[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INTEGRATION OF TACTICAL OPERATIONS CENTERS FOR FIRST
DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 103098
POC Ms. Barbara A. Roberts, 256/842-7693 or Mr. David Ludwig,
256/842-6000.
DESC: This modification is to cancel the previous solicitation
issued for Integration of Tactical Operations Centers for First
Digitized Divisions.
CITE: (W-223 SN235704)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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--IOTEP FOR V-22 OFT/CPT TRAINERS
SOL N00019-96-C-0188
POC James J. Dawson, (301) 757-5219, AIR-2.3.3.3
DESC: The Naval Air Systems Command intends to modify contract
N00019-96-C-0188 to include initial operational test and evaluation
(IOTEP) for the operational flight trainer (OFT) and cockpit
procedures trainer (CPT) currently being updated to the engineering
and manufacturing development (EMD) configuration of the V-22
aircraft. Only Hughes Training Inc. (awaiting name change to
Raytheon Systems Company) possesses the technical data, engineering
expertise and the in-depth knowledge of the design and operational/performance
characteristics of the V-22 OFT/CPT to perform this effort.
See Note No. 22.
EMAILADD: dawsonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-223 SN235710)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: A--RESEARCH & DEVELOPMENT--DEVELOPMENT OF HAPEM-MS3
ME FACTORS
DUE 082698
POC Clarence Roberts (919) 541-2344
DESC: Development of HAPEM-MS3 ME Factors The U.S. Environmental
Protection Agency (EPA) intends to negotiate a sole source
agreement with TRJ Environmental 713 Shadylawn Road, Chapel
Hill, NC 27514. TRJ Environmental developed the model and therefore,
is uniquely qualified because of their knowledge and demonstrated
expertise with the HAPEM-MS3 model and previous development
of ME factors. The contractor shall perform the technical tasks
necessary to develop the appropriate ME factors to access potential
human exposure with the HAPEM-MS3 model from up to 40 hazardous
air pollutants (HAPs). Specifically, the Vendor shall perform
the following tasks: Task 1. The Vendor shall submit a work
plan outlining their technical approach to the statement of
work. The Project Manager (PM) will review the work plan and
provide comments and/or approve as necessary. Task 2. The
Vendor shall conduct a literature search of past and ongoing
efforts relating to indoor/outdoor concentration relationships
for HAPs. The search shall include a review of the ORD effort
the National Human Exposure Assessment Survey (NHEXAS). Results
of the search shall be summarized in a draft letter report
to the PM. Following PM review of the draft letter report the
Vendor shall prepare and submit a final letter report addressing
any of the PM's concerns Task 3. Based upon the information
developed in Task 2, the Vendor shall develop appropriate ME
factors for up to 40 HAPs. The PM shall provide the Vendor
with the list of HAPs. Where possible the Vendor may group
HAPs into appropriate categories based upon the physical characteristics
and expected concentration gradient behavior of the chemical.
Further the Vendor shall make suggestions as to the number
of ME locations appropriate for each pollutant. In developing
the factors the Vendor shall address any known or potential
indoor sources of the HAP as well as the degree of uncertainty
associated with each factor. This analysis shall be summarized
in a draft letter report to the PM. Following PM review of
the draft letter report the Vendor shall prepare and submit
a final letter report addressing any of the PM's concerns.
The EPA anticipates awarding a Small Purchase for this requirement.
All responsible sources may respond by submitting a written
narrative statement of capability within 15 days of this notice
to Clarence Roberts at the above address for consideration
by the Agency. Responses must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination of what
competition is feasible. If no affirmative responses are received
within 15 days of this notice to determined whether a qualified
source is more advantageous to the government, an order will
be placed with DRI. Submit response to the U.S. EPA, Attention:
Clarence Roberts (MD-33) Contracts Management Division, Research
Triangle Park, NC 27711. No telephonic requests will be honored.
See numbered note 22. E-mail address is Roberts.Clarence@epamail.epa.gov.
CITE: (W-223 SN235761)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NANOSATELLITE SOLID PROPELLANT MOTOR PROTOTYPE
SOL RFO5-58769-243
POC Nancy Bock, Contract Specialist, Phone (301)286-4208, Fax
(301)286-1720, Email Nancy.L.Bock.1@gsfc.nasa.gov - Nancy Bock,
Contract Specialist, Phone (301)286-4208, Fax (301)286-1720,
Email Nancy.L.Bock.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO)5-58769-243
for the design, development, fabrication and testing of a nanosatellite
solid propellant motor prototype. This effort will determine
the feasibility of using certain materials and design features
to make the inert mass, thrust level and size of the motor
compatible with the requirements of nanosatellites. The design
requirements are 1)minimum total impulse not greater than 3000
N-sec; 2) maximum total impulse not less than 7000 N-sec; 3)
maximum diameter 11.4 cm; 4)maximum length 24.1 cm; 5)maximum
thrust 445 N; 6)minimum vacuum specific impulse 280 sec.; 7)propellant
mass minimum of 80% of total mass; 8)maximum total impulse
error 0.5%; 9)maximum ignition power 1 W; 10)operating temperature
-10C to +40C; and 11) on-orbit storage (pre-firing) 2 years.
The contractor shall provide the labor, facility and materials
necessary to perform the contract. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. The DPAS Rating for this procurement is DO-C9. The
provisions and clauses in the RFO and model contract are those
in effect through FAC 97-06. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about August
28, 1998 with an anticipated offer due date of on or about
September 28, 1998. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58769-243
LINKDESC:
EMAILADD: Nancy.L.Bock.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-224 SN235863)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Law Enforcement Technology Commercialization(OLETC),
316 Washington Ave, Wheeling, WV 26003
SUBJECT: A--SPECIAL NOTICES - PARTNERING/LICENSING/PURCHASE OPPORTUNITY
SOL 1989-012
DUE 091598
POC Everett Smith 1-888-306-5382 or 1-304-243-4375
DESC: The Office of Law Enforcement Technology Commercialization
(OLETC) was established by the National Institute of Justice
(NIJ) to assist in the commercialization and utilization of
U.S. technology and innovation for use by the Law Enforcement
and Corrections (LEC) community. OLETC is a non-profit organization,
located on the campus of Wheeling Jesuit University. OLETC
is currently working on the Multi-Purpose Launcher (MPL), which
is in a family of less than lethal kinetic energy weapons designed
around a unique patented launching system. The MPL offers the
LEC community a series of valuable less than lethal tools.
The product has been developed, designed, and prototyped to
an advanced stage. OLETC is currently seeking a commercial
partner to license or purchase the patented technology. Those
interested should have the ability to manufacture and distribute
a low cost product to the LEC market place. If your company
is interested, contact OLETC, Everett Smith at 888-306-5382
or 304-243-4375, Fax 304-243-2131, 316 Washington Ave. Wheeling,
WV 26003.
