quality control and production
of the Automated Manufacturing of Mobility Aids (AFMA) program.
The AFMA program is computer software and computer-controlled
machinery that has been developed expressly to facilitate the
design and fabrication of prostheses and orthoses. The CAD/CAM
is part of AFMA. Tehcnical expertise to run this program is
required, (2) Serve as subject matter expert for this Medical
Center and Veterans Integrated Service Network #11 (VISN 11),
(3) Maintenance of all quality controls with the AFMA program
for this facility and VISN 11, (4) Provide services/production
for prosthetic items within VISN 11 and possibly with non-VISN
11 medical centers, (5) Independent maintenance of all inventory
necessary to maintain the AFMA program, including emergent
situations, (6) Maintain database concerning the AFMA program
and provide information to VISN 11 management, (7) Application
of fracture cast orthoses in the surgery and post-operative
under sterile conditions to facilitate early recovery and discharge,
(8) Instruct patients in wearing and maintaining orthotic/prosthetic
devices, (9) Fabrication and modification of negative molds
using a variety of casting materials, and (10) Possessing an
understanding of the proper use of medical, prosthetic and
orthotic terminology. This is not a request for proposals.
All concerns interested in providing the aforementioned services
shall demonstrate their capability in writing to this office
by the close of business October 27, 1998. Such information
may be faxed to the POC above at (317) 554-0200.
CITE: (W-281 SN260597)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C. 20521-2130
SUBJECT: R--PUBLICITY CAMPAIGN FOR USAID/SENEGAL STRATEGY 1998
- 2006
SOL 685-99-001
DUE 121198
POC Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C. 20521-2130;
Tel: 221-823-1602; Fax 221-823-2965; e-mail: cbennett@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is seeking the services
of a contractor to design and implement a publicity campaign
that will generate demand on the part of the Senegalese population
to invest in activities to be implemented under USAID/Senegal's
new strategy. The specific objectives of the publicity campaigns
are as follows: A. The objectives of the publicity campaigns
are twofold: to adequately inform the Senegalese population
of USAID/Senegal's new development strategy and how to access
its investment funds. This information should include the following:
- Strategic objectives, key intermediate results, intermediate
results and expected targets for local proposals. - An explanation
of the investment concept including investment units/packages/eligible
groups and the minimum required contribution (25%). - Selection
criteria - Process for development and submission of proposals.
- Process for review and acceptance or rejection of proposals.
- Necessary forms/certificates, etc. to generate investment
proposals from USAID/Senegal's local investment partners and
customers. B. The results that are anticipated from the implementation
of the publicity campaign are as follows: potential partner
groups throughout Senegal will understand the contents and
procedures of USAID USAID/Senegal's strategic program assistance
to Senegal and how to access investments funding under it;
Potential partner groups will be able to develop their proposals
using the information provided by the contractor; Assumptions
Regarding Anticipated Results: The Mission is making the following
critical assumptions for achieving the above results: . A continuing
climate of social, political, and institutional stability prevails
during the campaign period; . USAID/Senegal has established
credible partnership with the GOS officials, the private sector
and locally elected authorities during the development process
of the CSP; the national feedback seminars have increased people's
trust and confidence in USAID/Senegal; . USAID/Senegal and
local firms have gained solid experience in planning, organizing
and implementing information campaigns directed to large and
diversified audiences in Senegal. C. The following major tasks
are required of the contractor: Task # 1: Design and implementation
of publicity campaigns: USAID/Senegal has taken an innovative
approach for this new strategy reversing the traditional top-down
design to a bottom-up design. Under Task # 1, the contractor
shall conduct two to four annual, nationwide publicity campaigns
in Senegal. The campaigns shall be in French and, where appropriate,
in any of the 6 major in Senegalese national languages (wolof,
serere, diola, pular, mandinka and soninke). The campaign shall
provide adequate information to USAID's partners and customers
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 contractor shall
publicize campaign information throughout Senegal as well as
in an internationally accessible forum, such as an Internet
web page, to reach potential customers outside of Senegal(e.g.,
Migrant Workers Associations, etc.). To better design its information
campaigns, USAID/Senegal recommends that the contractor undertake
documentary research on USAID/Senegal's new assistance strategy
and meet 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. USAID/Senegal expects that the campaign
will use many different forms of communication, from mass media,
to regional and local meetings. Task # 2: Assistance with development
and processing of Proposals: Under Task # 2, the contractor
shall, for at least the first two years, offer limited assistance
in the preparation of proposals. This assistance shall be primarily
aimed at helping those groups less privileged in proposal writing
to put together a written proposal conforming to the standards
established by USAID and its partners. It is estimated that
for year 1, the contractors support will be used for no more
than 10 proposals. (1) The contractor will be required to coordinate
closely its work with a number of organizations. The following
lists, but is not limited to, some of the areas of coordination:
(a) USAID/Senegal to ensure that messages are being correctly
prepared. This preliminary work may also include a review of
the feasibility of certain discussions on investment packages,
etc. (b) The Selection Committee in terms of better definitions
of selection criteria, procedures and time tables for the selection
process, etc. (c) The Implementing Contractor in terms of timing,
proposal delivery system, second year modifications, etc. It
will be expected that to the maximum extent possible, all long
term contractors will be housed together to enhance collaboration
and save administrative costs. (2) Deliverables shall include:
Publicity campaign design, including outline of a minimally
acceptable investment package, methodology; and A report on
each executed publicity campaign, providing a detailed description
of areas visited, contacts, technical and human resources utilized,
proposal preparation undertaken, lessons learned, and recommendations
for improvements. A report reflecting the outcome of each publicity
campaign. The report shall describe the number of proposals
received, the intervention sectors, the geographic locations
of the proposed activities, their potential impact, the funding
requested, the proposed timeframes, etc. The report shall also
provide the SO classification of the proposals. The Contractor
shall be required for a base period of two years, with two
optional one-year periods. USAID/Senegal intends to award a
cost plus fixed fee, performance based contract. Telephone
requests for the RFP will not be honored. The issuance date
of the RFP is expected to be on November 9, 1998. The deadline
for questions from offerors is November 20, 1998. The RFP closing
date will be December 11, 1998. The publication of this notice
or the issuance of a solicitation does not obligate the U.S.
government to award a contract.
CITE: (I-280 SN260222)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Central Office Business Office, 320 First Street, Washington,
DC 20534
SUBJECT: R--CONDUCT TELEPHONE INTERVIEWS, CODE AND ENTER DATA
FOR POST-RELEASE PHASE OF THE DRUG TREATMENT EVALUATION PROGRAM
SOL 1CO-0251
POC Donna P. Fox, Contracting Officer (202) 307-3223
DESC: The Federal Bureau of Prisons (BOP)is seeking individual(s)in
the Raleigh/Durham NC area to conduct telephonic interviews
with Federal Probation Officers to collect information about
inmates who have been released from BOP custody. Services include
but are not limited to coding arrest information from Federal
Bureau of Investigations' automated database for inmates who
have been released from BOP custody, enter data collected through
telephonic interviews and database retrieval into a database
maintained by the BOP, maintain quality control of databases
by responding to error reports generated by BOP staff, retrieve
criminal justice and drug treatment pubications from local
libraries or via the Internet, where possible; and maintain
an automated database of criminal justice and drug treatment
publications. Interested parties are advised that required
services will be performed at the Federal Correctional Institution
in Butner, North Carolina. Travel to the Central Office location
in Washington DC may be required on occassion. Interested parties
are advised that awardee(s) will be subject to required security
background investigations and clearances/approvals obtained
before access to the Institution will be permitted without
an escort. Performance will begin upon contract award through
a period of 12 months. Interested parties shall submit a request
for solicitation in writting via ONE of the following methods:
Internet email, Fax request to: (202) 514-0523, or mail request
to: Federal Bureau of Prisons, Central Office Business Office,
320 First Street, N.W., Washington, DC 20534 ATTN: Donna Fox,
Contracting Officer. This solicitation will contain provisions
for a multiple award contract. Award of these services will
be based on technical superiority evaluated against the criteria
defined within the Statement of Work, past performance and
price combined for an overall "best value" to the Government.:OSDBU
EMAILADD: DFOX@BOP.GOV
EMAILDESC:
e-mail
CITE: (W-281 SN260474)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C. 20521-2130
SUBJECT: R--PUBLICITY CAMPAIGN FOR USAID/SENEGAL STRATEGY 1998
- 2006
SOL 685-99-001
DUE 121198
POC Carlton M. Bennett, Regional Contracting Officer, USAID/Dakar,
Senegal, Department of State, Washington, D.C. 20521-2130;
Tel: 221-823-1602; Fax 221-823-2965; e-mail: cbennett@usaid.gov
DESC: The United States Agency for International Development
Mission to Senegal (USAID/Senegal) is seeking the services
of a contractor to design and implement a publicity campaign
that will generate demand on the part of the Senegalese population
to invest in activities to be implemented under USAID/Senegal's
new strategy. The specific objectives of the publicity campaigns
are as follows: A. The objectives of the publicity campaigns
are twofold: to adequately inform the Senegalese population
of USAID/Senegal's new development strategy and how to access
its investment funds. This information should include the following:
- Strategic objectives, key intermediate results, intermediate
results and expected targets for local proposals. - An explanation
of the investment concept including investment units/packages/eligible
groups and the minimum required contribution (25%). - Selection
criteria - Process for development and submission of proposals.
- Process for review and acceptance or rejection of proposals.
- Necessary forms/certificates, etc. to generate investment
proposals from USAID/Senegal's local investment partners and
customers. B. The results that are anticipated from the implementation
of the publicity campaign are as follows: potential partner
groups throughout Senegal will understand the contents and
procedures of USAID USAID/Senegal's strategic program assistance
to Senegal and how to access investments funding under it;
Potential partner groups will be able to develop their proposals
using the information provided by the contractor; Assumptions
Regarding Anticipated Results: The Mission is making the following
critical assumptions for achieving the above results: . A continuing
climate of social, political, and institutional stability prevails
during the campaign period; . USAID/Senegal has established
credible partnership with the GOS officials, the private sector
and locally elected authorities during the development process
of the CSP; the national feedback seminars have increased people's
trust and confidence in USAID/Senegal; . USAID/Senegal and
local firms have gained solid experience in planning, organizing
and implementing information campaigns directed to large and
diversified audiences in Senegal. C. The following major tasks
are required of the contractor: Task # 1: Design and implementation
of publicity campaigns: USAID/Senegal has taken an innovative
approach for this new strategy reversing the traditional top-down
design to a bottom-up design. Under Task # 1, the contractor
shall conduct two to four annual, nationwide publicity campaigns
in Senegal. The campaigns shall be in French and, where appropriate,
in any of the 6 major in Senegalese national languages (wolof,
serere, diola, pular, mandinka and soninke). The campaign shall
provide adequate information to USAID's partners and customers
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 contractor shall
publicize campaign information throughout Senegal as well as
in an internationally accessible forum, such as an Internet
web page, to reach potential customers outside of Senegal(e.g.,
Migrant Workers Associations, etc.). To better design its information
campaigns, USAID/Senegal recommends that the contractor undertake
documentary research on USAID/Senegal's new assistance strategy
and meet 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. USAID/Senegal expects that the campaign
will use many different forms of communication, from mass media,
to regional and local meetings. Task # 2: Assistance with development
and processing of Proposals: Under Task # 2, the contractor
shall, for at least the first two years, offer limited assistance
in the preparation of proposals. This assistance shall be primarily
aimed at helping those groups less privileged in proposal writing
to put together a written proposal conforming to the standards
established by USAID and its partners. It is estimated that
for year 1, the contractors support will be used for no more
than 10 proposals. (1) The contractor will be required to coordinate
closely its work with a number of organizations. The following
lists, but is not limited to, some of the areas of coordination:
(a) USAID/Senegal to ensure that messages are being correctly
prepared. This preliminary work may also include a review of
the feasibility of certain discussions on investment packages,
etc. (b) The Selection Committee in terms of better definitions
of selection criteria, procedures and time tables for the selection
process, etc. (c) The Implementing Contractor in terms of timing,
proposal delivery system, second year modifications, etc. It
will be expected that to the maximum extent possible, all long
term contractors will be housed together to enhance collaboration
and save administrative costs. (2) Deliverables shall include:
Publicity campaign design, including outline of a minimally
acceptable investment package, methodology; and A report on
each executed publicity campaign, providing a detailed description
of areas visited, contacts, technical and human resources utilized,
proposal preparation undertaken, lessons learned, and recommendations
for improvements. A report reflecting the outcome of each publicity
campaign. The report shall describe the number of proposals
received, the intervention sectors, the geographic locations
of the proposed activities, their potential impact, the funding
requested, the proposed timeframes, etc. The report shall also
provide the SO classification of the proposals. The Contractor
shall be required for a base period of two years, with two
optional one-year periods. USAID/Senegal intends to award a
cost plus fixed fee, performance based contract. Telephone
requests for the RFP will not be honored. The issuance date
of the RFP is expected to be on November 9, 1998. The deadline
for questions from offerors is November 20, 1998. The RFP closing
date will be December 11, 1998. The publication of this notice
or the issuance of a solicitation does not obligate the U.S.
government to award a contract.
CITE: (I-281 SN260478)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2161 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: R--CD DUPLICATING SERVICES
SOL FSIS-2-W-99
DUE 101998
POC Janet Elm
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation Subparts 12.6 and 13.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation, bids are being requested
from this announcement, and a written solicitation document
will not be issued. Solicitation No. FSIS-2-W-99 is issued
as an invitation for bids (IFB) The applicable SIC code is
7334. This solicitation and incorporated provisions and clauses
are those in effect through FAC 97-06. The U.S. Department
of Agriculture, Food Safety and Inspection Service (FSIS) has
a requirement for CD Duplication Services. CD duplication:
source material for duplication shall be a 2X or 4X CD-R. CD
Printing: Minimum 2-color printing on the CD. Source material
shall be from electronic files. (Printing from negative film
is also desired, but does not substitute for electronic files
as a mandatory primary source.) Support for either QuarkExpress
or Powerpoint is mandatory. EPS is a mandatory format that
must be supported additional optional desired formats include:
AI and JPEG. Jewel Case Insert Printing: Minimum 4-color printing
for both the inlay card (back and spines of the jewel case)
and the removable printed booklet/sheet (front cover of the
jewel case). The front insert shall be a two panel format.
Source material shall be from electronic files. Support for
either QuarkExpress or Powerpoint is mandatory. It is preferred
that vendors accept both formats. Mandatory imported picture
files include EPS and JPEG. Additional optional desired imported
pictures files include: TIF and PCX. Packaging: Final product
shall be a shrink wrapped jewel case containing the duplicated
CD and the inserted inlay card and booklet/sheet. Submission
of Samples: The contractor is required to submit one CD, which
demonstrates their (a) CD duplication capabilities, (b) front
and back insert printing, (c) assembly of final CD product
including CD, printed inserts, and shrink wrap packaging. Submit
pricing for the following duplication quantities (CD and insert
printing) for an original CD: 50 copies, 1,000 copies, 4,000
copies, 5,000 copies. Minimum duplication services will be
one order of 4,000 copies and maximum annual duplication services
will be 20 orders, each up to 4,000 copies. The following provisions
and clauses are incorporated in this solicitation by reference.
The provisions will be provided by the Contracting Officer
in the full text upon written request. FAR 52.212-1, Instructions
to Offerors 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
Order Commercial Items, paragraphs b(6) through (10). The following
provision is also incorporated into this solicitation and must
be completed and returned with the bid; FAR 52.212-3, Offeror
Representations and Certifications. The Government intends
to make a single award of a Firm -Fixed price order to the
responsible bidder whose bid provides the best value to the
government based on price and conformance to FSIS specifications
and CD sample. Award will be made utilizing Simplified Acquisition
Procedures. This procurement is a small business set-aside.
In response to this solicitation, bidders must provide the
following information; company name, address, telephone number,
bid price, delivery time, payment terms, taxpayer identification
number, completed FAR provision 52.212-3, and the signature
of an authorized representative. Delivery shall be FOB destination.
Bids must be received in the Contracting Office by 3:30pm EDST
on October 19, 1998. For information regarding this solicitation,
please call Janet Elm on 202-720-0572.
CITE: (I-281 SN260489)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGE SUPPORT SERVICES
(SOFTWARE LICENSING AND MAINTENANCE)
SOL N00244-98-T-0100
DUE 102298
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. FISC-San
Diego Regional Contracts Department intends to negotiate on
a Sole Source basis IAW (FAR 6.302) with MacNeal-Schwendler
Corporation for the procurement of software maintenance and
licensing. Period of performance is: 5-1-1999 through 4-30-2001.
Software products being utilized are MSC/Nastran, p/n: 1004,
MSC Parallel Processing, p/n: 1030 and MSC Super Elements,
p/n: 1032. These software products are currently being used
by the Naval Aviation Depot, NAS, North Island, San Diego,
CA. This procurement is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-281 SN260501)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: R--INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT
TO OBTAIN ENGINEER SERVICES AND STUDIES FOR ENVIRONMENTAL SERVICES
- MONITORING
SOL N44255-98-R-4416
DUE 113098
POC Michael T. Leonard, Contracting Officer (360) 396-0206
DESC: This is a modification to the Solicitation Notice published
on September 22, 1998. The issue date (date the solicitation
will be available to download from the Internet site) is revised
to read "on or about 10-15-98". The proposal due date is revised
to read 11-30-98 at 2:00 p.m. PST. NOTE: Please see the previous
modification published in CBDNet on September 24 which deleted
all references to CD-ROM on the original solicitation notice.
This RFP will be issued solely through the use of the Internet.
No hard copies or CDs will be available. There is no charge
to download solicitation from the Internet. The addresses for
downloading are http://scotty.efanw.navfac.navy.mil/ebs/default.htm
or http://tsn.wes.army.mil. All other information remains unchanged.
LINKURL: http://scotty.efanw.navfac.navy.mil/ebs/default.htm
LINKDESC:
be available until the issue date of approx. 10/15/98)
CITE: (W-281 SN260538)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: R--LOGISTICAL SUPPORT FOR TRAINING ACTIVITIES
SOL N/A
DUE 101698
POC Simon G. Woodard, (202) 606-5000, ext. 114
DESC: Submission No. 259673 submitted on October 6, 1998 is corrected
to note that this requirement is set-aside for Small Businesses.
The SIC for this requirement is 7331, Direct Mail Advertising
Services. The Small Business Size Standard is $5,000,000.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-281 SN260553)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homeatead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: R--CENTRALIZED CREDENTIALING SERVICES
SOL RFP-98-35/DTC
DUE 112598
POC POC Darrell Chino, Contract Specialist (505) 248-4556 or
Diego G. Lujan, Contracting Officer (505) 248-4565
DESC: Amendment: Bid opening date is changed from November 8,
1998 to November 25, 1998. Solicitation release date is October
26, 1998. All other information as published in the original
synopsis dated August 12, 1998 remains the same*****
CITE: (W-281 SN260568)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--MANAGEMENT CONTRACTOR TO MANAGE, COORDINATE,AND IMPLEMENT
THE HOPE VI PROGRAM.
SOL 98-030
DUE 111398
POC Charli Barber, Contract Administrator, 727-323-3171
DESC: The Housing Authority of the City of St. Petersburg FL.
is accepting Proposals for a management contractor or firm
to manage, coordinate and insure implementation of a comprehensive,
integrated service delivery system for public housing residents
in conjunction with the HOPE VI Program. All responsive, responsible
sources may submit an offer. A fax request for an RFP package
is permitted. A fax request should be sent to telephone number
727-893-1304, Attn: Charlie Barber. A Pre-Proposal Conference
will be held at 3250 5th Avenue North,St. petersburg FL, 33713,
October 22, 1998 at 10:00 EST
LINKURL: for
LINKDESC:
CITE: (W-281 SN260603)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: R--MANAGEMENT SUPPORT SERVICES
SOL 9-4004
DUE 101898
POC Sandra Souders, (301)713-0854
DESC: R--The U.S. Dept. of Commerce/NOAA/NWS/International Activities
Office is sponsoring a workshop on International Meteorological
Cooperation in an effort to collaboratively address global
issues and challenges for the future. The National Weather
Service requires the services of a contractor to design, organize,
and facilitate this workshop. The contractor must have professional
experience and knowledge of the operations of NOAA/NWS, especially
related to meteorological and hydrological services. The contractor
must have knowledge and experience with the various issues
being addressed at the workshop: The Future of National Meteorological
and Hydrological Services; Information Access, Exchanges and
the Internet; The Role of the Media and the Private Sector.
The contractor must have knowledge of the role and functioning
of the World Meteorological Organization and other international
organizations, as relates to the workshop issues. NOAA/NWS
intends to negotiate on a sole source basis with Lynne M. Carbone
& Associates located in Potomac, Maryland to provide the following:
1) Set-up the design of the workshop; 2) Provide specialized
materials needed for the workshop; 3) Provide pre-conference
coaching and preparation for U.S. participants and others;
4) Act as workshop facilitator(s); 5) Provide the results of
the first day's sessions and provide real-time documentation
of the workshop deliberations and results; 6) Provide post
session packaging of all workshop discussions and consultation
on next steps. Period of Performance: Date of Award through
February 28, 1999. Other offerors, that have the ability to
provide this type of service, are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 10 days from the
date of this notice. No solicitation package exists; therefore,
a request for such package will not be considered. Responses
should be faxed to (301)713-0806. Award will be made under
Simplified Acquisition Procedures. (Reference No. 9-4004)
CITE: (W-281 SN260614)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USA MATIERIEL COMMAND ACQUISISTION CTR, ABERDEEN BRANCH
ATTN STEAA-AP-A, BLDG 4118 SUSQUEHANNA AVENUE, APG MD 21005-5002
SUBJECT: R--R- ADMINISTRATIVE MISSION SUPPORT SERVICES FOR U.S.
ARMY ORDNANCE CENTER AND SCHOOL
SOL DAAD05-99-R-0501
DUE 010299
POC Contract Specialist Richard A. Gravely (410) 278-0865 (Site
Code DAAD05)
DESC: The U.S. Army Garrison Aberdeen Proving Ground has a requirement
for Administrative Mission Support Services in support of the
U.S. Army Ordnance Center and School (USAOC&S); Detachment
1, of the U.S. Air Force; and the U.S. Marine Corps Detachment
on Aberdeen Proving Ground, MD. Administrative services shall
include all management, personnel, equipment, material, and
supplies in accordance with the Performance Work Statement
to operate and manage the support services for the above military
branches. Additional services include keeping academic reccords,
printing management, destruction service, mailroom management,
training coordination, and copy preparation. A firm fixed price
contract for a base year with four option years is anticipated.
The closing date is estimated. No telephone requests, only
written facsimile requests (410-278-0851) or electronic mail
(e-mail) address: jswann@apg-emh1.apg.army.mil will be accepted.
CITE: (I-281 SN260627)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: R--PROGRAM MANAGEMENT - HOPE VI PROJECT
SOL 98-027
DUE 111698
POC Charli Barbe Contract Administrator, 727-323-3171
DESC: The Housing Authority of the City of St.Petersburg FL is
accepting Proposals for management services to manage the implimentation
of the revitalization of the Jordan Park HOPE VI Project. All
responsive, responsible sources may submit an offer. A fax
request for an RFP package is permitted. A fax request should
be sent to telephone number 727-893-1304, Attn: Charlie Barber.
A Pre-Proposal Conference will be held at 3250 5th Avenue North,
St Petersburg FL, 33713, October 23, 1998 at 10:00 EST.
CITE: (W-281 SN260640)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--TECHNICAL ASSISTANCE FOR OPPORTUNITY AREAS FOR OUT
OF SCHOOL YOUTH DEMONSTRATIONS
SOL RFP-DAA-98-50
DUE 120498
POC Contact Chari A. Magruder, (202) 219-8698, ext. 113, Keith
A. Bond, Contracting Officer
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to provide technical assistance
to 11 opportunity areas for out of school youth demonstrations.
The contractor shall assist 5 new sites in the development
of the project design, implementation of the design and provide
quality training for staff and expert consultants where needed.
The period of performance for the prospective award will be
twelve (12) months, from the contract execution, with two 1
year options at the Government's discretion. The requirement
is let under 100% Small Business Set Aside. The SIC Code is
8742 and the size standard is $5 million. Request for proposals
will be available on our Department of Labor, Employment and
Training Administration's Internet Home Page at http://www.doleta.gov,
approximately 15 days from the date of publication. Requests
for proposals in hard copy form will also be available upon
written request, only on a first come, first-serve basis, until
the supply is exhausted. Telephone requests will not be honored.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The fee will not exceed the actual cost of duplication of the
solicitation documents. Closing date for receipt of proposals
will be December 4, 1998, at 2:00 P.M. local time. Requests
for proposals must cite RFP-DAA-98-50 and must include two
self addressed labels. Failure to enclose labels may cause
delay in receipt of the solicitation. No collect calls will
be accepted.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: magruderc@doleta.gov
EMAILDESC:
CITE: (W-281 SN260691)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--CLERICAL, COMMUNICATION, AND HOUSING SUPPORT IN HONIARA,
SOLOMON
SOL WASC9-348
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Notice of intent to negotiate a sole source contract with
the Forum Fisheries Agency (FFA) in Honiara, Solomon Islands.
Purpose of contract is to procure clerical support, housing,
and communication support at remote location for a National
Marine Fisheries Service (NMFS) Special Agent assigned to
Honiara. Period of contract will be for one year. No other
local sources known which can provide the required support.
Any other source which can provide these services may request
solicitation by fax. This is a simplified acquisition with
an estimated value of less than $100,000. All responsible
sources may submit a proposal which shall be considered by
the agency.
CITE: (W-280 SN260266)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--THE FREELY ASSOCIATED STATES EDUCATION GRANT PROGRAM
SOL n a
POC Pamela J. Kontz, 202-708-8389, Contracting Officer, Max D.
LeQuang, 202-708-7654
DESC: The U.S. Department of Education, Office of Elementary
and Secondary Education, intends to award a purchase order
for the purpose of conducting the competition and making recommendations
for award for the Freely Associated States Education Grant
program. The period of performance is estimated to be three
months. This purchase order is intended as a sole source award
to the Pacific Resources for Education and Learning(PREL),
828 Fort Street Mall, Suite 500, Honolulu, Hawaii 96813. The
authority for the use of other than full and open competition
is FAR 6.302-5, Authorized or Required by Statute. Per Section
1121 of the Improving America's Schools Act of 1994, the Department
of Education is required to use PREL for the purpose of conducting
the grant competition. The Department of Education intends
to award this purchase order on or about November 6, 1997.
CITE: (I-281 SN260659)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: S--JANITORIAL AND RELATED SERVICES FOR THE AMBASSADOR
BRIDGE FACILITY, 3033 W. PORTER ST., DETROIT, MI 48232
SOL GS05P98GAC0239
DUE 111398
POC Questions may be directed to Belinda Arthur, Contracting
Officer, 312/886-6909, FAX # 312/353-0240
DESC: Provide management, supervision, manpower, equipment and
supplies for janitorial and related services at the Ambassador
Bridge Facility, Detroit, Michigan. This is a performance
based solicitation. Performance period is for one year with
four (4) one-year options, with an estimated start date of
01/01/99. This proposed contract is a Small Business Set-Aside.
Solicitation to be issued after October 15, 1998; solicitation
will also be available on EPS. Proposal due date has been changed
to November 13, 1998, 4:00 p.m.(Chicago Time).
EMAILADD: belinda.arthur@gsa.gov
EMAILDESC:
CITE: (W-280 SN260249)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Department Of Energy Albuquerque Operations Office,
Contracts and Procurement Division, PO Box 5400, Albuquerque,
NM 87185-5400 Mexico 87185-54
SUBJECT: S--FACILITY MAINTENANCE AND SUPPORT
SOL DE-RP04-99AL79260
POC Point of Contact: Darlene V. Baca 505-845-6684. Contracting
Officer: David A. Nienow 505-845-6072.
DESC: The Department of Energy (DOE) Albuquerque Operations Office
(AL) plans to issue a Request for Proposal (RFP) under the
Small Business Administration 8(a) program leading to the selection
of a contractor to provide facility maintenance, mailroom,
records management, custodial, shipping/receiving, vehicle,
grounds maintenance, and pest, snake and rodent control support
for the Property and Administrative Services Division (PASD).
Competition will be limited to eligible 8(a) concerns. The
Standard Industrial Classification code for this acquisition
is 8744; with a size standard of $20M. These services are required
to assist PASD in its support to the DOE/AL and its satellite
facilities. All satellite facilities, except the Los Alamos
Area Office (LAAO) are located on Kirtland Air Force Base (KAFB)
within the Bernalillo County. The LAAO is located in Los Alamos,
NM. Except where noted, all offices will be supported by the
specific tasks areas described below. In the area of facility
maintenance support, the contractor will be responsible for:
maintaining and preserving the facilities and equipment; site
infrastructure systems; electrical systems; and high voltage
equipment. Maintenance may include replacement retrofitting
or performing modifications that will maintain the function
or design of the equipment or system. The mailroom services
required includes: general mail distribution; and unclassified/classified/secret
mail distribution. The records management support includes
facilitating the storage, transfer and disposition of records.
The custodial services will only be required at the satellite
facility located at the LAAO. These services include basic
cleaning services including, but not limited to: dusting; trash
removal; cleaning of restroom facilities; vacuuming and cleaning
of floor surfaces. The shipping and receiving support includes,
but is not limited to: shipping and receiving of supplies,
material and equipment; property management to include bar-coding
all accountable equipment/property; and other miscellaneous
duties. The vehicle support includes, but is not limited to:
controlling and issuing vehicles; issuing base decals; monitoring
the condition of all vehicles; maintaining gas/oil levels;
taxi service; and delivering vehicles to Sandia National Laboratories
for repair and maintenance. Ground maintenance includes, but
is not limited to: irrigation; mowing/edging; trimming weeds,
trees and shrubs; seeding and fertilization; snow removal;
parking lot sweeping; planting of new plants, trees etc. The
pest, snake and rodent control services will only be required
at the satellite facility located at the LAAO. This support
includes, but is not limited to: the control and proper elimination
of pests to include roaches, mosquitoes, ants, spiders, and
flying insects; trapping and properly disposing of snakes and
rodents such as rats and mice. The pest control support shall
be provided by a licensed or commercially certified applicator.
A one-year basic contract period plus four-one year options
is anticipated. The facility maintenance and support services
similar to those described above are currently being performed
by Westar Corporation under Contract No. DE-AC04-93AL80040.
All interested, 8(a) firms should request a copy of the solicitation
by FAX (505) 845-5181, or by mailing a request to Darlene V.
Baca at the above address. Telephone requests will not be accepted.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
CITE: (W-280 SN260271)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: S--HOUSEHOLD GARBAGE/REFUSE & YARD TRIMMINGS COLLECTION
AND DISPOSAL, FORT STEWART, GEORGIA
SOL DAKF10-99-B-0001
DUE 121598
POC POC Sandy Sanders (912) 767-2445 for questions regarding
solicitation request or Richard Collins (912) 767-2433, Contract
Specialist or Carolyn Barney (912) 767-2967, Contracting Officer,
for questions relating to the solicitation package itself.
DESC: The army requires a contract for Household Garbage/Refuse
& Yard Trimmings Collection and Disposal, Fort Stewart, Georgia.
The contract period shall commence 1 March 1999 or within 10
calendar days after contract award, whichever is later, and
continue through 29 February 2000. This contract contains options
to extend the term of the contract for two (2) additional one-year
periods. All responsible business concerns may submit a bid.
The SIC is 4953. All request must be submitted in writing to
the above address. When requesting a package, indicate the
solicitation number, DAKF10-99-B-0001 and give a brief description
or title of the project.
LINKURL: http:/www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-281 SN260378)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL N62467-98-B-8867
DUE 102398
POC George Bowman (817) 782-6257
DESC: The location of the bid opening of IFB N62467-98-B-8867
will be held in building 1215 conference room NAS JRB Ft. Worth.
CITE: (W-281 SN260546)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: S--JANITORIAL
SOL RMAST-99-002
DUE 111398
POC Brenda Oster, 605/673-2251, Joel Butzin Contracting Officer,
970/874-6613
DESC: Purpose of this contract is to secure janitorial services
for the Gunnison Ranger District Office. Schedule includes
base bid with four option year bids. Project is located on
the Gunnison Ranger District, Gunnison County, CO, GMUG National
Forest. See Numbered Note No. 1.
CITE: (W-281 SN260578)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: S--DETENTION SERVICES, SAN DIEGO, CA
SOL ACL-8-R-0030
DUE 111398
POC John Wolfslau, Contract Specialist (POC), (949)360-3180/Alan
J. Barclay (949)360-3190
DESC: The Request for Proposals (RFP) is herby changed to reflect
the revised needs of the Department of Justice, Immigration
and Naturalization Service (INS). The INS seeks to obtain a
requirements contract for the temporary housing, safekeeping,
transportation, and stationary guard services for detainees
of all nationalities in its custody. The successful offeror
os responsible for acquiringand operating a facility which
is capable of housing up to a total of 800 (estimated maximum)
detainee aliens. All other portions of the CBD announcement
submitted on May 22, 1998 remain as initially submitted.
CITE: (W-281 SN260599)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--JANITORIAL SERVICES FOR TRUMAN PROJECT OFFICE, MAINTENANCE
BUILDING AND RANGER OFFICE.
SOL DACW41-99-B-0001
DUE 112498
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: Solicitation DACW41-99-B-0001 is cancelled in its' entirety
and will be reissued as a RFQ via EDI.
CITE: (I-281 SN260634)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, US Forest Service, Medicine Bow-Routt NF, 925 Weiss
Drive, Steamboat Springs, CO 80487-9550
SUBJECT: S--MEDICINE BOW-ROUTT NATIONAL FOREST; STEAMBOAT SPRINGS
OFFICE JANITORIAL
SOL RFQ CAZ-99-20
DUE 110698
POC Loren Ebner, Contracting Specialist, FAX 970-870-2284
DESC: Contractor shall provide janitorial services for the period
of approximately 12/1/98 through 11/30/99. Office includes
approximately 18,800 square feet (this measurement includes
interior and exterior walls). Pre-quote site visit currently
planned for October 28, 1998 at 10:00 A.M. Please mail requests
for solicitation to Loren Ebner at the Medicine Bow-Routt N.F.,
925 Weiss Drive, Steamboat Springs, CO 80487. No phone or fax
requests please.
CITE: (W-281 SN260700)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--SOURCES SOUGHT TO PROVIDE INMARSAT-C SATELLITE SERVICE
SOL WASC9-347
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide INMARSAT-C (two-way store and
forward, communication service using a packet oriented protocol)
satellite communication service. Period of contract will be
for one year. This is a simplified acquisition with an estimated
value of less than $100,000. All responsible sources may submit
a proposal which shall be considered by the agency.
CITE: (W-280 SN260267)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE , DUPLICATING/COPYING
SOL Program 3455-S
POC Term Contract Section, (404) 605-9160
DESC: Single award term contract in each of four categories for
period 12/01/98 through 11/30/99 for U.S. Attorney's Offices
in south FL. Approx.: 500 order (Cat. 1 - Miami); 200 orders
(Cat. 2 - Ft. Laluderdale); 40 orders (Cat. 3 - West Ppaml
Beach); and 10 orders (Cat. 4 -Ft. Pierce). From 1 to 200 copies
of approximately 150 to 80,000 sheets of copy. Trim size: 8-1/2
x 11". Face only or face and back. Operations include short-run,
fast schedule duplicating/copying of court transcripts, trial
exhibits, checks, photos, and various forms of discovery. Copy
picup and deliver f.o.b. destinaton to the applicable city
above - 2 hours - 5 workdays. Contractor's plant must be open
24 hours/7 days per week. Quality level IV. Bid request on
firm's letterhead or e-mail. (Note: Request must indicate program
number, and if requested via e-mail, please include complete
mailing address).
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-281 SN260285)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--NEWSLETTERS
SOL Program 1427-S
POC Term Contract Section, (404) 605-9160
DESC: Single award ter contract for period 12/01/98 through 11/30/99
for DAPS. Approximately 6 issues each of two newsletter (one
averages 17,600 copies with 12 pages; and the other averages
32,250 copies with 12 pages). Trim size: 8-1/2 x 11". Print
head to head - one newsletter is 4-color process, the other
is black ink only. Operations include electronic prepress,
film-making, printing, binding, packing, and distribution.
Copy pickup and delivery f.o.b. destination Ft. Rucker, AL;
a portion of each mails f.o.b. contractor's city to various
destinations. Schedule is within 10 workdays. Quality Level
III. Bid request on firm's letterhead or e-mail (note: include
complete mailing address on e-mail).
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-281 SN260325)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS
SOL Program 1417-S
POC Term Contract Section, (404) 605-9160
DESC: Single award term contract for period 01/01/99 through
12/31/99 for DAPS. Approximately 400 orders per year; quantities
range from 50 to 5,000. Trim size: varies from 6-1/2 x 9-1/2"
up to and including 17 x 11". Print head to head in black ink
only. Operations include film-making, printing/duplicating,
binding, mailing, packing, and distribution. Copy pickup Redstone
Arsenal, AL; most deliveries f.o.b. destination St. Louis,
MO, and/or mail f.o.b. contractor's city to various destinations.
Schedule is within 15 workdays. Quality Level III. Bid request
on firm's letterhead or e-mail (note: include complete mailing
address on e-mail).
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-281 SN260326)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 AND PAMPHLETS WITH VARIOUS BINDING STYLES
SOL Program C265-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period 030197 thru 022899
for Department of Commerce. Books and pamphlets; trims 8 x
11"; some fold-ins. Anticipate approx. 300 orders during the
term of the contract; 50 to 50,000 copies of 8 to 800 pages
per copy. Text prints black ink only; cover in 1 or 2 ink colors.
Operations include electronic prepress, film making, printing,
various binding styles, drilling, perforating, varnishing,
packing, mailing and bulk deliveries. Copy pick up in 2-10
destinations in commercial zone of Metropolitan Washington,
DC. Quality level III. Bid opening anticipated during the month
of January, 1999. Request bid invitation, by letter, on firm's
letterhead, to the address listed above.
CITE: (W-281 SN260397)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--PERFECT BOUND PUBLICATIONS PRINTING
SOL Program C666-S
POC Toni Sheffield (202) 512-0310
DESC: -Single award term contract for period beginning March
1, 1998 and ending February 28, 1999 -- for Federal Energy
Regulatory Commission -- Copy pickup in Washington, DC -- specifications
cover the production of perfect bind and side-stitched books,
printing in black ink only with halftones and scattered bleeds,
shrink-wrapping or banding -- approximately 26 orders per year
-- 25 to 1,000 copies per order -- approximately 100 to 800
pages per copy -- trim size: 8-1/2 x 11 -- text paper: 50 lb.
white offset book; cover paper: 50 lb. Vellum-Finish, various
colors -- delivery to one destination, Washington, DC -- 5
workday production and delivery schedule -- Quality Level IV
--Bid opening anticipated during the month of January 1999
-- bid request, by letter, on firm's letterhead to the address
listed above.***
CITE: (W-281 SN260405)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--TAB DIVIDERS
SOL Program C743-S
POC Toni Sheffield (202) 512-0310
DESC: -Single award term contract for period beginning March
1, 1998 and ending February 28, 1999 -- for General Accounting
Office -- Production Area, assumed 201 km (125 mile) radius
of zero milestone, Washington, DC -- Copy pickup in Washington,
DC -- specifications cover the production of laminated Tab
Dividers, prints on tab, face only or face and back -- approx.
25 orders per year, 1 to 100 dividers per set in sets of 25
to 1,000 -- black ink or black and one additional ink color
-- Tab positions: 1/2 to 1/10th cut -- Trim sizes: 229 x 279
mm (9 x 11") and 229 x 292 mm (9 x 11-1/2")-- deliver f.o.b.
destination to one address in the commercial zone of Washington,
DC -- 5 workday production and delivery schedule -- Quality
Level III -- Anticipate bid opening during the month of January,
1999 -- bid request by letter, on firm's letterhead, to the
address listed above.***
CITE: (W-281 SN260410)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PAMPHLETS
SOL C108-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 02-01-99 to 01-31-01.
Books and excerpts, 8-1/2" x 11", printing in black ink, bound
1 ulc w/extensive mailing. Anticipating from 7 to 10 orders
per year for approximately 10,000 copies of from 8 to 300 pages
per order. Operations include film making, printing, binding,
packing, and distribution. Copy pickup in Washington, DC. Quality
Level IV. Bid opening anticipated during the month of December,
1998. Request bid invitation by letter to the address above.
CITE: (W-281 SN260457)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SNAP SETS
SOL C369-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 02-01-99 to 01-31-00.
Snap sets, 5-1/2" x 3", printing in a single ink color. Anticipate
from four to eight orders per year for up to 500,000 sets of
3-part carbon interleaved snap sets per order. Operations include
film making, printing, manufacturing, packing, and delivering.
Copy pickup in Washington, DC. Bid opening anticipated during
the month of December, 1998. Request bid invitation by letter
to the address above.
CITE: (W-281 SN260461)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C538-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 08-01-99 to 07-31-00.
Books, 8-1/2" x 11", saddle stitch, occasional fold-ins, and
printing in black ink. Anticipating 5 to 15 orders per year
for from 50 to 500 copies of 8 to 500 pages per order. Operations
include film making, printing, binding, packing, and distribution.
Copy pickup in Arlington, VA. Quality Level IV. Security clearance
up to and including SECRET, will be required. Bidders desiring
to make application for security clearance should call the
contracting officer at 202-512-0310. Bid opening anticipated
during the month of December, 1998. Request bid invitation
by letter to the address above.