LINKURL: http://www.nttc.edu/oletc.html
LINKDESC:
home page with product and company information
EMAILADD: esmith@nttc.edu
EMAILDESC:
CITE: (W-224 SN235898)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--JET PLUME FLOW SOLUTION
SOL 3-102158
DUE 092198
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@lerc.nasa.gov
DESC: This is an amendment to Request for Quotation 3-102158
issued on August 6, 1998. The purpose of this amendment is
to respond to questions that have been received. Please note:
the closing date for the request for quotation has NOT been
extended, and remains at close of business SEPTEMBER 21, 1998.
Question 1: "The effort involved in generating grid for a 3d
geometry is clearly a function of the complexity of the geometry
but this information is not provided. In this case, how does
the government expect a potential bidder to cost the effort?
Can you provide some guidelines? Is the nozzle geometry actually
3d or is it basically an acsixymmetric configuration made 3d
due to the presence of control devices?" Answer 1: The 3D geometry
will be an axisymmetric separate flow nozzle made 3D by the
addition of noise control devices. Spacial periodicity may
be assumed to some degree. Proposals should be based on up
to six (6) periods. Question 2: "On which (what type) of computer
a one-day solution is expected?" Answer 2: The computer choice
is left up to the bidder. This effort is designed to provide
a solution that can be used in a design iteration loop. With
this in mind, the smaller the computer the better. All computers
in the desktop class are equivalently ideal.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-102158
LINKDESC:
EMAILADD: Heidi.D.Shaw@lerc.nasa.gov
EMAILDESC:
CITE: (D-224 SN235938)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--LIKELIHOOD OF IMAGE SHAPE (LOIS) LANE DETECTION ALGORITHM
SOL DAAE07-98-RL021
POC Ms Vanita M. Sims (810)574-8879, mail address TACOM, ATTN:
AMSTA-AQ-LGA, Warren, MI 48397-5000
DESC: The U.S. Army Tank-automotive and Armaments Command is
contemplating the acquistition of a lane Departing Warning
System (DWS) that contains the Likelihood of Image Shape (LOIS)
lane detection algorithm. The DWS detects if a vehicle is going
off the road and alerts the driver. The proposed acquisition,
shall be negotiated on a sole-source basis with the University
of Michigan, Ann Arbor, MI.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: simsv@cc.tacom.army.mil
EMAILDESC:
CITE: (W-224 SN236080)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AMENDING PRIOR SYNOPSIS FOR-- INTEGRATION OF TACTICAL
OPERATIONS CENTERS FOR FIRST DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 110498
POC U.S. Army Aviation and Missile Command, Acquisition Center,
ATTN: AMSAM-AC-SM-C, Bldg 4488, Rm B-262, Barbara A. Roberts,
256/842-7693 or David Ludwig, 256/842-6000 and FAX NO. 256/842-7684
DESC: 1. PURPOSE: The United States Army, through the Army Tactical
Operations Center Project Office, Huntsville, AL, and the Aviation
and Missile Command Acquisition Center, Redstone Arsenal, AL,
will conduct a competitive procurement for the Integration
of Tactical Operation Centers (TOCs) hardware for 4th Infantry
Division (4ID) and 1st Cavalry (1CD) units during the period
FY 1999 through FY 2003. The government plans to release a
Request for Proposals on/about 04 September 1998. Proposals
shall be submitted 60 days later and the government plans to
award the contract on/about 1 January 1999. The government
envisions a Cost type contract for this effort. 2. Overview:
a. TOC Description- Tactical operations are an integrated grouping
of wheeled and/or tracked vehicles with shelters from which
a commander and his/her staff plans, monitors, and directs
the tactical operations of assigned forces. Integral to many
TOC's is the Command Information Center (CIC); an information
integration and fusion cell in which the commander and his
primary staff elements collaboratively plan and execute battlefield
command and control functions. The CICs may be located in mobile
shelters or a tentage area but are connected electronically
to all other functional cells of the TOC. Each shelter or combination
of shelters houses information technology hardware (communications,
computers, and associated peripheral equipment) and software
that supports various battlefield functional areas. The TOC
must operate in all potential battlefield environments and
support all types of military operations. b. Basic Contract
Effort- The basic contract includes all TOC's for the 4ID and
the 1CD located at Ft. Hood, Texas. The 3rd BDE 4ID, located
at Ft Carson, Colorado, is a contract option. The selected
contractor will perform a three-phase effort. The first phase
will involve the design, fabrication, hardware integration,
and testing of standardized TOC configurations at the contractor
facility. The testing will include the CICs, as appropriate.
The government will accept the equipment after successful completion
of the first phase. The second phase will involve delivery,
on-site installation of unit equipment, final TOC integration
and checkout. The third phase will involve logistic support,
exercise and test support. The contract will include a basic
award with option provisions for 3rd BDE 4ID, and its supporting
units. The development of tactical software for the TOCs is
not a requirement. The contractor will provide software only
to the degree that software is required to operate the hardware
provided by the contractor. The government will furnish the
majority of hardware needed for integration as Government Furnished
Equipment (GFE). 3. Scope of Work: a. Design and Integration-
(1) The contractor shall design, integrate, assemble, and deliver
standardized, integrated TOC hardware to the government for
use in the 4ID and 1CD. The government will provide the System
Architecture, the Local Area Network (LAN) Architecture and
performance specifications. The architecture will show the
vehicles, shelters, computers, radis, local area network, routers,
switches, large screen displays, and all other equipment that
the contractor shall integrate into each TOC. This effort includes
the design, integration, assembly, and delivery of the CIC
designated TOC's. (2) The contractor shall determine modifications
needed to convert standard Army shelters into a suite of shelters
that allow for integration into TOCs having various hardware
functional requirements. The types of vehicles/shelters are
the M-1068 Tracked Vehicle, the M1097 Heavy HMMWV with SICPS
RWS, 5 Ton with Expanded Shelter, and SICPS Tent. The contractor
shall develop the interface requirements to the C2V. Shelter
designs must work for all types of TOCs within the 4ID and
1CD. (3) The contractor shall select a TOC internal communication
system that meets the performance specification. The government
prefers military standard and/or commercial off the shelf systems.
(4) Contractor designs shall include provisions for technology
insertion in the form of new communications, computers, displays,
and networking hardware under the general assumption that all
new technology will not exceed "form and fit" specifications
of initial installed hardware. b. Training- The contractor
shall develop one training package that is tailored to the
various types of delivered TOCs. The contractor shall design
the training to last approximately eighty hours in length.
The training shall cover the following topics: TOC operational
overview, power up/power down procedures, grounding, connectivity
procedures, trouble shooting, internal communications operations
and maintenance, CIC assembly/disassembly, and operation and
maintenance of the commercial, non-army standard equipment
integrated by the contractor. c. Technical Publications-The
contractor shall develop a complete series of operations and
maintenance publications for the non-army standard equipment
integrated by the contractor. Commercial products should be
used whenever possible. In addition, the contractor will develop
TOC overview and system level operations and maintenance publications
for the TOC as a whole. The unit will retain the material after
equipment delivery. d. Integrated Logistics Support-The contractor
shall plan and execute an economical logistical support program
for CFE. The contractor shall procure and deliver a recommended
interim spare and repair parts list for all CFE for each TOC.
e. Product Assurance and Test (PA&T): (1) The contractor shall
develop a product assurance and test program that insures the
delivered shelters and TOC hardware meet performance specifications
and are safe for soldier operation. The contractor shall allow
government participation and monitoring of all phases of the
PA&T process. (2) The contractor shall support government test
programs. (3) The contractor shall develop TOC designs supported
by analysis of selected shelter and TOC designs that quantify
the impacts of the design on demonstrated communications performance.
The government will provide the results of previously performed
government studies and analysis as GFI. f. Configuration Management:
The contractor shall document the final design of each configuration
of each shelter type and CIC to the level necessary for future
fabrication and procurement. g. Program Reviews: The contractor
shall participate in monthly design reviews and quarterly program
reviews. The government will conduct each review in Huntsville,
AL or the area where the work is performed. The contractor
shall be required to submit reports including project status/milestone
reports and cost performance reports. 4. Period of Performance:
The period of performance for this procurement is from contract
award through 4th quarter FY 2003. 5. Instructions to Contractors:
a. The contractor shall propose shelter and TOC designs that
minimize electromagnetic interference and communications degradation.
b. Integration Location: The contractor shall perform the
basic contract TOC integration work within 30 mile radius of
Fort Hood, TX. The contractor may propose the completion of
Phase I effort elsewhere. If an alternate work location is
proposed, the contractor shall perform comparative analysis
detailing the cost, schedule, and management implications of
doing work outside the Fort Hood, TX area. Unit hardware integration,
TOC checkout, and contractor support will take place on site
at Fort Hood, TX. The Government reserves the right to make
the final decision on work place location. A U.S. Government
Secret Clearance will be required. c. Information- Contractors
interested in submitting proposals for this procurement should
contact AMCOM Acquisition Center/ATTN: Mr. David Ludwig or
Ms. Barbara A. Roberts, Redstone Arsenal, AL 35898. The government
will hold a pre-proposal conference in Huntsville, AL, on or
about 14 Sep 98. The Project Office will also sponsor a site
visit at Ft Hood, TX, to allow examination of prototype TOCs
delivered under previous contracts in support of the Army's
Warfighting Experiments (AWE). Date of site visit will be provided
at pre-proposal conference and in the solicitation. Contractors
will be limited to five (5) attendees at each event. A Secret
Clearance will be required for the Ft Hood visit. Contractors
are requested to notify the government NLT 04 Sep 98, of their
intent to propose on this effort as a prime contractor. 6.
Government Furnished Equipment: The government will furnish
the following types of GFE for this procurement: Radios and
other communication installation kits, Computers, computer
peripheral and corresponding mounting kits, Wheeled and tracked
vehicular mounted shelters of all types required network hardware,
routers, switches, hubs 7. Government Furnished Information:
The government will provide the following types of information
as part of the request for proposals: ABCS Capstone Requirements
Document, TOC Performance Specification to include: CIC area
and supporting displays; EMI and Co-site Interference data
and analysis, Intercom systems, Mobility, Best Practice Guide
for Grounding, Bonding, and Shielding, Systems Architecture
for 4ID and 1CD, Prescribed LAN Architecture, Shelter production
drawings for SICPS RWS, 5-TON Expanded, M-1068 Shelters, and
C2V. Drawings for Large SICPS Shelter, Drawings of contractor
delivered Task Force XXI and Division AWE TOCs, government
prescribed TOC Delivery Schedule for the 4ID. 8. Source Selection
Criteria: The government plans to acquire this procurement
as "Best Value." The evaluation criteria and order of ranking
of importance will be set forth in the solicitation.
CITE: (W-224 SN236132)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--PEDIATRIC STUDY CENTERS (PSC) FOR A MRI STUDY OF
NORMAL BRAIN DEVELOPMENT
SOL NIH-NINDS-98-13
POC Raina Cervantes, Contracting Officer, (301) 496-1813, ec58q@nih.gov
DESC: The NINDS, NIMH, and NICHD are putting forth an initiative
to establish a pediatric brain Magnetic Resonance Imaging (MRI)
data base. This project seeks to establish a database of anatomic
MRI brain scans of children across a wide range of ages to
serve as a resource for the pediatric neuroimaging research
community as a whole. This pediatric MRI database would serve
several purposes: (1) It would provide a resource for a study
of normal brain development. (2) It would provide a necessary,
representative, and reliable source of normal control data
for studies of childhood disorders and diseases which affect
the brain. This source of normative developmental brain data
could be used by multiple sites, thus avoiding the necessity
for very large numbers of control patients in clinical studies.
(3) It would provide for the construction of normal growth
curves for brain structures. When children are scanned, their
brains could be compared to these curves to determine whether
various structures and parameters fall within normal limits
on the growth curves. (4) Finally, such a database could serve
as a repository to aid in the development of new diagnostic
tools. Scientists involved in the development of new diagnostic
tools would be able to save time and money by exploiting available
databases. For example, it would be possible to develop techniques
for deriving measures which are sensitive to neurodevelopmental
changes. This project will establish a centralized coordinating
data analysis center (under separate contract award by NIMH)
and a network of qualified research sites that can, by combining
the necessary interdisciplinary expertise in neuroimaging and
clinical pediatric research, become national resources where
studies of brain development can be completed in a prompt and
effective manner. All sites will employ common protocols for
recruiting normal children from the community, measuring their
neurological, cognitive, and behavioral development, and acquiring
high quality MRI brain scans. The sites will be screened for
homogeneity of MRI hardware or software. The RFP will invite
proposals for the establishment of multiple Pediatric Study
Centers (PSCs) to recruit pediatric subjects and to acquire
both neuroimaging and behavioral data on normal development.
It is estimated that the centers will enroll a target sample
of 504 healthy normal children. This target sample at this
point in time is deemed to be sufficient to establish an adequate
database. A cross-sectional and a longitudinal component will
be included. The study will emphasize anatomic MRI (Objectives
1 and 2), but will also incorporate two emerging imaging modalities--magnetic
resonance spectroscopy (MRS) and diffusion tensor imaging (DTI)
(Ancillary studies). Taken together, the integration of information
from these multiple modalities will generate a comprehensive
understanding of the structure, chemical composition and metabolic
state of the developing human brain. Offerors must have
personnel on staff with the required expertise and existing,
appropriate facilities and equipment. It is anticipated that
contracts will be awarded for period of six years. This is
not a Request for Proposals. Request for Proposals (RFP) No.
NIH-NINDS-98-13 will be issued on or about September 3, 1998.