CITE: (W-281 SN260464)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SELF COVERED BOOKS
SOL Program C852-S
POC Toni Sheffield (202) 512-0310
DESC: Single award term contract for period beginning May, 1999
and ending April 30, 2000 -- for SSA -- Production Area "Nationwide"
-- Copy pick up in Baltimore, MD --Self-covered books printing
one color only -- film making, printing, binding, consolidating
(also referred to as "batching"), packing, label generation
and distribution required -- trims 8-3/8 x 10-7/8" or 8-1/2
x 11" -- 2 to 400 pages of approximately 1,000 to 40,000 copies
each per order -- delivery to commercial zones of Washington,
DC and Baltimore, MD -- extensive mailing and use of Small
Package Common Carrier for nationwide distribution required
-- 4 day regular and 2 day accelerated workday schedule --
Quality level IV -- Anticipate bid opening during the month
of January, 1999 -- bid request by letter, on firm's letterhead,
to the address listed above.***
CITE: (W-281 SN260465)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C751-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 02-01-99 to 01-31-00.
Loose-leaf books and supplements, 8-1/2" x 11", printing in
black ink, side wire stitching, and drilling. Anticipating
24 orders per year for approximately 2,000 to 2,500 copies
of from 10 to 300 pages per order. Operations include making
films/reproducibles, printing, binding, packing, and distribution.
Copy pickup in Frederick, MD. Quality Level IV. Bid opening
anticipated during the month of December, 1998. Request bid
invitation by letter to the address above.
CITE: (W-281 SN260466)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--PAMPHLET
SOL Program C-008-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Production area nationwide. Pamphlets, 127 x 216 mm (5-3/8
x 8-1/2"). Copy pickup in Washington, DC. Consumer Information
Catalog. Anticipate approximately four issues for 1 to 5 million
copies of a 16-page self-cover pamphlet. Black ink and one
additional ink color. Operations include paste on fold, saddle
stitch, film making, binding, packing, and distribution. Quality
level III. Bid opening anticipated during the month of January
1999. Request bid invitation by letter to the address above.
CITE: (W-281 SN260507)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS WITH VARIOUS BINDING STYLES
SOL Program C265-S
POC Toni Sheffield (202) 512-0310
DESC: MODIFICATION TO SOLICITATION SUBMISSION NO. 260397, AS
FOLLOWS: CHANGE IN CONTRACT YEAR - Single award term contract
for period beginning March 1, 1999 and ending February 29,
2000 for Department of Commerce. Books and pamphlets; trims
8 x 11"; some fold-ins. Anticipate approx. 300 during the term
of the contract; 50 to 50,000 copies of 8 to 800 pages per
copy. Text prints black ink only; cover in 1 or 2 ink colors.
Operations include electronic prepress, film making, printing,
various binding styles, drilling, perforating, varnishing,
packing, mailing and bulk deliveries. Copy pick up in 2-10
destinations in commercial zone of Metropolitan Washington,
DC. 5 day regular and 3 day accelerated workday schedules --
Quality level III -- Bid opening anticipated during the month
of January, 1999 -- Request bid invitation, by letter on firm's
letterhead, to the address listed above.
CITE: (W-281 SN260519)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C-546-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 03-01-99 to 02-28-00.
Production area, assumed 100 km (62-mile) radius of zero milestone,
Washington, DC. Bidders outside area must furnish documentation
of their ability to meet schedule. Copy pickup in Rockville,
MD. Pamphlets, Trim size 216 x 279 mm(8-1/2 x 11"). Anticipate
approximately 9 orders per year for separate-covered publications
consisting of 24 to 115 pages and approximately 5,000 to 75,000
copies. Also, approximately 1 to 12 orders per month for self-covered
reprints constisting of 2 to 24 pages and approximately 1,000
to 1,000,000 coies. Operations include film making, printing,
binding, packing,and distribution. Quality level III. Bid opening
anticipated during the month of January 1999. Request bid invitation
by letter to the address above.
CITE: (W-281 SN260525)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PERFECT BOUND PUBLICATIONS
SOL Program C666-S
POC Toni Sheffield (202) 512-0310
DESC: MODIFICATION TO SOLICITATION SUBMISSION NO. 260405 AS FOLLOWS:
CHANGE IN TERM CONTRACT YEAR. -Single award term contract
for period beginning March 1, 1999 and ending February 29,
2000 -- for Federal Energy Regulatory Commission -- Copy pickup
in Washington, DC -- specifications cover the production of
perfect bind and side-stitched books, printing in black ink
only with halftones and scattered bleeds, shrink-wrapping or
banding -- approximately 26 orders per year -- 25 to 1,000
copies per order -- approximately 100 to 800 pages per copy
-- trim size: 8-1/2 x 11 -- text paper: 50 lb. white offset
book; cover paper: 50 lb. Vellum-Finish, various colors --
delivery to one destination, Washington, DC -- 5 workday production
and delivery schedule -- Quality Level IV --Bid opening anticipated
during the month of January 1999 -- bid request, by letter,
on firm's letterhead to the address listed above.***
CITE: (W-281 SN260527)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--1 YEAR TERM CONTRACT FOR ON-FIVE NEWSLETTER FOR DULUTH,
MN AIR NATIONAL GUARD, MONTHLY OR BIMONTHLY, 8 TO 16 PAGES,
FOUR-COLOR PROCESS.
SOL Program 5538-S
DUE 102798
POC Fax requests for specifications and abstracts to 312-886-3163
or download specifications and GPO bid form from GPO website:
www.gpo.gpv/procurement. For technical questions contact Ms.
Pat Plunkett at (312) 353-3918 or email to pplunkett@gpo.gov.
DESC: Contract for 1 year period from November 1, 1998 through
October 31, 1999 with possible extensions to a total of five
years to produce from 6 to 12 issues of newsletter, printing
in four-color process from combination of electronic media
and camera copy for the Air National Guard in Duluth, MN. 6
day turnaround includes proof cycle. Addressing and mailing
required. Bidder must be printer, subcontracting or brokering
of printing not allowed. Do not attempt to bid without complete
specifications.
CITE: (W-281 SN260531)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--TAB DIVIDERS
SOL Program C743-S
POC Toni Sheffield (202) 512-0310
DESC: MODIFICATION TO SOLICITATION SUBMISSION NO. 260410, AS
FOLLOWS: CHANGE IN TERM CONTRACT YEAR. Single award term
contract for period beginning March 1, 1999 and ending February
29, 2000 -- for General Accounting Office -- Production Area,
assumed 201 km (125 mile) radius of zero milestone, Washington,
DC -- Copy pickup in Washington, DC -- specifications cover
the production of laminated Tab Dividers, prints on tab, face
only or face and back -- approx. 25 orders per year, 1 to 100
dividers per set in sets of 25 to 1,000 -- black ink or black
and one additional ink color -- Tab positions: to 1/10th cut
-- Trim sizes: 229 x 279 mm (9 x 11") and 229 x 292 mm (9 x
11-1/2")-- deliver f.o.b. destination to one address in the
commercial zone of Washington, DC -- 5 workday production and
delivery schedule -- Quality Level III -- Anticipate bid opening
during the month of January, 1999 -- bid request by letter,
on firm's letterhead, to the address listed above.***
CITE: (W-281 SN260532)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--REPORTS
SOL Program 5561-S
DUE 102298
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
DESC: DESCRIPTION: Single award term contract beginning November
1, 1998 and ending October 31, 1999 for Department of Interior,
Nashville, TN. These specifications cover the production of
books/pamphlets requiring such operations as copy pickup, film-making,
proofs, printing, 4-color process printing, binding, mailing,
packing, and delivery. Approximately 14 orders. Approximately
100 to 5,000 copies per order. Approximately 20 to 150 pages
per order. Government to furnish disk, camera copy, photographs,
distribution lists and mailing labels. Material to be picked
up from and delivered to Nashville, TN. Deliver f.o.b. destination
to Nashville, TN and Washington, DC and mail f.o.b. contractors
city. Production time 17 workdays. Telephone/Telegraph requests
are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-281 SN260550)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--VARIOUS IRS FORMS
SOL Program 2567-S
DUE 111098
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
DESC: Single award term contract for the period beginning December
1, 1998 and ending November 30, 1999 for the Department of
Treasure/IRS, Florence, KY These specifications cover the production
of various IRS forms requiring such operations as copy pickup,
film making, printing, binding, packing, shipping/mailing and
delivery. Approximately 80 orders. Prints face only and face
and back. Material to be picked up from and delivered to Florence,
Kentucky Deliver f.o.b. destination to Kentucky and Ohio and
mail f.o.b. contractor's city. Production time 3 to over 10
workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-281 SN260555)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BUSINESS REPLY TRI-FOLD MAILERS
SOL Program 1591-S
DUE 111098
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
DESC: The term of this contract is for 1 year (base year period
of December 1, 1998 thru November 30, 1999) and 1 option year
period (December 1, 1999 thru November 30, 2000). These specifications
cover the production of face and back Business Reply Tri-fold
Mailers requiring such operations as copy pick-up, composition,
proofs, film making, printing, binding, packing, and delivery.
Approximately 32 orders. Approximately 5,000 to 150,000 copies
per order. Government to furnish: Films. Camera copy and/or
reprint copy. Camera copy for the Bar Code and Fim marks. Manuscript
and/or camera copy for "Tracking Code" revisions. Manuscript
copy and/or revised samples, dummy, line art, photoprints,
various prescreened items (photoprints/text/etc.), color slides.
The contractor must reduce and/or enlarge as stated on the
individual print order. Maximum size will be 11 x 17". Material
to be picked up from and delivered to Wright-Patterson AFB,
Ohio. Deliver f.o.b. destination to Columbus, Ohio Production
time 15 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-281 SN260558)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 AND PAMPHLETS
SOL Program A814-M
POC William Murphy, (202) 512-0455
DESC: Multiple award term contract for the period 02-01-99 to
01-31-00. Books and Pamphlets, up to 8-1/2 x 11", printing
in black or multiple colors. Anticipate appx. 200 orders per
month for up to 2,000,000 copies of 8 to 1,800 pages per order.
Operations include electronic prepress, film making, proofing,
printing, binding (which includes stitching, perfect, looseleaf,
or saddle), drilling, perforating, fold-ins, mailing and bulk
delivery. Copy pickup in Washington, DC. Quality attributes
levels III and IV. Bid opening anticipated during the month
of December, 1998. Request bid invitation by letter to the
address above.
CITE: (W-281 SN260560)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--ENVELOPES
SOL Program A695-M
POC Mike Jones, (202) 512-0455
DESC: Multiple award term contract for the period 02-01-99 to
01-31-00. Envelopes of various sizes printing in one color.
Anticipate appx. 10 to 30 orders per month in 3 categories.
Copy pickup in Washington, DC. Quality attributes level IV.
Bid opening anticipated during the month of December, 1998.
Request bid invitation by letter to the address above.
CITE: (W-281 SN260564)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: T--REPRODUCTION OF ENGINEERING DRAWINGS AND RELATED
SERVICES
SOL N00600-94-D-0241
POC Matthew Maciarello 202-433-0955 Suzanne Shaw 202-433-8597
DESC: The Fleet and Industrial Supply Center intends to extend
contract number N00600-94-D-0241 with Reproduction Consultants
Incorporated for the support of the Defense Printing Service
for six months (01 Jan 1999 - 30 June 1999) pursuant to the
Option To Extend Services Clause (August 1989), FAR 52.217-8.
The follow-on requirement will be publicized in the CBD within
the next six months. Direct all questions to Mr.Matthew Maciarello,
Contract Specialist, (202) 433-0955 or Ms. Debra Glass, Contracting
Officer, (202) 433-3500.
EMAILADD: matthew_maciarello@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260593)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL C186-S
POC Stuart Friedman
DESC: Single award term contract for the period 03-01-99 to 2-28-00.
Separate covered books 216 x 279 mm (8-1/2 x 11), Working Paper
Series, prints in black ink and side stitched. Anticatate 8
to 15 orders per year for approximately 50 to 500 copies of
16 to 200 pages per order. Operations include printing, binding,
packing deliver. Copy pick up Forestville, MD. Quality level
IV. Bid opening anticated during the month of January, 1999.
Request bid invitation by letter to the address above.
CITE: (W-281 SN260649)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: T--PHOTOCOPYING MEDICAL RECORDS
SOL RFP-CC-98-04
POC John Friedhoff, Contract Specialist, 301/594-5122.
DESC: This solicitation, previously advertised in Commerce Business
Daily, issue no. PSA-2180, Tuesday, September 15, 1998, is
hereby corrected to be a 100% set-aside for small business
concerns. Small business contractors are encouraged to submit
proposals to the contracting officer by the estimated closing
date (November 20, 1998) which has also been changed. All other
information provided in this synopsis is correct. See Numbered
Note(s): 1.
CITE: (I-281 SN260662)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C450-S
POC Greg Hamlet, 202-512-0310
DESC: Single award term contract for the period 03-01-99 to 02-29-00.
Pamphlet 8-1/2 x 11", printing text head-to-head in black ink
only. Covers 1 & 4, and spine print black and one PMS ink color
and flood gloss varnish. Perfect bind text and wrap around
cover, trim three. Anticipating 2 orders per year for approx.
2,500 copies of 300 to 600 pages per order. Operations include
film making, printing, binding, packing, and distribution.
Copy pickup Bethesda, MD. Quality level III. Bid opening anticipated
during the month of January, 1999. Request bid invitation by
letter to the address above.
CITE: (W-281 SN260687)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--PAMPHLET
SOL Program C870-S
POC Marjorie Bell
DESC: Single award term contract for the period 03-01-99 to 02-28-2000.
Pamphlets, 8-1/2 x 11", printing in black ink only or black
and PMS 294 and saddle stitching. Anticipating 6 new orders
and 18 reprints per year for approximately 7,000 to 12,000
copies of 8 to 10 pages per order. Operations include outputting
data from furnished disk(s), film making, printing, binding,
packing and distribution. Copy pickup in Washington, DC. Quality
level III. Bid opening anticipated during the month of January
1999. Request bid invitation by letter to the address above.
CITE: (W-281 SN260708)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--PAMPHLET
SOL Program C491-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-99 to 02-28-2000.
Pamphlets, 8-1/2 x 11", printing in black ink only and side
wire stitching. Anticipating 4 orders per year for approximately
7,000 to 9,650 copies of 12 to 100 pages per order. Operations
include film making, printing, binding, packing and delivery.
Copy pickup in Washington, DC. Quality level IV. Bid opening
anticipated during the month of January 1999. Request bid invitation
by letter to the address above.
CITE: (W-281 SN260712)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--PAMPHLET
SOL Program C340-S
POC Marjorie Bell (202) 512-0310
DESC: Single award term contract for the period 03-01-99 to 02-28-2000.
Pamphlets, 8-1/2 x 11" for 8 to 308 pages per order, printing
in black ink only head to head and sadddle stitching or perfect
bind books over 96 pages. Anticipating 20 orders per year for
approximately 1,600 to 5,000 copies per order. Operations include
film making, printing, binding, packing, mailing and distribution.
Copy pickup in Hyattsville, MD. Quality level III. Bid opening
anticipated during the month of January 1999. Request bid invitation
by letter to the address above.
CITE: (W-281 SN260717)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (W-99-01-CB)
SOL N/A
DUE 110298
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Please be advised that the closing date has been changed.
Rubber Articles, NOI (sonar dome rubber windows) from Fleet
Industrial Supply Center, Cheatham Annex, VA, to Bath Iron
Works Corporation, Bath, ME, and Ingalls Shipbuilding, Inc.,
Pascagoula, MS. Type of Equipment: Tug and Barge. Estimated
Tonnage in Pounds: 360,000. For a copy of the solicitation,
please send a letter with your name, company's name, address,
phone and fax number to the above address or fax (703) 681-6136,
ATTN: Ms. Cynthia Barbaro. (AC1007011-09)
CITE: (I-280 SN260214)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--OPERATION AND MAINTENANCE OF OCEANOGRAPHIC SHIPS
SOL N00033-99-R-2100
DUE 011599
POC Charles Metzger, 202/685-5783, Contract Specialist; Frances
Gapp, 202/685-5782, Contracting Officer
DESC: The Military Sealift Command proposes to acquire, by negotiation,
services for the worldwide operation and maintenance of Government-owned
Oceanographic vessels which are currently operated by a Contractor.
The intial performance period is three years with a Government
option for two additional years of performance. The existing
contract is for eight vessels although the actual number of
vessels may vary. Contractor personnel must be U.S. citizens
possessing or capable of obtaining required security clearances
and licenses. When calling, be prepared to state name, address,
and solicitation number. See Note 9. All responsible sources
may submit an offer which will be considered.
LINKURL: http://www.msc.navy.mil
LINKDESC:
site
EMAILADD: charles.metzger@smtpgw.msc.navy.mil
EMAILDESC:
via e-mail
CITE: (W-281 SN260398)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: V--PACK AND CRATE SERVICES
SOL N00140-99-R-0038
DUE 112198
POC POC: Joseph Saunders, (215) 697-9671, P. R. Russial, Contracting
Officer, (215) 697-9671
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk,
Detachment Philadelphia, intends to procure on a Small Business
Set-Aside basis, packing and crating services for the personal
property office, U.S. military and civilian personnel. Contractor
is to provide services both inbound, outbound and intracity
in numerous areas in Rhode Island and Southern Massachusetts
- South of Route 44 - Bristol County. A liaison office is required
to be located within reasonable distance from the Naval Education
Training Center, Newport, RI. The contract is for a twelve
(12) month base period (01 January 1999 through 31 December
1999) plus two twelve month options. An Indefinite Delivery
Fixed Price Requirements type contract is anticipated, with
services to be acquired under individual delivery orders issued
under the contract. The applicable Standard Industrial Classification
(SIC) code is 4214. All responsible small business sources
may submit a proposal which shall be considered by FISC. Requests
for a copy of the solicitation should be made by letter or
telefax (Fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F. The solicitation will also be available electronically
via the FISC Norfolk Acquisition Web Page at http://www.nor.fisc.navy.mil/contracts/solicitation.
Numbered Note 1 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-281 SN260570)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: V--HOTEL/MOTEL LODGING
SOL N00181-99-R-0002
POC Nancy Hayden, Code 531.4A, (757) 396-8346; Nancy Hassell-Sitar,
Code 531, (757) 396-8346
DESC: Lodging for Norfolk Naval Shipyard personnel working at
the Pearl Harbor Submarine Base in Pearl Harbor, Hawaii. Estimated
quantity of room days to be established in the solicitation
when issued. The location of the hotel/motel shall not exceed
twelve (12) miles. Mileage is based on using the main vehicular
routes travelled one way to the facility's main entrance. The
minimum size of each room is 275 square feet. Services are
for the period of 04 January 1999 through 31 March 1999, with
an option provision for an additional three (3) month period.
Response date for submission of offers will be established
in the solicitation. Requests for the solicitation package
will be accepted via mail only, addressed to Fleet & Industrial
Supply Center, Norfolk Naval Shipyard Annex, Attn: Code 531.4A/Nancy
Hayden, Bldg. 1500, 2nd Floor, Portsmouth, VA 23709-5000. Fax
and/or phone requests are not authorized and will not be accepted.
CITE: (I-281 SN260626)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF BUSINESS SERVICES, CONTRACTING, AFRC-FM-BSC-PC,
201 SO 8TH AVE, FT MCCOY, WI 54656-5153
SUBJECT: W--RENTAL OF PORTABLE LATRINES
SOL DAKF61-99-Q-0002
DUE 113098
POC KAREN JOHNSON, CONTRACT SPECIALIST, (608) 388-2506, BRENDA
HEUER, CONTRACTING OFFICER (608) 388-3203
DESC: Non-Personal services to provide labor and equipment for
delivery of portable chemical latrines to Fort McCoy, WI training
areas. Contract period is 1 Jan through 31 Dec 1999 for a base
year with one one-year option period. Estimated rentals for
each period is 1500 covering weekly, weekend, and monthly rentals
including delivery, pickup, and extra pumping or relocation
as required. Peak training period is from May through August.
This is requirements type contract with monthly delivery order
being issued. Request for Quotes must be in writing accompanied
by a non-refundable certified check, cashiers check, or money
order payable to the U.S. Treasury in the amount of $8.00 per
package. Issue date will be on or about 30 Nov 98. No company,
personal, registered checks, or cash accepted. All responsible
sources may submit a bid which shall be considered. See Number
Note 1
LINKURL: http://www.fed.gov.gov
LINKDESC:
EMAILADD: johnsonk@emh2.mccoy.army.mil
EMAILDESC:
CITE: (D-281 SN260636)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 10266-7517
SUBJECT: X--CTR CONSOLIDATION WAREHOUSE
SOL DTRA01-99-Q-0001
DUE 112398
POC Michael Jackson, Negotiator, (703) 810-4614, Edward Archer,
Contracting Officer, (703) 325-8506
DESC: The Defense Threat Reduction Agency (DTRA), (formerly the
Defense Special Weapons Agency (DSWA)), has a requirement for
Cooperative Threat Reduction (CTR) Consolidation Warehouse.
The Statement of Work (SOW) for this effort specifies tasks
required to support the CTR Program to assist in the transportation,
storage, dismantlement, safeguarding, and/or destruction of
weapons of mass destruction. The scope of the SOW is to provide
the CTR Program support by storing, consolidating, and packing
of CTR cargo. The contractor shall provide for the warehousing,
storage and consolidation of cargo into shipments, shall provide
estimates of containers, shipping documentation, inventory
services, packing of cargo and stuffing of containers for overseas
transit. To efficiently meet these requirements the contractor
shall establish and maintain a reporting system of cargo on-hand
and periodically report current balances. Provisions shall
be made to periodically inventory all on-hand material for
accountability purposes. THIS PROCUREMENT HAS BEEN SET ASIDE
FOR A SMALL BUSINESS ONLY COMPETITION. All requests for the
RFQ must be in writing and should be faxed to the attention
of Michael O. Jackson/AM at (703) 810-4691. The original letter
need not follow the faxed copy. The winning contractor must
have a warehouse that is located within seven miles of the
Dulles International Airport Facility. Acquisition Management
has added "Procurement Opportunities" to the DTRA (DSWA) Home
Page available on the World Wide Web. Information will include
this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 99-01
CITE: (I-281 SN260480)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: X--CTR CONSOLIDATION WAREHOUSE
SOL DTRA01-99-Q-0001
DUE 112398
POC Michael Jackson, Negotiator, (703) 810-4614, Edward Archer,
Contracting Officer, (703) 325-8506
DESC: The Defense Threat Reduction Agency (DTRA), (formerly the
Defense Special Weapons Agency (DSWA)), has a requirement for
Cooperative Threat Reduction (CTR) Consolidation Warehouse.
The Statement of Work (SOW) for this effort specifies tasks
required to support the CTR Program to assist in the transportation,
storage, dismantlement, safeguarding, and/or destruction of
weapons of mass destruction. The scope of the SOW is to provide
the CTR Program support by storing, consolidating, and packing
of CTR cargo. The contractor shall provide for the warehousing,
storage and consolidation of cargo into shipments, shall provide
estimates of containers, shipping documentation, inventory
services, packing of cargo and stuffing of containers for overseas
transit. To efficiently meet these requirements the contractor
shall establish and maintain a reporting system of cargo on-hand
and periodically report current balances. Provisions shall
be made to periodically inventory all on-hand material for
accountability purposes. THIS PROCUREMENT HAS BEEN SET ASIDE
FOR A SMALL BUSINESS ONLY COMPETITION. All requests for the
RFQ must be in writing and should be faxed to the attention
of Michael O. Jackson/AM at (703) 810-4691. The original letter
need not follow the faxed copy. The winning contractor must
have a warehouse that is located within seven miles of the
Dulles International Airport Facility. Acquisition Management
has added "Procurement Opportunities" to the DTRA (DSWA) Home
Page available on the World Wide Web. Information will include
this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 99-01
CITE: (I-281 SN260484)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--MILLEDGEVILLE, GA - CARRIER ANNEX - NEW LEASED CONSTRUCTION
OF POSTAL FACILITY ON USPS CONTROLLED SITE
SOL 123125-99-A-R015
DUE 110698
POC Gloria Byers- Harris, Real Estate Specialist, 770-454-0609
DESC: New construction leased Postal facility for Milledgeville,
GA - Carrier Annex. Net interior of building will contain approximately
10,777 SF, with a 20 year lease term. USPS controlled site
at Garrett Way. Plans and specifications may be obtained from
Archinetics, Inc., 1251 Seminola Blvd. #200, Casselberry, FL
32707-3520. Send check or money order in the amount of $150
made out to Archinetics, Inc.
EMAILADD: Gloria Byers-Harris, Real Estate Specialist, 770-454-0609
EMAILDESC:
CITE: (W-281 SN260704)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--VEHICULAR ACCESS RAMP AND HANDICAP ACCESS RAMP, WESTHAMPTON
BEACH, LONG ISLAND, NEW YORK
SOL DACW51-99-B-0001
DUE 113098
POC Jacquelline Daly (212) 264-9069
DESC: Work under the construction of a gravel vehicular access
ramp, approximately 120 feet long, and a timber supported handicap
access ramp, approximately 150 feet long, over the dune at
Westhampton Beach, Long Island, New York. The cost estimated
range is $100,000.00 to $250,000.00. Completion time is 180
calendar days after receipt of Notice to Proceed. The SIC code
is 1629. The solicitation document are available on or about
October 27, 1998. Bid opening date is on or about November
30, 1998 at 11:00 AM. Bid opening will be held in Room 1841
at US Army Corps of Engineers, 26 Federal Plaza, New York,
NY 10278. To obtain the solicitation document, mail check or
money orders payable to "FAO USA COE NED", in the amount of
$10.00 per set (non refundable) to US Army Corps of Engineers,
Contracting Division, 26 Federal Plaza, New York, NY 10278.
Interested parties requesting the solicitation document should
do in writing stating the solicitation no. of the project,
complete company's name street address (NO P.O. Boxes), telephone
number and facsimile number (including area codes) NOTE: This
procurement contract are Small Business Set Aside. The solicitation
document may be examined at this office or at the following
offices: Metro Area Office (CENAN-CO-M), Area Engineer US Army
Engineer District, New York, 1900 Hempstead Turnpike, Suite
316, East Meadow, NY 11554, F.W. Dodge Company, 143 Princeton
Hightstown Road, Hightstown, NJ 08520 and Brown's Letter, 1167
McBride Ave, West Paterson, NJ 07424.
CITE: (W-280 SN260195)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION OR BLM ERFO 96-30 (6), NESTUCCA
ACCESS ROAD
SOL DTFH70-99-00001
DUE 112498
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant at (360) 696-7520
DESC: OR BLM ERFO 96-30(6), NESTUCCA ACCESS ROAD, Salem District
BLM, Yamhill county, Oregon. This project consists of 0.58
miles of roadway obliteration, clearing, grading, surfacing,
and drainage. Project includes construction survey & staking;
construction schedules; contractor sampling & testing; 1,300
ton minor asphalt concrete; 3.5 acres clearing & grubbing;
3,100 ton crushed aggregate; 1,000 ln ft silt fence; 11,200
cu yd roadway excavation; 7,300 cu yd unclassified borrow;
2,500 cu yd select borrow; 4,400 sq yd roadway obliteration;
2 each vehicle sensor induction loop; 450 ln ft removal of
pipe culvert & guardrail; 350 hrs flagger; 12,800 ln ft permanent
pavement markings; 15 slry units seeding/mulching; 2,550 sq
ft wetland mitigation; and other smaller items of work. This
project is located approximately 8 miles northwest of McMinnville,
Oregon. Work shall be completed by 10-22-99. Estimated price
range is between $500,000 and $1,000,000. Presolicitation Notices
are being provided to firms on this agency's mailing list concurrently
with the publication of this synopsis. The following applies
only to Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs): The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-280 SN260270)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MARKET SURVEY FOR DUSTPAN DREDGE IN 1999
SOL N/A
POC Mrs. Kelley Gele', (504) 862-1515
DESC: Y--Market Survey For Dustpan Dredge In 1999. This notice
is to conduct a market survey for acquistion planning to ascertain
whether qualified sources with the required equipment capable
of satisfying the government's requirements exist (FAR 7.101).
The purpose of the survey is to locate sources with the required
equipment interested in receiving a solicitation, should one
be issued, for lease of one dustpan hydraulic pipeline dredge,
fully operated with attendant plant, to perform dredging operations
in the Mississippi River at designated locations, primarily
between Memphis, TN (MISS River Mile 735 AHP) and the Gulf
of Mexico (MISS River Mile 18.8 BHP). The dredge shall be not
less than 38 inches diameter discharge and not less than 3600
pump brake horsepower rating for continuous operation. The
rate of advance of the dredge, which is the forward movement
of the dredge while pumping materials, shall be the rate required
to maintain the minimum production rate. The discharge size
will be considered to be the production rate. The discharge
size will be considered to be the production rate. The discharge
size will be considered to be the minimum diameter of either
the pump discharge or discharge line, whichever is the lesser.
The suction pipe shall have an intake section of pipe with
valve near the pump for the purpose of inserting dye in the
pump to determine the velocity. The dredge shall be capable
of starting work and working efficiently in 10' depth. The
depth of dredging generally ranges from 12' to 60'. The draft
of the dredge shall not exceed nine feet. The dredge shall
be of such design as to work efficiently and permit passage
of other vessels while working in a 300 to 500 foot wide channel.
The dredge shall be adequately powered and properly equipped
for the pump size and horsepower used. The minimum estimated
dredge output shall be 4800 cubic yards per pumping hour. Attendant
plant shall consist of (1) derrick (self-propelled), (2) derrick
barge ("A" frame), (3) floating pipeline (1000 foot), (4) two
tenders, (5) one workboat. This is not a formal solicitation.
Concerns that respond must furnish detailed information concerning
the required equipment and their capabilities NLT 9 Nov 98.
CITE: (W-281 SN260399)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--CALCASIEU RIVER AND PASS, LA 1999 MAINTENANCE DREDGING
BAR CHANNEL LEASED HOPPER DREDGE NO.2, CAMERON PARISH, LA
SOL DACW29-99-B-0023
DUE 113098
POC Valerie Sanders (504) 862-1493
DESC: The work consists of furnishing one fully crewed and equipped
self-propelled trailing suction-type hopper dredge on a lease
basis for the removal and satisfactory disposal of shoal material
in the Calcasieu River Bar Channel, Cameron Parish, Louisiana.
Work may be required in other areas of the New Orleans District
and in areas of both the Galveston and Mobile Districts.
CITE: (W-281 SN260411)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--BEQ, NAS, NEW ORLEANS, LA
SOL N62467-98-R-1095
DUE 110598
POC POC: Agnes Copeland, Code 0212 FAX # (843)820-5853
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $10. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 843/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may send company check
payable to US Treasury and send to the DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC
29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR
REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802.
Please indicate if you are a Prime Contractor, Subcontractor,
Supplier, ETC. Please also include (1) A Point of Contract,
(2) A Telephone Number, and (3) a FAX Number. If problems arise
concerning your request, call RONNIE MITCHUM at 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders
List can be obtained from the Internet at http://www.chas.sebt.daps.mil.
For inquiries about RECEIPT OF PROPOSAL, NUMBER OF AMENDMENTS
ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. The work includes
the design and construction of separate buildings (garden style
lay-out, residential construction) connected by stairs and
balconies, multi-story, brick siding, pile foundation, metal
seam roof: 56 two person units (112 PN) and 22 one person units
(22PN) living/sleeping modules with semi-private bathrooms,
kitchenettes, walk-in closets, fire protection, energy efficient
climate control systems, housekeeping, laundry, vending, storage
closets, parking and site improvements, BEQ Administrative
and other common user areas, and utilities. The solicitation
for the acquisition of this new facility is formatted as an
Request for Proposals (RFP) in accordance with the requirements
designated by Federal Acquisition Regulation (FAR) Part 15
for negotiated procurements utilizing Two-Phase Design-Build
Selection Procedures of FAR 36.3. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation will be
the "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two Phases. Phase
One is to determine which offerors will proceed to Phase Two.
In Phase One offerors will be evaluated using the following
factors; (A) Past Performance, (B) Technical Approach, (C)
Small Business Subcontracting Effort, applies to small and
large business. The highest rated offerors will be selected
to submit Phase Two proposals. The maximum number shall not
exceed five unless the contracting officer determines that
a number greater than five is in the Government's best interest.
These highly rated firms selected from Phase I will be requested
to submit Phase II criteria consisting of technical and cost
proposals. Phase Two is to determine the "BEST VALUE" to the
Government. An example of evaluation factors for Phase II may
consist of; (A) Technical Solutions, (B) Personal Qualifications,
(C) Building Envelope and (D) Small Business Subcontracting
Effort; and Price Proposal. The Government reserves the right
to reject any or all offers at any time prior to the award;
to negotiate with any or all offerors; to award the contract
to other than the offeror submitting the lowest total price;
and to award to the offeror submitting the proposal determined
by the Government to be the most advantageous to the Government.
OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS SUBMITTED. Offers should
be submitted in the most FAVORABLE TERMS. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. FIRMS SUBMITTING
PRICE AND TECHNICAL PROPOSALS WILL NOT BE COMPENSATED FOR SUBMITTED
SPECIFICATION OR DOCUMENTATION. THIS SOLICITATION IS ADVERTISED
AS UNRESTRICTED. Estimated cost of project is $5,000,000 to
$10,000,000. Estimated duration of the contract is 365 calendar
days for completion. The SIC Code for this project is 1522.
Receipt of Phase One is due on 05 NOV 98. Disclosure of sources
selected to proceed to Phase Two is prohibited IAW FAR 3.104.
The receipt date for Phase Two proposals will be established
by amendment at a later date ****
CITE: (W-281 SN260455)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--ATLANTIC COAST OF NEW YORK, ROCKAWAY INLET TO NORTON
POINT (CONEY ISLAND AREA) SHORE PROTECTION PROJECT,THE SEA
GATE COMMUNITY ACH 38TH AND 40TH STREETS.
SOL DACW51-99-B-0002
DUE 111898
POC Peter D. Goodwin, Contract Specialist, (212)264-6707.
DESC: Notification:This action, solicitation DACW51-99-B-0002,
Atlantic Coast of New York, Rockaway Inlet to Norton Point,
The Sea Gate Community, Beach 38th and Beach 40th streets is
hereby cancelled until further notice.
CITE: (I-281 SN260482)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR FS ERFO 97-19(3), PROSPECT AREA ROADS
SOL DTFH70-98-B-00035
DUE 061199
POC Julee McTaggart, Contract Specialist, (360) 696-7520
DESC: This solicitation is cancelled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-281 SN260496)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR PFH 23-1(3), SANTIAM HIGHWAY US 20, HOUSE ROCK
TO LAVA LAKE
SOL DTFH70-98-B-00038
DUE 042899
POC Julee McTaggart, Contract Specialist
DESC: This solicitation is cancelled.
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-281 SN260526)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MRGO, MAINTENANCE DREDGING, C/L STA. 2853+00 TO C/L
STA. 3360+00 MILE 12.0 TO MILE 2.3 PLAQUEMINE PARISH, LA
SOL DACW29-99-B-0025
DUE 110998
POC Michael Johnson (504) 862-2879
DESC: Work will consist of the removal and satisfactory disposal
of all material removed from the MRGO, between Miles 12.0 and
2.3, above elevation -42.0' MLG and over a bottom width of
500'. 1/2 SCALE PRICE $10.15 FOR PLANS AND SPECIFICATION, $5.00
CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED."
CITE: (W-281 SN260698)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: FEDERAL CORRECTIONAL INSTITUTION, P.O. BOX 730, BASTROP,
TEXAS 78602-0730
SUBJECT: Y--INSTALLATION OF PLUMBING AND SANITATION EQUIPMENT
SOL IFB 126-0024-9
DUE 120198
POC Liz Nelson, Contract Specialist, (512) 321-0250
DESC: The Federal Correctional Institution, located 8 miles northeast
on State Highway 95, Bastrop, Texas is seeking a qualified
contractor to supply all materials and labor to install five
(5) six (6) inch and two (2) four (4) inch double check value
back flow preventers designed to control cross-connection between
the potable water line and substances that are objectionable
and not a health hazard. This work will be completed in the
confines of a low security Federal Prison housing male offenders.
The magnitude of the project is between $25,000 and $100,000.
Solicitations will be issued approximately November 1, 1998
with a tentative bid opening date of December 1, 1998. All
requests for solicitations should be submitted in writing to
the attention of Liz Nelson, Contract Specialist, Federal Correctional
Institution, P.O. Box 730, Bastrop, Texas 78602-0730. This
is a 100% small business set-aside. See Note(s): 1.
CITE: (I-281 SN260706)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE (IDIQ)
SOL F41652-99-B0001
DUE 120398
POC Ericka Dailey, 915-696-2360, or Ron Miller, 915-696-3685
DESC: This solicitation, F41652-99-B0001 (Submission No. 257411,
Oct 1, 1998), for Protective Coating Maintenance is CANCELLED
in its entirety.
CITE: (W-280 SN260255)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--PROTECTIVE COATING MAINTENANCE (IDIQ)
SOL F41652-99-R0001
DUE 120398
POC Ericka Dailey, 915-696-2360, or Ron Miller, 915-696-3685
DESC: Project calls for contractor providing all necessary resources
to perform interior/exterior protective coating as required
in the statement of work; to follow. The project is an indefinite
delivery/indefinite quantity contract. Unit prices will be
taken for a Base Year (year one) and four Option Years (years
two-five). Project magnitude is between $1,000,000 and $5,000,000
for the life of the contract. Performance period is 365 calendar
days from the date of award for the base year and 365 calendar
days for each option year. SIC Code is 1721. This solicitation
is unrestricted and open to both large and small businesses.
The solicitation package will be available on or about 30 Oct
98. The package can be found on the 7 CONS homepage (http://www.dyess.af.mil/public/cons/index.htm);
and no hard copies will be mailed. The pre-bid site visit will
be held on 16 Nov 98. Bid opening will be on or about 3 Dec
98.
CITE: (W-280 SN260269)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--RECLAIMED WATER SYSTEM, GRAND CANYON NATIONAL PARK,
COCONINO COUNTY, ARIZONA, GRCA-110EB
SOL 1443RP120099901
DUE 120198
POC Construction Contracts, 303/987-6744
DESC: The National Park Service, Department of the Interior,
is soliciting proposals from construction firms having the
capability to perform the work described below. A negotiated
firm-fixed price contract will be awarded, requiring submission
of both a technical and a price proposal. The Government will
consider an offeror's capability in comparison to its price.
The work of this contract consists of the general construction
of a reclaimed water system which includes connections to the
existing reclaimed supply lines, a pump installation, reclaimed
water mains, connections to existing portions of the reclaimed
mains, a 250,000 gallon reclaimed water storage reservoir,
valves, drains, and an air relief valve. Also included are
electrical power, telephone, and cable conduits, and water
and reclaimed water main branches to supply utilities for the
proposed Mather Transportation Center. Emergency generators
for the pumping installation and for a sewage lift station
are also included.--Estimated price range, $1,000,000 to $2,500,000--Time
for completion, 450 calendar days.--Bid opening date is approximate;
actual date will be established at the time bidding documents
are available.--All responsible sources may submit a bid which
will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-280 SN260273)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--ASBESTOS ABATEMENT AND INSULATION AT THE TURNER JOB
CORPS CENTER IN ALBANY, GEORGIA
SOL IFB-98-DAA-01-JC
DUE 120198
POC J.M. Yielding, RA. AIA, on (912) 435-0036 or Marion Carter,
Contract Specialist, (202) 219-8706
DESC: The work involves the abatement of asbestos-containing
material (ACM) from mechanical equipment, including pipes (insulation
and/or joint compound), tanks, flues, pumps, strainers, fittings
and valves in the Mechanical Rooms of ten buildings at the
Turner Job Corps Center, Albany, Georgia. The ACM abatement
work in one of the ten buildings extends beyond the Mechanical
Room above classrooms and cooridor ceilings. Existing damaged
and/or deteriorated non-ACM insulation in the same ten buildings'
Mechanical Rooms is to be replaced with new insulation. New
insulation is to be installed on some un-insulated pipes in
seven of the ten Mechanical Rooms. ACM abatement, insulation
and reinstallation in two of the ten buildings' Mechanical
Rooms will be bid as add-alternates. The construction completion
date of the project is 154 calendar days from Notice to Proceed.
The estimated cost range for construction is between $100,000
to $250,000. Plans and Specifications shall be available on
or about October 27, 1998, only from the Architect/Engineering
firm of Yielding & Wakeford Architects, AIA, 116 Roosevelt
Avenue, Suite 200, Albany, Georgia 31702. Contact, J.M. Yielding,
RA, (912) 435-0036 for additional information concerning this
project. Collect calls will not be accepted. It is emphasized
that requests be in writing. Plans and Specifications will
be made available for pick-up at the A/E's office, or delivery
may be arranged at an additional charge. Any additional shipping
and or handling charges must be pre-paid and COD requests will
not be accepted. Requests will be answered on a first-come,
first-serve basis until supply is exhausted. For requests made
after the initial supply is exhausted, a non-refundable fee
not to exceed the actual cost of the IFB documents (to be determined
by the Contracting Officer) will be required in order to obtain
the IFB documents. Pre-Bid Walk-Thru is scheduled for November
10, 1998, at 11:00 A.M. local time at the Center. Bid Opening
is scheduled for December 01, 1998, at 2:00 P.M. local time
at the A/E's office. NOTE: This is a 100% Small Business Set-Aside
Acquisition. The Standard Industrial Classification (SIC) Code
for this acquisition is 1799. See Numbered Note 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-281 SN260388)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Milwaukee Field Office,
517 E. Wisconsin Avenue, Rm. 102, Milwaukee, WI 53202
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Susan Williams, (414) 297-3035.