Proposals will be due approximately seventy-five days after
issuance of the RFP. THE RFP WILL BE AVAILABLE ELECTRONICALLY
ONLY at URL http://www.ninds.nih.gov/cmb/rfp.htm OFFERORS ARE
RESPONSIBLE FOR ROUTINELY CHECKING THIS WEBSITE FOR ANY POSSIBLE
SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO INDIVIDUAL NOTIFICATION
OF ANY AMENDMENTS WILL BE PROVIDED. All responsible sources
may submit a proposal that will be considered by the agency.
Refer to numbered note 26.*****
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-224 SN236184)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--COATINGS FOR HIGH ENERGY LASER APPLICATIONS (CHELSEA)
SOL F29601-98-R-0012
POC S. Yata, Contracting Offier, 505/846-5119
DESC: Notice of Contract Action (NOCA). A Sources Sought Synopsis
was released on 26 May 98 under the project entitled "Optical
Coating and Component Evaluation Laboratory (OCELL) II." This
announcement is to notify all interested parties that the Det
8 Air Force Research Laboratory (AFRL) at Kirtland AFB, NM
anticipates releasing a solicitation F29601-98-R-0012 on or
about 28 Aug 98 for "Coatings for High Energy Laser Applications
(CHELSEA)." The acquisition will be solicited on a full and
open competition basis. Proposals are due thirty (30) days
thereafter. A written Draft Request For Proposal (DRFP) will
not be issued for this acquisition; however, documents contained
in the RFP will be immediately uploaded on the Phillips Research
Site Contracting Bulletin Board as it becomes available and
may be downloaded at Internet site: http://prs.plk.af.mil/PK/mainmenu.htm.
The POC of the bulletin board is Mr John Webb, AFRL/PKAX, (505)
846-4457. An indefinite-delivery indefinite-quantity, cost-plus-fixed-fee,
task order type contract is contemplated. The contractual effort
will consist of one (1) award for a contract with an ordering
period of five (5) years from the date of award. The anticipated
contract value is $6.2M. A Site Visit is scheduled for 25 Aug
98 through 2 Sep 98. Any offerors interested in the site visit
should contact the Contracting Officer at (505) 846-5119 for
an appointment. The security classification of the contract
is expected to be SECRET. Foreign-owned firms are advised that
they will not be able to participate in this acquisition at
the prime contractor level. This acquisition may involve technology
and/or may require access to Militarily Critical Technical
Data that is subject to Export Control laws and regulations.
Only offerors who are registered and certified with the Defense
Logistics Information Service (DLIS) may submit proposals.
The offeror is required to submit a certified copy of the DD
Form 2345 with proposals. Contact the DLIS, 74 North Washington,
Battle Creek, Michigan 49016-4312 (1-800-352-3572) for further
information on certification and the approval process. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors, primarily during the proposal development phase of
this competitive, negotiated 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 in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
DET 8 AFRL Ombudsman, Mr Eugene DeWall, Det 8 AFRL/PK-D, at
(505) 846-4979 or at 2251 Maxwell Avenue SE, Kirtland AFB,
NM 87117-5773. 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. All respondents desiring
a copy of the solicitation must provide a POC, a mailing address,
telephone number, fax number and assigned Commercial and Government
Entity (CAGE) code to the following address: Det 8 AFRL/PKDL
(Attn: Ms S. Yata), Directed Energy Contracting Division, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773.
LINKURL: http://prs.plk.af.mil/PK/mainmenu.htm
LINKDESC:
CITE: (W-224 SN235937)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--EVALUATION AND REVIEW OF PRODUCT AND RESIDUE CHEMISTRY
DATA ON PESTICIDES
SOL PR-HQ-98-10855
DUE 081498
POC gerald alston 202 564-4771
DESC: The Environmental Protection Agency(EPA) has a requirement
for the Review and Evaluation of Products and Residue Chemistry
Data for Pesticides. The contractor shall provide technical
and scientific support for the review and evaluation of Chemistry
Data in the registration and reregistration of Pesticides under
the mandates of the Federal Insecticide, Fungicide, and Rodenticide
Act (FIFRA) and FIFRA Amendments of 1988, the Food, Drug and
and Cosmetic Act (FFDCA) and the Food Quality Protection Act
of 1996, and to support the EPA cooperative efforts with the
Food and Drug Administration (FDA)and the United States Department
of Agriculture(USDA) in monitoring pesticide, and EPA cooperative
efforts with CODEX Alimentarius Commission of the Joint Food
and Agriculture Organization/World Health Organization (FAO/WHO),
NAFTA and CUSTA members. The contractor shall identify data
gaps and report any studies that indicate adverse effects and
conduct a thorough, comprehensive examination of all product
chemistry and residue chemistry data of pesticides, including
the chemistry and metabolism of pesticides in plants, animals
and the resulting dietary exposure. Based on these reviews
and thorough examination of the data, the contractor shall
prepare documented compilations of the current knowledge of
product chemistry and residues in food and water resulting
from the use of each specific pesticide, and shall describe
additional data needed to support continued use of said pesticide,
if any. Proposals shall be due approximately thirty (30) days
after the RFP issuance date. This procurement is a 100% small
business set aside. The applicable SIC Code is 8731. The Small
Business Size Standard is 500 Employees or Less. It is anticipated
that the resulting cost-plus fixed-fee, level of effort type
contract will have a One Year Base Period and four One Year
Option Periods. The basic quantity for the Base Period and
Option Period IV will be 12,000 hours, with an Option to increase
the quantity 8,000 hours; the basic quantity for Option Period
I, II and III will be 14,000 hours, with an Option to increase
the quantity 12,000 hours. The solicitation will be posted
at the following internet address when it becomes available.
http://www.epa.gov.oamhpod1/. See note 1.
LINKURL: http://www.epa.gov.oamhpod1/
LINKDESC:
EMAILADD: ALSTON.GERALD.@EPAMAIL.EPA.GOV.
EMAILDESC:
CITE: (W-223 SN235705)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--KNOWLEDGE APPLICATION FOR STATE PLANNING & ADVISORY
COUNCIL MEMBERS
SOL 98M002518
POC Marisha L. Foreman, Contracting Officer, (301) 443-6762
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Program Support Center, ADP Acquisitions Branch plans to
award a sole source simplified acquisition to the National
Association of Mental Health Planning and Advisory Councils
to increase knowledge about mental health service and service
systems that work, available to state planning and advisory
council members as an aid to their planning and advisory functions.
This knowledge must be provided in a "user friendly" manner
and adequate follow-up provided to increase the likelihood
that the knowledge actually will be used in preparing state
mental health service delivery plans. CMHS's objective is to
improve the relationship between its Knowledge Development
and Application (KDA) activity and state planning occurring
under the Block Grant. The Contractor shall translate and disseminate
selected CMHS KDA products into brief, easy to understand documents
tailored to the needs of state planning and advisory council
members. The Contractor shall track changes in planning council
membership and provide knowledge products and follow-up to
new council members as they begin their tenure. The Contractor
shall identify the extent to which CMHS knowledge products
are actually used in the state planning process and where gaps
in knowledge products exist. The Contractor shall identify
ways the CMHS can improve its knowledge about products and
increase how they are used in the state mental health planning
process. The simplified acquisition anticipated award date
is on or about September 8. No solicitation is available. The
proposed simplified acquisition action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). Interested
persons may identify their interest and capability to respond
to the requirement within 15 days after date of publication
of this notice. A determination by the Government not to compete
this proposed simplified acquisition based upon responses to
this notice is solely within the discretion of the Government.
EMAILADD: mforeman@psc.dhhs.gov
EMAILDESC:
CITE: (W-224 SN235892)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--TRAINING AND TECHNICAL ASSISTANCE TO IMPROVE ACCESS
TO MENTAL HEALTH SERVICES FOR OLDER ADULTS
SOL 98M002425
POC Marisha L. Foreman, Contracting Officer, (301) 443-6762
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Center for Mental Health Services (CMHS) through
the Program Support Center, ADP Acquisitions Branch plans to
award a sole source simplified acquisition to the American
Association of Retired Persons (AARP) to produce technical
assistance materials which can be used by all 50 States. The
Contractor shall identify, design, and train networks of older
adults, service providers and advocates to build mental health,
aging, and primary care coalitions across State and community
levels. The goal of these coalitions will be to increase public
awareness of mental health, aging and primary care issues while
improving the provisions of mental health services to older
adults. The simplified acquisition anticipated award date is
on or about September 8. No solicitation is available. The
proposed simplified acquisition action is for supplies or services
for which the Government intends to solicit and negotiate with
only one source under the authority of FAR 13.106-1(b). Interested
persons may identify their interest and capability to respond
to the requirement within 15 days after date of publication
of this notice. A determination by the Government not to compete
this proposed simplified acquisition based upon responses to
this notice is solely within the discretion of the Government.
EMAILADD: mforeman@psc.dhhs.gov
EMAILDESC:
CITE: (W-224 SN235902)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: B--DECISION MAKING TEST FOR THE PROMOTION OF SUPERVISORY
INSPECTORS
SOL N/A
POC Linda Clifton, Contracting Officer, 202 927-1139
DESC: Submission No. 14721 dated December 3, 1997, is hereby
modified to require the contractor to produce parallel forms
of a decision making test for use in the promotion of supervisory
inspectors. This announcement is for informational purposes
only and is not a solicitation for competitive quotes. See
note 22.
CITE: (W-224 SN236082)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: B--POST PRODUCTION SUPPORT ANALYSIS OF TOOLING REQUIREMENTS
SOL N/A
POC Contact: Mike Logan, (301) 757-7100
DESC: The Naval Air Systems Command intends to negotiate with
McDonnell Douglas Corporation, a wholly owned subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516,
to procure production support analysis of tooling requirements
for the F-18C/D program. McDonnell Douglas Corporation is the
sole designer, producer and supporter of the F-18C/D aircraft
and is the only known source with the knowledge, experience
and inventory of tooling data required to perform this task
within the required time frame. This synopsis is for informational
purposes only. See Note 22. NAVAIR Synopsis No. 20154-98.
EMAILADD: loganms@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN236110)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--RYAN WHITE DENTAL REIMBURSEMENT PROGRAM
SOL 98-HAB-029701(SB)
DUE 082898
POC Sarah Bueter, 301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with Mayatech Corporation,
8737 Colesville Road, Suite 700, Silver Spring, Maryland 20910-3921
to produce an analysis of available data from institutions
receiving funds from the Ryan White CARE Act Dental Reimbursement
Program, to revise and streamline reporting requirements, to
assist in the preparation of an OMB package for the revised
reporting forms, and to prepare a report that reviews program
trends over the past three years. The period of performance
is 10 months. This announcement is for information only. A
Justification for Other Than Full and Open Competition is on
file. The award shall be made using simplified acquisition
procedures. See Notes 22 and 26.
CITE: (W-224 SN236179)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: B--IMPACT OF ORGAN DONATION CAMPAIGN ON COLLEGE STUDENTS
SOL 98-HAB-260993
DUE 082898
POC Sarah Bueter, 301-443-5352
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the University
of Rhode Island, Cancer Prevention Research Center, 2 Chafee
Road, Kingston, Rhode Island 02881. The purpose of this procurement
is to design an evaluation instrument and sample procedures
relating to organ donation, prepare an OMB Clearance Package
for its use, implement at four selected schools an evaluation
of a 6 month long college-wide intervention program intended
to increase organ donation intentions, produce a final report
and a draft journal article. The period of performance is 18
months. This announcement is for information only. A Justification
for Other Than Full and Open Competition is on file. The award
shall be made using simplified acquisition procedures. See
Notes 22 and 26.
CITE: (W-224 SN236188)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: B--BIGHORN SHEEP STUDY
SOL N/A
POC Karen L. Vanzant, (303) 275-1519, Contract Specialist; Karen
L. Vanzant, Contracting Officer
DESC: The Western Area Power Administration intends to award
a sole-source contract to the Navajo Fish and Wildlife Department,
P.O. Box 1480, Window Rock, AZ 86515-1480, for performance
of a research project to gather demographic information on
a small population of desert bighorn sheep. The study is to
be conducted on land owned by the Navajo Nation. No solicitation
documents are available; therefore, there is no response date.
CITE: (W-223 SN235763)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, Procurement Services
Div., 1500 Pennsylvania Ave., NW, Room 1310G, Washington, DC
20220
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL A-98-07
DUE 092898
POC Dwight Stephens - Contract Specialist, 202-622-0795; Rosa
Perry - Contracting Officer, 202-622-0797
DESC: Reference CBD Issue No. PSA 2158 (dated 12 August 1998).
Modification to Sources Sought Synopsis (A-98-07) for architect-engineering
(A-E) design services for the Modernization of the Main Treasury
Building, 1500 Pennsylvania Avenue, NW, Washington, DC. Delete
reference to FAR 52.214-10 and in lieu thereof, insert FAR
52.214-07 - "Late Submissions, Modifications, and Withdrawals
of Bids".
CITE: (W-224 SN236077)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--A-E ID/IQ FOR CIVIL COASTAL ENGINEERING WITHIN LOS
ANGELES DISTRICT
SOL DACW09-98-R-0028
POC Patricia Brown Trainer (213)452-3246 or Tina A. Frazier (213)452-3252
DESC: C--Architect-Engineer Services (Brooks A-E Act, PL 92-582)
for Indefinite Delivery Contract(s) for a one-year period with
Emphasis on Civil (Coastal) Engineering for Civil Works Projects
along the California Coastline (BLOCK 1 of SF 255). The majority
of the work and services will be for civil works projects.