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: Dane
County and Eau Claire County in the State of Wisconsin. The
Prequalified Contractors List is being used by GSA for a two
year test period ending March 31, 1999. Should the Test of
the use of the Prequalified Contractors List prove to be successful,
GSA may continue to utilize, update, and maintain the list.
The Prequalified Contractors List will be limited to small
business contractors, including small disadvantaged business
and small women-owned business concerns, interested in performing
building repair and alterations work (construction services)
for the GSA that have met certain minimum qualification standards
regarding experience and past performance, capability to provide
bonding or other payment protections for subcontractors, and
to meet other requirements regarding conducting business electronically.
The Prequalified Contractors List is used for projects costing
more than $2,000.00 but less than $100,000.00. General construction
contractors as well as major trade contractors (i.e., electrical,
painting, asbestos removal, demolition, etc.) may apply for
placement on the Prequalified Contractors List. The Small Business
Act requires that purchases between $2,500.00 and $100,000.00
be reserved for small business concerns unless a determination
is made that there is no reasonable expectation of obtaining
quotations from two or more small business concerns that will
be competitive in terms of price, quality and delivery. Therefore,
contractors must be a small business concern in order to qualify
for placement on the Prequalified Contractors List. Once a
requirement for construction services is identified GSA will
only solicit quotes from firms on the Prequalified Contractors
List for purposes of performing the individual construction
projects. Small businesses placed on the Prequalified Contractors
List will receive electronic notification via E-mail or facsimile
of contracting opportunities within the above referenced dollar
range and will be invited to submit a quote either by E-mail
or facsimile. Interested small business concerns should request
an Application for Placement on the Prequalified Contractors
List by contacting Susan Williams at (414) 297-3035. Facsimile
requests may be submitted to Susan Williams at (414) 297-1021.
Applications will be evaluated by GSA officials and small businesses
will be advised within 30 days whether or not they have been
placed on the Prequalified Contractors List.
CITE: (M-281 SN260409)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOILER PLANT MODIFICATION, BUILDING 7 MODIFICATIONS,
NETC, NEWPORT, RI
SOL N62472-98-B-0029
DUE 110998
POC Lou DiGeambeardino, Contract Specialist, 610-595-0630.
DESC: This is a Pre-Invitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Company check, Cashier's check or Money Order in the amount
of $225.00 (THIS CHARGE IS NONREFUNABLE) to: DEFENSE AUTOMATED
PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5094. Each check must be made
payable to the U.S. TREASURY and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent via First Class Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited courier service, please contact: Mr. Roy Bowser
at (215) 697-6257. GENERAL DESCRIPTION: The work includes the
demolition and removal of a building; the removal and disposal
of asbestos containing materials, PCB containing light ballasts,
and lead containing paint; the relocation of miscellaneous
instruments and controls; the removal of portions of flue gas
stacks, piping, conduit and miscellaneous instruments and cabinets;
the provision of excavation and backfilling, building and equipment
foundations, boiler, breeching and steel stack, cast-in-place
concrete work, pre-engineered building, structural steel, miscellaneous
metals, waterproofing, insulation, steel doors and frames,
finish hardware, painting, ventilation, fire protection sprinkler
systems, boiler installation, boiler trim, piping systems,
drain systems, interior lighting systems, interior power wiring
systems, fire alarm systems, lighting protection, closed circuit
television system, central control systems and district steam
pressure reducing station and condensate return equipment;
and incidental related work. Estimated cost range is $2,500,000
- $5,000,000. The SIC Cide is 1711 and the Small Business Size
Standard is $7 million are applicable to this contract. The
proposed contract (solicitation) will be issued as unrestricted
and is subject to the evaluation criteria set forth in DFAR
252.219-7008 - Notice of Evaluation Preference for Small Disadvantaged
Business Concerns - Construction Acquisitions - Test Program
(APR 1996). (Per the Debt Collection Improvement Act of 1996,
The Defense Federal Acquisition Regualation (DFAR) has been
amended to require all contractors to register in the Department
of Defense (DOD) Central Contractor Registration (CCR) Database.
Be advised for solicitation issued after May 31, 1998, failure
to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may
be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil
or by referring to DFAR Subpart 204.73. Bidders/Offerors should
submit vertification of their's firm's registration in the
DOD CCR Database with their Bid or Proposal. If you need additional
information, please contact Ms. Sheila Brown at (610) 595-0639.
For technical questions concerning the subject notice, please
faxed to Mr. Lou DiGeambeardino at (610) 595-0644.
CITE: (I-281 SN260487)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--PARKING LOT REHABILITATION, NAVY AND MARINE CORPS
RESERVE CENTER, ROCHESTER, NY
SOL N62472-98-B-0010
DUE 021299
POC Irene Katacinski, Contract Specialist, 610-595-0626.
DESC: This is a Pre-Invitation Notice: Bidders/Offerors interested
in obtaining plans and specifications for this project, must
send in their request on company letterhead stating if you
are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone and fax number along with
a Company check, Cashier's check or Money Order in the amount
of $33.00 (THIS CHARGE IS NONREFUNABLE) to: DEFENSE AUTOMATED
PRINTING OFFICE, BUILDING 4/D, ATTN ROY BOWSER, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5094. Each check must be made
payable to the U.S. TREASURY and annotated with the applicable
solicitation number. Two sets of plans and specifications will
be sent via First Class Mail upon availability to those contractors
who have tendered payment. If a contract number is not annotated
as required or your check is not made payable to the U.S. TREASURY,
your check will be returned unprocessed. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited courier service, please contact: Mr. Roy Bowser
at (215) 697-6257. GENERAL DESCRIPTION: The work includes pavement
resurfacing including milling, crack repairs, truing and leveling,
pavement overlay and pavement markings and incidental related
work. Estimated cost range is $100,000 - $250,000. The SIC
Cide is 1611 and the Small Business Size Standard is $17 million
are applicable to this contract. The proposed contract (solicitation)
will be issued as unrestricted and is subject to the evaluation
criteria set forth in DFAR 252.219-7008 - Notice of Evaluation
Preference for Small Disadvantaged Business Concerns - Construction
Acquisitions - Test Program (APR 1996). (Per the Debt Collection
Improvement Act of 1996, The Defense Federal Acquisition Regualation
(DFAR) has been amended to require all contractors to register
in the Department of Defense (DOD) Central Contractor Registration
(CCR) Database. Be advised for solicitation issued after May
31, 1998, failure to registered in the CCR makes an offeror
ineligible for award of DOD contracts. Information regarding
this registration may be obtained by accessing our web site
at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR
Subpart 204.73. Bidders/Offerors should submit vertification
of their's firm's registration in the DOD CCR Database with
their Bid or Proposal. If you need additional information,
please contact Ms. Sheila Brown at (610) 595-0639. For technical
questions concerning the subject notice, please faxed to Mrs
Irene Katachinski at (610) 595-0644.
CITE: (I-281 SN260488)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--U.S. COURT OF APPEALS RENOVATION PROJECT, EM DIRKSEN
FB, CHICAGO, IL
SOL GS05P98GAC0194
DUE 102998
POC Rachel Zahn 312/886-4104
DESC: This modifies the notice published in the CBDNET/June 23,
1998 and the CBD/June 25, 1998 as follows: This acquisition
is being procured under source selection procedures. Both technical
and price proposals must be submitted in order to be considered
for award. Award will be made to the responsible firm that
is deemed technically acceptable and that submits the lowest
price. The technical proposal consists of one technical factor
to be evaluated by the Contracting Officer on a pass/fail basis.
The technical factor is Personnel Experience: The firm (Contractor
or subcontractor) performing the finished carpentry and interior
architectural woodwork must have successfully completed at
least three projects in the past five years that included wood
framed ceiling assemblies, wood raised paneling assemblies,
and cabinetry (although not necessarily all in the same project).
The proposal closing date has been extended to October 29,
1998, 2:00 PM (local time) at same location. Contractors that
previously requested the RFP need not request it again. Others
requesting a copy of the RFP may do so via facsimile machine
at 312/353-0240, writing to the address above, or via Email
at Rachel.Zahn@GSA.GOV. Refer to original notice for further
information.
EMAILADD: Rachel.Zahn@GSA.GOV
EMAILDESC:
CITE: (W-281 SN260537)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--ROOFING REQUIREMENTS FOR THE MEMPHIS DEPOT CARETAKER,
2163 AIRWAYS BLVD., MEMPHIS, TN 38114
SOL SP3100-99-B-0001
DUE 120198
POC Diane M. Peifer, Contract Specialist, 717-770-4613
DESC: The Memphis Depot Caretaker located at 2163 Airways Blvd.,
Memphis, TN 38114-5000 has a requirement for the establishment
of an Indefinite Delivery Requirements contract for roofing
requirements. The work to be performed under this contract
consists of furnishing all plant, equipment, appliances, transportation,
fuel supplies, materials, labor, (except any materials, equipment,
or service, if any specified in the specifications to be furnished
by the Government) and performing all operations in connection
with providing roofing requirements, including but not limited
to, demolition, selective demolition, metal decking, rough
carpentry, insulation, shingles, built up roofing, elastomeric
roofing roof maintenance and repairs, sheet metal work and
sealants. Delivery orders issued under any resultant contract
will specify the work to be performed, the specific location
of work at the Memphis depot, and will include the necessary
drawing(s) and/or sketch(s) applicable to the specified scope
of work. Performance time will also be specified on each delivery
order. The Defense Distribution Depot Memphis has been closed
under the Base Realignment and Closure program. The Government
is working to establish a Cooperative Agreement with the Depot
Redevelopment Corporation whereby control of the facility,
i.e., building maintenance, will be transferred. The exact
time frame for this transfer is unknown, therefore, since the
Government is still responsible for managing the facility,
this solicitation is being issued to cover any roofing requirements
that may arise prior to the transfer. However, due to the above
situation, prospective bidders should be aware that delivery
order(s) may not be issued against any resultant contract.
Contract period is anticipated to be from date of award through
one year with one option year period. The estimated price range
is between $250,000.00 and $500,000.00 total for the base year
period and the option year period. All responsible sources
may submit a bid which shall be considered by this agency.
Requests for the solicitation package may be faxed to the Contract
Specialist's attention at 717-770-5689. Requests should include
the following information: (1) company name and mailing address,
(2) telephone and facsimile numbers, and (3) company's point
of contact.
CITE: (W-281 SN260577)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Z--SECURITY ENHANCEMENTS/PAVING UPGRADE
SOL RFQ-446-0008-8
DUE 102198
POC Robin Woodward, Contract Specialist, 919-575-5032
DESC: This is a modification to extend the deadline for the receipt
of bids from 10-16-98 to 10-21-98 and to change the date of
the site visit from 10-13-98 at 9:00 a.m. to 10-15-98 at 9:00
a.m. in the conference room of the Administration buidling
at the Low Security Correctional Institution, Old NC Hwy 75,
Butner, NC 27509.
CITE: (W-281 SN260613)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--BAYPORT SHIP CHANNEL, TEXAS, DREDGING BAYPORT SHIP
CHANNEL IN HARRIS COUNTY, TEXAS.
SOL DACW64-99-B-0006
DUE 120898
POC Contract Specialist Angela Zahid (409) 766-3849 Contracting
Officer Carol A. Devany (409) 766-3852 (Site Code DACW64)
DESC: Removal of approximately 800,000 cubic yards of shoaled
material from 23,200 feet of project channel with variable
widths of 5,230 feet to 300 feet to required depths of 36 to
42 feet (below mean low tide) and 1 to 2 feet of allowable
overdepth. Disposal is in Confined. The cost for one set of
plans and specifications, Half Set - $15.00; Full Set -$20.00
(NON- REFUNDABLE). Subcontracting Goals for the Galveston District
are: 61.2% - Small Business; 9.1% - Small Disadvantaged Business;
and 4.5% - Woman-Owned Business. Price Range for this work
is between $1,000,000.00 and $5,000,000.00.
CITE: (I-281 SN260629)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--RENOVATE HOUSING UNITS AT FCI FT. DIX, NJ
SOL IFB 441-0080
POC Wayne D. Daugherty, Contract Specialist, (717)547-1641, ext.
547
DESC: Pre-Solicitation Notice-- Contractor is to furnish all
labor, material and equipment necessary to renovate a housing
unit at the Federal Correctional Institution Fort Dix, NJ.
An option to include renovation of an additional housing unit
may be exercised at the government's determination. The government
unilaterally reserves the right to excercise the option. The
performance period for the initial housing unit is 270 calendar
days. This project is 100% Small Business set-aside. There
is a non-refundable cost of $165.00 per set for the bid documents.
Make the check payable to FCI Fort Dix and mail with request
to FCI Fort Dix, P.O. Box 38, Doughboy Loop, Building 5734,
Fort Dix, NJ 08640. The estimated magnitude of this project
is between $1,000,000 and $5,000,000. The SIC code for this
project is 1542. The estimated issue date will be on or about
November 16, 1998.
CITE: (W-281 SN260684)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHAB HEATING SYSTEM AT USCG STATION LUDINGTON, MI.
SOL DTCG83-99-Q-3WF022
POC BOB KOHLER , Telephone 216-902-6221
DESC: Provide all labor, materials, equipment, supervision and
transportation required to rehab heating system at USCG Station
Ludington, MI> Work consists of the following: Basic Work:
Remove existing 200 MBH boiler and accessories and replace
with a new 200 MBH cast-iron boiler and accessories. Install
2 new circulator pumps, piping, thermostats, expansion joints
and air vents to provide 2 new zones in station building. Install
all new insulated copper cold water supply piping in boiler
room. Remove and replace one bare element finned-tube unit
approximately 7 feet in length. Work to commence in late March
1999. Performance period is 100 days after Notice to Proceed.
Estimated range is $25,000.00 to $100,000.00. The SIC code
for this procurement is 1711. Size standard is $7.0 million.
TELEPHONE REQUESTS ARE NOT ACCEPTED. There is a $20.00 charge
for the plans and specifications. Make checks payable to U.
S. Coast Guard. Cashiers checks, money orders and company checks
will be accepted. No personal checks accepted. Only written
requests received along with the deposit will be accepted.
The closing date for this solicitation is not established yet.
However, this office has established a Procurement Information
Line which provides information regarding projects currently
on the street and open for bidding. The telephone number is
(216) 902-6222 and a description of the project, solicitation
number, location of the project, contract specialist, and bid
opening date will be provided. If the solicitation that you
are interested in is not on the Procurement Information Line,
that means it is not available. If you pay for the plans and
specifications, you will be provided a copy when it is available.
THIS IS AN UNRESTRICTED ACQUISTION BEING SOLICITATED AND AWARDED
UNDER THE SMALL BUSINESS COMPETIVENESS DEMONSTRATION PROGRAM.
ATTENTION; Minority, women-owned and Disadvantaged Business
Enterprises (DBE'S)! The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT'S Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT'S Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-281 SN260693)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center (ASC/YHK), 102 W D Avenue,
Ste 300 Eglin AFB, FL 32542-6807
SUBJECT: 10--MULTIPLE CARRIAGE "SMART" BOMB RACK PRODUCTION PROGRAM
POC Major Scott Pigeon, Program Manager, (850) 882-5780 Ext 2083
DESC: A request for proposal for the BRU-57 "smart" bomb rack
is contemplated for release not earlier than 15 days after
publication of this announcement. This acquisition will be
pursued as a competitive Small Business Set-Aside procurement.
The BRU-57 is a dual-carriage rack for smart weapons on the
F-16 using the MIL-STD-1760 interface. The rack comprises of
a BRU-33/A strongback, two BRU-46-8 ejector units, electronics
for controlling and routing -1760 signals, and BRU-33A/A forward
and aft fairings. Competition will be based on performance
specification with an informational BRU-57 Technical Data Package
(TDP). The BRU-33/A strongbacks and the BRU-46-8 will be Government
Furnished Property. The electronics must be demonstrated to
be MIL-STD-1760 compatible and proposal schematics required.
Award is currently scheduled for April 1, 1999. The BRU-57
contemplated delivery of the first production lot is in FY99
with option deliveries in FY00 and FY01. The BRU-57 program
office estimate of the funding profile (in millions) is less
than $2.0 for FY99; less than $4.5 for FY00; and less than
$12.3 in FY01. The funding profile information is for the contract,
SPO, testing, and support contractors. Further information
is available on our website: http://www.eglin.af.mil/afdtc/dr/industry/briefings/AreaAtk.SPO.
Technical program questions may be directed to AAC/YHJ, Attn:
Maj. Scott Pigeon, email: pigeon@msex1.eglin.af.mil, Eglin
AFB, FL 32542-6808 (850/882-5780 ext. 2083). For the system
description and program status reference CBD announcement 12
Dec 97, 11 May 98, and 31 Jul 98. Firms having applicable interest,
capability and background should submit particulars in accordance
with Numbered Note 25 to AAC/YHK, Eglin AFB FL 32542-6810,
Attn: Kristin Hohn. This synopsis is for information and planning
purposes only, does not constitute an IFB or RFP, and is not
to be construed as a commitment by the Government. The BRU-57
program has been designated as a total Small Business Set-Aside.
Firms responding to this synopsis should be a small business
concern or a small disadvantaged business concern as defined
in FAR 52.219-1 and FAR 52.219-2 respectively (Size standard
1000; SIC Code 3728). An Ombudsman has been appointed to hear
concerns from offerors and potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the Contracting Officer,
but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
All potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. 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 selection decision.
Interested parties should direct all routine communication
concerning this acquisition to Ms. Katherine B. Hodges, Contracting
Officer, E-mail Hodgesk@eglin.af.mil, (850) 882- 3416 ext.
2164, at 102 West D Avenue, Suite 300, Eglin AFB FL 32542-6807.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
These serious concerns only may be directed to the Ombudsman,
Colonel Christopher Caravello, AAC/CV at 102 West D Ave. Suite
300 Eglin AFB FL 32542-6808. The phone number is (850) 882-4242.*****
CITE: (W-280 SN260198)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--ROTOR,FORWARD
SOL Spo76098Q1573
DUE 103098
POC David Beckwith,(614)692-3455
DESC: Rotor,Forward.P/N 1395as1098 (05606).FPC98188000213 ,NSN
1005-01-352-4563.Del 5 -ea New Cumberland Pa.All responsible
sources may submit an offer/quote which shall be considered.Copies
of this solicitation are available at the address above or
by faxing 614-692-2262.This solication 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 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 Defence 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 COMMERICAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.Specifications,plans
or drawings are not available.This acquisition is for supplies
for which the government does not possess complete,unrestrictive,technical
data;therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are:General Dynamics (05606).It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement.While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfg.
LINKDESC:
CITE: (W-281 SN260374)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONVEYOR ELEMENT
SOL SP074099R3008
DUE 113098
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 fax 614 692 3734
DESC: NSN 1005-00-570-3737, CONVEYOR ELEMENT. In accordance with
HOLLANDSE SIGNAALAPPARATEN BV (H0203) PN 352258909283 or GENERAL
DYNAMICS (05606) PN 189F986-1. 3000 each to be delivered to
LATHROP CA. And 9000 each to be delivered to NEW CUMBERLAND
PA., 160 days after date of award. Copies of this solicitation
are available at the OFFICE address above or by faxing (614)692-2262
and will not be avalilable until 15 days after date this notice
is published in the CBD. 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: HOLLANDSE SIGNAALAPPARATEN
BV (H0203) or GENERAL DYNAMICS (05606) It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. 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 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-281 SN260467)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--TRAVERSING SCREW NUT; MECHANICAL HOUSING; BUFFER
RECOIL MECHANISM; MECHANICAL HOUSING; STAFF SECTION CLEAN
SOL DAAE20-98R-0194
DUE 102698
POC Kathy Warner, Contract Specialist, (309) 782-3148
DESC: This amendment supersedes Submission No. 243192 dated 28Aug98.
The previously mentioned quantities of 176, 140, 1, 140 and
109 are to be disregarded. The solicitation is a Requirements
type, therefore there are no known quantities until after award.
This synopsis is for pre-soliciation purposes.
CITE: (W-281 SN260685)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 11--Nuclear Ordnance
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 11--LOAD SIMULATOR
SOL F42610-99-Q-0101
DUE 111998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Liz Miller/Lmka/[801]775-2275
DESC: Item 0001 NSN 1190-00-409-5655 P/N: 1477-01, This item
is used in the MK 12 RV system for the LGM 30 missile. Item
must meet all requirments of 69A35920 (98750) 116ea. Applicable
to: Mk12. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:30
Apr 1999 116 ea Copy of solicitation may also be obtained at
websit http://contracting.hill.af.mil/html/1099q0101/mis1099q0101.htm
The approximate issue/response date will be 29 OCT 1998. The
anticipated award date will be 19 Nov 1998. Written procedure
will be used for this solicitation. To: Quantic Industries
Inc, San Carlos Ca 94070-4084. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s).
CITE: (I-281 SN260672)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--WINSHIELD PANEL, CENTER, AIRCRAFT
SOL SP047099R0247
DUE 113098
POC LT Gerald P. Raia/BU712/(804)279-4847; For a copy of the
solicitation, send a fax to Arlethea Rollins at (804)279-4165.
DESC: PR No: FPG98243000323; NSN:1560-00-035-2136 Lockheed Martin
Corp., Cage 98897 P/N 337279-11 REV "Y" & ECO 92C0001 Delivery:
FOB Destination; Qty 60 Each; 100% Quantity Option applies.
Government First Article Testing of 1 each apply. Delivery:
120 Days ARO for First Article units 90 days Test and Evaluation
227 Day Delivery for Production units of 60 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
January 15, 1999. Reference Note 9, 23, and 26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: graia@dscr.dla.mil
EMAILDESC:
CITE: (W-280 SN260253)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--WINDSHIELD ASSEMBLY
SOL SP0470-99-Q-Q041
DUE 112398
POC Kathy Hammer-Heath/BR917/804-279-6632/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-052-8031/YPG98266000204. Drawing
#: 81205 5-71761 REV S, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. Rights Guard data restrictions apply. Prior
to requesting technical data an Annual Certification for the
Use of Rights Guard Technical Data, DSCR Form P42, and an Annual
Rights Guard Destruction Certification, DSCR Form 4178, must
be on file at DSCR-VA, ATTN: Rights Guard Program, Richmond,
VA 23297-5604. Contact 804-279-5912 for forms. Delivery Schedule:
23 EA, 90 DARO. The final contract award decision may be based
upon a combination of prices, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-281 SN260334)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
SOL SPO-475-99-R0196
DUE 120298
POC Spratley, BV510, 804-279-3438. Contracting Officer, Martha
Gay, 804-279-5232
DESC: McDonnell Doughlas, Cage 76301. P/N 68A230156-2015. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
Inspection Required. Option to extend term of contract 48 months.
Unrestricted. Sole source. Only one source. (See note 22 and
26). DEL 185 ARO. This modification is issued to delete CBNet
submiission notice SN240794 in it's entirety.
CITE: (W-281 SN260363)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-S030
DUE 111998
POC Allie Herndon, BV613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: End Item Application - F-16 Aircraft, PR Number YPG98259000789,
NSN 1560-01-303-8285, Support, Structural, Lockheed Martin
Corp, Cage 81755, Dwg 16B7801 Rev N, P/N 16B7801-11. First
Article Test Required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp. More than one source, intended sources: Lockheed
Martin Corp, Cage 81755, Glover Machine Co, Cage 2M093, Cyclone,
Cage S5503, Daewoo Heavy Ind, Cage S5501, H.M. Dunn, Cage 64666,
Progressive, Cage 64900. Total Quantity = 38 each. Delivery
schedule - 145 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN260453)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SPO475-99-R-0297
DUE 120298
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: First Article Testing Required. IAW McDonnell Douglas Corp.
and supports cited on TPDL 012253115-98118. Specifcations,
plans or drawings relating to the prcurement described are
not available and cannot be furnished by the Government. Origin
Inspection Require. Option to extend term of contract 48 months.
ABVM- the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Unrestricted. (See
note 26). DEL 218 ARO. This modification is issued to delete
CBDNet submission notice SN238887 in it's entirety.
CITE: (W-281 SN260505)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SPO475-99-R-0297
DUE 120298
POC Sabrina Spratley, BV510, 804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: First Article Testing Required. IAW McDonnell Douglas Corp.
and supports cited on TPDL 012253115-98118. Specifcations,
plans or drawings relating to the prcurement described are
not available and cannot be furnished by the Government. Origin
Inspection Require. Option to extend term of contract 48 months.
ABVM- the final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Unrestricted. (See
note 26). DEL 218 ARO. This modification is issued to delete
CBDNet submission notice SN238887 in it's entirety.
CITE: (W-281 SN260506)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-S030
DUE 111998
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: End Item Application - F-16 Aircraft, PR Number YPG98259000789,
NSN 1560-01-303-8285, Support, Structural, Lockheed Martin
Corp, Cage 81755, Dwg 16B7801 Rev N, P/N 16B7801-11. First
Article Test Required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. Other than full
and open comp. More than one source, intended sources: Lockheed
Martin Corp, Cage 81755, Glover Machine Co, Cage 2M093, Cyclone,
Cage S5503, Daewoo Heavy Ind, Cage S5501, H.M. Dunn, Cage 64666,
Progressive, Cage 64900. Total Quantity = 38 each. Delivery
schedule - 145 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN260592)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SKIN, AIRCRAFT
SOL SP0475-99-R-1097
DUE 113098
POC Sabrina Spratley,BV510,804-279-3438. Contracting Officer,
Martha Gay, 804-279-5232
DESC: First Article Testing Required. P/N 68A115106-2041 REV
D. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Option to extend term of contract 48 months.Unrestricted.
Automated best value. 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. More than one source. Sole source.
Delivery schedule 351 ARO. Duration of contract period twelve
months.
CITE: (W-281 SN260695)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--HYDRAULIC, MOTOR
SOL N0038399YTC12
DUE 120798
POC Point of Contact - Contact Point, Tina D Piotrowski, 0233.01,
(215)697-3770, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-308-8017, Qty 2 EA, Delivery FOB Origin--
This is a repair requirement for 120 line items in support
of the AH-1W Helicopter. Only the previously approved source
has been solicited and there is no formal solicitation for
these items. This is a notice of intent to award to Bell Helicopter.
See note 22 and 26., See Note 22 (ACAVI1007012-017)
CITE: (I-280 SN260275)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--PARTS KIT
SOL F34601-99-Q-06101
DUE 112398
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 1650-01-163-6755 Kit no dimensions. Material,
steel, rubber. Repair kit for CSD. 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.
255. Applicable to: F15/F16. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Mar 1999 255 ea The approximate issue/response
date will be 23 OCT 1998. The anticipated award date will be
25 Jan 1999. Written procedure will be used for this solicitation.
To: Kitco Inc, Springville Ut 84663-9000. To: Gks Inc, Westlake
Oh 44145 1493. To: Kit Fab Inc, Oklahoma City Ok 73141-5214.
To: Kit Pack Co, Las Cruces Nm 88005-5866. To: Uniteck Industries
Inc, Fort Worth Tx 76101-1852. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-281 SN260306)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--CYLINDER BLOCK ASSY
SOL F34601-99-Q-12041
DUE 112398
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 1650-00-479-9406 P/N: 707834A, P/N 707834C,
Desc: Has a kingberry face with pistons evenly spaced with
a splined hole thru center. Dim: 2 1/2 in dia x 3 in long.
Matl: steel. 58ea. Applicable to: C5. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 Nov 1999 58 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 23 OCT 1998. The anticipated award
date will be 25 Jan 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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-281 SN260307)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--HOUSING CENTER
SOL F34601-99-Q-12055
DUE 112598
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 1650-01-169-2199 P/N: 735466, Dimensions:
Diameter 12 inches, thickness 2 inches material magnesium center
housing supports differntial and holds together ouput and input
housing. 6EA. Applicable to: F16 C/D. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:31 Jan 2000 6 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 26 OCT 1998. The anticipated award
date will be 25 Jan 1999. Written procedure will be used for
this solicitation. To: Sundstrand Aerospace, Rockford Il 61125-7002.
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-281 SN260308)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--CYLINDER
SOL F34601-99-Q-12063
DUE 112398
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 1650-00-710-5335 P/N: 2-43090-501, Cyl Assy
Actuating Linear Hyd type double act nose landing gear retracting.
Material: Bulk AL AL & Other var mat. Dim: 18 x 3 x 3 in. Wt
is 5 lbs. 14EA. Applicable to: T38, F/5. Destn: McClellan AFB
CA 95652-5990. Delivery:31 Jan 2000 14 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 23 OCT 1998. The anticipated award date will be
25 Jan 1999. Written procedure will be used for this solicitation.
To: Engineered Magnetics Inc, Rancho Dominguez Ca 90221-5711.
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-281 SN260309)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--HEAT EXCHANGER,FUEL/OIL
SOL F34601-99-Q-12093
DUE 112398
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 1650-01-179-6763 P/N: 11175-000-1, Transfers
heat from hydraulic system to fuel system. Approx 6.62 inches
long x 10.8 inches high x 5.7 inches wide. Weighs 4.9 pounds.
Made of aluminum. DX, A1 rating Applies to this item. 4EA.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jan 2000 4 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 23 OCT 1998. The anticipated award date will be
25 Jan 1999. Written procedure will be used for this solicitation.
To: Hughes-Treitler Mfg Corp, Garden City Ny 11530-6708. 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-281 SN260311)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--HOUSING, ASSEMBLY
SOL F34601-99-R-12022
DUE 112398
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 1650-01-283-8999 P/N: 751240, Provides electrical
power of constant speed drive to generator for E3A acft. Approximately
12 inches in diameter by 12 inches deep. Materiel: Magnesium
20ea. Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Jan 2000 20 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 23 OCT 1998. To: Sundstrand Aerospace, Rockford
Il 61125-7002. 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-281 SN260314)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--CYLINDER-BLOCK ASSY
SOL F34601-99-R-12039
DUE 112398
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 1650-00-130-9347 P/N: 696106, 2 blk assy
P/O variable hyd pump and fixed hyd motor. Consists of 9 piston
and slipper assy, retaining ring, spring retaining washer,
spring, and cyl blk. (Dim) approx size 3 1/2 in. Dia., 4 in.
Lg (MAT) Steel body with bronze center plate. Critical tolerances
invloved. U/O EC/RC135 and B52 constant speed drives. 69ea.
Applicable to: B52. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Feb 2001 69 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 23 OCT 1998. To: Sundstrand Aerospace, Rockford
Il 61125-7002. 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-281 SN260315)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--HOUSING, OUTPUT
SOL F34601-99-R-12045
DUE 112398
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 1650-01-080-3042 P/N: 725156A, Bearing support,
matched setl FuncH: Holds CSD Sub assemblies 45ea. Applicable
to: A10a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Mar 2000 45 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 23 OCT 1998. To: Sundstrand Aerospace, Rockford Il
61125-7002. 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-281 SN260316)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--ROD END ASSEMBLY
SOL SP047598QS028
DUE 110998
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Barbara Stansbury, 804-279-3416
DESC: End Item Application - F-16 Aircraft, PR Number FPG98257000481,
NSN 1680-01-059-4513. Rod End Assembly, Parker Hannifin/Abex-NWL
, Cage 93835, P/N 3833139-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Other
than full and open comp. Only one source. Total quantity -
409 each. Delivery schedule - 268 ARO. Origin inspection required.
l
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-281 SN260335)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--HOUSING,VALVE
SOL SPO-740-98-Q-4250
DUE 101598
POC Darla Renee Wood, Contract Specialist, DSCC-ADAB9, 614-692-4617
DESC: YPC98208001153, NSN: 4810-00-121-4518 Housing, Valve.
Approved sources: IMC Magnetics Corp (04320) P/N: 859807-2
and Allied Signal Inc. (59364) P/N: 859807-2. Qty of 23 to
be delivered within 332 days after receipt of the award. Shipment
will be made to: Tinker AFB, OK. The alternate offeror is required
to submit a complete technical data package including data
for the approved and alternate part for evaluation. DOD LOGMARS
BAR CODE MARKING REQUIRED IAW MIL-STD-129-M, DATED 15 JUN 93
AND MIL-STD-1189B, DATED 10 AUG 89.
CITE: (W-281 SN260339)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--ACTUATOR, ELECTRO-ME
SOL SP0470-99-Q-Q042
DUE 112398
POC Kathy Hammer-Heath/BR917/804-279-6632/Fax 804-279-6478
DESC: Solicitation for NSN 1680-01-449-2157/YPG98259000315. Tolo,
Inc P/N KC49293-1 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 6 ea. 210 DARO.
ABVM applies, the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. See note 26. All
responsible sources may submit an offer which will be considered.
CITE: (W-281 SN260350)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, VALVE
SOL SPO-740-98-Q-4252
DUE 103098
POC Darla Renee Wood, 614-692-4617, Contract Specialist, DSCC-ADAB9
DESC: YPC98212000556, NSN: 1650-00-808-0186 Housing Assembly,
Valve. Approved source: Lockheed Martin Corp (98897) P/N: 913840-5.
No data is available. The alternate offeror is required to
provide a complete technical data package including data for
the approved and alternate part for evalation. Quantity 5 each
to be delivered within 150 days after receipt of order. Ship
to: Lathrop, CA. DOD LOGMARS BAR CODE MARKING REQUIRED IAW
MIL-STD-129M, DATED 15 JUN 93 AND MIL-STD-1189B, DATED 10 AUG
89.
CITE: (W-281 SN260355)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--EXCHANGE CCD-84 & KING 660 PARTS FOR CDU-900'S
SOL USZA95-99-R-0004
DUE 112398
POC David O. Garner, 878-5223, x241
DESC: The U.S Army Special Operations Command intends to issue
a solicitation for a Indefinite Delivery Indefinite Quantity
contract with the intent of issuing delivery orders on a firm-fixed-price
basis. The intended source is Rockwell International Corporation,
Collins Avionics and Communication. This acquisition is in
accordance with DOD 4140-1R C6.2 "Exchange or Sale of Non-excess
Personal Property consisting of 130 ea CCD-840-18's and King
660 Navigational System Parts for a total of 133ea CDU-900,
P/N 822-0948-001. CDU-900's will be used to integrate AN/ARC-220
on the MH-47D and MH-60L aircraft. Delivery is estimated to
be 26 weeks after contract award. The following is a list of
King 660 Navigation System parts and CCD-840-18. The King navigational
parts available to the commercial market on an all or none
basis for purchase to the highest offerer. The quantity of
130 CCD-840-18 will be in lots of 3 (the Government reserves
the right to make split awards): PART NO. DESCRIPTION QUANTITY
050-1842-07 KA 44B ADF Antenna 5 050-1909-03 KDF 806 Installation
Kit 19 066-1074-02 KTU 709 TCN Receiver 58 066-1077-00 KDF
806 ADF 37 066-1078-04 KNR 634 Nav Receiver 60 066-1124-00
GPS Sensor 2 066-3012-01 KA 35A M/B Lt Assembly 13 066-3069-11
KPI 553B Nav Ind 27 066-4011-00 KNC 667 Computer 60 066-4012-11
KCU 567 Control Display 53 071-0422-01 GPS Sensor Mount 20
071-1008-00 KA-22 ANT GS 22 071-1234-00 KA 51 B SLAVE 42
071-1239-00 KA 26 M/B Ant 43 071-1284-XX KFS 586A Control
ADF 39 071-1288-01 KA 667 E-Field Ant 46 071-1292-00 KA 167
Rub Freq Std 34 071-4003-02 KNR 634 Mount 16 071-4020-01
KTU 709 Mount 14 071-4025-00 Mount KSG 105 1 071-4034-00
KNC 667 Mount 17 071-4036-00 KA 167 Mount 13 071-4037-01
KA 33 Cooling Fan 45 200-3391-00 KRT 567 Circuit Board 4
522-0854-003 Antenna Marker Beacon 1 522-2632-000 Antenna
TACAN 3 70600-06002-1 AS 3526/A Antenna 14 S67-1575-2 GPS
Antenna 6 CCD-840-18 130 The intended source is Rockwell
International Corporation, Collins Avionics and Communications
Division, 350 Collins Rd NE, Cedar Rapids, IA 52498. Rockwell
possesses engineering expertise and technical data to provide
CDU-900's to the Government. Standard Industrial Classification
(SIC) Code applicable to this acquisition is 3679. The size
standard is 500. The CDU-900's are commercial items. Commercial
procedures are applicable at FAR Parts 12 and 13.6. The RFP
will be issued no later than 23 Oct 1998 with closing date
23 Nov 1998. The Government does not own technical data for
CDU-900's. Rockwell International Corporation owns all design
rights and is the only known manufacturer. 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. A determination by the Government
not to compete this proposed contract for CDU-900's are 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. Vendors can view and retrieve King
660 Navigational System parts and CCD-840-18s at Ft. Campbell,
KY. Points of contact at Ft. Campbell, KY are Mr. Torie Eide,
502-798-1830 and Mr. Bill Linder 502-798-1836. Interested
persons may identify themselves to the contracting officer.
This is not a request for competitive proposals. However, all
proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. See
note 22.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.army.mil
EMAILDESC:
CITE: (W-281 SN260497)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--ARM ASSEMBLY, PLANING MECH., MAIN LANDING GEAR
SOL SP0700-96-T-FG81
DUE 101698
POC For Information Only - Contact Point Name: Vicky Fuller-Allen
Telephone: 614-692-3899 Fax: 614-692-6270
DESC: Solicitation Number: SP0700-98-T-FG81 PR Number: YPC96173-00-0097
NSN: 1620-01-286-6696 (Arm Assembly, Planing Mech., Main
Landing Gear) Critical Application Item. The B.F. Goodrich
Company (Cage Code 13002) Part Number: 74A411720-1003 McDonnell
Douglas Corp (Cage Code 76301) Part Number: 74A411720-1003
The Following Note is Applicable: Note Number 26 Fax
copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. 9 - Each To Be Delivered
to Defense Depot New Cumberland, PA 17070. Deliver 484 Days
After Date of Award. 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: The B.F. Goodrich
Company (Cage Code 13002) and McDonnell Douglas Corp., (Cage
Code 76301). 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 solicitaton.
All Responsible Sources May SUbmit an Offer/Quote Which
Shall Be Considered
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-281 SN260582)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--INSULATION BLANKETS FOR F/A 18 AIRCRAFT
SOL N00244-99-T-0008
DUE 111698
POC Bid Officer FAX 619-532-2690 Phone 619-532-2692
DESC: FISC San Diego has a requirement for: Insulation Blankets
for F/A 18 Aircraft. Twenty-one (21) line items of the following
Part Numbers or Equals: 74A586660-2281, 74A586660-2283, 74A586660-2285,
74A586660-2287, 74A586660-2289, 74A586660-2291, 74A586660-2293,
74A586660-2295, 74A586660-2296, 74A586660-1059, 74A58666-1065,
74A586660-1067, 74A586660-1075, 74A586660-1076, 74A586660-2265,
74A586660-1086, 74A586660-2269, 74A586660-2271, 74A586660-2273,
74A586660-2277, 74A586660-2279.Drawings will be provided with
the Request for Quotation (RFQ) QUANTITY required is six (6)
each per part number. The RFQ will be issued on a restricted
basis under Standard Industrial Classification Code 2679 with
a small business standard of 500 employees. All qualified and
responsible small businesses are invited to submit offers.
When requesting the bid package please reference RFQ number
N00244-99-T-0008. Please fax requests to the Bid Officer at
619-532-2690. No phone calls will be accepted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260608)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
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: 16--INSULATION BLANKETS
SOL N00244-99-T-0008
DUE 111698
POC Bid Officer FAX 619-532-2690 Phone 619-532-2692
DESC: The following line item and part number was inadvertently
omitted from the original announcement submitted on October
8, 1998. Submission NO. 260608. Insulation Blankets, Part
Number 74A586660-1047, QTY six (6) each. Delivery will be to
NAS North Island, San Diego, CA.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260620)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--TUBE, COMPRESSOR DUCT
SOL SP0470-99-R-0360
DUE 111698
POC Chris Hutnan 804-279-3099, Fax 804-279-6478
DESC: Solicitation SP0470-99-R-0360, FPG98233000150, under NSN
1560-00-673-9814, P/N 1501507-7 or 1311-2. This solicitation
will result in an award for a firm fixed price contract with
a 100% quantity option. The quantity for the base year and
option year is established at 62 each with a requested delivery
of 180 days ARO, FOB Destination. This solicitation is for
a part which 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 activities procedures. Alternate sources must submit
a complete technical data package for pre-approval.
CITE: (W-281 SN260645)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-99-R-0361
DUE 112098
POC Chris Hutnan 804-279-3099, Fax 804-279-6478
DESC: Solicitation SP0470-99-R-0361, is solicited as a combined
package including NSN(s); 1560-01-369-1620/YPG98271000354
and 1560-01-369-0333/YPG98238000633. This solicitation will
result in an award for a firm fixed price contract with a 100%
quantity option. The requested delivery schedule is 180 days
ARO, FOB Destination. This solictiation is for a part which
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 activities
procedures. Alternate sources must submit a complete technical
data package for pre-approval.