However, there will be a smaller portion of the work and services
for military projects. This solicitation is 100% set-a-side
for Small Businesses, only Small Businesses will be considered
for award. There may be more than one contract awarded from
this announcement, but not more than two. The top ranked firm
will be awarded the first contract. There may be delays not
to exceed twelve months between the award of the first and
second contracts. Ordinarily, task orders will be placed first
with the top ranked firm. However, a task order may be placed
with the next ranked firm for the second contract, if the top
ranked contractor does not have the capability to complete
the task order in the required time period, or the top ranked
contractor has performed unsatisfactorily on previous task
order(s) under the awarded contract and/or significantly less
work has been placed under the second contract. The general
requirements (Appendix A) are similar for both contracts. Total
cumulative amount not to exceed $1,000,000.00. The contracts
will include the options for extensions for second and third
periods with each optional period amount not to exceed $1,000,000.00.
If contract amounts for the base year period or preceding option
periods have been exhausted or nearly exhausted the Government
has the option to exercise contract options before the expiration
of the base period or preceding option periods. The estimated
contract start date is January 1999 for a period of 12 months
(through January 2000). Work is subject to availability of
funds. Estimated construction cost is not applicable. Task
orders will not exceed the annual contract amount. Task orders
will be firm fixed price. Concerning Year 2000 Compliance;
the Architect/Engineer (A-E) shall insure that the hardware,
firmware, software, and information technology systems separately
or in combination with each other or other elements specified
in the documents developed under this contract shall be year
2000 compliant in accordance with FAR 39.106. PROJECT INFORMATION:
The work and services shall consist of planning and formulating
Reconnaissance and Feasibility studies. Typical studies encompass
navigation, waves and hurricane shore protection, fish and
wildlife habitat protection and enhancement, and coastal flood
plain management. The firm(s) selected for these contracts
will be expected to submit a design quality control/design
quality assurance plan and to adhere to the plan during the
work and services under this contract. Each task order design
process shall be supported by either GANTT type bar chart or/and
CPM type network diagram and design cost estimate. Contractor
shall be required to utilize Microsoft Project to construct
GANTT and/or CPM diagrams, the US Army Corps of Engineers Micro-Computer
Aided Cost Estimating System (MCACES), Micro-Station compatible
Computer Aided Design and Drafting (CADD) software, and the
ability to provide map data in Geographic Information System
(GIS) ArcInfo export file format. The selected firm(s) will
have capacity to acquire oceanographic field data, such as
vibratory core sediment sampling, grab sediment sampling and
rotary wash sediment coring, side-scan sonar bathymetry, beach
profiles, magnetometer, sediment profile images, etc. In Block
10 of the SF 255 describe the firm's Design Quality Control
Plan (DQCP), including Design Quality Assurance Plan (DQAP)
of subcontractor(s). The plans must be prepared, and approved
by the Government, as a condition of contract award, but are
not required with this submission. SELECTION INFORMATION:
See Note 24 for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria (a) through (e) are primary. Criteria (f) through
(h) are secondary and will only be used as tie-breakers among
technically equal firms. a. Specialized Experience and Technical
Competence in: (1)Plan formulation; (2) Ocean environmental
studies; (3) Coastal engineering; (4) Numerical modeling capabilities;
(5) Coastal field data collection, processing and analyzing:
topographic and bathymetric data; subaqueous sediment samples
and other subsurface data; water column samples; and wave and
current data;(6) Economic analysis of navigation and storm
damage protection; (7) CADD, Digital Terrain Mapping, GIS Arc
Info mapping, engineering drawings; (8) Environmental assessments
and environmental impact statements (including experience with
NEPA requirements, habitat evaluation measures, and design
of mitigation measures); (9) Preparation of preliminary and
final project cost estimates;(10) Preparation of reconnaissance
and feasibility study reports. b. Professional Qualifications:
Qualified personnel with recent knowledge and experience in
(1) Coastal planning and engineering; (2) Economics; (3) Geology;
(4)Environmental impact analysis; (5) Marine biology. c. Capacity
to accomplish the work in the required time and the availability
of an adequate number of personnel in key disciplines. d. Knowledge
of the locality such as geological features, climatic conditions,
local material resources, and local construction methods. e.
Past performance on DOD contracts and other contracts with
respect to cost control, quality of work, and compliance with
performance schedules. f. Geographic proximity (physical location)
of the firm to the location of the project(s). g. Extent of
participation of SB, SDB, historically black colleges and universities,
and minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. h. Volume of DOD
contract awards in the last 12 months as described in Note
24. All firms that submit an SF 255 shall be notified with
a post card acknowledging receipt of their response. All firms
responding to the announcement will be notified when a firm
has been selected for negotiation. The contract award shall
be announced in the Commerce Business Daily. Consistent with
the Department of Defense policy of effecting an equitable
distribution of contracts among qualified Engineering firms
including small, disadvantaged owned firms and firms that have
not had prior DOD contracts (see Note 24), qualified small
disadvantaged firms will receive consideration during selection
and all other selection evaluation criteria being equal, may
become a determining factor for selection. Also, participation
of SD firm participation in a joint venture may become a determining
factor for selection. Therefore, all offerors' submittal should
specifically identify in the appropriate portions of the SF
255 all proposed small disadvantaged firm participation in
the proposed activity to be accomplished by the contractor
(See Note 24). The Los Angeles District and Minority Business
Development Agency are working with local Business Development
Centers (BDC's) to provide assistance to small Disadvantage
Business Concerns to participate in Government contracts. SUBMISSION
REQUIREMENTS: Interested Architect-Engineer firms having the
capabilities for this work are invited to submit one (1) completed
Standard Form (SF) 254 and 255, revised editions dated November
1992, Architect-Engineer and Related Services Questionnaires
for the prime and one (1) SF 254 for each subcontractor/consultant,
by addressing a transmittal letter to the office shown. Lengthy
cover letters and generic corporation brochures, or other presentations
(such as BINDING of SF 254 and 255) beyond those sufficient
to present a complete and effective response are not desired.
Phone calls and personal visits are discouraged. Response to
this notice must be received within thirty (30) calendar days
from the date of issuance of this synopsis. If the thirtieth
(30th) day is a weekend day or a Federal Holiday, the deadline
is the close of business of the next business day. Include
ACASS number of the office that will perform the work in Block
3b. Call the ACASS Center at 503-326-3459 to obtain a number.
No other general notification will be made of this work. Solicitation
packages are not provided for A-E contracts. Firms desiring
consideration shall submit appropriate data as described in
numbered Note 24.*****
EMAILADD: patricia.trainer@spl.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-224 SN235988)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR MALMSTROM AFB MT 59402-7501
SOL F34608-98-Q-5073
DUE 090398
POC Contracting Officer: John F. Summers, (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Malmstrom
AFB MT. The proposed contract is for five years. The local
exchange service provider certified by Montana PUC shall provide
local commercial communications service for Malmstrom AFB MT.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 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 Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(781) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
When you arrive at this site locate Communication Service Authorizations
and select Simplified RFQs. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
FAR Subpart 12.6, as supplemented with additional information
included in this notice. The announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued.