CITE: (W-281 SN260654)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE, PRESSURE, DISC
SOL F42630-99-Q-03009
DUE 111898
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-01-035-9042 P/N: 5003162, 9" O.D., 5"
I.D. Maunfactured from steel. Assembled from plate rivets and
wear pads. Provides a wear surface for braking. 113ea. Applicable
to: A-37. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:29
Oct 1999 113 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3099q03009/com3099q03009.htm
The approximate issue/response date will be 28 OCT 1998. The
anticipated award date will be 18 Nov 1998. Written procedure
will be used for this solicitation. To: Aircraft Braking Systems
Corp, Akron Oh 44306-4186. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-281 SN260677)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KIT
SOL F42630-99-Q-21704
DUE 112798
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-492-6735 P/N: 4U00003-101A, Function:
used to overhaul C5A NLG shock strut. Contains seals + back-up
rings. 110ea. Applicable to: C-5a. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:30 Apr 1999 110 ea Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/3099q21704/com3099q21704.htm
The approximate issue/response date will be 28 OCT 1998. The
anticipated award date will be 27 Nov 1998. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. 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 1,000 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) 1,26.
CITE: (I-281 SN260678)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1650-00- 130-9347, P/N: 696106,
NOUN: CYLINDER BLOCK, HYDRA, OEM: SUNSTRAND; NSN: 1650-00-479-9406,
P/N: 707834A, NOUN: CYLINDER BLOCK, HYDR, OEM: SUNDSTRAND;
NSN: 1650-01-080-3042, P/N 725156A, NOUN: HOUSING, OUTPUT,
OEM: SUNDSTRAND; NSN: 1650-01-134-9246, P/N 21057140-003, NOUN:
SERVOVALVE, HYD, OEM: HR TEXTRON; NSN: 1650-01-210-0001, P/N
718534, NOUN: PUMP ASSEMBLY, OEM: SUNDSTRAND; NSN: 1650-01-210-5135,
P/N: 717633, NOUN: CYLINDER BLOCK, HYDR, OEM: SUNDSTRAND; NSN:
1650-01-210-6780, P/N: 718698A, NOUN: GOVERNOR, OEM: SUNDSTRAND;
NSN: 1650-01-283-8999, P/N: 751240, NOUN: HOUSING, MECHANICAL,
OEM: SUNDSTRAND; NSN: 1660-00-287-6869, P/N: 571577-4, NOUN:
SCROLL HOUSING, OEM: ALLIED SIGNAL ** The approximate issue/response
CITE: (I-281 SN260304)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 19--VERY SHALLOW WATER (VSW) MINE COUNTERMEASURES (MCM)
DIVER PROPULSION VEHICLE (DPV) BODY, CONTROLS, AND PROPULSION
SYSTEM
SOL N00174-98-R-0092
POC Renee M. Brown, Contract Specialist, (301) 743-6635
DESC: The original announcement appearing in the 10 Aug 1998
issue of the CBD is hereby amended to delete the numbered note
(1). The procurement is being issued under Full and Open Competition
with a 10% evaluation preference of Small Disadvantaged Businesses.
The estimated release date for this solicitation is 02 Nov
1998. If interested please register in accordance with the
original announcement.
EMAILADD: click here to contact the contract specialist
EMAILDESC:
CITE: (W-281 SN260349)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YR-87, SSP-035-99, RAV
SOL N62678-99-R-0015
DUE 112098
POC Phillip R. Fields (757) 396-5041 ext 449
DESC: Miscellaneous repairs and winterization. To qualify for
an award under this solicitation, the offeror must execute
a NAVSEA Agreement for Boat Repair. If not previously done,
adequate time must exist to allow proper assessment of the
contractor's data. Contractors' inspection will take place
on October 27, 1998 at U.S. Naval Amphibious Base, Little Creek,
Norfolk, VA. The availability dates are tentatively set for
December 1, 1998 through January 18, 1999 with the work to
take place at U.S. Navy Base, Norfolk,VA. The place of performance
is restricted to the HomePort area. This procurement is set
aside for Small Business.
CITE: (W-281 SN260369)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS RIG FOR TOW FOR USS CIMARRON (AO-177)
SOL N47456-99-R-0004
DUE 100898
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Rig for Tow for the USS CIMARRON (AO-177),
to be performed at the contractor's plant on the Island of
Oahu during the period 07 October 1998 through 9 October 1998.
Contractors must have (or be able to execute) a Master Ship
Repair Agreement (MSRA) or Agreement for Boat Repair (ABR)
with Naval Sea Systems Command, U.S. Navy. All responsible
MSRA/ABR sources with contractor plant facilities on the Island
of Oahu may submit proposal offer which will be considered
by the agency. MSRA/ABR requests for copies of the solicitation
should be received by SUPSHIP San Diego Detachment, Pearl Harbor,
no later than 08 October 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260615)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 20--GRAPNEL MARINE (1 ITEM)
SOL DTCG40-99-Q-80004
DUE 103098
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 1) 2040-00-278-9970 Grapnel, Marine 14 EA. Four prong,
steel, 450 pounds with tripping line eye and without shackle.
Made in accordance with MIL-G-613C amendment 1 dated 12/6/63
except as follows. In paragraph 3.1.1, the grapnel shall be
made of cast steel conforming to either ASTM A27 grade 70-36
or better OR to ASTM A 148. The eye for the tripping line shall
be of forged steel conforming to MIL-S-22698C(SH) type A or
B welded to the base of the shank. Units shall be heat treated
after welding. A shackle is not required. Delivery shall be
F.O.B. Destination, USCG Engineering Logistics Center, Warehouse
Annex, Columbia Md. All responsible and responsive sources
are invited to express their interest and ABILITY to provide
the above-described items, via fax in writing, no later than
13 October 1998. All responsive and responsible sources may
submit a quote, which will be considered by this agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The department of Transportation (DOT), short-term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Notes 1 & 26. (AC1006008-05)
CITE: (I-280 SN260274)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,AUXILIARY POW
SOL DAAE0799QT004
DUE 120798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RISING ORIS (810) 574-8059.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2540000664281, QTY: 265, FOB: DESTINATION, OPT: NONE
ITEM NAME: COVER, AUXILIARY POWER EQUIPMENT; 36-1/2 IN. O/A
LG, 29 IN. O/A/Q SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE DATE
IS ON OR ABOUT 120798 (SEE SOLICIATION FOR ACTUAL OFFER DUE
DATE).
CITE: (D-280 SN260262)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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-DE), WARREN, MI 48397-5000
SUBJECT: 25--PROPELLER SHAFT WIT
SOL DAAE0798RT331
DUE 120798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA TRUEMAN (810)
574-8055. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520011292160, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: PROPELLER SHAFT, FINAL DRIVE. PN: MIL 12308438- 1. MINIMUM
QTY: 43 SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT
AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON
OR ABOUT 120798 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-280 SN260263)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CURTAIN ASSEMBLY,VE
SOL DAAE0798QT243
DUE 110998
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
CORRECTION TO PART NUMBER ON PREVIOUSLY ADVERTISED PROCUREMENT
FOR ITEM: B-PILLAR REAR CURTAIN. QTY: 1,147 AY. CORRECTION
PN: 12340737-6. ALL OTHER INFORMATION REMAINS UNCHANGED. SEE
NOTE: 01. ALL RESPONSIBLE SOURC ES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE O FFER DUE DATE IS ON OR ABOUT 110998
(SEE SOLICIATION FO R ACTUAL OFFER DUE DATE).
CITE: (D-280 SN260264)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DRAWBAR RETROFIT KIT
SOL DAAE0798RT313
DUE 112398
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL WENDY JACQUES (810) 574-7234
DESC: NSN: 251001K667705, QTY: , FOB: DESTINATION, OPT: 20% CORRRECTION
TO PREVIOUSLY ADVERTISED PROCUREMENT ON ITEM: DRAWBAR, RETROFIT
KIT. KIT WEIGHT: 75 LBS. DIMENSIONS: 4" BY 7" BY 70", WHICH
COMPUTES TO A CUBE OF 1,960". NSN HAS BEEN ASSIGNED: 2510-01-K-66-7705.
FOB: CHANGED FROM ORIGIN TO DESTINATION. COMPONENTS ARE: DRAWBAR,
CENTER; RIVET, BLIND; NUT, HEX, LOCKING; WASHER, LOCK; STRAP,
TIEDOWN; SCREW; LOCK WASHER; NUT; WASHER, LOCK. SEE NOTE: 01.
ALL RESPONSIBLE SOURCES MA Y SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 112398 (SEE SOLICIATION
FOR ACT UAL OFFER DUE DATE).
CITE: (D-280 SN260265)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--PANEL, LATCHING, SIDE.
SOL SP0750-99-Q-0267
DUE 112098
POC For INFORMATION ONLY-- Sharon Corum, LDBC4, 614-692-2042
DESC: NSN 2510-01-155-5121, SIDE PANEL,LATCHING (LEFT). USED
ON OSHKOSH M977 HEMTT SERIES TRUCKS. BADGER TRUCK CENTER (06YZ5)
PART NO. 2FF916BTC, CAGE 12472 PART NO, A153423, OSHKOSH TRUCK
CORP (45152) PAERT NO. 2FF916, WHEELER BROS(55683)PART NO.
93-2AT462, CAGE 77241 PART NO. A153423. ADEQUATE DATA FOR THE
EVALUATION OF ALTERNATE OFFERS ISNOT AVAILBAE AT THE PROCUREMENT
AGENCY. THE OFFEROR MUST PROVIDE A COMLETE DATA PACKAGE INCLUDING
DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. QTY
86 EA TO BE DELIVERED TO STOCKTON CA AND 84 EA TO BE DELIVERED
TO NEW CUMBERLAND,PA, WITHIN 90 DAYS AFTER DATE OF AWARD. SOLICITATION
IS AN RFQ WITH AN ANTICIPATED AWARD DATE OF 30 DEC 1998. THIS
SOLCITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/rfq/.
REQUESTS FOR HARD COMPIES 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 OTERH EVALUATION
FACTORS AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED. NOTES 1,
26 APPLY.
CITE: (W-281 SN260656)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 28--SPARE PARTS OF V150 ARMED PERSONNEL CARRIER, 164
ITEMS
SOL TK88-596C063
DUE 102798
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Spare Parts of V150 = Armed Personnel Carrier, 164 items,
such as Seat, Head, Pan, Tub, Pad, etc. Copies of = the bidder's
package for this procurement may be obtained from Mr. Chang,
Ray-Yaung, = Taipei Economic and Cultural Representative Office
in The=20 United States., Defense Procurement Division, 5010
Wisconsin Avenue, = N.W.,=20 Washington, D.C. 20016; telephone:
(202)895-6806, telefax: = (202)966-4578. Persons interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 27, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-280 SN260215)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
SOL 982680130
DUE 112798
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-290-6532-MN, Ref Nr 6041T70G01, Qty 825
EA, Delivery FOB Origin, Approx Due Date O/A Nov 27 98-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm. See Note 26. Drawings
are not available. Since this is a source controlled item,
competition shall be limited to GE-Lynn., See Note 22 (ACAVI1007012-018)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-280 SN260216)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SUPPORT CONE,DISK
SOL F34601-99-R-49356
DUE 112398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-174-5686JF P/N: 9528M84P06, P/N 9528M84P05
Matl C50TF72 CI-B,INCO 718, Stg 2, 20.095 min in 20.105 max
in od, 13.809 min in 13.819 max in di, 0.105 min 0.115 max
in thk, 2.126 nom in w, 0.341 min 0.350 max in dia 44 holes
eq sp, 0.107 min in 0.113 max in dia 1000 holes eq sp 0.437
non in w of 44 slots. This item provides a stop of forward
motion of the blades installed in the No. 2 turbine disk. 118EA.
Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Mar 1999 118 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 Award will be made
on BOA. The approximate issue/response date will be 23 OCT
1998. To: General Electric Co Aircraft Engine, Cincinnati Oh
45215-6301. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-281 SN260320)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--STG 4 VANE AND SEAL ASSY
SOL F34601-99-R-49359 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: THIS REQUIREMENT IS BEING SOLICITED AS A BEST ESTIMATED
QUANTITY (BEQ) MIN QTY: 707 EA BEQ QTY: 2130 EA MAX QTY: 3195
EA
CITE: (I-281 SN260321)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 West
Highway 98, Panama City, FL
SUBJECT: 28--IVECO/VOLVO PENTA ENGINE REPAIR/OVERHAUL
SOL N61331-99-R-0001
DUE 112398
POC Jesse Johnson, Contract Specialist, (850)234-4539/Carol A.
Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a limited competitive contract to
only authorized IVECO/VOLVO Penta diesel engine service representative
facilities for the repair/overhaul of these engines. Use of
an authorized service representative is required to maintain
warranty status on affected engines and auxillary equipment.
Period of Performance will be for five (5) years. SEE NOTE
22.
CITE: (I-281 SN260663)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-01-009- 4850RV, P/N: 742285,
NOUN: TANK, LUBE OEM: PRATT & WHITNEY; NSN: 2840-01- 169-2252RV,
P/N: 800218, NOUN: SHROUD ASSY, OEM: PRATT & WHITNEY The approximate
issue/response date will be
CITE: (I-281 SN260296)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES, TURBINES & COMPONENTS
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-00-239-9738RV, P/N: 593153,
NOUN: SHAFT, TURBINE, OEM: PRATT & WHITNEY; NSN: 2840-00-821-630ORV,
P/N: 753016, NOUN: BLADE, COMPRESSOR, OEM: PRATT & WHITNEY;
NSN: 2840-01-160-6500RV, P/N 671023, NOUN: SHAFT, TURBINE,
OEM: PRATT & WHITNEY; NSN: 2840-01-160-7189RV, P/N: 705736,
NOUN: SPACER, ASSY, OEM: PRATT & WHITNEY The approximate issue/response
date will be 27 OCT 1998.
CITE: (I-281 SN260305)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
SOL N0038399QA005
DUE 111698
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-159-4660-VH, Ref Nr 3214072-3, Qty 70 EA,
Delivery FOB Origin--Only known approved source is AlliedSignal
Military Customer Support Tempe AZ facility; there are no drawings
available. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
, See Note 22 (ACAVI1007012-019)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-280 SN260217)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ACTUATOR
SOL F34601-99-R-49353
DUE 112398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2995-01-148-8031JF P/N: 121124-11, P/N 9962M33P04
P/N: 9962M33P01, Dim: Max by 2.080 min and 2.100 max. Matl:
Alum alloy and stainless steel. 161EA. Applicable to: F101ge102
Eng; B1-B. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Dec 1999 161 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 23 OCT 1998. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Arkwin Industries Inc, Westbury
Ny 11590-5037. 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-281 SN260319)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--SPRAYBAR, FUEL
SOL F34601-99-R-49392
DUE 112398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2915-01-191-6912PR P/N: 6840074M3, P/N 9557M74G02
Dim: Approx 8.45 inches long and 1.5 inches wide. Func: Distributes
fuel, Composed of four tubes, two tube plugs, and two orifices.
Matl: Ams 5759, Ams 5645, B50T38B, BS0TF35CL-A. 782ea. Applicable
to: F110ge100 Eng; F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Nov 1999 782 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 23 OCT 1998. To: General Electric Co Aircraft
Engine, Cincinnati Oh 45215-6301. To: Parker Hannifin Corporation,
Andover Oh 44003-1120. To: Textron Inc, Zeeland Mi 49464-1320.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-281 SN260322)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 29--RGB MOD KIT
SOL DAAE07-99-R-T002
DUE 120898
POC Linda Wiedenmeyer (810) 574-8078
DESC: Item: RGB Mod Kit. MPN: 57K4194. A three (3) year Indefinite
Quantity Contract with 4th and 5th year option. Minimum Guaranteed
Qty: 214 each. Maximum 5 year quantity: 1,343 each. See Note:
None. All responsible sources may submit an offer which will
be considered. The offer due date is on or about 120898 (See
solicitation for actual offer due date.
CITE: (W-281 SN260472)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SOLENOID ASSY., IGNITION
SOL SPO480-99-Q-6288
DUE 111398
POC Roslyn Klein, BL476, 804-279-5803, DSCR-JLPA, KO: Heidi Bradbury
DESC: SPO480-99-Q-6288 YPG98254000346 NSN2995-00-870-2368 Mfr
- South Bend Controls, Inc. P/N11014384. ALL BIDDERS MUST BE:
1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL
ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED. Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication Time:
15 days. Other than full and open. Only one source (NOTE 22).
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 35. Delivery: 90 days ARO - FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-281 SN260707)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2995-01-200- 0019, P/N: 3501588-5,
NOUN: HOUSING ASSEMBLY, OEM: ALLIED SIGNAL The approximate
issue/response date will be 27 OCT
CITE: (I-281 SN260291)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2915-01-160-6392RV, P/N: 799561,
NOUN: MANIFOLD, OEM: PRATT & WHITNEY The approximate issue/response
date will be 27 OCT 1998.
CITE: (I-281 SN260300)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSEMBLY,A
SOL DAAE0798QT289
DUE 120798
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 3040013399543, QTY: 148, FOB: DESTINATION, OPT: NONE
ITEM: CYLINDER ASSEMBLY, ACTUATING LINEAR. PN: 12324794. SEE
NOTE: 22. THE OFFER DUE DATE IS ON OR AB OUT 120798 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-280 SN260260)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--MECH POWER TRANSMISSION EQUIPMENT
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 3010-01-200- 0020YQ, P/N: 3501968-10,
NOUN: CARRIER ASSY, GEAR, OEM: ALLIED SIGNAL; NSN: 3040-00-079-4038HS,
P/N: C7088-93, NOUN: BRAKE, MULTIPLED, OEM: CFE IND, INC The
approximate issue/response date
CITE: (I-281 SN260292)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--ROLLER, SET
SOL SP050099RA001
DUE 113098
POC KO NAME: Joseph McHenry, HBA15, 215-697-9263, BUYER: Teresa
Wilde, HBA15, 215-697-9263
DESC: PR-NO: YPI97303000031 NSn 3110-01-044-3291, 621 -ea del
to Corpus Christi Tx 78419 del by 12 Dec 98. See notes 9, 22.
Specs: Helicopter Textron Inc p/n 214-040-104-1. Incremental
Bidding: Primary Qty: 621. 1st Alt Qty: 50. 2nd Alt Qty: 1000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
300 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Sources are: Mrc
Bearings (38443). 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-281 SN260286)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BEARING,ROLLER
SOL F34601-99-R-49349
DUE 112398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3110-01-147-4488PR P/N: 9959M70P05, P/N 9959M70P01
P/N: 9959M70, P/N 9959M70901/P05 Steel Comp 4340 Cage, 264A
Single Row, 5.5180 min 5.5240 max bore dia, 6.2600 min 6.2800
max overall OD F101GE102, B1-B acft, F110GE100, F16C/D Acft
Contains precious metal 124EA. Applicable to: F101ge102. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:31 Aug 2000 124
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 23 OCT 1998.
To: Mrc Bearings, Jamestown Ny 14702-0280. To: Fag Kugelfischer
Georg Schaefer, 8720 Schweinfurt 1 Gy 00000n0000. To: General
Electric Co Aircraft Engine, Cincinnati Oh 45215-6301. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-281 SN260318)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CYLINDRICAL ROLLER BEARING
SOL SP044199QG087
DUE 110998
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-880-1451; Cylindrical Roller Bearing; YPG98246000956;
Source Control Item; Sundstrand Aerospace P/N 40206 (Rev.
Y); Approved Sources: MRC Bearings, SKF Industries, and Split
Ballbearing; Offerors not cited as approved sources are required
to obtain source approval from the OEM (Sundstrand); Total
Quantity of 150 each; 2 line items-75 each to be delivered
to stock depot in Tracy, CA; 75 each to be delivered to stock
depot in New Cumberland, PA; Best possible delivery requested
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260609)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--RING, BEARING, INNER
SOL SP0441-99-Q-074
DUE 111298
POC Yolanda Moore/BZ315/804-279-3761. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98264000378,Ring, Bearing, Inner, 3110-00-293-9006,
Configuration control applies. Source control data G.E. ACFT.
Engine Group, cage 07482, P/N 7013M89P01 Rev B, Approved sources;
Kaywalt Manufacturing Co, cage 11326, American Aircraft Parts
Mfg. Co., cage 99106, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery schedule 108 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Anticipated award date is 12-11-98.
CITE: (W-281 SN260644)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--CRAWLER EXCAVATOR
SOL RFQ-99-04(DS)
DUE 110498
POC Dan L. Snider 503-231-6188 OR David E. Goeke 509-488-2668
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is RFQ-99-04(DS) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition circular 97-06. Standard Industrial
Classification Code 3537 applies. **Provide your written offeror,
as well as a copy of descriptive literature for product evaluation
for the following item: One (1) ea, Long Reach Crawler Excavator,
Case Model 9030B, or equal, with the following minimum salient
features: All the standard equipment and options shall consist
of factory installed air conditioning, 60" ditching bucket
(.90 cubic yard capacity), 1 parts manual, 1 operational manual,
1 service manual, and 1 year standard warranty to be included.
Set up and delivery to U.S. Fish and Wildlife Service, Columbia
National Wildlife Refuge, 735 E. Main Street, Othello, WA 99344.
Offerors shall also be responsible for submitting all additional
information on the above product necessary for the Government
to determine whether the product offered meets the salient
characteristics of the "brand name" as listed in this solicitation.
See FAR 52.214-21 Descriptive Literature. The following
clauses and provisions shall apply to this solicitation: 52.212-1
Instructions to Offerors - Commercial, 52.212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--Department
of the Interior (Jul 1996), 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. Bids
must include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The following factors shall be used to evaluate offers: 1)
price, 2) warranty, 3) delivery time, and 4) technical capability
(of the offered system to meet agency needs). The government
reserves the right to award based on the tractor's sole cost
alone as a result of this commercial item procurement. Therefore;
please provide exact amount for delivery cost. FOB Destination
- One Tractor, U.S. Fish and Wildlife Service, Columbia National
Wildlife Refuge, 735 E. Main Street, P.O. Drawer F, Othello,
WA. Offerors due to U.S. Fish and Wildlife Service, Attn: Dan
L. Snider , Contracting and General Services, 911 N.E. 11th
Avenue, Portland, Oregon 97232-4181 on or before 11/04 /98,
4:00pm local time. All responsible sources may submit an offer
to this agency which will be considered. Total
Dollar $--------------------
CITE: (W-280 SN260245)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: 38--TRACTOR, TRAIL
SOL RFQ R5-03-99-04
DUE 111798
POC Bill Walker, COR, 530/622-5061 or Kathy Griffin, CO, 530/622-5061
DESC: Purchase of a trail maintenance tractor with an optional
backhoe. Exact specifications provided in solicitation package,
however, width cannot exceed 48". Solicitation package will
be ready approximately 10/14/98.
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-281 SN260625)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--COVER, POLYETHYLENE, PALLET
SOL SP056099Q1789
DUE 102898
POC KO NAME: Edwin Lochner, HBA10, 215-697-6143, BUYER: Same
DESC: PR-NO: YPI98251000799 NSN 3990-00-930-1481, Cica: Plastic,
112 in lg by 90 in w, 72 in ht action started comp code G 85001
tech data package availability: 500 -ro del to Hill Afb Ut
84056 del by 03 Apr 99. 500 -ro del to Cherry Point Nc 28533-5001
del by 03 Apr 99. Specs: Cover, polyethylene. Primary Qty:
1000. Deliveries to Conus (excluding Alaska). Delivery Schedule:
30 days ado. 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-281 SN260548)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-X-M228
DUE 102398
POC Buyer: Jean R. Taylor Fax (804) 279-5983 /KO Jeffrey R. West
(804) 279-5929
DESC: ypg97321000454, ypg98240000201, ypg98278000377 NSN 4010-01-387-9284,
Wire Rope Assembly, In acordance with drawing number 13873
013879284-97316 basic dtd 97 Nov 12, Type number DWG 19207
11588351 REV C Basic dtd 93 Aug 18 type number DWG P/N -1,
(Note 1) (Note 26) Drawing, interim procurement descriptions
and deviations lists may be examined or obtained from the Defense
Supply Center Richmond. The final contract decision may be
based upon a combination of price, past performance, and other
evaluation factors as described in the solicitation. DRAWINGS
MAY BE OBTAINED BY CONTACTING DSCR-VABA by phone (804) 279-3356
or FAX (804) 279-4946. 4 -EA Deliver to Flugplatz Ramstein,
AFB Germany 66877 Deliver by 60 Days ARO 20 -EA Deliver to
Robins AFB, GA 31098-1863 Deliver by 60 Days ARO 2-EA Deliver
to Stockton, CA 95296-0130 Deliver by 60 Days ARO
CITE: (W-281 SN260509)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 41--FAN, CIRCULATING, DESK/FLOOR, OSCILLATING
SOL *nil*
DUE 101698
POC Cheryl Sharp, Contract Specialist, Phone (816) 823-1807,
Fax (816) 926-3678, Email cherly.sharp@gsa.gov - Janna Babcock,
Contract Specialist, Phone (816) 926-1299, Fax (816) 926-3678,
Email janna.babcock@gsa.gov
DESC: NSN 4140-00-851-9319, Quantity 2000, 1 order going to Ryukyu
Island, Japan. These items require bar coding and source inspection.
Fan, circulating, desk/floor, oscillating in accordance with
CID A-A-1939B. For information fax your request to Cheryl Sharp
at (816) 926-3678.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=LXD-X-88810-8&LocationID=7
LINKDESC:
notice
EMAILADD: cherly.sharp@gsa.gov
EMAILDESC:
CITE: (D-281 SN260530)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 42--LIFT BAG, 13 ITEMS
SOL PB88-220C045
DUE 102798
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: Lift Bag, 13 items, = such as=20 Professional Lift Bag, Subsalve
Lift Bag, Commercial Lift Bag, Enclosed Flotation Bag, etc.
The Manufacturer of the above Lift Bag must be=20 Inflatable
Technology Corp.(Cage:8Z023). Copies of the bidder's package
for this procurement may be obtained from Mr. Chang, Ray-Yaung,
= Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Oct 27, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-280 SN260205)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP-ASSY-SCAVENG.
SOL F34601-99-R-12019
DUE 112398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4320-00-288-5350HS P/N: 712186, U-O P/N 711595E
F15 CSO. Function-to pump displaced oil from the CSO cavity
to the oil cooler. Material-brass and steel. Consists of a
straight headless pin, 2 drive pins and a shaft. Overall dia
approx. 6 in. and height approx. 5 in. to 9H6-3-36-4 F3 65EA.
Applicable to: F16. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Aug 1999 65 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 23 OCT 1998. To: Sundstrand Aerospace, Rockford
Il 61125-7002. 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-281 SN260313)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL
SOL SP0760-99-Q-2227
DUE 111698
POC For Information Only, Point of Contact -- Harris Canada,
614-692-2935; Fax: 614-692-3028.
DESC: YPC98261000442; NSN 4320-01-425-1899; Impeller, Pump, Centrifugal.
Composite material, Part numbers (88032) Ingersoll-Pump Co.
P/N: 14751N18 or P/N: 5LRN3CX1 (93232) Ingersoll-Dresser Pump
Co. P/N: 402194-00 (63857) P/N: 0657C1897S901A. All responsible
sources may submit an offer/quote which shall be cconsidered.
See Note(s): 26. This solicitation will be availalbe on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (c)(1) Approved sources are: Intersol-Dresser
Pump Co. and Warren Pumps, 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.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-281 SN260462)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMPS & COMPRESSORS
SOL spo76099qz2069
DUE 110298
POC POC Point of contact, Lisa Woodley, (614) 692-1095, fax (614)
692-3028
DESC: DESC: Filter element fluid. Airmaze Corp P/N 03ra2or15-231.
See notes 26. This solicitation will be available on the internet
at http:/www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepte. The Small Business size standard is 500
employees. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http:/www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-281 SN260490)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4320-01-171-0452HS, P/N: 66039-01
or 8859877, NOUN: PUMP, AXIAL, OEM: PARKER-HANNIFIN The approximate
issue/response date will be 27
CITE: (I-281 SN260293)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMPS AND COMPRESSORS
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4320-00-288- 5350HS, P/N: 712186,
NOUN: PUMP, ROTARY, OEM: SUNDSTRAND; NSN: 4320-00- 798-6322HS,
P/N: 695550, NOUN: PUMP, ROTARY, OEM: SUNDSTRAND; NSN: 4320-01-
414-4862HS, P/N: 66142-01, NOUN: PUMP, AXIAL PISTONS, OEM:
PARKER-HANNIFIN; NSN: 4320-01-424-1664RV, P/N: 797102, NOUN:
PUMP, ROTARY, OEM: PRATT & WHITNEY The approximate issue/response
date will be 27 OCT 1998.
CITE: (I-281 SN260298)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--WYE, QUICK DISCONNECT
SOL SPO750-99-R-2401
DUE 113098
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Patricia Snyder, Contract Specialist, (614) 692-1127
DESC: 4730-01-190-8413, Wye, Quick Disconnect, iaw army dwg #(19207)
12337663. The estimated quantity is 2437. The estimated issuance
date is: 29 OCT 98. The estimated opening/closing date is:
30 NOV 98. Note number twelve (12) and twenty-six (26) apply.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Items will be shipped to various zones
within conus. All responsible sources may submit a proposal
in response to subject request for proposal (rfp) which shall
be considered by the agency.
CITE: (W-281 SN260646)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--REPEATER FUEL QUANTITY INDICATOR
SOL N0038399R0010
DUE 110598
POC Point of Contact - Contact Point, Antoinette Lewis, 0223.15,
(215)697-3472, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, T. Kozior, 0223, (215)697-3472
DESC: NSN 0R-4820-01-437-8165, Ref Nr (04577) F103D005-15, 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.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
This requirement is for multiple line items. Drawins not availble.
SEE "Note 26".8, See Note 22 (ACAVI1007012-020)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-280 SN260218)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
SOL N0010499QBA49
DUE 112598
POC Point of Contact - Contact Point, Anne B Fink, 87321.5, (717)605-1125,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Catherine
N Doyne, 87321.2, (717)605-7604
DESC: NSN 7H-4820-01-217-3525-X5, SPEC NR TDP VER 001, Qty 2
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --This
is a sole source item, technical data and/or drawings are not
available. This item contains technical data whose export is
restricted and may only be released to Qualified U.S. companies.
"NOFORN documents" This solicitation includes 100% option.,
See Notes 9,13,22 (ACNSPCC1007013-025)
CITE: (I-280 SN260240)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, ANTI-ICE
SOL F34601-99-R-12089
DUE 112398
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 4810-00-865-2983YQ P/N: 1333-542003M3, This
is an Electric Motor Actuated Valve weighing about 3 pounds.
Body bore is 1 1/2 in. dia., Mounting surface is approximately
2 3/4 in. square with 4 internal threaded holes size 0.3125-24.
Operating voltage is 17 to 29 volts D.C. 13ea. Applicable to:
Rc135. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Mar 1999 13 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 23 OCT 1998. To: Ontic Engineering And Mfg Inc, North
Hollywood Ca 91615-0044. 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. 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-281 SN260317)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 CHECK
SOL SP075098R2411
DUE 113098
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-3361
DESC: Valve Check; NSN: 4820-01-216-8652. All responsible sources
may submit an offer/quote which shall be considered. See Note
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. 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. Proposed
procurement contains a 100% option for increased quantities.
This is an unrestricted acquisition with a 10% preference for
SDB concerns. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-281 SN260470)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, FLOW CONTROL
SOL SP074099R3006
DUE 113098
POC for info only, p.o.c. -name: E. Hayden Phone: 614-692-4727,
fax 614-692-3734.
DESC: NSN 4820-01-388-9046, Valve, Flow Control. EDO Corporation
(82340) PN 116007-1, 323 ea. to be delivered to New Cumberland
PA and 598 each to be delivered to Tracy, CA 400 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see note(s). 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. 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 aproved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: EDO
Corp.(82340).While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-281 SN260559)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4810-00-752- 5220YQ, P/N: 43418,
NOUN: SLEEVE & SLIDE ASSY, OEM: E-SYSTEMS INC; NSN: 4810-00-893-4536HS,
P/N: 57741, NOUN: PISTON & SLEEVE ASSY, OEM: HYDRO AIRE; NSN:
4810-01-015-2113HS, P/N: 10153-3, NOUN: SHAFT-BUTTERFLY, OEM:
FAIRCHILD; NSN: 4820-00-078-1021HS, P/N: S6167-64125-12, NOUN:
VALVE & SLEEVE ASSY, OEM: SIKORSKY ACFT
CITE: (I-281 SN260297)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--UPGRADE KITS
SOL F42630-99-R-20459
DUE 112798
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-K3-315-834ANM This kit will upgrade
the TTU-373A/E (or TTU-373B/E) to a TTU-373C/E. The TTU-373C/E
will be capable of testing all versions of Paveway guidance
units, including the new enhanced (GPS-aided) guidance units.
The upgrade will also replace several components. 108kt. Applicable
to: Lgb. Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30
Apr 1999 108 ea Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3099r20459/com3099r20459.htm
The approximate issue/response date will be 28 OCT 1998. To:
Raytheon Systems Company, Lewisville TX 75067. 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. 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
See Note (s) 1.
CITE: (I-281 SN260679)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 49--MAINT & REP SHOP EQUIPMENT
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4920-01-255- 8094LR, P/N: 3C3675G01,
NOUN: FIXTURE, AIRCRAFT, OEM: GENERAL ELECTRIC The approximate
issue/response date will be 27
CITE: (I-281 SN260301)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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
SOL SP054099Q0989
DUE 110998
POC KO NAME: Paul Parlett, NCD05, 215-697-0916, BUYER: Same
DESC: PR-NO: YPI98254000622 NSN 5306-00-942-217, @Thread quantity
per inch 24 @Fasterner length 1.765 inches nominal @Material
steel overall @Head height 0.412 inches minimum and 0.432 inches
maximum @Width between flats 0.430 inches minimum and 0.439
inches maximum 2,250 -ea del to Tracy Ca 95376 del by 13 May
99 See notes 9, 22. Primary Qty: 2250. Delivery Schedule: 160
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-281 SN260498)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--HARDWARE AND ABRASIVES
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 5315-01- 454-5870HS, P/N: 54-6491,
NOUN: PIN, SHOULDERED, OEM: HR TEXTRON; NSN: 5325-01-166-1363YQ,
P/N 18246, NOUN: RING, RETAINING, OEM: VICKERS The approximate
issue/response date will be 27 OCT 1998.
CITE: (I-281 SN260299)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 56--DOOR,METAL,SWINGING
SOL DAAE0798QT270
DUE 120798
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: 5670011873639, QTY: 14, FOB: DESTINATION, OPT: NONE
ITEM: DOOR, METAL, S SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 120798 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-280 SN260261)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--AGGREGATE BASE MATERIAL 1-1/2" COURSE GRADE
SOL DAAA09-99-R-2005
DUE 102898
POC Contract Specialist Camilla Poston (309) 782-6525 (Site Code
DAAA09)
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 synopsis/solicitation is issued as request
for proposal (RFP) DAAA09-99-R-2005. 42,587 tons Aggregate
Base Material 1-1/2" Course Grade in accordance with the following
scope of work. 1. SCOPE OF WORK STATEMENT: Contractor is to
furnish all labor, materials, equipment, and supervision to
deliver Aggregate Base Materials to Sierra Army Depot, Herlong,
CA 96113. All materials shall be delivered in bottom dumps
unless specified prior to delivery by the Contracting Officer.
All materials shall be wind rowed as directed by crews working
on site. Delivery location for this request is to a hard stand
site located east of depot warehouses 301-307. 1.1 Delivery
Schedule: Delivery is scheduled to begin on 30 November 1998.
However, this schedule may change at any time beginning earlier
or later with 10-day notice to proceed or postpone. The contractor
shall deliver 2,500 tons per day once the notice to proceed
is given. All deliveries shall be through the main entrance
to the depot, not through the magazine area. Total materials
delivered shall be plus/minus .01% of the required 42,587 tons.
2.0 GENERAL 3. COMPOSITION OF MIXTURE 3.1 REQUIREMENTS: Aggregate
Grading requirements shall meet Type "A", 1-1/2" Course maximum,
identified below as "Aggregates grading Requirements". The
combined aggregate shall conform to the quality requirements
given. 3.2 Course Aggregates: Course aggregates, consisting
of angular fragments of uniform density and quality, shall
have a percentage of wear not to exceed 50 percent after 500
revolutions when tested in accordance with ASTM 131. The amount
of flat and elongated particles shall not exceed 30 percent.
A flat particle is one having a ratio of width to thickness
greater than 3, and an elongated particle is one having a ratio
of length to width greater than 3. a. Crushed Stone: Crushed
gravel shall be manufactured from gravel particles 50 percent
of which by weight are retained on the maximum size gradation
specified. b. Crushed Stone: Crushed stone retained on each
sieve specified shall contain at least 50 percent by weight
of crushed pieces having two or more freshly fractured faces
with the area of each face being at least equal to 75 percent
of the smallest mid sectional area of the piece. When two fractures
are adjacent, the angle between the planes of the fractures
must be at least 30 degrees to count as the fractured faces.
3.3 Binder material: Binder material shall consist of screenings,
angular sand, or other finely divided mineral matter processed
of naturally combined with course aggregate. Liquid limit and
plasticity index requirements shall apply to any component
that is blended to meet the required gradation and shall also
apply to the completed course. The portion of any component
or of the completed course passing the No. 40 sieve shall be
either nonplastic or have a liquid limit not greater than 25
and a plasticity index not greater than 5. Liquid limit and
Plasticity index: Liquid limit and plasticity index requirements
stated herein shall apply to any aggregate component that is
blended to meet the requirement and also to the aggregate in
the completed base course. The portion of the aggregate passing
the No. 40 sieve shall be either non-plastic or have a liquid
limit not greater than 25 and a plasticity index greater than
5. 4.0 SAMPLING AND TESTING, Aggregates General, Samples of
aggregates shall be furnished by the Contractor for approval
of aggregate sources and stockpiles prior to delivery if requested
by the contracting officer. Times and points of sampling will
be designated by the Contracting Officer. A current (within
the past 30 days) sieve analysis and laboratory report identifying
the proposed aggregates contents and resistance to loading
(R-value) shall be submitted along with each contractor bid.
Samples and/or laboratory reports shall be the basis of approval
of specific sources or stockpiles of aggregates for the aggregate
requirements. The Contractor will make all tests necessary
to determine compliance with requirements specified herein.
Once that the contract is awarded and delivery begins, the
contractor shall sample the aggregate base material and provide
a sieve analysis on every 2,500 tons delivered. Should the
material being delivered appear not to meet the specified requirements
the contractor shall provide additional sieve reports and a
laboratory analysis for every 2,500 tons of material delivered
at the contractors expense upon notification by the contracting
officer. The materials that do not meet the contract compliance
shall be removed from the depot at the contractors expense.
4.1 Sources of aggregates shall be selected well in advance
of the time the materials are required to be delivered. The
Contracting Officer shall direct the contractor to make appropriate
tests and other investigation as necessary to determine whether
aggregates meeting requirements specified herein can be produced
from proposed sources. If a sample of material from a new source
fails to meet specification requirements, the material represented
by the sample shall be replaced, and the cost of testing the
replaced sample will be at the expense of the Contractor. Approval
of the source of aggregate does not relieve the Contractor
of responsibility for delivery at the job site of aggregates
that meet the requirements specified herein. 5.0 DELIVERY,
STORAGE, AND HANDLING OF MATERIALS. Aggregates. Mineral aggregates
shall be delivered to the contractor site and stockpiled in
such manner as to preclude fracturing of aggregate particles,
segregation, contamination, or intermingling of different materials
in the stockpiles. 5.1 Waybills and Delivery Tickets. Before
the final statement is allowed, the Contractor shall file with
the Contracting Officer certified waybills and certified delivery
tickets for all aggregates actually delivered. 5.2 Class II
Aggregate Base: All aggregates shall be clean and free from
decomposed materials, organic material and other deleterious
substances, and shall be of such a nature that it can be compacted
readily under water and rolling to form a firm, stable base.
Coarse aggregate is materials retained on the No. 4 sieve;
fine aggregate is material passing the No. 4 sieve; and supplemental
fine aggregate is added fine material passing the No. 30 sieve.
Unless otherwise specified in the special provisions, the aggregate
grading shall conform to the following: Type-Class "A"-Grading-1-1/2"
inch maximum, coarse. In the tables below, the symbol "X" is
the gradation, which the Contractor proposes to furnish for
the specific sieve. The proposed gradation shall meet the gradation
shown in the table under "Limits of Proposed gradation". AGGREGATE
GRADING REQUIREMENTS: Types A-Percentage Passing & Retained-1-1/2"
Course Aggregate. Sieve Size 2", Proposed Gradation - ,Limits
of Operating Range 100, Contract Compliance 100; Sieve Size
1-1/2",Proposed Gradation - , Limits of Operating Range 90-100,
Contract Compliance 87-100; Sieve Size 1", Proposed Gradation
- ,Limits of Operating Range - ,Contract Compliance - ,Sieve
Size 3/4", Proposed Gradation - , Limits of Operating Range
50-85, Contract Compliance 45-90; Sieve Size 3/8", Proposed
Gradation , Limits of Operating Range - ,Contract Compliance
- , Sieve Size No. 4, Proposed Gradation - , Limits of Operating
Range 25-45, Contract Compliance 20-50; Sieve No. 8, Proposed
Gradation - ,Limits of Operating Range - , Contract Compliance
- , Sieve Size No. 30, Proposed Gradation - ,Limits of Operating
Range 10-25, Contract Compliance 6-29, Sieve Size No. 200,
Proposed Gradation - , Limits of Operating Range 2-9, Contract
Compliance 0-12. Quality requirements - Contract Compliance
- Resistance (R-Value) - 78 Min, Sand Equivalent 25 Min, Durability
Index - 35 Min. The aggregate shall not be treated with lime,
cement or other chemical materials before the Durability Index
test is performed. If the results of either or both the aggregate
grading and sand equivalent tests do not meet the requirements
specified for Operating range but meet the Contract Compliance
requirements, placement of the aggregate base may be continued
for four (4) hours or the rest of the day which ever is the
shortest duration. However, another day's work may not be started
until tests, or other information, indicate that the mixture
meets the proper operating range. 5.3 WATER CONTENT OF AGGREGATES.
Aggregates being delivered shall not have moisture content
that exceeds 5-7 percent. The solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This procurement is Standard Industrial
Classification (SIC) code 5032, small business size standard
is 100 employees. The provision at FAR 52.212-1 Instructions
to Offerors-Commercial items applies. The provision at FAR
52.212-2 Evaluation-Commercial Items applies. Award will be
made to the offeror whose price and recent, relevant record
of past performance provides the best value to the government.
All offers will be reviewed for technical capability. Only
technically acceptable proposals will be considered for an
award. Technically acceptable offers will then be evaluated
for past performance and price. When compared, price is more
important than recent, relevant past performance. Information
relative to the evaluation may be sought from available government
databases and from other government sources such as the offeror's
cognizant Defense Contract Management Area Office. Please note:
Offerors shall include a completed copy of the following provisions:
FAR 52.212-3, and DFAR 252.212-7000 Offeror Representations
and Certifications-Commercial Items, with their offers. FAR
clause 52.212-4 Contract Terms and Conditions-Commercial Items
applies to this acquisition. FAR clause 52.212-5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items applies to this acquisition and the
following clauses apply: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, and 52,222-37. DFAR clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition and the following clauses apply:
252.219-7006, 252.225-7001, 252.227-7015, 252.227-7037, and
252.247-7024. This is a DO rated contract regarding the Defense
Priorities and Allocations System. Faxed proposals IAW FAR
52.215-5 are acceptable. Fax proposals to (309) 782-4955, Attn:
Camilla Poston. Proposals may be mailed to: HDQ, IOC, Attn:
AMSIO-ACI-S/Camilla Poston, Rock Island, IL 61299-6000. FOB:
Destination, Sierra Army Depot, Herlong, CA 96113. Delivery:
See Item 1.1 Delivery Schedule. Issue date is the date this
notice is published in the CBD. Closing Date: 2:00 P.M. CDT,
28 OCT 98. DFAR clause 252.204-7004 Required Central Contractor
Registration shall apply. NOTICE TO ALL CONTRACTORS: All Contractors
who provide goods/services to the Department of defense (DOD)
must be registered in the Central Contractors Register (CCR).
You cannot be awarded a DOD contract whose solicitation is
issued after 31 May 98 if you are not registered in the CCR.
You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423.
CITE: (I-281 SN260633)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--RECORDER,SIGNAL DAT
SOL N0010499QBA59
DUE 112598
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-5895-01-419-4903-X5, SPEC NR TDP VER 003, Qty 1
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --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. PROCEDURE TO BE USED
IN AWARDING THE CONTRACT IS "REQUEST FOR QUOTATION" ANTICIPATED
AWARD DATE IS: 30NOV98 SEE NOTE 26, See Note 9 (ACNSPCC1007013-026)
CITE: (I-280 SN260241)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--ANTENNA
SOL N0010499RNA06
DUE 112598
POC Point of Contact - Contact Point, Nancy S Dougherty, 0215.3,
(717)605-4048, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Jennifer B Dieter, 0215.1, (717)605-4446
DESC: NSN 7E-5985-01-383-2678, SPEC NR TDP VER 004, Qty 17 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA -- Specifications/drawings
are not available for this solicitation. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. See Note 26., See Note 9 (ACNSPCC1007013-027)
CITE: (I-280 SN260242)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRONIC ENCLOSURES
SOL N66001-99-Q-3251
DUE 102298
POC Purchasing Agent, Ms. Gina Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Irene Solis.
DESC: The Government intends to procure on a sole source basis
to A&J Manufacturing Company the following equipment racks:
01 Standard Medium Duty Rack, consisting of front REMA rails,
rear back-up bars, and top & split bottom panel, P/N 72-D1-1001,
Qty: 32 each, 02 Side Panels, .09" thick, P/N 150-149-72, Qty:
18 each 03 Fixed Shelves, P/N 150-005, Qty: 192 each. This
is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (FEB 1998), and any others
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractor's 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 determination of responsibility/ technically
acceptable low bids. "Note 22 applies, however, all offers
received within 15 days (in lieu of 45 days) after date of
publication of 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) 553-5208 or fax in quotes to (619)
553-1062/4464. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) is 3663 and Size Standard is 750 employees.
CITE: (W-280 SN260268)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--ISOLATOR, RF
SOL SP0970-99-Q-A007
DUE 113098
POC Kenneth Planty / PCCBG / 614-692-8580
DESC: PR-No.: YPE98196000032. NSN 5985-00-150-2939. Isolator,
RF. DD Form 254 required (Classified). Full and Open Competition
Applies. I/A/W Dwg Nr(s) Hughes (82577) Dwg 928074-4 and (82577)
98008 (Classified) and all applicable data listed on the aforementioned
documents. Acceptance (production) testing shall be performed
I/A/W para. 4.3 thru 4.3.2 of Hughes (82577) 928074. Sampling
shall be I/A/W para. 4.3.1. Inspection and acceptane shall
be at origin. All sources not waived for First Article Testing
must submit "First Article Testing Charge" and First Article
Testing Report Charge". 58-each to be delivered to SW3100 Mechanicsburg,
PA. This item is being solicited as an "Indefinite Delivery
Purchase Order" (IDPO). Offeros are requested to quote on the
following Quantity Breaks or submit a separate schedule of
breaks for consideration. Various Increments Solicited: 25-50,
51-75, 76-100, 101-125, 126-150, 151-175. Award evaluation
will based on the basis of the current requisition quantity
(58 each). Delivery Evaluation Factor also applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the soicitation. All responsible sources may submit
an offer which shall be considered. See note 26. Copies of
this solicitation are available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The small business size is 750 employees. This solicitation
is not available until 30 Oct 98. Written request for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2988
or call (614)692-2344. Request should include the RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPE),
buyer's name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC. Approved
source is ST Microwave (27338).
EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-281 SN260340)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 SP0960-99-R-X196
DUE 120298
POC Rene Peterson, 614-692-7417; Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN 5960-00-226-5222, Electron Tube, Type number 8321 IAW
basic spec MIL-PRF-1L dated 29 MAR 96 Amendment 1 dated 1 JUL
97 and Spec Sheet MIL-PRF-1L/1634D dated 7 OCT 96. A twelve
month Indefinite QTY contract is anticipated. Estimated quantity
is 2548 each. Estimated quantity per order is 637 each. Delivery:
637 each in 120 days ADO and 637 each every 30 days to completition.
See note 26. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBDS. The Small Business size standard is 750 employees.
Various Increments Solicitation: 200-499, 500-999, 1000-1999
and 2000-3168.
CITE: (W-281 SN260360)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (CATHODE
RAY TUBE ASSEMBLIES)
SOL N00244-99-T-0006
DUE 102298
POC Bid Officer, 619-532-2692, Contracting Officer, 619-532-2568,
fax: 619-532-2347, e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. FISC San
Diego is announcing its intent to issue an RFQ for the following
material: Cathode Ray Tube Assemblies, (3) Each, Part number:
2797031-6, FSCM: 0VWL8, Mfr.: Allied Signal Corporation. Prospective
vendors that can provide this type of material and a price
quotation are encouraged to submit by fax a request for the
RFQ. Submit requests for the RFQ to the Contracting Officer
via e-mail or fax. All requests for the RFQ must be received
no later than COB 1500 PM, PST, October 22, 1998. The RFQ will
be issued on October 23, 1998. All requests must contain: Solicitation
number, Company name, current address, phone and fax number
and government sales representative. This notice is issued
as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-281 SN260400)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SPO-930-99-R-X092
DUE 111398
POC For Information Only, Point of Contact- J. Bizzell, 614-692-7796,
fax: 614-692-3263
DESC: PR NO: REQ98237000001, NSN 5930-01-085-3765, cage code
10639, P/N 123-775; 83550, P/N 36500; Product offered clause
applies. No releasable data sufficient for manufacturing purposes.
Quantity is 84 ea. for 3 years, total quantity is max 252
ea. these are estimated quantities for a 3 year contract. Average
order qty is 28 ea. 60% to be delivered to Tracy, CA and 40%
to be delivered to Mechanisburg, PA. Delivery 150 days or
better. The following note is applicable Note 26 applies.
Small Business standard size is 750. This solicitation isn't
available until 15 days after published in the cbd. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete
unrestrictive technical data. 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 and other evaluation as
described in the solicitation. All responsible sources may
submit offer which DSCC shall consider. This Solicitation is
available on the Internet at: http://www.dscc.dla.mil/rfq/.
or contact dscc bid room for hard copy of this solicitation.
Copies will not be sent out by buyer.
CITE: (W-281 SN260500)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 SP0930-99-Q-A028
DUE 103098
POC For Information Only, Point of Contact - Bonita Y. Dover
- Phone: (614)692-7800; FAX: (614)692-1100
DESC: PREVIOUSLY SOLICITED UNDER SP0900-98-T-M098 PR NUMBER:
YPE98254000077 NSN: 5945-00-610-5771 APPROVED SOURCE(S):
CRANE CO (81982) P/N 25350 'THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-40." All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26 This solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. FULL AND OPEN COMPETITION:
Part Number Item. Products Offered clause applies. VARIOUS
INCREMENTS SOLICITED FROM 10 TO 160 EACH DESTINATION(S):
Mechanicsburg PA DELIVERY SCHEDULE: 90 DAYS ADO SET-ASIDE
TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-281 SN260504)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 SP0930-99-Q-A029
DUE 111698
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800 or FAX: 614-692-1100
DESC: PR NUMBER: YPE98254000472 NSN: 5945-00-244-4763 APPROVED
SOURCE(S): LOAR MFG CORP (53260) P/N 2589002 IAW (80064) P/N
2589002 WITH THE EXCEPTION OF REQUIRED SOLENOID P/N HV-168-971
WILL BE SUBSTITUTED WITH P/N AV-168-971 NOTICE: "THIS WILL
BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S
ATTENTION IS DIRECTED TO CLAUSE S-40." SYNOPSIS GUIDANCE
INFORMATION: General characteristics item description: Operating
voltage 24 VDC. Min pull in voltage 18 vdc, Max drop out voltage
13 vdc, Assembly consist of five items, one solenoid ref no.
2589001. Two cables as required M/13486/1-3. One connector
Ref No. MS27144-2, Sleeving required rubber type 5 0.250 in.
nom ID black Mil-R-46846. 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.
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after purblished in
the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/rfq/. Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Specifications, plans or
drawings are not available. FULL AND OPEN COMPETITION: Unrestricted
VARIOUS INCREMENTS SOLICITED FROM 25 TO 1064 EACH DESTINATION(S):Lathrop
CA DELIVERY SCHEDULE: 60 days ADO SET-ASIDE TYPE: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-281 SN260567)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 59--CONNECTORS
SOL F34650-98-T-0231
DUE 111298
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: For Solicitation see website - www.tinker- contracting.com/pkobizops/supplies/active/active.htm
ITT Canon Connectors, P.N.: DPD2MA-B56-33S-1A and DPDMA-B28-33S-1B.
Stock #'s 5935P073838F and The approximate issue/response date
will be 21 Oct 1998. The anticipated award date will be 16
Nov 1998. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered.
CITE: (I-281 SN260670)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00164-98-C-0060
DUE 101598
POC Flo Martin, Code 1163WM, 812-854-3689, Richard Colvin, Contracting
Officer
DESC: The above referenced contract is being modified as follows:
Add Line Item 0008, MK 666 Noise Test Set Depot Orientation
In accordance with NAVSURFWARCENDIV Crane Statement of Work
(SOW). Add Line Item 0009, for Engineering Change Proposal
(ECP) 0099-0069. Sole Source to RDL Inc., Conshohocken PA.
Delivery will be FOB destination, Inspection and Acceptance
will be at source. Closing date is 15 October 1998. Contact
Ms. Flo Martin at 812-854-3689 or email martin_f@crane.navy.mil.
The mailing address is Contracting Officer, Bldg 3168 Code
1163WM, NAVSURFWARCENDIV Crane, 300 Hwy 361, Crane IN. 47522-5001.
Note 22, and 26 applies. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: martin_f@crane.navy.mil
EMAILDESC:
CITE: (W-281 SN260702)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--FLEXIBLE CIRCUITS
SOL F19628-99-Q-72132
DUE 111798
POC John Rosenthal, 210-977-3159
DESC: Item 0001, 20 ea, Sensor Panel Box, 5975-01-371-1821SM,
P/N 8547254-10; Item 0002, 20 ea, Flexible PC Board, NSN 5998-NCJ-035226SM,
P/N 8547342-01; Item 0003, 60 ea, Flexible PC Board, NSN 5998-NCJ-035227SM,
P/N 8547337-01; Item 0004, 20 ea, Sensor Panel Lid, NSN 5998-NCJ-035228SM,
P/N 8547253-10; Item 0005, 20 ea, Tamper film, XP, PDP, left,
NSN 5998-NCJ-035242SM, P/N 8547958-10; Item 0006, 20 ea, Tamper
Film, XP, PDP, Bottom Left, NSN 5998-NCJ-035243SM, P/N 8547954-10;
Item 0007, 20 ea, Tamper Film, XP, PDP, Bottom Right, NSN 5998-NCJ-035244SM,
P/N 8547953-10; Item 0008, 20 ea, Tamper Film, XP, PDP, Cover,
NSN 5998-NCJ-035245SM, P/N 8547959-10; Item 0009, 20 ea, Tamper
Film, XP, PDP, Right, NSN 5998-NCJ-035246SM, P/N 8547957-10;
Item 0010, 20 ea, Tamper Film, XP, PDP, Lower, NSN 5998-NCJ-035247SM,
P/N 8547956-10; Item 0011, 20 ea, Tamper Film, XP, PDP, Upper,
NSN 5998-NCJ-035248SM, P/N 8547955-10. The tamper film, sensor
panel, and flexible PC boards are flexible circuits that are
to be laminated in a roll to roll process. The tamper film,
sensor panel, and flexible PC boards shall consist of an electro-deposited
copper circuit, polyester (mylar), and adhesives. The copper
circuit shall be laid out in a grid fashion in accordance with
a master drawing. The electrical resistance of each copper
circuit will be specified. The tamper film, sensor panel, and
flexible PC boards will be manufactured in several different
shapes and sizes. Destination: FD7030, HQ CPSG/LGDT, 230 Hall
Blvd, Ste 158, Bldg 2028, San Antonio TX 78243-7056 Delivery:
(all items) 120 days Aro Government furnished drawings and
specifications are available. Hard copy of drawing to be provided.
See Note(s): 1, 9. See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: jrosenthal@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-281 SN260718)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 59--ELECTRICAL/ELECTRONIC EQ COMPONE
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 5998-01-200- 2496NT, P/N: 626588-G03,
NOUN: CIRCUIT CARD ASSY, OEM: HARRIS CORP; NSN: 5998-01-327-8798NK,
P/N S791928-3, NOUN: CIRCUIT CARD ASSEMBLY, OEM: HAMILTON STANDARD;
NSN: 5998-01-370-1032NT, P/N: 894095-6, NOUN: CIRCUIT CARD
ASSEMBLY, OEM: LITTON The
CITE: (I-281 SN260295)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 CONVERTER
SOL 1998RCCMM1A001
DUE 112798
POC Point of Contact - Contact Point, Joseph E Landy, 0221.02,
(215)697-2856, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6130-01-455-9170, Ref Nr 1407AA2000, Qty 1 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
Due to unstable design, this procurement will be restricted
to Lockheed Martin Fairchild System (72314). Item 0002 is for
1 ea. Environmental Control System Elect Unit, P/N 1051089-2,
NSN:0R 4120-01-456-0398. Estimated award date is 140 days after
date of Synopsis., See Note 22 (ACAVI1007012-021)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-280 SN260219)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--MOTOR
SOL F34601-99-Q-12064
DUE 112398
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 6105-01-224-9267HS P/N: 106785B127, Motor,
Direct Current, Weather Proof Enclosure, Air Cooled, 27 VDC
nominal. Dimension: Approx. 2.7"1 x 1.6" dia. Weight is approx.
0.5 lbs. Kind of mat'l: Assembly of various materials, steel
& copper predominate. Function: provides motive force on demand
from NHA. Application: NHA, 1650011894271, Hydraulic Valve,
P/N AV13C5104-2, End Item: B-1B. T.O. 9H8-30-175-3 fig 3. 25EA.
Applicable to: B1b. Destn: McClellan AFB CA 95652-2990. Delivery:31
Mar 2000 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 The approximate issue/response date
will be 23 OCT 1998. The anticipated award date will be 25
Jan 1999. Written procedure will be used for this solicitation.
To: Itt Aerospace Controls, Valencia Ca 91355-4101. 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-281 SN260310)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-QC035
DUE 111398
POC Mary Clark/ZY183/804-279-4795, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6140010321326, YPG98259000811, Battery,
Storage. Lead acid, wet charged, maintenance free. Top threaded
post terminals. Battery to be in acordance with SAE J537 dtd
Jun 94, SAE NO. 31-475 and minimum reserve capacity of 130
minutes. D.O.T. Class: corrosive. Shipping name: BATTERY, WET,
FILLED WITH ACID. Qty is 1275. Delivery: 30 DARO. Unrestricted.
Total samll buisness set-aside. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-281 SN260642)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 61--CABLE ASSY
SOL F42630-98-Q-66215
DUE 111998
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jeanette Bird/Likm/[801]777-5784
DESC: Item 0001 NSN 6150-01-200-2143JB P/N: 3593521-2, This item
is a electronic cable assembly for the launcher assembly. 10ea.
Applicable to: Agm-65. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Jul 1999 10 ea The approximate issue/response date
will be 29 OCT 1998. The anticipated award date will be 19
Nov 1998. Written procedure will be used for this solicitation.
To: Allied Signal Inc, Teterboro Nj 07608 1173. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration 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
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-281 SN260676)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--ELECTR WIRE/POWER & DISTRIB EQUIP
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6150-01- 237-2180PR, P/N: 7120M38G02,
NOUN: WIRING HARNESS, OEM: LOCKHEED MARTIN The approximate
issue/response date will be 27 OCT 1998.
CITE: (I-281 SN260294)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--LAMP FLUORESCENT
SOL SP056099Q1785
DUE 102398
POC KO NAME: Eric Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR-NO: YPI98247000766 NSN 6240-01-454-0873, 1 -bx del to
Richmond Va 23297 del by 18 Jun 99. YPI98253001206 NSN 6240-01-454-0889,
1 -bx del to Richmond Va 23297 del by 18 Jun 99. YPI98253001207
NSN 6240-01-454-0890, 1 -bx del to Richmond Va 23297 del by
18 Jun 99. YPI98253001208 NSN 6240-01-454-0895, 1 -bx del to
Richmond Va 23297 del by 18 Jun 99. YPI98253001209 NSN 6240-01-454-0896,
1 -bx del to Richmond Va 23297 del by 18 Jun 99. YPI98253001210
NSN 6240-01-454-0899, 1 -bx del to Richmond Va 23297 del by
18 Jun 99. Incremental Bidding: Primary Qty: 15 ea. 1st Alt
Qty: 15 ea. 2nd Alt Qty: 15. Deliveries to Conus (excluding
Alaska). Delivery Schedule: Dvd 15 days.... stock 60 days.
Offerors must be edi on-line capable at time of quotation.
Yearly requiremente type contract. This contract action is
for supplies for which the Government intends to solicit and
contract with only approved sources under the authority of
10 U.S.C 2304 (c)(1). The item to be purchased is controlled
by Geneeral Electric Corp (08805). Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-281 SN260332)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--LAMP, FLUORESCENT
SOL SP056099Q1577
DUE 102398
POC KO NAME: Erice Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR-NO: YPI98246002560 NSN 6240-01-454-0827, p/n 25612 1
-bx del to Richmond Va 23297. del by 18 Jun 99. YPI98243001266
NSN 6240-01-454-0858, p/n 23157 1 -bx del to Richmond Va 23297
del by 18 Jun 99. YPI98246002564 NSN 6240-01-454-0860, p/n
23158 1 -bx del to Richmond Va 23297 del by 18 Jun 99. YPI98240000933
NSN 6240-01-454-0864, p/n 23159 1 -bx del to Richmond Va 23297
del by 18 Jun 99. Yearly Estimated Qty: 1.500 bx (36 ea per
box), 2.14 bx (30 ea per bx), 3.63 bx (30 ea per bx), 4.23
bx (30 ea per bx). Deliveries to Conus (excluding Alaska).
Delivery Schedule: Dvd 15 days.... stock 60 days. Offerers
must be edi on-line capable at time of quotation. Yearly Requirements
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 intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). The item to be purchase is controlled
by: General Electric Corp (08805). Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-281 SN260336)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--LAMP FLUORESCENT
SOL SP056099Q1765
DUE 102398
POC KO NAME: Eric Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR NO: YPI98246002559 NSN 6210-01-454-0824, p/n 25611 1
-bx del to Richmond Va 23297 del by 18 Jun 99. YPI98246002561
NSN 6240-01-454-0831, p/n 25613 1 -bx del to Richmond Va 23297
del by Jun 99. YPI98243001264 NSN 6240-01-454-0853 p/n 21165
1 -bx del to Richmond Va 23297 del by 18 Jun 99. YPI982443001265
NSN 6240-01-454-0855, p/n 23166 1 -bx del to Richmond Va 23297
del by 18 Jun 99. Yearly Estimated Qty: Primary Qty: 1.20 bx
(30 ea per bx), 2. 20 bx (36 ea per bx), 3. 400 bx (30 ea per
bx), 4. 20 bx (30 ea per bx). Deliveries to conus (excluding
Alaska). Delivery Schedule: Dvd 15 days....stock 60 days. Offers
must be edi-on-line capable at time of quotation. Yearly requirements
type contract. Offers will be evalauted with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). The item to be purchases is controlled
by: General Electric Corp (08805). Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-281 SN260353)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--LAMP, FLUORESCENT
SOL SP056099Q1635
DUE 102398
POC KO NAME: Eric Ekberg, WAD03, 215-697=5516 BUYER: Same
DESC: PR-NO: YPI98253001204 NSN 6240-01-454-0810, p/n 26666 1
-bx del to Richmond Va 23297 del by 18 Jun 99. YPI98253001205
NSN 6240-01-454-0817, p/n 26667 1 -bx del to Richmond Va 23297
del by 18 Jun 99. YPI98246002563 NSN 6240-01-454-0846, p.n
23163 1 -bx del to Richmond Va 23297 del by 18 Jun 99. Yearly
Estimated Quantity: Primary Qty: 1.85 bx (36 ea per bx), 2.500
bx (36 ea per bx), 3. 3.20 bx (30 ea per bx). Deliveries to
Conus (excluding Alaska). Delivery Schedule: Dvd 15 days....
stock 60 days. Offerors must be Edi- on-line capable at time
of quotation. Yearly Requirements 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 intends to solicit and contracdt with
only approved sources under the authority of 10 U.S.c 2304
(c)(1). The item to be purchased is controlled by: General
Electric Corp (08805). Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-281 SN260357)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--LAMP, FLUORESCENT
SOL SP056099Q1776
DUE 102398
POC KO NAME: Eric Ekberg, WAD03, 215-697-5516, BUYER: Same
DESC: PR-NO: YPI98246002565 NSN 6240-01-454-0872, 1 bx del to
Richmond Va 23297 del by 18 Jun 99. Specs: GE Corp (08805)
27186. Yearly Estimated Qty: 2000 bx (15 ea per bx). Deliveries
to Conus (excluding Alaska). Delivery Schedule: Dvd 15 days....
stock 60 days. Offerors must be Edi-On-Line camaple at time
of quotation. Indefinite Delivery Type Contract. Ofers 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, unrestirctive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: General Electric
(08805). 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-281 SN260362)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--CONTROL ELECTRIC LI
SOL F42620-98-Q-63960 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Michael Wood/Lfke/[801]775-2395
DESC: Amended, Add requirements to solicitation F42620-98-R-63863.
As a result of this action solicitation F42620-98-Q-63960 is
cancelled.
CITE: (I-281 SN260673)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 62--CONTROL ELECTRIC LI
SOL F42620-98-R-63863 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Michael Wood/Lfke/[801]775-2395
DESC: Amended, Add requirements of solicitation F42620-98-Q-63960.
As a result of this action solicitation F42620-98-Q-63960 is
cancelled.
CITE: (I-281 SN260674)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 63--INSTALLATION DEPLOYABLE AUTOMATED SECURITY SYSTEM
SOL N00164-99-R-0005
DUE 113098
POC Ms. Millie Strawn, Code 1164EE, telephone 812-854-3733, fax
812-854-3465, e-mail strawn_m@crane.navy.mil
DESC: This is a sources sought synopsis for Installation Deployable
Automated Security Systems (IDASS). No solicitation will be
issued until this market research effort has been completed.
The IDASS should be composed of currently available Commercial-
Off-the-Shelf hardware and software to ensure the user has
the best performance/cost ratio that industry can offer. Respondees
to this announcement must have experience in the design and
fielding of portable security systems for the protection of
critical assets, including extensive team expertise in the
following areas: physical security systems; sensor hardware;
intrusion detection systems (internal and external electronics
sensor systems); and computerized command, control and annunciator
systems. Respondees are encouraged to submit product literature,
drawings, specification, cuts, illustrations, and corporate
history to demonstrate ability to meet the Initial Statement
of Requirement for IDASS, which can be found on Crane's homepage
at http://www.crane.navy.mil/Supply/fs_acq.htm. Following review
of information submitted by respondees, the Government may
request a capability demonstration of respondees' systems.
Please submit your product literature, corporate history, and
technical information to the above contact point on or before
30 November 1998. Information and inquiries can be sent via
e-mail to strawn_m@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-280 SN260244)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--PHARMACEUTICAL SUPPORT SERVICE
SOL RFQ 548-99-SB-30
DUE 102398
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: The VA Medical Center, West Palm Beach, Florida intends
to award an indefinite delivery-indefinite quantity contract
for pharmaceutical support services. The Contractor shall provide
pharmaceutical services in the Fort Pierce, Florida area to
approximately 2800 beneficiaries as prescribed by the health
care providers at the Fort Pierce VA Community Based Outpatient
Clinic located at 728 North US Highway 1 Fort Pierce, Florida.
Contractor shall be required to fill all narcotic prescriptions,
as well as medications not stocked by the Clinic, listed on
the VHA National Formulary. Contractor may also be required
to supply any other medication listed on the VHA National Formulary,
which is out of stock or not available to the Clinic. Pharmaceutical
services include filling of prescriptions, services and patient
education concerning their medication. Contractor shall be
within the following boundaries of the Fort Pierce Community
Clinic: South to Virginia Ave., West to S. Jenkins Rd., North
to St. Lucie Blvd. And East to S. Ocean Drive. The base period
for this contract shall be 11/1/98 - 4/30/99 with four (4)
0ne (1) year options for renewal. The VA intends to award a
single contract but reserves the right to make multiple awards
if in the Government's best interest. The period of acceptance
for quotations is 30 calendar days. The closing date for all
quotations is October 23, 1998 at 2:00pm local time. Request
for Quotation copies may be obtained by faxing your written
request to 561-882-6507, Attn: Sue Byrne. No verbal requests
will be honored. Quotations in original and one (1) copy shall
be sent or hand delivered to: Contracting Officer (04B) VA
Medical Center 7305 N. Military Trail West Palm Beach, Fl.
33410 Room 2C-260. For information regarding this solicitation,
please fax your questions to the attention of Suzanne Byrne
or Donna Nelson at 561-882-6507.
CITE: (W-281 SN260591)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual item(s), approval based on
similarity will not be considered. This notice does not mean
that the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6605-01-355-8417, P/N: 861530-14,
NOUN: INERTIAL NAVIGATION, OEM: LITTON; NSN: 6610-01-369-3436LN,
P/N: 1262000-0102, NOUN: RECORDER, FLIGHT DAT, OEM: ELECTRODYNAMICS;
NSN: 6615-01-269-5439, P/N 8500480-904, NOUN: CONTROLLER, FLIGHT,
OEM: HONEYWELL; NSN: 6615-01-275-4675, P/N: 4030471- 911, NOUN:
ADAPTER, FLIGHT INST, OEM: HONEYWELL The approximate issue/response
date will be 27 OCT
CITE: (I-281 SN260302)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--INSTRUMENTS & LAB EQUIPMENT
SOL N/A
DUE 113098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture aerospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
force does not have data releasable to the public.) Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 6605-01-354- 9323, P/N: 689031-6,
NOUN: SENSOR ASSEMBLY, RLG, OEM: LITTON; NSN:6610- 01-247-6374,
P/N: ED749243-10, NOUN: INTERCONNECTING BOX, OEM: HAMILTON
STANDARD; NSN: 6615-01-276-8318, P/N: 4030468-907, NOUN: CONTROL,
GYROSCOPE, OEM: HONEYWELL; NSN: 6615-01-357-0625, P/N 753100-1,
NOUN: ACCELEROMETER, ELECT, OEM: LITTON The approximate issue/response
date will be 27 OCT 1998.
CITE: (I-281 SN260303)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--LAUNDRY ADDITIVES
SOL 1PI-R-1186-98
DUE 101998
POC Barry Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This is
a brand name only requirement which will be processed in accordance
with FAR 6.302-1 (Other than full and open competition). This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
The solicitation number is 1PI-R-1186-98, and this solicitation
is issued as a Request for Proposals (RFP). The solicitation
document and incorporated clauses and provisions are those
in effect through Federal Acquisition Circular 97-06. The Standard
Industrial Classification is 2899, and the small business size
standard is 500 employees. UNICOR, Federal Prison Industries,
Inc. intends to enter into a three-year, firm-fixed-price,
requirements contract for the following commercial item: Line
Item 0001 - Stormshed Laundry Additive, 55-Gallon Drums, NSN
#8030-01-408-9445, UNICOR Part No. CHG2255. The estimated quantity
of this item to be purchased over three years is 5,000 drums.
The Stormshed laundry additives were tested by Soldier Systems
Command at the U.S. Army Research, Development and Engineering
Center at Natick, MA to ensure that the products were safe
to both humans and the environment and are the only additives
known that will allow for the cleaning of salt contaminated,
extreme cold weather, clothing systems (ECWCS) garments. In
accordance with FAR 52.247-29, F.O.B. ORIGIN, the contractor
will be required to submit a Government bill of lading to the
appropriate office for reimbursement by the Government of all
shipping charges upon delivery of drums to various destinations.
The contractor will be given a list of shipping companies to
use that offer special Government rates. Funds will be obligated
by individual delivery orders and not by the contract itself.
Any supplies to be furnished under this contract shall be ordered
by issuance of delivery orders by the Federal Correctional
Institution, Estill, SC. Delivery destination(s) will be specified
in each delivery order. Required delivery to the specified
destination(s) is within 60 days of contractor receipt of each
delivery order. In accordance with FAR 52.219-6 NOTICE OF TOTAL
SMALL BUSINESS SET-ASIDE, this requirement is 100% set aside
for small business concerns. The telephone contact for this
acquisition is Barry Page, Contracting Officer at 202-305-3887.
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation per delivery order for which the Government
is obligated to purchase and the contractor is obligated to
accept is 1 drum. The maximum order limitation per delivery
order for this item is 500 drums. The contractor will not be
obliged to honor any order for this item in which the quantity
requested exceeds the maximum order limitation. Also the contractor
will not be obliged to honor a series of orders for this item
from the same ordering office within 20 days that together
call for quantities exceeding the maximum order limitation
of this item. However, the contractor shall honor orders exceeding
the maximum order limitation unless the order (or orders) is
returned to the ordering office within seven days after issuance
with a written statement expressing the contractor's intent
not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through three years thereafter. In accordance
with FAR 52.216-21 REQUIREMENTS, the contractor shall not be
obligated to make deliveries under this contract after 60 days
beyond the contract expiration date. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS
OF SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.219-8 UTILIZATION
OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS
CONCERNS, FAR 52.219-14 LIMITATION ON SUBCONTRACTING, FAR 52.222-26
EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, 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, FAR 52.225-9 BUY AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM
AND FAR 52.225-21 BUY AMERICAN ACT-NORTH AMERICAN FREE TRADE
AGREEMENT IMPLEMENTATION ACT. In addition, the following are
applicable: FAR 52.232-18 AVAILABILITY OF FUNDS, FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT
and FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER. Offerors may submit signed
and dated Federal Express or hand delivered offers to UNICOR,
Federal Prison Industries, Inc., Material Management Branch,
400 First Street NW, Washington, DC 20534, 7th Floor, Attn:
Bid Custodian. In accordance with FAR 52.215-5 FACSIMILE PROPOSALS,
facsimile proposals will be accepted and shall be addressed
to Barry Page, Contracting Officer at 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on October 19, 1998. All
proposals must reference the solicitation number and the due
date for receipt of proposals. In addition to this, each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered and
the remit to address (if different from the mailing address).
Each proposal must contain a technical description of the item
being offered in sufficient detail to permit evaluation. If
offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any proposals that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. Award will be based on price and price-related
information only taking into consideration any applicable Buy
American differentials. Discounts for early payment, if offered,
will not be considered in the evaluation for award. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms from a price standpoint. A written notice
of contract award or acceptance of an offer mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer shall result in a binding contract without
further action by either party. Before the specified expiration
date of an offer, the Government may accept that offer unless
a written notice of withdrawal is received prior to award.
Offerors shall specify business size and classification as
required in FAR 52.212-3. All forms necessary to submit a proposal
as well as all clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
NO CALLS PLEASE. *****
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-281 SN260402)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--PH/CHLORINE RINSING AGENT
SOL 1PI-R-1187-98
DUE 101998
POC F. Robert Ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1187-98, and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification is 3840, and the small business size standard
is 750 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a three (3) year, firm fixed-price, requirements
type contract for the following brand name, commercial item:
Salt-X, PH/Chlorine-Rinsing Agent, 55 gallon drum, Unicor P/N
CHG2254. Estimated Quantity 10,000 each. Contractor shall also
submit name of manufacturer of item being offered. Please note
that estimate is not a representation to an offeror or contractor
that the estimated quantity will be required or ordered, or
that conditions affecting requirements will be stable or normal.
The telephone contact for this acquisition is Robert Ribail,
Contracting Officer at 202-305-7286. In accordance with FAR
52.216-19 ORDER LIMITATIONS, the minimum order limitation for
each line item is 2 each . When the Government requires these
items in quantities of less than 2 for each line item then
the Government will not be obligated to purchase, nor will
the contractor be obligated to furnish these items under the
contract. The maximum order limitation is 500 each for each
line item. The contractor will not be obligated to honor any
order for quantities of more than 500 each for any one line
item. Also the contractor will not be obligated to honor a
series of orders for these items from the same ordering office
within 20 days that together call for quantities exceeding
500 each. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through three (3) years thereafter.
In accordance with FAR 52.216-21 REQUIREMENTS the contractor
shall not be obligated to make deliveries under this contract
after 60 days beyond the contract expiration date. Funds shall
be obligated by individual delivery orders and not by the contract
itself. Delivery shall be FOB Origin. Shipment to various destinations
on an as needed basis. Required delivery is 60 days after receipt
of orders. FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL
ITEMS applies to this acquisition. Offerors must include a
completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The following
clauses also apply to this solicitation: FAR 52.212-4 CONTRACT
TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS. The following clauses cited in FAR
52.212-5 are also applicable: FAR 52.203-6 RESTRICTIONS OF
SUBCONTRACTOR SALES TO THE GOVERNMENT, FAR 52.203-10 PRICE
AND FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY, FAR 52.219-8
UTILIZATION OF SMALL BUSINESS CONCERNS AND SMALL DISADVANTAGED
BUSINESS CONCERNS, FAR 52.219-14 LIMITATIONS ON SUBCONTRACTING,
FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, 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, FAR 52.225-9 BUY AMERICAN
ACT-BALANCE OF PAYMENTS PROGRAM AND FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: FAR 52.232-18 AVAILABILITY
OF FUNDS, FAR 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT, FAR 52.323-34 OPTIONAL INFORMATION
FOR ELECTRONIC FUNDS TRANSFER PAYMENT, FAR 52.204-6 CONTRACTOR
IDENTIFICATION NUMBER--DATA UNIVERSAL NUMBERING SYSTEM (DUNS)
NUMBER. This procurement is set aside for small businesses
only. FAR 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE.
Offerors may submit signed and dated Federal Express or hand
delivered offers to UNICOR, Federal Prison Industries, Inc.,
Material Management Branch, 400 First Street NW, Washington,
DC 20534, 7th Floor, Attn: Bid Custodian. In accordance with
FAR 52.215-5 FACSIMILE PROPOSALS, facsimile proposals will
be accepted and shall be addressed to F. Robert Ribail, Contracting
Officer at 202-305-7363/65. Proposals may be submitted on the
Standard Form 1449 or on letterhead stationary. The due date
and time for receipt of proposals is 2:00 p.m. Eastern Standard
Time on October 19, 1998. All proposals must reference the
solicitation number and the due date for receipt of proposals.
In addition to this, each proposal must contain the name, address
and telephone number of the offeror as well as any discount
terms that are offered and the remit to address (if different
from the mailing address). If offer is not submitted on Standard
Form 1449, it must include a statement specifying the extent
of agreement with all terms and conditions of this solicitation.
Any proposals that reject the terms and conditions of this
solicitation or do not include the certifications and representations
contained in FAR 52.212-3 may be excluded from consideration.
All offerors must hold their prices firm for 60 calendar days
from the due date specified for receipt of proposals. Incremental
pricing will not be accepted. Any amendments hereby issued
to this solicitation will be synopsized in the same manner
as this solicitation and must be acknowledged by each offeror.
Any proposals or modifications to proposals received after
the specified due date for receipt of proposals will not be
considered. The Government will award a contract resulting
from this solicitation to a responsible offeror whose proposal
conforms to the solicitation and is considered most advantageous
to the Government. Award will be based on price and price related
factors only. Discounts for early payment, if offered, will
not be considered in the evaluation for award. The Government
may make an award with or without discussions with offerors.
Therefore, the offeror's initial proposal should contain the
offeror's best terms. A written notice of contract award or
acceptance of an offer mailed or otherwise furnished to the
successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements for similar or related items from the UNICOR factory
in Estill, South Carolina as well as from other UNICOR factories
may be modified to the contract resulting from this announcement
if considered to fall within the scope of work. Offerors shall
specify business size and classification as required in FAR
52.212-3. All clauses and provisions referenced in this announcement
may be accessed at the following website: http://www.gsa.gov/far/current.
E-mail address rribail@central.unicor.gov. This is a total
small business set aside NO CALLS PLEASE. See note 1. *****
CITE: (W-281 SN260451)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force = Base Ok 73145-9106
SUBJECT: 68--ELECT NICKEL PLT SOLN
SOL F34650-98-Q-1628
DUE 111398
POC For copy, Shirley Pippin/Pkoaa/[405]739-5397, For additional
= information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Item 0001 NSN 6850-PA-DP--300A ea. Destn: Tinker Air Force
Base=20 Ok 73145-9106. 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) 1-9
The approximate issue/response date will be 21 OCT 1998. The
anticipated award date will be 30 NOV 1998. Written procedure
will be used for this solicitation. To: Enthone-Omi Inc, West
Haven Ct 06516 4164. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements.
CITE: (I-281 SN260594)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 68--AVIATOR'S LIQUID BREATHING OXYGEN
SOL N00189-99-R-0001
DUE 112598
POC Carrol Walker, Contract Specialist, (757) 443-1328
DESC: See Number Note 9. 6830-00-808-9531 Aviator's Liquid Breathing
Oxygen (bulk gas) drop shipment bi weekly Firm Fixed Unit
Price Type Contract to NAS Oceana, Virginia Beach, VA base
year est min qty bi-weekly 1,000 gal est total for base yr
48,000 gal, 2nd year 60,000 gal, 3rd yr 68,000 gal, 4th yr
72,000 gal and 5th year est gallons 72,000 gallons. (Base year
with four one year options to extend the contract). Mil spec
MIL-DTL-2E dated 6/9/95, Fed Standard 313C, dated 3/1/88; Fed
Std 368A, 12/10/79; Fed Std 595; Military Std 101B, 12/3/70;
Mil Std 129N, 5/15/97; Mil Spec MIL-PRF-27210G 4/4/97; Mil
Stand MIL-V-2D, 9/9/70 as amended; MIL-S-27626, Type II; ANSI-Z540-1;
ISO 10012-1; Mil Std 1359B, 6/24/87; MS24548J, 11/23/85; and
MS33656J apply to this procurement. FAX request to 757-443-1424
or 443-1442. Closing date of soln to be specified in soln when
issued. Soln will be available on FISC Web site located at
http://www.nor.fisc.navy.mil/contracts/
CITE: (W-281 SN260618)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS, COMPRESSED NATURAL GAS
FUELING STATION AND MAINTENANCE AT FORT KNOX, KY
SOL SP0600-99-R-0017
POC Sonya P. Godlewski, Contract Specialist, (703) 767-8552
DESC: The Defense Energy Support Center, Alternative Fuels (DESC-A),
is preparing to issue a draft solicitation for a direct supply
natural gas requirement at Fort Knox, Kentucky in mid-October
1998. The requirements for Fort Knox will include the following:
a Compressed Natural Gas (CNG) refueling station to include
maintenance and training of operational personnel, the natural
gas load for the vehicle fleet, and the heating load requirement.