LINKURL: http://sirius.eiw38.af.mil/contracting/bus_opp.htm
LINKDESC:
CITE: (W-223 SN235699)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DMCRMY99MP00020AA
DUE 090198
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to purchase software maintenance for the following
products: Remedy ARS Server w/MPSO, 1 EA, Fixed write remedy
ARS Licenses, 15 EA, Floating write remedy ARS license, 6 EA,
ARS Server W/MPSO, 1 EA, Fixed write remedy ARS licenses, 51
users, 36 EA, and flating write remedy ARS licenses, 21 users,
15 Ea. The software is located at the DMC Ogden. Period of
performance will be 1 Oct 98 through 30 Sep 99. Any party interested
in receiving a copy of the pricing request shall provide written
notification to the contracting office within 5 days of this
announcement. Datafax requests to 618-256-9592 are acceptable.
No contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. All responses
from responsible sources to the pricing request will be considered
for evaluating the award of the contract. The contract will
be firm, fixed price. Oral communications are not acceptable.
SIC Code 7372.
CITE: (W-223 SN235717)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: OARMSC, Research Triangle Park, NC
27711
SUBJECT: D--RENEWAL OF SOFTWARE SUPPORT
SOL PROGLAT-3UUH9Y
POC Pamela E. Smith (919) 541-0635
DESC: The U.S. Environmental Protection Agency (EPA) intends
to negotiate sole source with Tangram Enterprise Solutions,
11000 Regency Parkway - Suite 401, Cary, NC 27511-8504 for
continued software maintenance services subject to the availability
of FY-99 funds. The maintenance services for the software listed
below includes usage rights, enhancements, correction of errors
and omissions, and all updates necessary for synchronization
in the NCC computing environmental. The Agency's requirement
for maintenance support is for the following software modules:
AM:PM, ASYNC ARBITER, DATA DICTIONARY, EXTERNAL FILE INTERFACE,
INTERATIVE SESSION, LU2 DEVICE DRIVER AUPPORT, REMOTE DISK
ENVIRONMENT, TASL, TOKEN RING DRIVER, TPPI-FOCUS. EPA believes
Tangram Enterprise Solutions is the only vendor capable of
satisfying the software maintenance requirements stated above.
The period of performance is expected to be from October 1,
1998 through September 30, 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 outline above and; 2) provide itemized pricing
that is sufficient to make a determination that competition
is feasible. Response to this synopsis must be made in writing.
Submit response to the U.S. EPA, Attn: Pamela E. Smith (MD-33),
Contracts Management Division, Research Triangle Park, NC 27711.
No telephonic or faxed request will be honored. See note 26."
CITE: (W-223 SN235762)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE MAINTENANCE
SOL RFP 200-21-98
POC POC: Justina S. Hamberg, 512-326-6501; Contracting Officer:
Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, Texas intends to negotiate sole source with
Sterling Software, Operations Management Division, for the
maintenance of SOLVE: Access, SOLVE: Central-Info/Master, SOLVE:
Netmaster, SOLVE: Netmaster for TCP/IP and SOLVE: Operations
for MVS for FY 99. Responses must be in writing and must be
received within 8 calendar days of this notice. Third party
firms will be considered only if responding in writing with
clear and convincing evidence that it has been granted rights
by Sterling Software to provide software maintenance service
of the proprietary software identified herein. Responses must
include pricing and documentation in sufficient detail to allow
evaluation of the service. No solicitation documents are available
and requests for such will be considered non-responsive. The
determination to open competition based on responses received
is solely within the discretion of the Government. Faxed responses
may be sent to the Contracting Officer at 512-326-6028, with
the hard copy to follow in the mail.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN235857)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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 Not Applicable
POC Eugene M. Feinberg, 202-720-6864
DESC: The U.S. Department of Agriculture, Agricultural Marketing
Service (AMS), has a requirement for the continuation of broadcast
facsimile services for its Market News Telecommunications System
(MNTS). The AMS is comprised of commodity and support divisions
occupying approximately 200 offices located throughout the
United States, including Hawaii, Alaska, Puerto Rico, and the
Virgin Islands. Approximately 90 of these offices include market
news. Service is also required for transmission of facsimilie
messages to and from locations outside the United States and
to and from AMS' private subscribers on an equal basis. Services
are currently being provided by Sprint Communications Company
LLP under Contract No. 53-3142-2-1038. This contract expires
September 30, 1998. The MNTS has been in existence in one form
or another for over fifty years providing information to Government,
industry, and private individuals about the movements, grades,
and prices of agricultural commodities throughout the country.
Market news reports contain time-sensitive material that is
of greatest value at the moment of release. Reports shall be
able to be faxed to one central location and then be retransmitted
to recipients of a distribution list maintained by the sending
AMS office. Software that enables a user to create a distribution
list, allow for a single connection that in turn delivers a
message to all recipients, and is user-friendly is required.
The service provider shall be able to perform on-site installations
and training, if deemed necessary by the Government. Additional
requirements are: flexible document input, including but not
limited to, ASCII, Postscript, TIFF, Epson print, Microsoft
Paint, LaserJet PCL, HP plotter, and hard copy; immediate delivery
or storage for transmission at a specified time; total Government
control over the message arrival and security; individual status
reports to users' attention after each transmission; complete
record of all communications; arrival confirmation, delivery
times, and number of tries; exclusive account number and password
that safeguards confidentiality; software and fax input systems
that can only be accessed when proper code(s) are entered;
error-free transmission of at least 99% of the reports transmitted.
The contractor shall also be required to provide to the Government
weekly statistical reports showing the delivery time for all
reports delivered. Firms holding GSA Federal Supply Schedule
Contracts or Government-Wide Acquisition Contracts and are
qualified to provide the services described above shall furnish
technical and pricing data sufficient for evaluation purposes
within 15 days of publication of this notice. No payment will
be made for any data submitted. All data will remain the property
of the Government and will not be returned after evaluation.
No solicitation exists for this requirement. Small, disadvantaged,
and women-owned businesses are encouraged to respond.
EMAILADD: gene.feinberg@usda.gov
EMAILDESC:
CITE: (W-224 SN235930)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Rural Development, USDA, Property, Procurement, and Mail
Management Branch, FC-702, 1520 Market Street, St. Louis, Missouri
63103
SUBJECT: D--MAINTENANCE
SOL psmd-98-c-03
DUE 082898
POC patricia a. darian, contracting officer, (314) 539-2596
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This announcement constitutes the only solicitation
to be provided. A written solicitation will not be issued and
any requests for a solicitation package will not be acknowledged.