The heating load requirement will be approximately 1,453,356
dekatherms annually to be delivered via Firm or Firm Equivalent
Transportation to Citygate Louisville Gas and Electric Company.
The contract to be awarded is anticipated to start July 1,
1999 and will run through September 30, 2002, with the natural
gas heating load requirement to begin October 1, 1999. There
is no small or small disadvantaged business set-aside anticipated
for this procurement, however, a 10% evaluation preference
for small disadvantaged businesses is applicable. Please reply
no later than October 14, 1998 to indicate your company's interest
in receiving a copy of the draft solicitation. When calling
to request draft solicitation, be prepared to state name, address,
and solicitation number. Facsimile number is (703) 767-8506.
Verification telephone number is (703) 767-8552. All responsible
sources may submit an offer that shall be considered. Final
solicitation is anticipated to be issued December 1, 1998.
LINKURL: http://www.desc.dla.mil/main/a/gas/ngca.htm
LINKDESC:
natural gas program
EMAILADD: sgodlewski@desc.dla.mil
EMAILDESC:
CITE: (W-281 SN260694)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--SOFTWARE LICENSE
SOL DAAH03-99-R-0001
POC (PCF)Patrick Walker, Contracting Specialist, AMSAM-AC-SS-BA,
(256)842-7425;Kathy B. Ray, Contracting Officer, (256)876-4225
DESC: 70--It is the Government's intent to renew the license
for proprietary software from SAS Institute for the Computing
Offer Basic Package - 300 user license for the period of 1
Dec 98 through 30 Nov 99. POC for inquiries generated by this
synopsis is Patrick Walker, ATTN: AMSAM-AC-SS-BA, address above.
The Government will require a written quotation. The anticipated
award date is on or about 1 Dec 98. All responsible sources
may submit a quotation which, if timely received, shall be
considered by the agency. All request must be in writing. POC:
Patrick Walker, (256)842-7425 and Fax (256)876-3833.
CITE: (W-281 SN260390)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Franchise Services, P.O. Box 605, Parkersburg, WV 26106-0605
SUBJECT: 70--SOFTWARE
SOL N/A
POC Point of Contact, Rebecca Thompson, 304/480-3509, Contracting
Officer, Timothy Wilson, 304/480-3506
DESC: Subject to final approval, the Bureau of the Public Debt,
Franchise Business Activity-Cincinnati, intends to acquire
through commercial item procedures, on a sole-source basis
from Government Retirement and Benefits Inc a software program
which calculates civilian Federal Retirement benefits in a
multi-tasking environment. The award will be for a base year
plus one option year. The software program shall interface
with an interactive voice response (IVR) computer platform
in a UNIX operating environment. The software shall be able
to compute the following estimates, both in a batch mode and
a real time interactive mode: 1) OPM retirement annuity estimates
for the Civil Service Retirement System (CSRS), Federal Employees
Retirement System (FERS), the CSRS Offset Retirement System
and employees that transferred to the FERS system from the
CSRS system, both for regular employees and law enforcement,
firefighters and other special interest employees covered by
separate pay plans. Batch computations shall be calculated
for optional, early out, discontinued service, disability,
survivor's, minimum retirement eligibility (MRA) plus 10 and
for special interest employee groups retirement provisions;
2) life insurance proceeds for employees covered by the Federal
Employees Group Life Insurance (FEGLI) program; 3)Thrift Savings
Plan estimates as offered by the Federal Retirement Thrift
Investment Board, and 4) provide old age Social Security estimated
benefits, including applicable adjustments for the Social Security
windfall elimination provision. The software shall also make
annuity estimate adjustments for monthly health benefit costs
that may be borne by the employee. All annuity estimates shall
be made available in a formatted, printed copy and/or fax back
to the caller. The Bureau anticipates serving one hundred thousand
or more federal employees through interactive voice response
applications. Firms must submit a description of the software
and operating environment offered in sufficient technical detail
to substantiate the ability of any alternative product to meet
all these requirements. If no affirmative written response
is received within 15 days after publication of this notice,
to the effect that a comparable software is available, and
that it is more advantageous to the Government than obtaining
the software through the proposed contractor, a sole-source
award will be made. No solicitation document is available.
Requests for a solicitation document will not be considered
an affirmative response.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Procurement
EMAILADD: FranchiseProcurement@bpd.treas.gov
EMAILDESC:
Procurement, Franchise Services
CITE: (W-281 SN260392)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, USCG Operations Systems Center, Kearneysville,
WV 25430
SUBJECT: 70--SHIPPING INFORMATION ON MAGNETIC TAPE
SOL 21-99-G39TWV005
POC Kathy P. Klein, Contracting Officer, Ph: 304/264-2566
DESC: The Coast Guard intends to procure, on a sole source basis,
shipping information distributed monthly on computer readable
magnetic tape. The data includes, but is not limited to, such
information as ship's country of register, size, Lloyd's Registry
Number, physical description, date of build, gross tonage,
callsign, design speed, owner/manager, registry number, flag,
and radar/radio capability. Lloyd's Registry of Shipping is
the only known source for accurate shipping information that
can be provided in a timely and consolidated manner. The computer
readable magnetic tape will permit access to current information
that will be made available on-line to Automated Mutual Assistance
Vessel Rescue (AMVER) and the Operations Systems Center and
NOAA users. There is no other known alternative since Lloyd's
is the sole source for the Registry Number and has supplied
this information for over one hundred years. The proposed contract
period would be 12 months for the following: (1) 1 Magnetic
Tape delivered monthly to the Operations Systems Center from
October 1, 1998 to September 30, 1999, (2) 1 Lloyd's data tape
for NOAA delivered quarterly from October 1, 1998 to September
30, 1999. Other firms who can furnish these magnetic tapes
are invited to submit clear and convincing data substantiating
their capability to furnish the entire requirement. Vendors
failing to provide complete information for an accurate comparison
will not be considered. Responses must be received no later
than the close of business on October 19, 1998 and shall be
addressed to the following: Commanding Officer, U.S. Coast
Guard Operations Systems Center, ATTN: Kathy P. Klein, 600
Coast Guard Drive, Kearneysville, WV 25430. FAX responses should
be submitted to (304) 264-2554. All responses must be in writing.
CITE: (W-281 SN260452)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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: The Federal Computer Acquisition Center (FEDCAC) on behalf
of the Federal Bureau of Investigation (FBI) plans to release
the FBI/ISI Request for Proposal (RFP) - FEDCAC Project 118
- Solicitation Number TFF-97-018 on or about October 9,1998.
Sources responding to this notice shall indicate whether they
are large, small, or small disadvantaged or woman owned business.
For this synopsis a business concern is considered small if
its average annual receipts for its preceding three (3) fiscal
years do not exceed $18 Million dollars. The Standard Industry
Code (SIC) for this acquisition is 7379. The Government will
not distribute printed copies of the RFP. It will be made available
to industry through the Internet on the GSA/ FEDCAC Home page
at http://www.gsa.gov/fedcac. Help for the FEDCAC Home Page
is available by contacting Susan Coppola at 781-860-7131.
LINKURL: http://www.gsa.gov/fedcac
LINKDESC:
EMAILADD: jeanne.davis@gsa.gov
EMAILDESC:
CITE: (W-281 SN260535)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia PA 19111-5083
SUBJECT: 70--SOFTWARE LICENSES
SOL 99-0016
POC Point of Contact - Matt Sweeney, Contract Specialist 215-697-9632,
Contracting Officer, J.J. Swizewski. 215-697-9630
DESC: FISC Norfolk Detachment Philadelphia intends to procure
one thousand two hundred forty eight software licenses on a
sole source basis in accordance with FAR 6.302-1. These licenses
are being acquired with Pivotal Software Inc. The licenses
consist of six hundred thirty five Pivotal Relationship V2
User licenses, six hundred ten Mobile Client user Upgrade licenses,
and three Pivotal Relationship Server licenses. This procurement
is being processed on a sole source basis because Pivotal Relationship
software is the only Commercial off the Shelf product which
will provide active notification and IT-21 data synchronization
while also meshing with the pre-existing NAVRESCRUITCOM LAN
environment. Pivotal is the only product that allows field
recruiters to receive technical updates from, and data synchronization
with, the main Enterprise server by logging on to e-mail. No
other products have this capability to directly update their
information databases. Interested persons may identify their
interests and capability to respond to this requirement or
to submit proposals. This notice of intent is not a request
for competitve proposals. A determination by the Government
not to open this requirement to competition based upon responses
to this requirement is solely within the discretion of the
Government. Information received as a result of this notice
will normally be considered solely for the purposes of determining
whether to conduct competitve procurements.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-281 SN260581)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SOFTWARE AND ANALYSIS AND ENGINEERING SUPPORT
SOL 1-111-GLD-2001
DUE 102398
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for PERFORMANCE MODEL SOFTWARE FOR THE DOS PLATFORM INCLUDING
SPECTROSCOPIC PERFORMANCE MODEL (NESR & RADIOMETRIC ACURACY)
AND INSTRUMENT LINE SHAPE MODEL (ILS) WITH 78 HOURS ENGINEERING
SUPPORT FOR INSTALLATION, TRAINING, INITIAL DATA SET AND GENERAL
SUPPORT-HALF OF WHICH WILL BE PROVIDED ON SITE AT NASA LANGLEY
RESEARCH CENTER. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/LaRC intends
to purchase the items from BOMEN, QUEBEC CITY, CANADA. THE
AUTHORITY IS 10 U.S.C. 2304)(1) OR 41 U.S.C. 253)(1), SUPPLIES
AND SERVICES ARE ONLY AVAILABLE FROM THE ORIGINAL SOURCE IN
THE CASE OF A FOLLOW-ON CONTRACT FOR THE CONTINUED DEVELOPMENT
OR PRODUCTION OF A MAJOR SYSTEM OR HIGHLY SPECIALIZED EQUIPMENT,
INCLUDING MAJOR COMPONENTS THEREOF, WHEN IT IS LIKELY THAT
AWARD TO ANY OTHER SOURCE WOULD RESULT IN SUBSTANTIAL DUPLICATION
OF COST TO THE GOVERNMENT THAT IS NOT EXPECTED TO BE RECOVERED
THROUGH COMPETITION. 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.
Written responses may be accepted via fascimile (757) 864-9775.
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/LaRC/date.html#1-111-GLD-2001
LINKDESC:
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-281 SN260584)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: 70--REQUEST FROM THE COMMAND AND CONTROL BATTLELAB (C2B)
FOR INFORMATION ON AUTHENTICATION AND SECURITY PRODUCTS FOR
COMPUTER AND NETWORK ACCESS.
SOL SS/C2B/CS/BEASLEYT
DUE 121598
POC MSgt John Murphy (850)884-8242
DESC: This is a Request for Information. The Command and Control
Battlelab (C2B) is requesting information on authentication
and security products for computer and network access. These
products should enhance the security of computer networks by
replacing the current password system with one that uses more
robust technology. The areas that this request is looking at
are biometrics, "SMART" cards, and RF cards, but respondents
are not limited to those areas since all ideas will be accepted.
Potential products must be capable of running on both Windows
NT and SUN platforms. In addition to multiple operating systems,
the product must meet the following criteria: 1) not be work
intensive for the system administrator, 2) allow multiple users
access to one machine and allow one user access to multiple
machines, 3) operate on computer networks as well as stand
alone workstations, and 4) have both a PCMCIA and parallel
port interfaces. Respondents to this RFI/market survey are
requested to provide technical data to include a discussion
of the value their product would add to the security of computer
networks. All corporate and proprietary information should
be so marked and will be fully protected to the extent allowed.
This RFI is for planning purposes only and shall not be construed
as a request for proposal or as an obligation on the part of
the Government to acquire any follow-on acquisitions. The Government
does not intend to award a contract on the basis of the RFI
or otherwise pay for the information solicited. No entitlement
to payment of direct or indirect costs or charges by the Government
will arise as a result of submission of responses to this RFI
and Government use of such information. This RFI does not constitute
the solicitation of proposals. Responders to this RFI may be
requested to provide additional details/information based on
their initial submittals. Responses to the RFI should be
sent to the Command and Control Battlelab, 238 Hartson St.,
Hurlburt Fld, FL 32544-5200 or faxed NLT 15 December 1998 to
(850) 884-8232, C2B/BLX, attention MSgt John Murphy (850) 884-8242
(voice). Comments, questions, and suggestions regarding this
RFI may be sent via e-mail to MSgt John Murphy murphy.john@c2b.hurlburt.af.mil.
CITE: (W-280 SN260203)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--COMMERCIAL OFF-THE-SHELF TAPE CONTROL SOFTWARE
SOL N/A
DUE 102398
POC ALMA SAMPSON, 410-965-4853
DESC: The Social Security Administration (SSA) is seeking to
identify responsible vendors that can provide and support commercial
off- the-shelf Tape Control software that will register, track,
copy and record data of expired magnetic tape media received
from non- SSA sites and will also record and report identifying
criteria associated with the shipping of SSA created output
files. This software will be installed on mainframe equipment
located at SSA's National Computer Center, Baltimore, Maryland.
At a minimum, the Tape Control software must have the following
features/capabilities: (1) be compatible with OS/390 operating
system, Control-M Scheduling Software and the Federal Express
Powership2 System Software; (2) have the capabilities for an
online panel facility that gathers information required for
the registration of non-SSA tapes and cartridges; (3) be capable
of validating entered information for syntax and edit for standard
compliance; (4) build and maintain a file of profile data to
be used as baseline reference for non-SSA files; (5) create
a record of each magnetic tape received consisting of baseline
data from the profile plus additional information entered by
the operator at the time of receipt; (6) assign a unique tracking
identifier plus maintain a slot assignment scheme for vaulting
of all received tapes; (7) have reporting capabilities on information
contained in the profiles and tracking tables; (8) automatically
generate job control language streams that will effectively
copy incoming tapes to SSA media (tape or DASD) as specified
in the profile and invoke the actual copy job; (9) be Year
2000 compliant and (10) include full documentation and technical
support. Any organizations possessing the requisite products
expertise and resources are invited to submit information concerning
their capabilities, experience, and other pertinent data (including
GSA contract information) within 15 calendar days from the
date of this publication. Any literature, or information submitted
as a response to this notice, must contain enough information
attesting to the capability of a product offered to meet SSA's
requirements. The Government does not intend to pay for any
information provided. This is a request for vendor product
information and not a solicitation. Respondents should refer
to AS-99A.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: ALMA.SAMPSON@ssa.gov
EMAILDESC:
CITE: (D-281 SN260403)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Imagery and Mapping Agency
SUBJECT: 70--SOURCES SOUGHT FOR DIGITAL MEDIA MANAGEMENT SYSTEMS
SOL N/A
DUE 113098
POC Brian Wolfe, Contracting Officer, wolfeb@nima.mil or Technical
POC, Dale Lewis, lewisd@nima.mil
DESC: The National Imagery and Mapping Agency (NIMA), Technology
Insertion and Assessment Office, Technology Assessment Division
(TAT), Digital Media Management Systems (DMMS) Evaluation Team
has submitted the following Request for Information (RFI):
(see Background below). If you or your organization is involved
in the area of Digital Media Management Systems or otherwise
believe that you have the capabilities which can potentially
benefit the DMMS Evaluation Team's activities described below,
we are requesting such information. Please mail, e-mail, or
fax (not more than 6 pages please--not counting any brochures
and pamphlets which you would care to submit) your response
to the RFI the address or numbers listed below by November
30, 1998. The RFI: If you are a developer or vendor in the
area of Digital Media Management Systems (DMMS): 1. Provide
us with a point of contact (organization name, POC name, phone
and fax numbers, e-mail) who is familiar with your organization's
activities. 2. Provide us with a brief description of the DMMS
capabilities. 3. Indicate potential interest in being considered
in NIMA's DMMS evaluation. Background: NIMA wishes to evaluate
methods of transitioning its networks and data systems from
the current multiple legacy systems to coherent enterprise
network systems, using state of the art, commercial off the
shelf technology (COTS). We are interested in finding DEVELOPERS
or VENDORS who are experienced in the area of data management
systems, where the data is digital media files. The types of
digital media files include, but are not limited to: Text based
data; Still imagery; Motion imagery; Audio; Audio/video; Digital
maps; Moving digital map displays; Digital geographic information
(elevation, terrain, features, etc.). We are interested in
commercial off the shelf technology that is standards compliant,
i.e. CORBA data management systems that can be used with web
based technology, compliant with HTTP, HTML, SSL, etc. As implied
by SSL, the systems require substantial security services.
In your answer to this RFI, please describe the security services
your systems provide. An example list of some of the security
services includes: User identification; Authentication; Transmission
privacy; Data integrity; Non-repudiation. Address the use of
security standards such as X.509 in your response. Please tell
us about the collaboration capabilities of your systems. This
includes, but is not limited to: Chat; H.323 audio/video teleconferencing;
T.120 application sharing, etc. Depending on the results of
the DMMS Evaluation Team's Product, Technology, and Industry
Assessment, NIMA will determine whether to proceed with any
operational prototype developments and operational evaluations
in 1999. NIMA will consider funding modifications to particularly
promising candidate systems to allow testing in a NIMA environment
using NIMA data. Please send your responses to Mr. Dale Lewis
by e-mail to lewisd@nima.mil, by fax to (703) 453-3070, or
by mail to: Dale Lewis; NIMA Technology; P.O. Box 2879; Reston,
VA 20195. NIMA may respond with a questionnaire to ascertain
additional information about your program. This is an open
and participative process. Should you determine that sharing
of some information is not desired, please clearly mark or
indicate the specific portions, and we will make every effort
to protect that data and honor your request. This process is
being conducted as described in SD-2, "Buying Commercial &
Non-developmental Items: A Handbook", April 1996. Please respond
by November 30, 1998. Thank you for your interest and participation.
CITE: (I-280 SN260220)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--PROVIDE FLEXWARE/SOUTHWARE SOFTWARE COMPUTER PROGRAMMING
ASSISTANCE FOR THE PERIOD 1 NOV 98 THRU 30 SEP 99.
SOL DADA10-99-Q-0004
DUE 102398
POC Purchasing Agent Kay Ramirez (210) 295-4805 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the 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 is DADA10-99-Q-0004 and is issued as a
Request for Quotations (RFQ) with the government's obligation
contingent on Congress enacting appropriations. THIS IS A SOLE
SOURCE PROCUREMENT. Standard Industrial Classification (SIC)
is 7371 and the Small Business Standard is 18m. DESCRIPTION:
The government intends to pursue a purchase order for software
computer programming assistance for the period 1 Nov 98 thru
30 Sep 99 on a sole source basis to Flexware Systems Inc.,
10444 Gulfdale, San Antonio, Texas, 78216, which is the local
distributor of the Southware software. The provision at FAR
52.212-1, Instruction to Offerors- Commercial, without addenda,
applies to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items with offer. The provisions
at FAR 52.212-4, Contract Terms and Conditions-Commercial Items,
without addenda, and FAR 52.212-5, Contract Terms and Conditions-Commercial
Items without addenda, apply to this acquisition (including
52.232-0028; 52.233-3; 52.222-35; 52.222-36; 52.222-37; 52.222-41;
52.222-42; 52.222-47; 52.217-9; and 52.217-1). DFARS clauses
are applicable to this procurement 252.212-7001; 252.225-7013;
252.225-7000; 252.225-7001 and 252.225-7012. This contract
incorporates one or more clauses by reference, with the same
force and effect as if they were given in full text. The full
text of a clause may be accessed electronically at these addresses:
http://www.arnet.gov/far; http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Proposals shall be provided on Company letterhead stationary
and shall provide this office the following information: Request
for Quotation number; Company name, address, telephone number,
price, any discount terms for prompt payment, DUNS#; TAX ID#;
CAGE CODE, and correct mailing and remittance addresses. All
potential responders shall be registered in the Central Contractor
Registration as no awards will be made to a company not listed
in the registry. Proposals shall be mailed, faxed, or hand
carried to MEDCOM Contracting Center, ATTN: Ms. Ramirez, Bldg
4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015 NLT
4:00 P.M. CDST, COB 23 Oct 1998. For information regarding
this request for quotation, contact Kay Ramirez, PHONE (210)
295-4805, FAX (210) 295-4937. All responsible sources registered
in the CCR may submit an offer which will be considered by
the agency. Note 22
CITE: (I-281 SN260628)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BROADCLOTH, FABRIC
SOL 1PI-R-1192-99
DUE 111698
POC Kyle A. Turner, Contracting Officer, (202) 305-7327
DESC: The is an amendment to a previous submitted CBD notice.
The evaluation of offers will be based on the overall Best
Value to the government considering Past Performance (Delivery),
Specification, and Price. Hard copies of the solicitation will
not be mailed. Solicitation will be available on the UNICOR
Procurement web site on or about Oct 16, 1998.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-281 SN260383)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--FASTENER TAPES HOOK AND LOOP
SOL sp0100-99-Q-4005
POC Barbara Duffy, DSCP-FOEC-2, 215-737-5789
DESC: 8315-00-106-5974(S), Fastener Tape, Pile, Nylon, vaious
colors and widths, Specification MIL-F-21840G, 382,783 yards
to be delivered to Albany, GA, twelve (12) deliveries starting
150 days after date of award. To request a copy of the Request
for Quotes and specifications not available at the Naval Publications
Center, send request by FAX to Barbara Duffy at 215-737-2406.
This procurement is Unrestricted. Notes 9 & 26.
CITE: (W-281 SN260541)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--LEGGINGS MEN'S COTTON
SOL SPO100-99-Q-4004
DUE 110998
POC pat scott 215-737-2477
DESC: NSN: 8440-261-4247(s) LEGGINGS MEN'S COTTON WHITE 3,000
prs. 3 DELYS with 1st delivery to be made 180 days after award
date DEST: SW3100 MECH, PA. SPEC: MIL-L-714F dtd 27 Jun 1980
Numbered notes : 26
CITE: (W-281 SN260366)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--GLOVES, TOXICOLOGICAL AGENTS PROTECTIVE
SOL sp0100-99-Q-4006
POC Barbara Duffy, FOEC-2, 215-737-5789
DESC: 8415-00-753-6550(S), Gloves, Toxicological Agents Protective
Type II (M2 and M3 without closure ring), shall be made in
accordance with Military Specification MIL-G-12223J dated 15
March 1990, Quantity: 7,320 pairs, one (1) delivery to DD Tracy
CA and DD Susquehanna PA starting 210 days after date of award.
To request a copy of the Request for quotes and specifications
not available at the Naval Publications Center, send request
by FAX to B. Duffy at 215-737-2406. procurement will be issued
Unrestricted. Notes 9 & 26.
CITE: (W-281 SN260533)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--TROUSERS, UTILITY, COAST GUARD, BLUE SHADE 3362
SOL SP0100-99-R-0001
DUE 111698
POC POC Michele Godwin, DSCP-FRFC, (215)737-5999, FAX (215)737-7849
DESC: DESC: 8405-00-140-0793(s), Trousers, Utility, CG, Blue,
Shade 3362, shall be in accordance with CID-A-A-55086, quantity
39,400 pr. min/ 70,000 pr. max, basic with 4 one year term
options. This acqisition will be a 100% small business set-aside.
Solicitation will be issued using negotiated methods of procurement
using best value evlauation factors: PDM, experience/past performance,
socio-economic considerations, DLA Business Mentoring Plan
and Javits-Wagner-O'Day Act entity proposal. All material to
be supplied by awardee. Production leadtime is 135 day. Pre-solicitation
notice 99-PC-0002 applies.
LINKURL: NOT USED YET
LINKDESC:
EMAILADD: paa1347@dscp.dla.mil
EMAILDESC:
E-MAIL
CITE: (W-281 SN260590)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D005
DUE 121498
POC Contact: Charles Oliver, Contract Specialist at 215-737-3871
or William Smith, Contracting Officer at 215-737-4298
DESC: Activities for Cannon/Kirtland AFB, Alburquerque Job Corps
Center, NM requires Dairy and Ice Cream Products for 12 months,
delivery period begins 01 June 1999 and ending 31 May 2000.
The contract will be 12 months Unrestricted Acquisition with
Evaluation Preference for SDB Concerns for DoD Troop Issue
items only. All materials used in fabrication are to be furnished
by offeror. All responsible sources may submit proposals which
will be evaluated by the agency. Solicitation requests may
be transmitted via Facsimile at 215-737-7081 or 215-737-2161,
Attn: HFVW. Anticipated Solicitation Issuance Date is 13 November
1998.
CITE: (W-280 SN260196)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK, DAIRY AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D006
DUE 120898
POC Contact: Phil Rappoccio, Contract Specialist at 215-737-4685
or Bettyann Rieder, Contracting Officer at 215-737-2915
DESC: Davis-Monthan AFB; Luke AFB; Yuma Proving Ground; MCAS
Yuma; Fort Huachuca; 162 FW/SVF, Tucson, AZ (Troop Issue and
Exchange); Hu Hu Kam Memorial Hospital, Sacaton, AZ; Bliss
Army Hospital at Fort Huachuca, AZ require milk, dairy, and
ice cream products for deliveries starting 01 Feb 99. The contract
period will be 12 months. The acquisition will be issued unrestricted
(with 10% evaluation preference for small disadvantaged business
concerns for Troop Issue only). Materials used in fabrication
are to be furnished by the offeror(s). All responsible sources
may submit proposals which will be considered by the agency.
Solicitation requests may be transmitted via Facsimile 215-737-7081,
Attn: DSCP-HFVW. Anticipated solicitation issuance date is
07 Nov 98.
CITE: (W-280 SN260201)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--BREAD & BAKERY PRODUCTS
SOL SPO300-99-R-D001
DUE 110298
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Correction: This action originally publicized in the CBD
dated 10/7/98 solicitation number SPO300-99-R-D002 was incorrect.
All other information publicized in original synopsis is correct.
CITE: (W-281 SN260468)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-99-R-D007
DUE 120798
POC Contact: Raymond W. Poplas, Contract Specialist at 215-737-5545
or Maureen Jorgensen, Contracting Officer at 215-737-4228
DESC: NAS New Orleans, LA; NSA New Orleans, LA; Ships at New
Orleans, LA and Avondale Shipyard, LA; VA New Orleans, LA;
Barksdale AFB, LA; Ft. Polk, LA; Shreveport Job Corps Center,
LA require an indefinite quantity of Milk and Dairy Products
for a delivery period beginning 01 March 1999 and ending 29
February 2000. Contract period will be for one (1) year, and
this acquisition will be Unrestricted and Unrestricted with
Evaluation Preference for SDB Concerns (Troop Issue Only).
All materials used in fabrication are to be furnished by the
successful bidder(s). All responsible sources may submit a
proposal which shall be considered by this agency.
CITE: (W-281 SN260493)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--VARIOUS PETROLEUM PRODUCTS FOR THE OPERATION OF
U.S. MILITARY AND NATO VEHICLES IN CONTINENTAL ITALY, SICILY,
SARINIA AND OTHER SURROUNDING ISLANDS.
SOL SP0600-99-R-0015
DUE 113098
POC Ted Jones, Contract Specialist (703) 767-9535, Lula Manley,
Contracting Officer (703) 767-9521
DESC: 17. Three (3) year quantities: Mogas, Premium Leaded, 65,700,000
liters, Italian Specification NC 623-01; Mogas Premium Unleaded,
101,200,000 liters, Italian Specification NC 623-02; Motor
Oil, Multi-Grade, 10W-40, 696,500 liters, Commercial Italian
Specification; Motor Oil, 15W-40, 271,000 liters,Commercial
Italian Specification; Automotive Diesel Fuel, 7,260,000 liters,
Italian Specification NC 630-01; Motor Scooter Mixture, 16,500
liters, Mix of 94% Regular Leaded Gasoline and 6 % SAE 30/40
Motor Oil. When calling, be prepared to state your name, address,
and solicitation number. IMPORTANT: By Italian law, contracts
will only be with firms licensed to maintain gas station operations
in Italy. See Note 12.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/gfi&ii.htm
LINKDESC:
EMAILADD: tjones@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-281 SN260376)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--MOTOR
SOL N0010499RCA02
DUE 112398
POC Point of Contact - Contact Point, Patricia Blyler, 0211.12,
(717)605-1514, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Barbara A Mccarthy, 0211.13, (717)605-1201
DESC: NSN 1H-0000-LL-TRP-3874, SPEC NR TDP VER 001, Ref Nr 5KS326NS243HF1,
Qty 12 EA, Delivery FOB Origin--SEE NOTE 26., See Notes 9,22
(ACNSPCC1007013-028)
CITE: (I-280 SN260243)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Dept. of Agric., Farm Service Agency, Acquisition
Mgmt Br., Rm 0664S, AG Code 0568, 14th & Indep. Ave., SW, Washington,
DC 20250
SUBJECT: 99--ANCILARY LOCKBOX SERVICES
SOL 99-FSA-9-2013
POC Michelle Calhoun (202) 205-2835
DESC: The USDA/Farm Service Agency/Commodity Credit Corporation
intends to award a purchase order to MERCANTILE BANK, St. Louis,
Missouri, for ancillary lock box services for sugar, tobacco
and state & county office collection activity in the amount
of $33,050.
CITE: (W-281 SN260616)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 99--REMOVAL AND DISPOSAL OF HAZARDOUS WASTE
SOL DAAE24-99-Q-5001
DUE 102698
POC Purchasing Agent KAYE NUNNELLEY (256) 235-6614 CONTRACTING
OFFICER JANICE L. NORTON (256) 235-6629 (Site Code DAAC01)
DESC: This contract will provide services to furnish all material,
personnel, equipment, and supplies necessary to properly label,
load, manifest, and transport hazardous waste from Anniston
Army Depot to an approved Treat- ment, Storage, and Disposal
Facility. This is a small business set-a-side. Vendors must
be registered in Central Contractor Registration (CCR) to be
considered responsive. Request for solicitation package should
be faxed to Kaye Nunnelley at 256-235-4503 no later than 22
October 98, 12:oo P.M. CST. Vendors not requesting solicitation
packages will not be considered. No telephonic request will
be acknowledged.
CITE: (I-281 SN260631)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 99--SIGNS; DISPLAYS; IDENTIFICATION PRODUCTS; TRAFFIC
CONTROL DEVICES; EXHIBIT SYSTEMS; AND RELATED PRODUCTS
SOL 7FXG-H4-98-9912-B
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
DESC: A refreshed Solicitation is scheduled for issue on or about
October 16, 1998. GSA will issue the solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site includes instructions for downloading the solicitation
file. The solicitation is a complete reprint of the previous
solicitation issued July 31, 1998. This solicitation is a standing
solicitation for Federal Supply Schedule FSC Group 99, Part
IV, from which the Government contemplates award of contracts
for supplies listed in the Schedule of Items covering 14 Special
Item Numbers. The Schedule replaces the previous Schedule 99,IV,A.
The Schedule title is: Signs; Displays; Identification Products;
Traffic Control Devices; Exhibit Systems; And Related Products.
The Items are: 366-11 Programmable signs, interactive directories,
queuing systems, and related products; 366-12 Architectural/wayfinding
signs, plaques, seals, and related products; 366-13 Site/facility
identification signs, and related products; 366-14 Electrically
operated or self illuminated emergency exit signs (other than
glow-in-the-dark), retro-fit kits, and related products; 366-15
Vehicle signs, decals, placards, reflectors, tapes, and related
products; 366-16 Markers, bands, plates, tags, seals, labels,
tapes, posts, flags, ribbons, and related products; 366-17
Traffic signs, power operated traffic signals, beacons, and
related products; 366-18 Traffic barricades, work zone products,
object markers, pavement marking products, highway warning
devices, rumble strips, speed bumps, parking stops/blocks,
wheel chocks and related products; 366-19 Sign making systems,
stencil making devices, bar code/label making systems, and
related products; 366-20 Signs and identification products
not identified above, not limited to: Signs, blanks, kits,
letters/numbers/symbols, stencils, posters, decals, labels,
banners, flags, pennants, and related products; 366-21 Pedestrian
guidance/crowd control devices and related products; 366-22
Trade show displays, exhibit systems, and related products;
366-80 Introduction of New Product(s) (INP); and 366-90 Ancillary
services. The scope is expanded to include worldwide delivery.
FOB Origin terms apply. The domestic scope includes: 50 United
States, Washington D.C., and Puerto Rico. Contact points for
locations outside the domestic scope are mandatory in order
to provide those locations with local assistance. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. There is no closing date for receipt
of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. This Federal
Supply Schedule period is continuous, and will contain contracts
with periods that commence on the first day of the month following
award and expire five years (exclusive of any options) from
the start date. All contracts under this Schedule will include
an option to extend the term for an additional five years.
Under this solicitation, the Government reserves the right
to award multiple contracts for identical products (Brand and
Model). All contracts will be indefinite delivery -- indefinite
quantity contracts with $100 guaranteed minimum for the contract
period. Various clauses including Clause I-FSS-599, Electronic
Commerce - Federal Acquisition Network (FACNET), which implements
GSA Advantage (GSA's On-Line Shopping Program) are included.
Also included is Clause I-FSS-125, Requirements Exceeding the
Maximum Order, and related clauses which implement the new
maximum order provisions. These new provisions allow customer
agencies to seek price decreases based on requirements that
exceed the maximum order established on any resultant contracts.
To assist the customer agencies to determine when they should
seek a price decrease, a level called a maximum order will
be established under each contract. When an agency order exceeds
this amount, it is recommended that the agency contact the
vendor for a reduced price. The vendors will not be obligated
to accept these orders in accordance with FAR 52.216-19 (Var
III). All contracts will include Industrial Funding Fee provisions,
and the requirement for electronic reporting of contract sales.
All contractors will be required to accept a Government purchase
card as a method of payment for orders equal to or below the
micro-purchase threshold. See Note 12 (Trade Agreements). Offers
from all responsible sources will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXG-H4-98-9912-B&LocationID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-281 SN260697)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 99--EXHIBITS
SOL RFQ# FBICU9902
DUE 102298
POC Angela M. Brown, Contract Specialist, (202) 324-5286
DESC: This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The annoucement constitutes
the only aolicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ)#FBICU9902,
the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular #97-6. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a 100% set aside for Small Business. The Standard Industrial
Classification Code is 7389 and the Business Size Standard
is $5.0. This will be a Firm-Fixed price contract for fifty-six
(56) service matryr exhibits, approximately 10' 7" long and
6' 4" high. The exhibits are constructed out of masonite or
some other sturdy material that will accept formica glued to
it. The exhibit has eighteen (18) sections, each 10" wide,
and every sections face each other at ninety degree angles.
Above each section there is a light. The lights are all wired
together and connected to a switch on the side of the exhibit.
Of the two sides facing each other, one side has photos that
are printed on silver metal photo, the other side has text
that is printed on gray vinyl. Both the metal photo and the
vinyl are mounted on black plexiglass. The sides with the metal
photo have Formica #754-42 Black Faux Marble, Sparkle finish
behind them. The header panel is 3-D letters, 4" high, clarendon
Bold font, painted black. They are mounted on Formica #961-58
Fog, Matte finish. The sides of the exhibt and the molding
are all painted. All paint on the exhibit is "Make it Stone
Textured Paint" by Krylon #8201-Black Granite. The exhibit
has at least two 2X4's attached to the back to be used as cleats.
An illustration and specification booklet is available upon
requests. FOB-Destination--to various ship to locations within
the continential United States . All responsible sources may
submit a quote which shall be considered by the agency. The
following FAR clauses are incorporated by reference and apply
to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commerical
Items (April 1998). Each offeror shall include a completed
copy of the FAR provisions at 52.212-3 Offeror Representations
and Certifications (Oct. 1998) with its offer. All proposals
shall be submitted to the address listed on line number seven
no later than 1:30 P.M. EST, 10/22/98. All proposals shall
be clearly marked with RFQ# FBICU9902. All offerors are hereby
notified that if your proposal is not received by the date/time
and at the location specified in this notice announcement,
that it will be considered late/nonresponsive. The Point of
Contact for all information regarding this acquisition is Angela
M. Brown, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
The award will be made to the responsive, responsible offeror
submitting the lowest price technically acceptable offer and
meeting all terms and conditions set forth in this announcement.
Award subject to the availibility of fiscal year funding.
CITE: (W-281 SN260719)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--PMRF ELECTRO-OPTIC UPGRADES
POC Contract Specialist, Mr. R. Dennis Thompson, Code D212, (619)
553-4475. Contracting Officer, Ms. L. Joye Socha, (619) 553-7515.
CNT N66001-98-C-6009
AMT $14,850,562.00
LINE 0001-0010
DTD 093098
TO Textron Systems Corp., 201 Lowell Street, Wilmington, MA 01887.
CITE: (W-280 SN260252)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--ASSESSMENT OF LABORATORY PERFORMANCE AND PRACTICES
FOR DIRECT DETECTION OF MYCOBACTERIUM TUBERCULOSIS (MTB)
POC Phillip Green, Contract Specialist, (404) 842-6573
CNT 200-98-0112
AMT $330,300
LINE N/A
DTD 093098
TO Wisconsin State Laboratory of Hygiene, 485 Henry Mall, Madison,
WI 53706
CITE: (I-281 SN260479)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--GEDAE FOR RAPID INEXPENSIVE DEVELOPMENT AND TRANSITION
OF AUDIO/SPEECH PROCESSING ALGORITHMS
POC James R. Longo - AC 315-330-7700; Douglas Smith - AC 315-330-3474
CNT F30602-98-C-0287
AMT $296,846.00
LINE N/A
DTD 093098
TO Lockheed Martin Corp., Advanced Technology Laboratories, Bldg
AE-2-W, One Federal St., Camden, NJ 08102
CITE: (W-281 SN260586)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F414-GE-400 ENGINE UNGRADED EXTENDED SERVICE HARDWARE
AND FADECS
POC Contact: BethAnne Caccivio, Phone (301) 757-7090
CNT N00019-97-C-0114
AMT $6,261,111
LINE N/A
DTD 092998
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue Lynn, MA 01910-0445
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-281 SN260653)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F414-GE-400 ENGINE VXI BASED DATA ACQUISITION SYSTEM
POC Contact: BethAnne Caccivio, Phone: (301) 757-7090
CNT N00019-97-C-0114
AMT $156,210
LINE N/A
DTD 093098
TO GE Aircraft Engines, General Electric Company, 1000 Western
Avenue, Lynn, MA 01910-0445
EMAILADD: caccivioba,jfk@navair.navy.mil
EMAILDESC:
CITE: (W-281 SN260655)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--LABOR, TRAVEL AND INCIDENTAL MATERIAL
CNT F42620-99-M-0004
AMT $25,000
DTD 100698
TO Analytic Sciences Corp (Tasc), 55 Walkers Brook Drive, Reading
Ma 01867-3297
CITE: (I-281 SN260675)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MULTI-DIMENSIONAL MODULATION TECHNIQUES
POC Mrs. Lori L. Smith, Contract Specialist, A/C 315, 330-1955
CNT F30602-98-C-0290
AMT $489,667.00
LINE N/A
DTD 092498
TO Motorola, Inc., Space and Systems Technology Group, 8201 E.
McDowell Road, Scottsdale AZ 85252-1417
CITE: (W-281 SN260690)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 45 CONS, 1030 South Highway A1A, MS 1000, Patrick AFB,
FL 32925-3002
SUBJECT: B--SPECIALIZED SAMPLE ANALYSIS CONTRACT
POC Lois Brockson, Contract Specialist (407) 494-8354/John T.
Moore, Contracting Officer (407) 494-1668
CNT F08650-99-C-0002 (RFP F08650-98-R-0406)
AMT $32,175,972
DTD 093098
TO Schafer Corporation, 321 Billerica Rd, Chelmsford MA 01824
CITE: (W-281 SN260612)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
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--DIABETES MODULE
POC Allyson R. Shoe, Contract Specialist, (404) 842-6636
CNT 200-98-0113
AMT $3,707,473
LINE N/A
DTD 092898
TO UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, 621 BOYD GRADUATE
STUDIES BUILDING, ATHENS, GA 30606
CITE: (I-281 SN260658)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: B--EVALUATION OF THE TALENT SEARCH PROGRAM
POC Janet Wears, Contract Specialist, 202-260-0092
CNT ED-98-CO-0073
AMT $1,632,270
LINE N/A
DTD 092498
TO Mathematica Policy Research, Inc., 600 Maryland Avenue, SW,
Suite 550, Washington, DC 20024-2512
CITE: (I-281 SN260660)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: C--INDEFINITE DELIVERY QUANTITY CONTRACT FOR PROFESSIONAL
MECHNICAL/ELECTRICAL DESIGN/ENGINEERING SERVICES, MARINE CORPS
LOGISTICS BASE, ALBANY, GA
POC Ms. Patty Morgans (912)439-5603 EXT 15, FAX (912)439-5999
CNT ERROR--
AMT NOT TO EXCEED $100,000.00
DTD 092498
TO Andrews, Hammock & Powell, Inc., 2325 Ingleside Dr, PO Box
4205, Macon, GA 31208 (912)742-8032
CITE: (W-281 SN260605)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS ARCHITECTURAL
PROJECTS, TRI-COMMAND AREA, BEAUFORT, SC
POC Estelle Bing, 843-525-3527 extension 236
CNT N62467- 98-D-5009
AMT MinGuar$10,000.00
DTD 091498
TO Thomas and Denzinger, Architects, 73 State Street, Charleston,
SC 29402
CITE: (W-281 SN260622)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--INDEFINITE QUANTITY A/E CONTRACT FOR VARIOUS CIVIL
PROJECTS, TRI-COMMAND AREA, BEAUFORT, SC
POC Estelle Bing 843-525-3527 extension 236
CNT N62467-98-D-5012
AMT $96,763.22 - initial project
DTD 092398
TO Hussey, Gay, Bell and DeYoung, Inc, 329 Commercial Drive,
Savannah, GA 31406
CITE: (W-281 SN260637)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING MANIPULATION AND DIVERSITY
POC Contact - Administrative Services, 541/750-7118
CNT 43-04T0-8-8505
AMT $51290.00
DTD 090398
TO North Reforestation Company, 769 North Main Street, Independence,
OR 97351
CITE: (W-281 SN260715)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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--MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLA07, NIIN 010719406
AMT $43,869
LINE N/A
DTD 101698
TO American Electronics Inc , Fullerton ,CA 92631-4735 (ACNSPCC1007013-020)
CITE: (I-280 SN260235)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--REPAIR OF F-15E PANEL INDICATOR
CNT F34601-98-C-0301, F34601-98-R-48517
AMT $125,672
DTD 100198
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-281 SN260289)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 SERVICES
CNT F34601-98-D-0292, F34601-98-R-54883
AMT $2,925,000
DTD 100198
TO Chromalloy Gas Turbine Corp, P.O. Box 10699, Midwest City
Ok 73140-1699
CITE: (I-281 SN260290)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON LABORATORY EQUIPMENT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AA79
AMT $28173.36
LINE N/A
DTD 100198
TO Perkin Elmer Corporation, 761 Main Avenue, Norwalk, CT 06859-0001
CITE: (W-281 SN260491)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MODIFICATION OF SHELTERS
POC Joe Smithey, Contracting Officer, (757) 444-2385
CNT N00189-98-M-CD03
AMT $27,648
LINE 0001
DTD 093098
TO Xenotechnix Inc., 313 South Main St, Norfolk, Va 23523
CITE: (W-281 SN260494)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: J--REPAIR, REPLACEMENT, INSPECTION, TESTING, CALIBRATION
AND CERTIFICATION OF FUEL DISTRIBUTION SYSTEMS AT THE MARINE
CORPS BASE, CAMP PENDLETON, CA AND THE WEAPONS SUPPORT FACILITY,
FALLBROOK, CA
POC Valerie Crane, Contract Specialist (760)725-8222 / E. Charette,
Contracting Officer
CNT N68711-98-D-0244
AMT $26070
LINE 0001AA-0001AD
DTD 093098
TO Lube Equipment & Pump Service Co., 1795 Logan Ave, San Diego,
CA 92113
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-281 SN260562)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS PAUL F. FOSTER DD-964
POC T. Mandell, Contract Specialist, 425-304-5808
CNT N00024-92-H-8649, J.O. 997M01
AMT $160406
LINE 0001
DTD 100598
TO PACSHIP, 8390 Barney White Rd, Port Orchard WA 98367
CITE: (W-281 SN260598)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC Linda Grahams (314)233-3682
CNT N00019-94-G0164 / JZG7
AMT $105,347.00
LINE 0001
DTD 093098
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-281 SN260643)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--HARPOON FPA REPAIRS
POC Linda Grahams (314)233-3682
CNT N00019-94-G0164 / JZG4
AMT $54,528.00
LINE 1101
DTD 092498
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-281 SN260657)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel
CNT DAAA0989Z0001/P00507
AMT $306,540.00
LINE N/A
DTD 100298
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphis,
PA 19103-3672
CITE: (W-281 SN260343)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel
CNT DAAA0989Z0001/P00505
AMT $938,185.93
LINE N/A
DTD 093098
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphis,
PA 19103-3672
CITE: (W-281 SN260345)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel
CNT DAAA0989Z0001/P00506
AMT $16,129.00
LINE N/A
DTD 093098
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphis,
PA 19103-3672
CITE: (W-281 SN260347)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Patricia F. Martel
CNT DAAA0989Z0001/P00504
AMT $950,640.35
LINE N/A
DTD 092998
TO Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphis,
PA 19103-3672
CITE: (W-281 SN260351)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: Sharon Brown (309)782-7750
CNT DAAA0994G0012/000704
AMT $33,086.00
LINE N/A
DTD 092998
TO Hercules Aerospace Co., Radford Army Ammo Plant, Route 114,
PO Box 1, Radford, VA 24141-0100
CITE: (W-281 SN260354)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0132
AMT $2,057,665.00
LINE N/A
DTD 093098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-281 SN260361)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY(ARMS)
POC Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0074
AMT $401,392.00
LINE N/A
DTD 093098
TO Norris Industries, 5300 Clause Rd., PO Box 856, Riverbank,
CA 95367-0856
CITE: (W-281 SN260364)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY(ARMS)
POC Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0076
AMT $48,000.00
LINE N/A
DTD 092998
TO Norris Industries, 5300 Clause Rd., PO Box 856, Riverbank,
CA 95367-0856
CITE: (W-281 SN260365)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY(ARMS)
POC Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0131
AMT $453,733.00
LINE N/A
DTD 092998
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-281 SN260367)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY(ARMS)
POC Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00152
AMT $112,123.10
LINE N/A
DTD 092998
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-281 SN260372)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY(ARMS)
POC Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0992E0008/P00155
AMT $20,472.52
LINE N/A
DTD 092998
TO Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529
CITE: (W-281 SN260373)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Mike Perez (309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0998C0084
AMT $361,864.00
LINE N/A
DTD 092998
TO Day & Zimmermann, Inc., 280 King of Prussia Rd., Radnor, PA
19087
CITE: (W-281 SN260377)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Mike Perez (309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0998C0073
AMT $250,000.00
LINE N/A
DTD 092998
TO Day & Zimmermann, Inc., 280 King of Prussia Rd., Radnor, PA
19087
CITE: (W-281 SN260379)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--EXTENSION OF LAKE CITY CONTRACT AAP
POC Contract Specialist: Judy Hayden (309)782-5150, Contracting
Officer: Mark Haldeman (309)782-3414
CNT DAAA0991Z0009/P00407
AMT $00.00
DTD 093098
TO Olin Corp., Defense Sys Grp., Winchester Div., Lake City Army
Ammo Plant, Independence, MO 64050
CITE: (W-281 SN260518)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: National Park Service, Capitol Reef National Park; National
Park Service; HC 70, Box 15, Torrey, UT 84775-0001; Attn: Thea
Nordling, Chief of Interpretation (435) 425-3791
SUBJECT: M--CONCESSION CONTRACT EXTENSION
POC Contact Thea Nordling, Chief of Interpretation, Capitol Reef
National Park at (435) 425-3791
CNT IMR-EXTEND
AMT Concession Contract
DTD 091098
TO Notice is hereby given that the National Park Service proposes
to extend the term of the Concession Permit, held by Capitol
Reef Natural History Association, CP-CARE003-94 that expired
on September 30, 1998. The extension to the permit authorizes
continued operation of photographic supplies and vi
CITE: (D-281 SN260556)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Q--COMMUNITY BASED OUTPATIENT CLINIC
POC Marilyn Clayburn, Contracting Officer, 214-857-0030
CNT V549P-4882
AMT $341.00
LINE Base
DTD 100698
TO Foundation Health Federal Services, Inc., 2025 Aerojet Road,
Rancho Cordova, CA 95742
CITE: (W-281 SN260460)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Low Security Correctional
Institution, P.O. Box 999, Butner, NC 27509-0999
SUBJECT: Q--OPTOMETRIST
POC Robin Woodward, Contract Specialist, 919-575-5032
CNT J446c-010
AMT $43,310.00
LINE 2
DTD 100198
TO J. Daniel Yoakum, 111 Abercrombie Road, Wake Forest, NC 27587
CITE: (W-281 SN260624)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7058
SUBJECT: Q--PROSTHESIS, ORHTOTICS, AND CUSTOM SEATING
POC V. Antoinette Coleman, Contracting Officer, 301/594-5123.
CNT N02-CL-50007, Modification Five (5), Option Year Three (3)
AMT $75,000.00
LINE N/A
DTD 092898
TO Orthotic Prosthetic Center, 8330 Professional Hill Drive,
Fairfax, VA 22031
CITE: (I-281 SN260667)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7058
SUBJECT: Q--PROSTHESIS, ORTHOTHICS, AND CUSTOM SEATING
POC V. Antoinette Coleman, Contracting Officer, 301/594-5123.
CNT N02-CL-50008-Modification Four (4) Exercise Option Year Three
(3)
AMT $75,000.00
LINE N/A
DTD 092898
TO Captial Orthopedics, Inc. 8200 Wisconsin Avenue, Bethesda
MD 20814
CITE: (I-281 SN260668)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185
CNT Award No.: HRN-I-00-98-00034-00
AMT $10,000
LINE N/A
DTD 093098
TO Program for Appropriate Technology in Health, Attn: Mr. Eric
Walker, Vice President, 4 Nickerson Street, Seattle, WA 98109
CITE: (I-280 SN260221)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185
CNT Award No.: HRN-I-00-98-00033-00
AMT $10,000
LINE N/A
DTD 093098
TO Management Sciences for Health, Attn: Ms. Sharon Moerloos,
Director of Contracts and Grants, 165 Allandale Road, Boston
MA 02130-3400, Tel: 617-524-7799
CITE: (I-280 SN260223)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7101]
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1039
CNT Award No.: HRN-I-00-98-00032-00
AMT $10,000
LINE N/A
DTD 093098
TO John Snow, Incorporated, Attn: Mr. Joel Lamstein, 44 Farnsworth
Street, Boston, MA 02110, Tel. 617-482-9485
CITE: (I-280 SN260224)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185
CNT Award No.: HRN-I-00-98-00031-00
AMT $10,000
LINE N/A
DTD 093098
TO Educational Development Center, Inc., Attn: Mr. Ronald C.
Israel, Vice-President and Director, International Programs,
55 Chapel Street, Newton, MA 02160, Tel: 617-969-7100
CITE: (I-280 SN260225)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185
CNT Award No.: HRN-I-00-98-00030-00
AMT $10,000
LINE N/A
DTD 093098
TO Development Associates, Inc., Attn: Mr. Leveo Sanchez, Chairman,
1730 North Lynn Street, Arlington, VA 22209-2023, Tel: 703-276-06767
CITE: (I-280 SN260226)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185
CNT Award No.: HRN-I-00-98-00029-00
AMT $10,000
LINE N/A
DTD 093098
TO Consortium for Intenational Development, Attn: Dr. Jean R.
Kearns, Executive Director, 6367 East Tanque Verde, Ste 200,
Tucson, AZ 85701, Tel.520-885-0055
CITE: (I-280 SN260227)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185
CNT Award No.: HRN-I-00-98-00028-00
AMT $10,000
LINE N/A
DTD 093098
TO Clapp & Mayne, Inc., Attn: Mr. Larry Posner, President, 8401
Colesville Road, Suite 425, Silver Spring, MD 20910, Tel: 301-495-9572,
extension 11
CITE: (I-280 SN260228)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7804
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185
CNT Award No.: HRN-C-00-98-00048-00
AMT $19,893,734
LINE N/A
DTD 093098
TO Infotech Enterprises, Inc., Attn: Mr. Karlu Rambhala, President;
4900 Seminary Road, Suite 850, Alexandria, VA 22311-1811
CITE: (I-280 SN260229)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP, RRB,
Room 7.10-042, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer: Sharon Zavestoski, 703-712-1185
CNT Award No.: HRN-I-00-98-00035-00
AMT $10,000
LINE N/A
DTD 093098
TO Unversity Research Corporation, Attn: Mr. Charles C. Pecarro,
COO/CFO, 7200 Wisconsin Avenue, Suite 600, Bethesda, MD 20814-4204,
Tel: 301-654-8338
CITE: (I-280 SN260230)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Agency for International Development, Contract
Management, JT Medan Merdeka Selatan No. 3-5, Jakarta 10110,
Indonesia
SUBJECT: R--PARTNERSHIP FOR ECONOMIC GROWTH, TECHNICAL ASSISTANCE
AND GRANTS
POC Contact Point: Lisa M. Maass, 62-21-344-2211
CNT 497-C-00-98-00045-00
AMT $14,846,957
LINE N/A
DTD 100798
TO Nathan/Checchi Joint Venture, Two Colonial Place, 2101 Wilson
Boulevard, Arlington, VA 22201
CITE: (I-280 SN260231)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/FAO,
Office of Procurement, Room 7.10-060, RRB, Washington, D.C.
20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Contact Point: Ellen Wills, 202-712-1132, E-mail: ewills@usaid.gov,
Contracting Officer, Joyce Frame, 202-712-5882
CNT FAO-C-00-98-00079-00
AMT $8,004,285
LINE N/A
DTD 093098
TO Macro International Inc., 11785 Beltsville Drive, Calverton,
MD 20705-3119
CITE: (I-280 SN260232)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
SUBJECT: R--TEMPORARY CLERICAL SUPPORT SERVICES
POC Guy Galloway, Contracting Officer 703/305-6000
CNT GS-23F-9838H
AMT $100,000/yr. (est.)
DTD 091198
TO Flex-Tech Professional Services, Inc., Flex Building, Suite
300, 413 Columbus Avenue, Sandusky, Ohio 44870
LINKURL: http://pub.fss.gsa.gov/services/temp-svcs/
LINKDESC:
Web Site
EMAILADD: guy.galloway@gsa.gov
EMAILDESC:
CITE: (W-280 SN260247)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--NATIONAL OSTEOPOROSIS EDUCATION CAMPAIGN
POC Cynthia L. Oswald (301) 443-3336
CNT 282-98-0038
AMT $850,037
DTD 092598
TO Porter Novelli, 1120 Connecticut Avenue, Washington, DC 20036
EMAILADD: coswald@psc.gov
EMAILDESC:
CITE: (W-281 SN260515)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR PROCESS
IMPROVEMENT/RISK ANALYSIS
POC Contract Specialist Mike Alexander at 619-532-2889, Contracting
Officer TEDDY SANTOS at 619-532-2918
CNT N00244-98-C-0082
AMT $182,000
DTD 093098
TO Objectives International, Inc., 4275 Executive Square, Suite
800, La Jolla, CA 92037
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego, CA
EMAILADD: sherri_dollick@sd.fisc.navy.mil
EMAILDESC:
Act (FOIA) requests
CITE: (W-281 SN260543)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--ESCROW CLOSING AGENT FOR THE STATES OF COLORADO AND
WYOMING
POC BARBARA L. WARD, CONTRACT SPECIALIST, (303) 672-5281
CNT C-DEN-00427
AMT ESTIMATED AMOUNT $50,000 FOR BASE PERIOD
DTD 100898
TO Attorneys' Title Guaranty Fund, Inc.., 999 18TH Street, Suite
1101, Denver, CO 80202
LINKURL: http://www.hud.gov/cts/ctsoprty. html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-281 SN260639)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--DEMOLITION/ASBESTOS ABATEMENT FOR GREEN FAIR HOUSING
PROJECT IN SACRAMENTO, CA
POC Tracy J. Wazny @ (303)672-5281
CNT C-DEN-00370
AMT $493,259.58
DTD 100898
TO Clauss Construction, 8956 Winter Gardens Blvd., Lakeside,
CA 92040-4935
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Tracy_J._Wazny@hud.gov
EMAILDESC:
CITE: (W-281 SN260688)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--REMOVAL, TRANSPORTATION AND DISPOSAL OF UNTREATED
WASTE WATER
POC Robina Kaer, 510/437-3003
CNT DTCG89-99-P-6iCS002
AMT $92.664.00
DTD 100198
TO Industrial Carting, P.O. Box 3935, Santa Rosa, CA 95402
CITE: (W-281 SN260396)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: S--FOOD SERVICES
POC Kevin Linden, Contract Specialist (215) 697-9685; J. O'Sullivan,
Contracting Officer (215) 697-9680
CNT N00140-99-D-4143
AMT $45,000.00
LINE 0001
DTD 100198
TO Heslar Naval Armory Mess, Inc., 1802 W. 30th St., Indianapolis,
IN 46208
EMAILADD: Kevin_M_Linden@icpphil.navy.mil
EMAILDESC:
CITE: (D-281 SN260573)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: S--MEALS
POC Kevin Linden, Contract Specialist (215) 697-9685; J. O'Sullivan,
Contracting Officer (215) 697-9680
CNT N00140-99-D-4171
AMT $201,600.00
LINE 0001 through 0003
DTD 100198
TO U.S. Coast Guard Club, 1055 East Ninth Street, Cleveland,
OH 44114
EMAILADD: Kevin_M_Linden@icpphil.navy.mil
EMAILDESC:
CITE: (D-281 SN260576)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--RECEIVE, DISPOSE, AND RECYCLE CONCRETE AND ASPHALT
AT CONTRACTOR'S FACILITY WITHIN 30 MILE RADIUS OF NAVAL BASE,
NORFOLK, VIRGINIA
CNT N00187-98-D-6944
AMT $13,802.00(ESTIMATED)
LINE 0001
DTD 093098
TO Chesapeake Recycling, 5192 W Military Highway, Chesapeake,
VA 23321
EMAILADD: mcomarp@pwnorva.mil.com
EMAILDESC:
CITE: (D-281 SN260604)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7058
SUBJECT: S--LAUNDRY/TAILORING SERVICES
POC V. Antoinette Coleman, Contracting Officer, 301/594-5123.
CNT N02-CL-60017, Exercise Option Year Two (2)
AMT $1,702,806.00
LINE N/A
DTD 093098
TO Nutech Laundry and Textiles, Inc., 5214 Monroe Place, Hyattsville,
MD 20781
CITE: (I-281 SN260664)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7058
SUBJECT: S--LAUNDRY/TAILORING SERVICES
POC V. Antoinette Coleman, Contracting Officer, 301/594-5123.
CNT N02-CL-60017, Exercise Option Year Two (2)
AMT $1,702,806.00
LINE N/A
DTD 093098
TO Nutech Laundry and Textiles, Inc., 5214 Monroe Place, Hyattsville,
MD 20781
CITE: (I-281 SN260665)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
SUBJECT: S--PATIENT ESCORT SERVICES
POC V. Antoinette Coleman, Contracting Officer, 301/594-5123.
CNT N02-60016, Exercise Option Year Two
AMT $756,075.08
LINE N/A
DTD 092298
TO FOCUS AMC, 13258 Stone Heather Drive, Herndon, VA 20171
CITE: (I-281 SN260705)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
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--WHITE HOUSE LITHOS
POC Mr. Mott 202-512-0310 N Collect Calls
CNT C712-S
AMT $51650.00
DTD 100898
TO Peake Printers 2500 Schuster Drive Cheverly, Md 20781
CITE: (W-281 SN260380)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: T--AUDIO-VISUAL SERVICES AND SUPPORT
POC Contracting Officer, ANN MARIE HAGAN, (805) 228-8920
CNT N63394-98-P-0670
AMT $669,692
LINE 0001 through 0004
DTD 100198
TO KEY GROUP, INC, 410 ORCHARD ST, FILLMORE, CA 93015
CITE: (I-281 SN260632)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-131, RRB, Washington, D.C. 20523-1424
SUBJECT: U--DEVELOP AND CONDUCT A CONTRACTING OFFICER TECHNICAL
REPRESENTATIVE COURSE
POC Contact Point: Contract Specialist, Millie Ellis, 202-712-5687
CNT Contract No.: HNE-I-00-98-00195-00, Solicitation No.: OP/B/HNE-98-211
AMT $78,766
LINE N/A
DTD 091598
TO Northwest Procurement Institute, Inc. Edmonds, WA 98020
CITE: (I-280 SN260233)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-132, 1300 Pennsylvania Ave., N.W., Washington, D.C.
20523-7100
SUBJECT: U--LEADERSHIP AND PROGRAM OPERATIONS TRAINING SERVICES
POC Contact Point: Georgia Fuller, 202-712-1323, Contracting
Officer, James Jeckell, 202-712-0491
CNT Contact No. HNE-I-00-98-00197-00
AMT $2,149,631
LINE N/A
DTD 093098
TO Carley Corporation of Central Florida, 3203 Lawton Road, Suite
251, Orlando, Florida 32803
CITE: (I-280 SN260234)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC S. A. Cobb, Contract Negotiator; R. D. Siravo, Contracting
Officer, 215-697-9644
CNT N00140-99-D-G404
AMT $5,028,840.00
LINE 0045-0047; 0092-0094; 0139-0141; 0186-0188; and 0233-0235
DTD 100198
TO San Diego City College, 1313 12th Avenue, San Diego,CA 92101
EMAILADD: SCOTT_COBB@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-281 SN260587)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC S. A. Cobb, Contract Negotiator; R. D. Siravo, Contracting
Officer, 215-697-9644
CNT N00140-99-C-G403
AMT $66,395,248.00
LINE 0001-0044; 0048-0091; 0095-0138; 0142-0185; and 0189-0232
DTD 100198
TO San Diego City College, 1313 12th Avenue, San Diego,CA 92101
EMAILADD: SCOTT_COBB@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-281 SN260588)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Institutes of Health; Clinical Center Support,
DSSC, OPM 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7058
SUBJECT: U--PROVIDE TEACHER/TUTOR SERVICES FOR NIH SCHOOL PROGRAM
POC V. Antoinette Coleman, Contracting Officer, 301/594-5123.
CNT N02-CL-40010, Exercise Option Year (4)
AMT $208,985.00
LINE N/A
DTD 091598
TO Montgomery County Public Schools, 850 Hungerford Drive, Rockville,
MD 20850
CITE: (I-281 SN260666)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: V--GROUND AMBULANCE SERVICES CONTRACT AWARD
POC David L. Hill, Contracting Officer, (214)857-0031
CNT V549P-4887
AMT $182,137.56
LINE All
DTD 100798
TO Care Tran, Inc, d/b/a Dallas Ambulance Service, P.O. Box 600317,
Dallas, TX 75360
CITE: (W-280 SN260257)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING SERVICES - HOTEL/MOTEL
POC Kevin Linden, Contract Specialist (215) 697-9685; J. O'Sullivan,
Contracting Officer (215) 697-9680
CNT N00140-99-D-3264
AMT $377,500.00
LINE 0001 through 0003
DTD 100198
TO Holiday Inn Columbus East I-70, 4560 Hilton Corporate Drive,
Columbus, OH 43232-4180
EMAILADD: Kevin_M_Linden@icpphil.navy.mil
EMAILDESC:
CITE: (D-281 SN260572)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: V--LODGING SERVICES - HOTEL/MOTEL
POC Kevin Linden, Contract Specialist (215) 697-9685; J. O'Sullivan,
Contracting Officer (215) 697-9680
CNT N00140-99-D-3890
AMT $157,060.00
LINE 0001 through 0006
DTD 100198
TO Ramada Inn, 52890 US 33 North, South Bend, IN 46637
EMAILADD: Kevin_M_Linden@icpphil.navy.mil
EMAILDESC:
CITE: (D-281 SN260574)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: V--BERTHING SERVICES AND FOOD SERVICES
POC Kevin Linden, Contract Specialist (215) 697-9685; J. O'Sullivan,
Contracting Officer (215) 697-9680
CNT N00140-99-D-4175
AMT $184,500.00
LINE 0001 through 0006
DTD 100198
TO Holiday Inn Lakeside City Center, 1111 Lakeside Avenue, Cleveland,
OH 44114
EMAILADD: Kevin_M_Linden@icpphil.navy.mil
EMAILDESC:
CITE: (D-281 SN260575)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B, Philadelphia, PA 19111-5083
SUBJECT: W--LEASE OF MANLIFTS
POC Kevin Linden, Contract Specialist (215) 697-9685; J. O'Sullivan,
Contracting Officer (215) 697-9680
CNT N00140-99-D-3338
AMT $212,050.00
LINE 0001 through 0003
DTD 100198
TO Yankee Equipment, 11 Southwood Drive, Bloomfield, CT 06002
EMAILADD: Kevin_M_Linden@icpphil.navy.mil
EMAILDESC:
CITE: (D-281 SN260571)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: X--ANGELL JOB CORPS MODULAR DORMITORY LEASE
POC Gary A. Palmer, 303-275-5274; Contracting Officer, Christine
O'Guin 303-275-5277
CNT 53-82X9-9-001CO
AMT $137,840.00
LINE all
DTD 100898
TO Modern Building Systems Inc, PO Box 110, Aumsville OR 97325
CITE: (W-281 SN260454)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: X--BERTHING OF HISTORIC SHIPS IN SAN FRANCISCO
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443PX8520-99-001
AMT $42,999.48
LINE N/A
DTD 100298
TO San Francisco Port Commission, Ferry Bldg., Room 3100, San
Francisco, CA 94111
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-281 SN260602)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
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--CONSTRUCTION OF PAVILION, 7-LEVEL DORMITORY
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA033
AMT $29,900.00
LINE 0001
DTD 092998
TO Creative 4 Construction & Mgt Co, 3320 Main St, Vernon TX
76384
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Kathy.Smith@sheppard.af.mil
EMAILDESC:
CITE: (W-280 SN260277)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
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, CENTRAL PARK
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA034
AMT $47,442.00
LINE 0001
DTD 092998
TO Creative 4 Construction & Mgt Co, 3320 Main St, Vernon TX
76384
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Kathy.Smith@sheppard.af.mil
EMAILDESC:
CITE: (W-280 SN260278)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--ELECTRICAL WIRING OF STAFF RESIDENCE AT THE HAKALAU
FOREST NATIONAL WILDLIFE REFUGE, HILO, HAWAIIXZZZZZZZZZZ
CNT 14-48-001-98C087
AMT $45,500.00
DTD 092898
TO Hawaii Electrical Services, 474-B Kalanikoa , street, Hilo,
Hawaii 96720
CITE: (W-280 SN260280)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--ELECTRICAL WIRING OFSTAFF RESIDENCE AT THE HAKALAU
FOREST NATIONAL WILDLIFE REFUGE, HILO, HAWAIIXZZZZZZZZZZ
POC Lola F. Gannon/503-231-6188
CNT 14-48-001-98C087
AMT $45,500.00
DTD 092898
TO Hawaii Electrical Services, 474-B Kalanikoa , street, Hilo,
Hawaii 96720
CITE: (W-280 SN260281)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--EROSION CONTROL PROJECTS - FORT BRAGG, NORTH CAROLINA
POC Randy Largeman, 912/652-5293
CNT DACA21-98-C-0074
AMT $86,000.00
DTD 093098
TO Highway Constructors, Inc., P.O. Drawer 100, Marston, North
Carolina
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-281 SN260375)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--WIDEN INTERSECTION/REPLACE TRAFFIC SIGNALS - FORT
BRAGG, NORTH CAROLINA
POC Randy Largeman, 912/652-5293
CNT DACA21-98-C-0087
AMT $232,500.00
DTD 093098
TO Crowell Constructors, Inc., P.O. Box 53645, Fayetteville,
North Carolina
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-281 SN260382)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--DESIGN/BUILD FACILITY IN MASON, OH 45040-9998
POC D. Tokasz, Purchasing Specialist, 410-997-6214
CNT 232098-98-B-0443
AMT $2,256,000.00
DTD 100798
TO Jindal Builders & Restoration Corp., 510 Batavia Pike, Cincinnati,
OH 45244
CITE: (W-281 SN260385)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FAMILY HOUSING NCO - FORT BRAGG, NORTH CAROLINA
POC Leila Hollis, 912/652-5105
CNT DACA21-98-C-0068
AMT $3,676,700.00
DTD 092398
TO TLT Construction Corporation, One Pope Street, Wakefield,
KS 01880
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-281 SN260386)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Procurement Office, Southeast
Regional Office, 3800 Camp Creek Parkway, SW, Building 2000,
Atlanta, GA 30331
SUBJECT: Y--BUFFER FENCE, LOCATED AT THE FEDERAL CORRECTIONAL
INSTITUTION, ESTILL, SC
POC John Fredrick, Contracting Officer, (678) 686-1414.
CNT J404c-056
AMT $77,982.75
DTD 092998
TO Furton, Inc., P.O. Box 215, Jamestown, NC 27282
CITE: (M-281 SN260407)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--FAMILY HOUSING NCO, FORT BRAGG, NORTH CAROLINA
POC Leila Hollis, 912/652-5105
CNT DACA21-98-B-0052/DACA21-98-C-0068
AMT $3,676,700.00
DTD 092398
TO TLT Construction Corporation, One Pope Street, Wakefield,
MA 01880
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-281 SN260459)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--REHABILITATION OF PAVEMENT AT WALNUT CANYON NM, FLAGSTAFF,
AZ
POC Denise Fox-Auvil, Contracting Officer (602)640-5250, ext
230
CNT 1443CX860198007
AMT $432,469.00
DTD 092898
TO A&S Paving, Inc., 527 W. 29th Street, Tucson, AZ 85713
CITE: (W-281 SN260513)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--CONSTRUCTION OF FENCE - MASONRY AND WELDED WIRE AT
CASA GRANDE RUINS NM, COOLIDGE, AZ
POC Denise Fox-Auvil, (602)640-5250, ext 230
CNT 1443CX860198010
AMT $374,386.00
DTD 093098
TO Marietta E&C, 4958 Bonnyview Lane, Murray, UT 84104
CITE: (W-281 SN260524)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--REMOVAL OF UNDERGROUND ABANDONED HEATING OIL FUEL
STORAGE TANKS - 21 TOTAL AT PETRIFIED FOREST NP, PETRIFIED
FOREST, AZ AND TUZIGOOT NM, CLARKSDALE, AZ
POC Denise Fox-Auvil (602)640-5250, ext 230
CNT 1443CX860198009
AMT $99,99,192.76
DTD 092898
TO Bohunk Excavating, 5450 E. Penstock, Flagstaff, AZ 86004
CITE: (W-281 SN260534)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--REMOVAL OF UNDERGROUND ABANDONED HEATING OIL FUEL
STORAGE TANKS - 21 TOTAL AT PETRIFIED FOREST NP, PETRIFIED
FOREST, AZ AND TUZIGOOT NM, CLARKSDALE, AZ
POC Denise Fox-Auvil (602)640-5250, ext 230
CNT 1443CX860198009
AMT $99,192.76
DTD 092898
TO Bohunk Excavating, 5450 E. Penstock, Flagstaff, AZ 86004
CITE: (W-281 SN260542)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WY PRA-YELL 10(8) & 13(7), GRAND LOOP ROAD & EAST
ENTRANCE ROAD
POC Julee McTaggart, Contract Specialist
CNT DTFH70-99-C-00001
AMT $8,794,309.00
DTD 100598
TO HK Contractors, Inc., PO Box 51450, Idaho Falls, Idaho 83405
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-281 SN260551)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--EPHRATA FIELD OFFICE MODIFICATIONS, COLUMBIA BASIN
PROJECT, EPHRATA, WASHINGTON
POC Contact Joe Pratt, Contract Specialist, or Devon Scott Shelley,
Contracting Officer, at 208-378-5139
CNT 1425-98-CC-10-07660
AMT $363,130.93
LINE All Items
DTD 093098
TO Leajak Concrete Construction Inc., 23109 55th Ave., West,
Suite 400, Mountlake Terrace WA 98043
CITE: (W-281 SN260565)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--ROTATIONAL WASHPOINT, FORT IRWIN, CALIFORNIA
POC Contract Specialist- Lucy Carvajal (213) 452-3240
CNT DACA09-98-C-0047
AMT $6,142,780.00
DTD 092998
TO Metric Construction Co., Inc. 61 Long Court, Suite 101, Thousand
Oaks, California 91360
CITE: (W-281 SN260589)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--TROPICANA OUTLET CHANNEL, CLARK COUNTY, NEVADA
POC Contract Specialist, Julie Ayala (213) 452-3241
CNT DACW09-98-C-0054
AMT $5,134,900.00
DTD 093098
TO PCL Civil Constructors, Inc, 1620 W. Fountainhead Parkway,
Ste. 290, Tempe, AZ 85282
CITE: (W-281 SN260651)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: Y--ENCHANTED VALLEY STREAM RESTORATION
POC Contact - Administrative Services, 541/750-7118
CNT C.N. 50-04T0-8-6020C
AMT $155,745.00
LINE Base Bid + Additive Item #1
DTD 093098
TO Duman, Inc., PO Box 2740, Florence, OR 97439
CITE: (W-281 SN260710)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--RENOVATE HANGAR 5 KEESLER AFB MS
POC Vicki Alford Moran, 228-377-1820
CNT F22600-98-CM-005
AMT $1,104,771.00
DTD 093098
TO D.N.P. Inc., P.O. Box 6399, Biloxi, MS 39531
CITE: (W-280 SN260248)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--CONSTRUCT M61A1 DEMONSTRATION RANGE
POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA043
AMT $48,151.00
LINE 0001
DTD 093098
TO Creative 4 Construction & Mgt Co, 3320 Main St, Vernon TX
76384
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Kathy.Smith@sheppard.af.mil
EMAILDESC:
CITE: (W-280 SN260279)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR TAXIWAY GUIDANCE SIGNS SYSTEM
POC SrA Maripet Short, (919) 736-6547 ext. 255
CNT F31610-98-CC011
AMT $141,863.41
DTD 092998
TO Five-D Enterprises, Inc., PO Box 727, Harlan KY 40831-0727
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-281 SN260341)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR BASE PAVEMENTS
POC SrA Maripet Short, (919) 736-6547 ext. 255
CNT F31610-98-DC004
AMT Estimated $9,882,126.00
LINE 0001-0196
DTD 093098
TO D - M & S, Inc., 10880 Route 99, Woodstock MD 21163
EMAILADD: maripet.short@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-281 SN260342)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--REPAIR HVAC DEFICIENCES PMEL
POC Paul W. King (919) 736-6539
CNT F31610-98-CC014
AMT $241,200.00
DTD 092898
TO Premiere IV Services of NC, INC., 307Hwy 117 S. , Goldsboro
NC 27530
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-281 SN260352)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE EVAPORATIVE COOLERS, 1600 AREA BUILDINGS
(R26-96)
POC Merry C. Pilgrim, Contracting Officer, Patricia Steiner,
Contract Specialist 760-830-7337
CNT N68711-96-C-5302
AMT $232,380.00
DTD 100798
TO A. E. Schmidt Environmental, 16509 Saticoy Street, Van Nuys,
CA 91406
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-281 SN260511)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--CONSTRUCT STORAGE BUILDINGS
POC POC: Bruce Farmer (612) 713-1432, Contracting Officer: Marilyn
Scott
CNT Contract # F21611-98-C0004, Solicitation # F21611-98-R0001
AMT $421,459.05
LINE N/A
DTD 093098
TO Thor Construction, Inc, 5400 Main Street N.E., Minneapolis,
MN 55421-1132
CITE: (W-281 SN260521)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 934 Logistics Group/LGC, Opertional Contracting Office,
760 Military Highway, Minneapolis, MN 55450-2000
SUBJECT: Z--MAINTAIN, REPAIR, ALTER MEDICAL FACILITY
POC POC: Darcee Copus-Sabart (612) 713-1432, Contracting Officer:
Marilyn Scott
CNT Contract # F21611-98-C0002, Solititation # F21611-98-B0002
AMT $518,600.00
LINE N/A
DTD 093098
TO Meisinger Construction Company, 750 South Plaza Drive, Suite
100, Mendota Heights, MN 55120
CITE: (W-281 SN260539)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
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--REPLACE ALL MAIN WATER VALVES AT WIRE MOUNTAIN I
HOUSING AREA, MARINE CORPS BASE, CAMP PENDLETON, CA
POC Valerie Crane, Contract Specialist (760)725-8222 / E. Charette,
Contracting Officer
CNT N68711-98-M-0252
AMT $64000
DTD 092998
TO Ahrens Corporation, 5959 Mission Borge Rd., Suite 205, San
Diego, CA 92120
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-281 SN260549)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
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--REPLACE WATER VALVES AT OPEN FIELDS IN THE 63 AREA
AND AT THE 63 AREA RESERVOIR, MARINE CORPS BASE, CAMP PENDLETON,
CA
POC Valerie Crane, Contract Specialist (760)725-8222 / E. Charette,
Contracting Officer
CNT N68711-98-M-0253
AMT $27000
DTD 092998
TO Ahrens Corporation, 5959 Mission Gorge Rd., Suite 205, San
Diego, CA 92120
EMAILADD: vlcrane@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-281 SN260561)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCK THE HISTORIC SCHOONER C.A. THAYER FOR REPAIRS
TO THE UNDERWATER HULL
POC Joel Simmons, Contract Specialist, 415-561-4505
CNT 1443CX8520-98-005
AMT $212,734.00
LINE 0001-0011 and 0013
DTD 093098
TO Bay Ship and Yacht Company, 2900 Main Street, Alameda, CA
94501
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-281 SN260596)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
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--REPAIRS & LIFE SAFETY UPGRADE, BLDG. 1, NAVAL HOSPITAL,
BEAUFORT, SC
POC POC: Chris Cotton, Code 0212, FAX # (843)820-5853
CNT N62467-95-C-0976
AMT $5,753,000.00
DTD 092298
TO Beckman Construction co., 7201 West Vickery Blvd., Ft. Worth,
TX 76116
CITE: (W-281 SN260610)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE ROLLUP DOOR & HAZMAT STORAGE AT USCGC KISKA
STATION OFFICE, HILO, HAWAII
POC Bonnie L. Hoe, (808) 541-2158
CNT DTCG86-99-C-633099
AMT $26,600.00
LINE 1
DTD 100898
TO Site Engineering, Inc., 545 Kaaahi Street, Honolulu, HI 96817
EMAILADD: bhoe@d14.uscg.mil
EMAILDESC:
CITE: (W-281 SN260621)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--REPAIR HVAC SYSTEMS AND ROOF OF PMEL FACILITY, MT.
HOME AFB, ID
POC Contract Specialist John Norway (206) 764-6659 (Site Code
DACA67)
CNT DACA67-98-C-0068
AMT $953,680
DTD 092598
TO RECORD STEEL & CONSTRUCTION INC, 1854 E LANARK STREET, MERIDIAN,
ID 83642-5924
CITE: (I-281 SN260630)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--ROOF B/5
CNT F42650-97-D-02035010, F42650-97-R-A249
AMT $77,333
DTD 091698
TO Redd Roofing & Const Co Inc, 2772 H Avenue, Po Box 1304, Ogden
Ut 84402-1304
CITE: (I-281 SN260680)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--SERVICE
CNT F42650-98-C-0144, F42650-98-R-0018
AMT $375,856
DTD 093098
TO Mvm Enterprises Inc, 390 West 800 North Suite 107, Po Box
1722, Orem Ut 84059 1722
CITE: (I-281 SN260681)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Z--AME STANDS
CNT F42650-98-P-3700, F42650-98-T-6604
AMT $25,305
DTD 092998
TO Hardwick Industries, 5 Charlotte Drive, Greenbrier Ar 72058
9303
CITE: (I-281 SN260682)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--BEAR CAMP ROAD REPAIR (198) - WESTSIDE ENGINEERING
ZONE (GOLD BEACH RANGER DISTRICT)
POC Contracting Officer, Barbara D. Sypert, 541/471-6601
CNT 43-0M00-8-9041
AMT $77267
DTD 091598
TO John D. Rapraeger, 15800 Oceanview Drive, Brookings, Oregon
97415
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-281 SN260701)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--CULVERT REPLACEMENT (204) - WESTSIDE ENGINEERING
ZONE (GOLD BEACH RANGER DISTRICT)
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 43-0M00-8-9058
AMT $41723
DTD 091898
TO Ace Earthmoving, 100 N. Schoolhouse Creek Road, Grants Pass,
Oregon 97526
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-281 SN260703)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
SUBJECT: Z--ROAD NO. 1101 RECONSTRUCTION (140) - WESTSIDE ENGINEERING
ZONE
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 43-0M00-8-9057
AMT $47726
DTD 092298
TO Ace Earthmoving, 1100 N. Schoolhouse Road, Grants Pass, Oregon
97526
EMAILADD: /s=as/ou1=r06f11@mhs-fswa.attmail.com
EMAILDESC:
CITE: (W-281 SN260709)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--INTERCONNECTASSEMBL
CNT SP0920-98-C-0044
AMT $184,358.50
LINE 0002
DTD 100698
TO Smiths Industries Aerospace and Defense Systems Inc. product
support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-281 SN260423)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Donna Wright, 202/297-7723
CNT AT9801993
AMT $24,400.00
LINE 2&3
DTD 093098
TO Eldorado Cartridge Corp. 12801 US Hwy 95 South, Boulder City,
NV 89005
CITE: (W-281 SN260337)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 13--AMMUNITION & EXPLOSIVES
POC Donna Wright, 202/297-7723
CNT AT9801990
AMT $23,634.00
LINE 1
DTD 093098
TO Federal Cartridge Co. 900 Enlen Drive, Anoka, MN 55303
CITE: (W-281 SN260338)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--OPERATION AND MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0132
AMT $2,057,665.00
LINE N/A
DTD 093098
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, VA 24141-0100
CITE: (W-281 SN260359)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK83 BOMB
POC Contract Specialist: Joe Miguel (309)782-3476, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0998C0074
AMT $15,896,174.42
LINE N/A
DTD 093098
TO Intercontinental Mfg., Co., 1200 N. Glenbrook Dr., Garland,
TX 75046
CITE: (W-281 SN260381)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK84 BOMB
POC Contract Specialist: Joe Miguel (309)782-3476, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0998C0081
AMT $1,201,680.00
LINE N/A
DTD 092898
TO Delfsco of Tennessee Div., David B. Lilly Co., 1945 Scott
Farm Road, Afton, TN 37616
CITE: (W-281 SN260393)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--MK84 BOMB
POC Contract Specialist: Joe Miguel (309)782-3476, Contracting
Officer: Joseph R. Wells (309)782-5942
CNT DAAA0998C0026
AMT $4,172,509.40
LINE N/A
DTD 093098
TO Intercontinental Mfg., Co., 1200 North Glenbrook Dr., Garland,
TX 75046
CITE: (W-281 SN260395)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--WARHEADS WITH ROCKET MOTORS
POC Contract Specialist: Barbara Efflandt (309)782-3440, Contracting
Officer: Maj Jeanette Jones
CNT DAAA0998D0005/0006
AMT $85,410.00
LINE N/A
DTD 092898
TO Hitech Highland Industrial Park H-115, PO Box 3112, East Camden,
AR 71701
CITE: (W-281 SN260401)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M278 WARHEAD
POC Contract Specialist: Barbara Efflandt (309)782-3440, Contracting
Officer: Maj Jeanette Jones
CNT DAAA0998C0046
AMT $7,070,984.00
DTD 092898
TO Thiokol Propulsion, PO Box 689 M/S FOO, Brigham City, Utah
84302
CITE: (W-281 SN260499)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--ABERDEEN CHEMICAL AGENT DISPOSAL FACILITY
POC Contract Specialist: Marc Lemon (309)782-6348, Contracting
Officer: Sandra K. Easter (309)782-6793
CNT DAAA0998C0080
AMT $305,589,159.00
DTD 100298
TO Bechtel National, Inc., 45 Fremont St, San Francisco, CA 94105
CITE: (W-281 SN260508)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--FLASH ARTILLERY M21
POC Contract Specialist: Janet Batson (309)782-5452, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0998C0079
AMT $562,596.84
DTD 092898
TO Lance Ordnance Co., Inc, HC Route 1 Box 100, County Rd., Mayo,
FL 32066
CITE: (W-281 SN260510)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PROJ ASSY M918
POC Contract Specialist: Judy Cherry (309)782-7454, Contracting
Officer: Gary Meyer (309)782-4942
CNT DAAA0998C0070
AMT $5,918,716.10
DTD 092598
TO Dayron,, 6655 E. Colonial Dr., Orlando, FL. 32807-5200
CITE: (W-281 SN260514)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M796 IMPULSE CARTRIDGE
POC Contract Specialist: Nancy Peters (309)782-3892, Contracting
Officer: Judith Belfer (309)782-3695
CNT DAAA0998C0078
AMT $1,476,575.00
DTD 092998
TO Action Mfg., Co., 100 E. Erie Ave., Philadelphia, PA 19134-1009
CITE: (W-281 SN260516)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--BOFORS IGNITION SYSTEM
POC Sandra LaBell, Contracting Officer, 973-724-4085
CNT DAAE30-98-C-1104
AMT $221,672.00
LINE 0001
DTD 092498
TO Bofors Weapon System, SE 691 80 Karlskoga, Sweden
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1104/98C1104.htm
LINKDESC:
EMAILADD: slabell@pica.army.mil
EMAILDESC:
CITE: (D-281 SN260529)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--HPC AND HES PROPELLANTS
POC Karen Tindley, Contract Specialist, 1142J, (301) 743-6385
CNT N00174-98-C-0050
AMT $1,136,000.00
DTD 093098
TO Alliant Techsystems, Inc. P.O. Box 1, Radford, VA 24141
CITE: (W-281 SN260566)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--SCID) DELAY INITIATORS
POC Karen Tindley, Contract Specialist, 1142J, (301) 743-6385
CNT N00174-98-C-0049
AMT $200,757.00
DTD 092998
TO Teledyne Ryan Aeronautical, 3601 Union Road, Hollister, CA
95024-0006
CITE: (W-281 SN260579)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TAIL CONE
POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Roberta B. Bodine, Contracting Officer AMSAM-AC-Ml-SB 256 842-6113
CNT 98-P-0846
AMT $39,782.00
DTD 092198
TO CPI Aerostructures, Inc. 200A Executive Drive Edgewood, NY
11717
CITE: (W-280 SN260197)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL AIRCRAFT
POC Lionel J. Diesbiens, KO, 256-955-9197 or Phyllis Pond, Contract
Spec. 256-955-9178
CNT DAAH23-98-D-0144
AMT $1,395,904
DTD 100198
TO Engineered Fabrics Corp., 669 Goodyear St., Rockmart, GA 30153
CITE: (W-281 SN260346)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SCROLL HOUSING, AIRCRAFT COOLING TURBINE
CNT N00383-95-G-M120-U3JZ
AMT $293,948.64
LINE 0002AA THROUGH 0002AB
DTD 100698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-281 SN260416)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--MOUNT, REFRIGERATION
SOL SP0920-98-Q-A183
CNT SP0920-98-M-6176
AMT $57,904.00
LINE 0001 THROUGH 0002
DTD 100698
TO Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington
Beach CA 92649
CITE: (I-281 SN260436)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, OVERHAUL
SOL SP0920-98-Q-A437
CNT SP0920-98-M-6210
AMT $94,848.88
LINE 0001 THROUGH 0002
DTD 100698
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-281 SN260441)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, OVERHAUL,
SOL SP0920-98-Q-1396
CNT SP0920-98-M-6211
AMT $26,489.10
LINE 0001
DTD 100698
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-281 SN260442)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--PARTS KIT; P/N 83B47552-10' 443 EA --1650011709598
CNT F34601-99-M-0008, FD2030-99-0-6103
AMT $53,160
DTD 100698
TO Busak And Shambam Inc, Shamban Seals Div, Po Box 176, Fort
Wayne In 46801-0176
CITE: (I-281 SN260669)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 19--PART I, MARINE CRAFT & EQUIP., INBOARD & OUTBOARD
ENGINES, TOWABLE BLADDERS & FLOATING BARRIERS & BUOYS
POC Mary Ann Swearingen, Contract Specialist (817) 978-8377
CNT GS-07F-0034J
AMT $2,200,000.00
LINE 260-06
DTD 093098
TO Ambar Marine, Inc., 4304 Firestone Rd., Metairie, LA 70001
CITE: (W-281 SN260389)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--SHIP REPAIR FOR COLTS NECKS, N.J.
POC Priscilla Tarr, (757) 396-5041 ext. 456
CNT N62678-99-D-0001/0002
AMT $200,800.00
DTD 100798
TO Kerney Service Group, Inc., 1710 East Elizabeth Ave., N.J.
07036 and Metro Machine Corp., P. O. BOX 1860, Norfolk, Va.
23501
CITE: (W-281 SN260647)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING REAR; P/N 800221; 40 EA --2840011679589RV
CNT F34601-98-C-0196, F34601-98-R-52915
AMT $453,925
DTD 093098
TO Purdy Corp The, Po Box 1898, Manchester Ct 06045-1898
CITE: (I-281 SN260287)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--CASE APPLICABLE TO F110; P/N 9531M95G18; 3 EA --
2840013226271PR
CNT F34601-98-C-0256, F34601-98-R-49596
AMT $201,171
DTD 100198
TO World Aerospace Corp, 8625 Monticello Ln N, Maple Grove Mn
55369-4548
CITE: (I-281 SN260288)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291,
Fax, (717)605-2612, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010498PCL43, Sol Nr N00104-98-Q-CD22, NIIN 014545589
AMT $32,825
LINE N/A
DTD 101698
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020 (ACNSPCC1007013-021)
CITE: (I-280 SN260236)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291,
Fax, (717)605-2612, Twx, Not-avail, Contracting Officer, Charles
A Gensemer, 0211.5, (717)605-6289
CNT N0010498PCL44, Sol Nr N00104-98-Q-CD23, NIIN 014545588
AMT $35,385
LINE N/A
DTD 101698
TO Imo Industries Inc/imo Pump Div , Monroe ,NC 28111-5020 (ACNSPCC1007013-022)
CITE: (I-280 SN260237)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--ACTUATOR SERVICE
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Roberta B. Bodine Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT 98-D-0071/001
AMT $192,576.00
DTD 092998
TO Litton Systems Inc. 750 W. Sproul Rd Springfield, PA 19064-4084
CITE: (W-280 SN260202)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PCL12, Sol Nr N00104-98-T-6268, NIIN 011482556
AMT $33,540
LINE N/A
DTD 101698
TO Eaton Corp , El Segundo ,CA 90245-4896 (ACNSPCC1007013-023)
CITE: (I-280 SN260238)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 54--PREFABRICATED BUILDINGS FOR BADLANDS NATIONAL PARK
POC POC Ron Eilefson, Contract Specialist PH:605-574-2058 X:130
CNT 1443-CX-1505-8-0001
AMT $88,518.00
LINE 0001
DTD 092998
TO Capitol Modular, Inc. 2350 NE Griffin Oak St. #900, Hillsboro,
OR 97124
CITE: (W-280 SN260256)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 54--PREFABRICATED BUILDINGS FOR BADLANDS NATIONAL PARK
POC POC: Ron Eilefson, Contract Specialist PH:605-574-2058 X:130
CNT 1443-CX-1505-8-0006
AMT $22,081.66
LINE 0001
DTD 093098
TO Capitol Modular, Inc. 2350 Griffin Oak Street, #900, Hillsboro,
OR 97124
CITE: (W-280 SN260259)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--IR ILLUMINATION GRE
SOL SP0920-98-Q-A374
CNT SP0920-98-M-6052
AMT $56,250.00
LINE 0001
DTD 100698
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-281 SN260424)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--OSCILLATING GROUP
SOL SP0920-98-Q-1425
CNT SP0920-98-M-6132
AMT $98,945.00
LINE 0001 THROUGH 0002
DTD 100698
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-281 SN260425)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--MODULATOR, DUAL, COAX
SOL SP0970-98-Q-A439
CNT SP0970-98-M-5148
AMT $33,732.00
LINE 0001
DTD 100698
TO Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
CITE: (I-281 SN260434)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--DEPH SENSOR ASSEMBL
SOL SP0920-98-Q-A427
CNT SP0920-98-M-6170
AMT $42,600.00
LINE 0001
DTD 100698
TO Taber Acquisition Corp 455 Bryant St North Tonawanda NY 14120-0164
CITE: (I-281 SN260435)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--INFRARED EQUIPMENT,
SOL SP0920-98-Q-A375
CNT SP0920-98-M-6188
AMT $36,450.00
LINE 0001 THROUGH 0002
DTD 100698
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-281 SN260439)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SMOKE AND IR ILLUMI
SOL SP0920-98-Q-A373
CNT SP0920-98-M-6195
AMT $83,375.00
LINE 0001
DTD 100698
TO Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339
CITE: (I-281 SN260440)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--RADOME
CNT F09603-97-G-0014-UB01
AMT $41,388.00
LINE 0001AA THROUGH 0001AF
DTD 100698
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-281 SN260414)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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
SOL SP0930-98-Q-0655
CNT F34601-97-G-0005-UB4F
AMT $56,931.12
LINE 0001
DTD 100698
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-281 SN260415)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A288
CNT N00383-95-G-M120-U3KV
AMT $47,864.04
LINE 0001AA THROUGH 0002
DTD 100698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-281 SN260417)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--COIL, ELECTRICAL
CNT N00383-95-G-M120-U3LM
AMT $36,002.75
LINE 0001AA THROUGH 0001AB
DTD 100698
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-281 SN260418)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--CRYSTAL UNIT, QUARTZ
SOL 98AA48-92-P-0900
CNT SP0900-99-M-8891
AMT $96,550.00
LINE 0001
DTD 100698
TO Andrew Corp 10500 W 153RD St Orland Park IL 60462-3099
CITE: (I-281 SN260419)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--RECTIFIER NETWORK, U
SOL SP0905-98-Q-A170
CNT SP0905-98-C-0017
AMT $188,521.20
LINE 0001
DTD 100198
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-281 SN260420)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--RESISTOR ASSEMBLY
CNT SP0905-98-M-B792
AMT $30,367.26
LINE 0001
DTD 100698
TO Subminiature Instruments Corp 950 W Kershaw Ogden UT 84401-3404
CITE: (I-281 SN260422)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-A442
AMT $25,480.00
LINE 0001 THROUGH 0002
DTD 100698
TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247
CITE: (I-281 SN260426)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, ROTARY
CNT SP0930-98-M-A446
AMT $30,162.50
LINE 7001
DTD 100698
TO Sun state Electronics Inc 680 E State Rd 434 P.O.Box 195475
winter springs FL 32719-5475
CITE: (I-281 SN260427)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
CNT SP0930-98-M-A451
AMT $32,660.00
LINE 0001
DTD 100698
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-281 SN260428)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, RECEPTACLE, ELEC
SOL SP0935-98-Q-A125
CNT SP0935-98-M-9030
AMT $72,243.00
LINE 0001
DTD 100698
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-281 SN260429)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 ASSEMB
SOL 98T841-92-P-0900
CNT SP0960-98-M-7178
AMT $50,134.00
LINE 0001
DTD 100698
TO Raytheon Co DBA Raytheon Systems Co 1901 W Malvern Ave P.O.Box
3310 Fullerton CA 92834-3310
CITE: (I-281 SN260430)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 ASSEMB
CNT SP0960-98-M-8480
AMT $37,936.00
LINE 0025 THROUGH 0026
DTD 100698
TO Lockheed Martin Corp Sanders a Lockheed Martin Co M/S NHQ1-561
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868
CITE: (I-281 SN260431)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--ELECTRONIC COMPONEN
CNT SP0960-98-M-8485
AMT $99,203.04
LINE 0001 THROUGH 0005
DTD 100698
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-281 SN260432)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--MICROCIRCUIT, LINEAR
SOL 98TF86-02-P-0900
CNT SP0960-98-M-8565
AMT $32,760.00
LINE 0001
DTD 100698
TO TSI Microelectronics Corp 5 Southside Rd Danvers MA 01923-1408
CITE: (I-281 SN260433)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--HANDSET
CNT SP0920-98-M-6185
AMT $42,395.00
LINE 0001 THROUGH 0002
DTD 100698
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-281 SN260437)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, AUDIO FRE
SOL SP0920-98-Q-1431
CNT SP0920-98-M-6186
AMT $29,750.00
LINE 0001
DTD 100698
TO Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188
CITE: (I-281 SN260438)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--RELAY, ELECTROMAGNETIC
CNT SP0930-98-C-0037
AMT $139,200.00
LINE 0001 THROUGH 7004
DTD 100698
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-281 SN260443)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL 98T862-12-P-0900
CNT SP0930-98-M-A132
AMT $59,666.25
LINE 0001
DTD 100698
TO Korry Electronics Co Subsidiary of Esterline Technologies
901 Dexter Ave N Seattle WA 98109-3536
CITE: (I-281 SN260444)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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, ROTARY
SOL SP0930-98-Q-2216
CNT SP0930-98-M-A255
AMT $49,500.00
LINE 0001 THROUGH 0002
DTD 100698
TO Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020
CITE: (I-281 SN260445)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SOLENOID ASSEMBLY, D
CNT SP0930-98-M-A399
AMT $45,500.00
LINE 0001
DTD 100698
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-281 SN260446)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL SP0930-98-Q-A408
CNT SP0930-98-M-A413
AMT $33,009.37
LINE 0001 THROUGH 0002
DTD 100698
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-281 SN260447)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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-POWER SUP
SOL SP0970-97-Q-A446
CNT SP0970-98-M-5252
AMT $45,885.00
LINE 0001
DTD 100698
TO Electrocatalytic Inc 2 Milltown Ct Union NJ 07083
CITE: (I-281 SN260448)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--WIRING HARNESS
POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168,
Fax, (717)605-1569, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499PBA29, Sol Nr N00104-98-Q-BW85, NIIN 014520374
AMT $43,722
LINE N/A
DTD 101698
TO Eaton/pressure Sensors Div , Bethel ,CT 06801-1901 (ACNSPCC1007013-024)
CITE: (I-280 SN260239)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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-A296
CNT SP0905-98-M-B152
AMT $85,734.00
LINE 0001 THROUGH 0002
DTD 100698
TO Imperial Wire and Cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277
CITE: (I-281 SN260421)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--HEPATITIS TEST KITS
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200199900009
AMT $354,313
LINE 001
DTD 092998
TO Abbott Laboratories, Inc., One Abbott Park Road, Abbott Park,
IL 60064-3500
CITE: (I-281 SN260475)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 65--FERRITIN/FOLATE ASSAYS KITS
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200199900010
AMT $24,400
LINE 001
DTD 100698
TO Bio-Rad Laboratories, Diagnostics Group, 4000 Alfred Nobel
Drive, Hercules, CA 94547
CITE: (I-281 SN260476)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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 Frances Harris (708) 786-4947
CNT V797P-5342X
AMT $164,000,000.00 (Five Year Estimate)
LINE 42-2A
DTD 101598
TO Bayer Corporation, Pharmaceutical Division, 400 Morgan Lane,
West Haven, CT 06516-4175
CITE: (W-281 SN260711)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PROCESSOR CARRIER
POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT 96-D-0025/0070
AMT $121,864.88
DTD 092198
TO Northrop Grumman 600 Hicks Road Rolling Meadows, IL 60008-1098
CITE: (W-280 SN260200)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--SALMONELLA SEROTYPING REAGENTS
POC William Bancroft, Contract Specialist, (404) 842-6776
CNT 200-98-0254
AMT $250,538
LINE N/A
DTD 093098
TO American Health Research Institute, 529 Beacon Parkway West,
Birmingham, AL 35209-3126
CITE: (I-281 SN260477)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--ULTRASONIC SCANNING INSPECTION SYSTEM
POC Contract Specialist Mike Alexander at 619-532-2889, Contracting
Officer TEDDY SANTOS at 619-532-2918
CNT N00244-98-C-0081
AMT $507,000
DTD 093098
TO Canadian Commercial Corporation, 11th Floor, 50 O'Connor St.,
Ontario, Canada K1A-0S6
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego, CA
EMAILADD: sherri_dollick@sd.fisc.navy.mil
EMAILDESC:
(FOIA) requests
CITE: (W-281 SN260540)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0214/Contract number GS06T98BNM1203
AMT $54,224.23
LINE N/A
DTD 092698
TO E2 Solutions, 21818 Craggy View St., Suite 105, Chatsworth,
CA 91311 (AC1007011-01)
CITE: (I-280 SN260206)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0215/Contract number GS06T98BNM1194
AMT $36,150.00
LINE N/A
DTD 092598
TO Remedy Corporation, 1505 Salado Drive, Mountain View, CA 94043-1102
(AC1007011-02)
CITE: (I-280 SN260207)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0216/Contract number GS06T98BNM1190
AMT $81,187.00
LINE N/A
DTD 092598
TO Metrum-Datatape, Inc., 605 E. Huntington Drive, Monrovia,
CA 91017-7170 (AC1007011-03)
CITE: (I-280 SN260208)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0221/Two orders issued: Contract number GS06T98BNM1188
and under Contract number GS-35F-1125D/Order number T0698BN4102
AMT $146,120.66
LINE N/A
DTD 092598
TO Motorola, Inc., USFGMD, 7230 Parkway Drive, Hanover, MD 21076
(AC1007011-04)
CITE: (I-280 SN260209)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0222/Contract number GS06T98BNM1189
AMT $36,000.00
LINE N/A
DTD 092598
TO White Pines Software, Inc., 542 Amherst Street, Nashua, NH
03063 (AC1007011-05)
CITE: (I-280 SN260210)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0223/Contract number GS06T98BNM1205
AMT $42,500.00
LINE N/A
DTD 092698
TO Medical Scientists, Inc., 195 State Street, Fifth Floor, Boston,
MA 02109 (AC1007011-06)
CITE: (I-280 SN260211)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0224/Contract number GS06T98BNM1229
AMT $20,322.50
LINE N/A
DTD 092998
TO Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102
(AC1007011-07)
CITE: (I-280 SN260212)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 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 Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0219/Contract number GS06T98BNM1204
AMT $39,088.44
LINE N/A
DTD 092698
TO Fortrex Technologies, Inc., 18310 Montgomery Village Ave.,
Suite 460, Gaithersburg, MD 20089 (AC1007011-08)
CITE: (I-280 SN260213)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 70--KB-SQL SOFTWARE LICENSE
POC Karen Comiskey (518)462-3311 Ext 2615
CNT V500P-4436
AMT $56,130.00
LINE 1-6
DTD 092298
TO KB Systems, Inc., 585 Grove Street, Suite 201, Herndon, VA
20170-4705
EMAILADD: comiskey.karen@albany.va.gov
EMAILDESC:
CITE: (W-281 SN260344)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0037J
AMT $125000
LINE 302-66
DTD 110198
TO Minibar Systems 7340 Westmore Road Rockville, MD 20850
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-07F-0037J&LocationID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-281 SN260635)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 78--RECREATIONAL OFFICIALS
POC l mathews 757-445-6567
CNT N00189-99-M-AA81
AMT $44,298.00
LINE 0001
DTD 100198
TO Tidewater Basketball Association 1233 Paramore Drive Virginia
Beach, Va. 23464
CITE: (W-281 SN260607)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT AND SUPPLIES
POC Rita Hatley, Contract Specialist, Phone (817) 978-8651, Fax
(817) 978-8672, Email rita.hatley@gsa.gov
CNT GS07F-0131H
AMT $125000
LINE 796-1, 796-3, 796-4, 796-7
DTD 092598
TO PCI of America 6610 Rockledge Drive Ste 200 Bethesda, MD 20817
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F-0131H&LocationID=3
LINKDESC:
notice
EMAILADD: rita.hatley@gsa.gov
EMAILDESC:
CITE: (D-281 SN260641)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--MISC. SPECIFICATIONS, TFTP-98-BK-8345
POC Lynn Springer, 253/931-7901, lynn.springer@gsa.gov
CNT GS-10F-H0026
AMT $136,853.00
DTD 093098
TO Farwest Paint Mfg. Co., 4522 South 133rd, Tukwila, WA 98168
CITE: (W-280 SN260246)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ONE STOP PAINT SHOP TFTP-96-DS-801AB
POC Andrea Harrison, 816-926-5837
CNT GS-10F-0004J
AMT $127,500,000.00
DTD 100198
TO The Sherwin-Williams Company, 101 Prospect Avenue, N.W., Cleveland,
OH 44115-1075
CITE: (W-280 SN260250)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--SUIT BOXES FOR SHIPPING JACKETS SUITS AND FULL LENGTH
COATS
POC Donna Davison 717-770-6108
CNT SP310099D5001
AMT $66060.00
DTD 100198
TO C & E Containers 545 Wilson Street Jersey Shore PA 17740
EMAILADD: ddavison@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-281 SN260356)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
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--HOOKS/LOOPS/ZIPPER CHAINS/ZIPPER SLIDERS
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3870-99
AMT $37,875.60
LINE 0001,0002,0003,0004
DTD 100798
TO Diversified Marketing Group, 109 Forrest Avenue, Narberth,
PA 19072
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-281 SN260471)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 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--RAINCOAT, MAN'S, COTTON/POLY, POPLIN, BLUE 358
CNT SP0100-99-M-CA01
AMT $66,500.00
LINE 0001AA THROUGH 0027AA
DTD 100798
TO Mattox and associates 131 morninghill Dr P O Box 645 Columbia
SC 29202
CITE: (I-281 SN260449)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0040J
AMT $3500000
LINE 426-4S
DTD 100898
TO New Heights, Inc. P.O. Box 942553 Atlanta, GA 31141
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS07F0040J&LocationID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-281 SN260696)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 89--BREAD PRODUCTS FOR THE FEDERAL CORRECTIONAL COMPLEX,
FLORENCE, CO
POC M Upchurch, Contract Specialist, 913-551-1034
CNT J262c-028
AMT $158,567.41
LINE 1-11
DTD 100198
TO Holsum Bread, 567 S. 15th, Grand Junction, CO 81502
CITE: (W-281 SN260554)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 89--DAIRY PRODUCTS AT FEDERAL CORRECTIONAL COMPLEX,
FLORENCE, CO.
POC M. Upchurch, Contract Specialist, 913-551-1034
CNT J262c027
AMT $297,830.64
LINE 1-9
DTD 100198
TO Robinson Dairy, Inc, 646 Bryant St., Denver, CO 80204
CITE: (W-281 SN260638)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NSA RESEARCH PARTNERS SYMPOSIUM
DESC: There will be a two-day symposium on December 15 & 16,
1998 hosted by NSA's Research Division at Fort George G.
Meade, MD. This will include seminars and ehxibits. A number
of agencies will be invited to attend and exhibit, including,
Sandia, Los Alamos, ASDC31, DoD, DARPA, DIA, NRO, NIMA, DISA,
and FBI. There will be a networking reception on the evening
of December 15, 1998 at the Fort Meade Officer's Club. Technology
companies with a focus on research are encouraged to exhibit
including: Bellcore, SAIC, Lucent, IBM, IDA, MCC, Motorola,
AT&T, Allied Signal, Mitre, CSC, National Semi-Conductor,
General Dynamics, Booz Allen & Hamilton, Harris Corporation,
GTE, Scientific Communications, Litton Systems, SRI, SRA,
BBN, and Lockheed Martin. For more information on exhibiting
please call Tina at (800) 878-2940 ext 212 or e-mail to tina@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
EMAILADD: tina@fbcdb.com
EMAILDESC:
CITE: (W-280 SN260199)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: VARIABLE COMPRESSION RATIO FREE PISTON INTERNAL COMBUSTION
ELECTRICAL GENERATOR
DESC: The U. S. Department of Energy (DOE), its laboratories
and production facilities are committed to helping businesses
in the United States to improve the cycle from new ideas and
product innovation to product development and commercialization.
In order to achieve this goal, the DOE has put in place a program
to transfer technologies developed at its laboratories to the
private sector for commercial applications. DOE's objective
in doing this is to establish mutually beneficial partnerships
that can leverage advanced technologies and enhance the U.S.
position in the ever changing global marketplace. Sandia National
Laboratories (Sandia) is one of the participating laboratories
in this program. By this announcement, Sandia is soliciting
expressions of interest from U.S. businesses for potential
licensing of the following technology for a which patent applications
has been filed with the U.S. Patent Office. Sandia National
Laboratories is pursuing a concept called the Variable Compression
Ratio Free Piston Internal Combustion Electrical Generator.
The concept subsidizes mechanical simplicity with electronic
sophistication, resulting in a one moving part engine. The
one part is a free double ended piston oscillating inside a
double ended cylinder. This concept has several advantages
as given below. o The compression is developed inertially
and is not fixed. Thus it can be controlled through kinetic
energy management. This also eliminates the need for a heavy
structure necessary to support a high compression ratio in
a conventional crankshaft engine. o Homogeneous charge compression
ignition can combust lean homogeneous mixtures of hydrocarbon
fuels rapidly, impossible with spark ignition, thus greatly
reducing NOx production. o All moving engine parts excepting
the piston and inlet blower are eliminated. o Ideal Otto cycle
performance is approached more closely than in a conventional
engine due to rapid combustion and reduced heat transfer time
possibly resulting in higher efficiency and combined with a
lean fuel/air mixture will result in drastically reduced NOx
emissions. This engine will theoretically produce electricity
with 40% less fuel than existing designs and with significantly
lower emissions. o Because of the lack of piston side loads,
this engine may be capable of operating with oil-less piston
rings, resulting in zero hydrocarbon emissions when hydrogen
is the fuel. This generator design does not need development
of new technologies to evaluate its performance, however prototyping
and experimental verification of its performance remains to
be performed and Sandia is looking for interested parties for
collaborating with Sandia by investing in developing the prototype
and commercializing the invention under a license agreement.
This is not a solicitation. Interested parties are invited
to submit a letter of interest providing information about
the company, areas of potential application for the technology
and the point of contact (including address , telephone and
fax numbers). Letters should be sent to: C. V. Subramanian,
MS 9141, Sandia National Laboratories, P. O. Box 969, Livermore,
CA 94551 (FAX:925-294-3389).
CITE: (W-280 SN260251)
[Commerce Business Daily: Posted in CBDNet on October 7, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: GLOBAL AIR TRAFFIC MANAGEMENT(GATM) GROUND SEGMENT COMMAND
AND CONTROL FACILITY
DESC: This is a request for information (RFI) and not a solicitation.
The 452d Flight Test Squadron at the Air Force Flight Test
Center has the mission of supporting the test and evaluation
of the C/KC-135, KC-10, C-9 and EC-18 fleets. The installation
of CNS/ATM avionics into these aircraft will drive the following
flight test and certification programs, and drive the need
for the AFFTC to install appropriate Air Traffic Control (ATC),
Airplane Operational Control (AOC) and Command and Control
(C2) equipment needed to communicate with GATM equipped aircraft.
In order to develop strategy that best supports the future
GATM flight test efforts, the 452 FLTS is performing a market
survey of GATM unique C2 solutions. The 452d FLTS will use
this information to prepare long term technical and budget
plans. We seek to understand the degree that commercial solutions
will meet military and civil ATC and AOC requirements, and
what modifications are necessary. We also seek to identify
common solutions that have applicability to multiple Air Force
test programs at the AFFTC. SCOPE: In order to assess commercial
solutions that may have applicability to multiple Air Force
platforms, interested companies should submit packages of their
proposed GATM "Gateway" solutions for the KC-135 test program
at AFFTC. The approach must facilitate direct access to Line-of-site
(LOS) and beyond-line-of-sight (BLOS) connectivity to existing
and future aeronautical communications network (ATN). The geographic
area of interest ranges from the Edwards local airspace, the
Edwards Range Complex, and the Western United States military
range complexes. The approach must be fully compliant with
all appropriate FAA and ARINC approved communications standards
and protocols. The approach must suggest a method for isolating
the AFFTC installed system from the ATN, in order to allow
testing of unique, developmental test configurations in a stand-alone
environment. The approach must suggest a method for recording
and archival of all data, and a method of replaying that data
to the users. The approach must suggest a locally (AFFTC) operated
VHF transceiver, that will support voice and data link. GATM
REQUIREMENTS: The RFI packages should include descriptions
of equipment or suites of equipment to meet some or all of
the following communications requirements with GATM equipped
aircraft: 1) 8.33 kHz channel spacing for VHF voice; 2) Access
to oceanic data link with SATCOM (IMARSAT Aero-I); 3) Access
to SATCOM voice; 4) VHF Digital Link (Growth to Modes 2 & 3);
5) CPDLC and ADS-A applications for operation using FANS 1/A
message sets and growth to CNS/ATM Package 1message sets; 6)
Growth to ADS-B and associated display requirements; and 7)
Access to ACARS. MILITARY REQUIREMENTS: Provisions for military
communication requirements, such as encryption and other secure
data/voice requirements. Provision for integration with existing
Test and Evaluation Command and Control facilities. DATA SUBMISSION
REQUIREMENTS. The Information package should include the following
items: 1) Systems level block diagrams of the proposed set
of equipment to allow the AFFTC to meet its GATM unique test
requirements; 2) Also, compliance of equipment with SARPs,
ARINC standards, and RTCA performance requirements; 3) Growth
provisions and approaches to meet future GATM requirements
not defined or approved at this time; 4) Current or planned
usage of equipment in other commercial or military ATC and
AOC applications, number of systems in service, and national
stock numbers if applicable. Include whether the system(s)
component(s) are commercially available, non-developmental
item(s), or developmental item(s). Also provide any warranty
information that may apply to the equipment or suites; 5) Value-added
functionality the system could provide; 6) Estimated software
development necessary to support integration into the AFFTC
C2 complex, and to support current and future GATM requirements
and proposed growth plan; 7) Specific changes needed for proposed
hardware in order to integrate into AFFTC, and strategy to
implement these changes; 8) Recommended logistics and maintenance
approaches for the equipment, as well as recommendations on
how to take advantage of existing commercial logistics support
(This should include on-site spares, training, and equipment
replacement strategies to include peculiar support or test
equipment); 9) Current or planned usage of equipment in other
commercial or military ATC and AOC applications, number of
systems in service, and national stock numbers if applicable;
10) Identify the size and socioeconomic status of your business
(e.g. small, small disadvantaged, large); and 11) Existing
Government rights to software and hardware solutions. In addition,
the Government understands that very few if any contractors
can respond to all requested information. Thus the Government
will accept partial responses to this RFI. POINTS OF CONTACT:
Technical POCs: Major Alex Dodd, Project Officer, 805-275-4154
and Captain Kevin Muckerheide, Systems Engineer, 805-275-4154
The RFI packages are due to Major Alex Dodd Tel: 805-275-4154;
Email: dodda@aria.edwards.af.mil no later than 9 November 1998.
Packages shall be delivered in paper copies; software copies
may be delivered along with the paper copies. Due to schedule
considerations, packages received after thirty (30) days from
this announcement may not be considered. Address: 452d FLTS,
225 S. Flightline Road, Edwards AFB, Ca 93524-6435. The information
received will not obligate the government in any manner, neither
will the Government reimburse contractors for any costs associated
with submittal of the requested information. This request does
not constitute an Invitation For Bid nor a Request For Proposal.
EMAILADD: judy.gayler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-280 SN260258)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CBD. MARK SCOTT
Division Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD
1. P 2. 1001 3. 98 4. SP0500 5. 19111-509 6. 39 7.
Defense Industrial Supply Center 700 Robbins Ave. Philadelphia,
PA 19111-5096 8. 39 Supplies to support 463L loader system
9. SP0500-98-R-0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1998, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586 .
CITE: (W-281 SN260282)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-281 SN260284)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1600, 1670, 1680,1730,2640, 2835, 2840, 2915, 3020,
3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140, 4240,
4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305, 5306,5307,
5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344, 5350, 5355,
5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925, 5930, 5935,
5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985, 5990, 5995,
5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230, 6240, 6250,
6260, 6310, 6620, 6625, 6685, 6810,6830, 6850, 6930, 7240,
7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305, 9160, 9330,
9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540, 9905, 1005,
1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610,
2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010, 3030, 3820,
3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339, 5345, 5364,
5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365, 6510, 6515,
6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690, 9340, 9520.
Page 2 of 3 The type of contract contemplated for the IPV
program is a firm, fixed price, or fixed price with economic
price adjustment, indefinite quantity contract with a base
period and one or more one-year option periods. Current IPV
contracts in the United States have a two-year base period
with three (3) one-year options. Suggestions for other long-term
arrangements will be considered. We anticipate the use of
Electronic Commerce. Any response to this RFI should include
comments regarding the use of information systems to provide
for asset visibility, order and receipt transmission, and reports.
Methodologies that warrant consideration include, but are
not limited to, supply replenishment as determined by the IPV,
and/or supply replenishment under a requisition/delivery order
system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-281 SN260327)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.0 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-281 SN260328)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 99 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-281 SN260329)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO861002!!
5. 19111-5096 !! 6. 55 !! 2. Defense Industrial Supply
Center, ATTN: DISC-WPC, 244 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 14. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5549
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 12. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3629,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5549, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-281 SN260331)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-281 SN260333)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: ELECTRONIC SOLICITATIONS AND PROPOSALS/BIDS
DESC: The US Army Tank Automotive Armaments Command Acquisition
Center at TACOM-ARDEC, Picatinny Arsenal, New Jersey, in an
effort to comply with Army Material Command's mandate to go
paperless by Year 2000, has set the following milestones for
its paperless contracting process. Effective 1 January 1999,
solicitations will be in electronic format only. Solicitations
will be posted to our electronic commerce and business opportunity
website at http://procnet.pica.army.mil. Notices of proposed
contract actions will still be published in the CBD. Effective
1 January 1999, proposals will only be accepted in electronic
format. We plan to limit electronic format of proposals to
electronic mail, 3.5 inch floppy disk, CD or Zip Drive Diskettes.
Hard copy diskettes by themselves will not be accepted. Additional
information will be posted as available as well as to the web
site identified above. For individual solicitations, the point
of contact is the respective Contracting Officer identified
in each CBD Notice and associated Solicitation.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/100819980/100819980.htm
LINKDESC:
EMAILADD: hheinz@pica.army.mil
EMAILDESC:
CITE: (D-281 SN260394)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CORRY STATION NAVAL TECHNICAL TRAINING CENTER & PENSACOLA
NAVAL AIR STATION TECH EXPO
DESC: There will be a one-day information technology exposition
held at Crosswinds Club in Corry Station, Florida on December
7, 1998. Requested technologies will include: all technologies
are applicable with an emphasis on: Encryption, Electronic
Warfare, Optical Maintenance, Calibration Equipment, Presentation
Systems, Video Teleconferencing, Computer Hardware/Software,
Distance Learning, and Computer Based Training. For more information
on exhibiting please call the Federal Business Council at 800-878-2940
ext.206 or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN260408)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: TYNDALL AIR FORCE BASE TECH EXPO '98
DESC: There will be a one-day information technology exposition
held at Tyndall Air Force Base in Panama City, Florida on December
8, 1998. Requested technolgies include: Barcoding Equipment,
CD-ROM, Data Conversion, Data Security, File Servers, LAN/WAN,
Test Equipment, Presentation Systems, Graphic Design Systems,
and Modems. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 ext.206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN260450)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EGLIN AIR FORCE BASE TECH EXPO '98
DESC: There will be a one day information technology exposition
held at Eglin Air Force Base in Fort Walton Beach, Florida
on December 9, 1998. Requested technologies will include: Memory
Boards, Windows '98, Windows NT, Laptops/Notebooks, LAN, Network
Software, Network Security, UPS and Encryption. For more information
on exhibiting, please contact the Federal Business Council
at 800-878-2940 ext.206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN260456)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HURLBURT FIELD USAF TECH EXPO '98
DESC: There will be a one day information technology exposition
held at the Hurlburt Field USAF's Soundside Officers' Club
in Fort Walton Beach, Florida on December 10, 1998. Requested
technologies will include: Laptops, Notebooks, LAN/WAN, Wireless
LANs, Network Security, UPS, CAD/CAM, ATM, Database Management,
Servers, Ruggedized Equipment, and much more. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 ext.206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN260469)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: PAPERLESS CONTRACTING PROCESS
DESC: The U.S. Army Tank-automotive and Armaments Command, in
an effort to comply with the Army Material Command's mandate
to go paperless by the year 2000, has set the following milestones
for its paperless contracting process. Effective 1 January
1999, solicitations will be issued in electronic format only.
Solicitations will be posted to our website at: http://www.tacom.army.mil/acqcen/.
Notices of proposed contract actions will still be published
in the CBD. Effective 1 April 1999, proposals will only be
accepted in electronic format. We plan to limit electronic
format of proposals to electronic mail, 3.5-inch hard disk,
or CD. Hard copy responses by themselves will not be accepted.
For contractor's wishing to register for automatic notification
of TACOM solicitations, and who are already on our commodities
list, please make sure this agency has been furnished with
the following additional information: FSCM, Company Name, DUNS
Number, and the email address where you would like the notice
sent. The electronic address for the is: aq_email@tacom.army.mil.
Also, the information may be mailed to the U.S. Army TACOM,
BML Upgrade, ATTN: AMSTA-AQ-D, Warren, MI 48397-5000. For contractors
wishing to get on the mailing list, remove your company from
our list or change your current choices, contact the following:
Ms. Cheryl Russell, (810) 574-5184, email: russellc@tacom.army.mil.
Additional information will be posted as available. Various
points of contact will be announced at a later time.
EMAILADD: aq_email@tacom.army.mil
EMAILDESC:
CITE: (W-281 SN260495)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE TECH EXPO '98
DESC: There will be a one day information technology exposition
held at Naval Air Station Jacksonville in Jacksonville, Florida
on November 4, 1998. Requested technologies will include CD-ROM,
Computer Training Facilities and Software, Desktop Publishing,
Desktop Video Teleconferencing, Imaging Technologies, High
Speed Ethernet, Scanners, Color Laser Printers, Laptops, Y2K
Technolgies, Networking, and Computer Services. For more information
please call the Federal Business Council at 800-878-2940 ext.206
or respond by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-281 SN260502)
[Commerce Business Daily: Posted in CBDNet on October 8, 1998]
[Printed Issue Date: October 13, 1998]
PART: SPECIAL NOTICES
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: S--SPECIAL NOTICE OF ANTICIPATED COMMERCIAL WORK BY
U.S. ARMY YUMA PROVING GROUND, ARIZONA
DESC: U.S. Army Yuma Proving Ground (USAYPG), Arizona anticipates
providing services to commercial entities under the provisions
of Title 10 of the United States Code, Section 2861. The general
nature of the anticipated commercial work is as follows: USAYPG
plans, executes, and reports the results of Developmental Tests
(DT) and integrated DT/OT (Operational tests) on a variety
of materiel including Artillery, Aviation, Air Delivery, Automotive
, Combat Systems, General/Soldier Equipment, and Munitions
using state-of-the-art shared technical support infrastructure
and an extensive complex of in-place test facilities, test
courses, environmental chambers, and firing ranges. These
Existing capabilities combined with USAYPG's mission of being
DOD's natural environmental tester with over 800,000 acres
of varied desert terrain (Arizona) over 500,000 acres of varied
Arctic terrain (Ft. Greeley, Alaska) and access to Tropic test
areas provides a unique combination of single source capabilities
which can provide a wide spectrum of services from real-world
environment testing through simulated (chamber) testing to
support modeling and simulation effects. These services and
facilities are available to all Department of Defense agencies,
other United States government agencies, foreign governments,
universities, research and development laboratories, and private
industry on a cost reimbursable basis. Private sector entities
are invited to submit expressions of capability to perform
services of the same general nature as listed above. This information
will be maintained in a file and made available to prospective
commercial customers for their use in determining if private
sector enterprises may be able to satisfy their requirements.
Information may be submitted at any time to Commander, USAYPG,
Command Technology Directorate, ATTN: STEYP-CD-CMA (James Mitchell),
Yuma, AZ 85365. Questions concerning this notice may be directed
to POC, James N. Mitchell at (520) 328-6587/6111 of by facsimile
(520) 328-6283.
LINKURL: http:/www.yuma.army.mil
LINKDESC:
EMAILADD: jmitchel@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-281 SN260547)