This synopsis shall serve as Request for Quotations numbered
PSMD-98-C-03 which seeks written proposals for the type of
maintenance outlined herein. Proposals will be accepted until
close of business August 28, 1998. This synopsis and incorporated
provisions/clauses are those in effect through Federal Acquisition
Circular 97-06. This acquisition will be processed unsing the
Simplified Acquistion Procedures. Proposals received in response
to this notice will be considered for award to the responsible
offeror submitting the lowest overall cost to the Government.
Questions relating to this notice shall be submitted in writing
no later than August 21, 1998 and sent via facsimile. Answers
will be provided in writing via facsimile before time for proposals
expires. This procurement is set aside for small business.
The small business standard is under SIC Code 7378 which is
$18 million or less. The following provisions/clauses are applicable
to this acquisition: FAR 52.212-1, Instruction to Offerors-Commercial
(Aug 1998), 52.212-3, Offeror Representations and Certifications-Commercial
Items (Mar 1996), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 1998), 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Aug 1996). A completed copy of provision 52.212-3 shall be
submitted with proposal to be considered for award. Copies
of the above provisions/clauses are available upon written
request and sent via facsimile at (314) 539-2480. The following
are the specifications of the acquisition: SMARTnet Maintenance,
Cisco Product number CON-SNT-HVFED4, for 145 each Cisco Routers,
model 2505. SMARTnet maintnenace shall provide Rural Development
with software maintenance support, registereed access to Cisco
Connection online (CCO), advance replacement of hardware, and
technical support required for self-maintenance. This service
shall include the following features: a) Telephone callback
by the Cisco Technical Assistance Center (TAC) for all calls
within one hour, for hardware, configuration, and software
problems, from 9:00 a.m. to 5:00 p.m., local time, Monday through
Friday excluding Cisco observed holidays, b) 24-hour, 7-day
Priority 1 and 2 telephone suppport, c) Critical problem escalation,
d) Electronic mail inquiries and responses, e) Software updates
via CCO or media, upon request, f) One set of new manuals with
each software update, or CD documentation for each unit under
contract, upon request, g) Registered access to CCO, 24-hours
per day, 7 days per week, and h) Next-business-day delivery
of replacement hardware, provided the request is received prior
to 3:00 p.m. local time. The period of coverage will be September
1, 1998 through August 31,1999. Routers are located at various
locations across the United States. Each location will be responsible
for dealing directly with Cisco TAC on hardware/software problems.
Facsimile offers will be accepted at (314) 539-2480.
LINKURL: http:/www.ARNet.gov/far/
LINKDESC:
CITE: (W-224 SN236050)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--ADP SYSTEMS DEVELOPMENT SERVICES
SOL DAAE30-98-Q-1141
DUE 082798
POC Helen Sammon, Contract Specialist, (973) 724-5561
DESC: The contractor shall provide Computer Specialists and Senior
Software Specialists to support and develop an intelligent
integrated diagnostic troubleshooting/statistical reporting
tool for the Information Handling Services System (IHS) located
in the Logistics Support Engineering Division Information Research
Center.The U.S. Army, TACOM-ARDEC, Picatinny Arsenal New Jersey
intends to go sole source to Giordano Automation Corporation,
Sparta, NJ. See Note 22
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q1141/98Q1141.htm
LINKDESC:
EMAILADD: hsammon@pica.army.mil
EMAILDESC:
CITE: (D-224 SN236081)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--HELP DESK SUPPORT SERVICES
SOL CS-98-033
POC SHARON CHADWICK, Contracting Officer, 202 927-0518
DESC: U. S. CUSTOMS SERVICE anticipates issuing an SBA 8(a) competitive
solicitation (RFP) on or about September 11, 1998 (with closing
30 days after issuance) for customer assistance and help desk
support services at U. S. Customs Service, Newington Data Facility,
Springfield, VA. The contractor will be required to provide
technical support, maintenance assistance and problem resolution
for the Customs automated systems. The help desk support is
operational 24 hours a day, 7 days a week. The contract will
be awarded for a base period of performance with the Government
having the right to unilaterally exercise 4 one year options.
This procurement is restricted to SBA 8(a) contractors. SIC
7379. All request for the solicitation must be in writing (fax
request will be accepted on (202) 927-1812.
CITE: (W-224 SN236090)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
SUBJECT: D--WIRELESS MESSAGING AND PAGING SERVICES
SOL DTTS59-98-R-00010
DUE 082498
POC Kevin Mooney, Contract Specialist, 202-366-4975, Mark Welch,
Contracting Officer, 202-366-4971
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the fomat in Federal Acquisiton
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DTTS59-98-R-00010 and it is being issued as a Request for
Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. The solicitation is for wireless
messaging and paging services for the Department of Transportation
(DOT), Transportation Administrative Service Center (TASC).
Among other requirements, offerors shall be required to provide
paging services in all 50 States, Puerto Rico, and the U.S.
Virgin Islands, offer coverage on a local, regional, national,
or nationwide roaming basis, and offer numberic or alphanumeric
pagers (at least one of which features FLEX technology. Interested
offerors wishing to obtain a complete Statement of Work (SOW)
regarding these services shall send an electronic mail request
to mark.welch@tasc.dot.gov. The anticipated contract is a firm-fixed-price,
indefinite-delivery, indefinite quantity type contract with
a base year (starting October 1, 1998) and four options years
(award of single contract is anticipated). The DOT/TASC requirements
as identified in the SOW represent the minimum guarantee for
each year and the overall maximum for the contact is fifty
million dollars (services about the minimum guarantee would
be ordered by task orders issued under the contract). The provision
at FAR 52.212-1, Instruction to Offerors, applies to this acquisiton.
The provision at FAR 52.212-2, Evaluation-Commercial Items,
applies to this acquisiton; the evaluation factors to be used
are 1) technical capability; 2) past performance (listed in
descending order of importance) and price. The technical factors,
when combined, are of more importance to price. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with the offer. The clause at FAR 52.212-4, Contract Terms
and Conditions, applies to this acquisiton with FAR clauses
52.216-18, 52.216-19, 52.216-22, and 52.217-9 addended. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisiton with the following clauses applicable:
52.203-6, 52.219-8, 52.219-9, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37, and 52.225-3. Offers are due by 4:30 p.m., Washington,
DC time, on August 24, 1998 to Department of Transporation,
TASC Acquisiton Services, 400 7th Street, S.W. Room 5106, Washington,
DC 20590, to the attention of Mark T. Welch. Late proposals
shall not be accepted in accordance with 52.212-1. The offeror's
proposal shall include all relevant commercial literature (e.g.,
description of the services and products offered, specifications,
price lists, etc.) and any other necessary information that
demonstrates the requirements of the SOW can be met, and the
past performance information requested in paragraph A.5 of
the SOW. The offeror shall also price out both the DOT minimum
requirements and the "other" requirements specified in the
SOW for each contract year (i.e., FY1999, FY2000, FY2001, FY2002,
FY2003) using its commercial pricing information as a basis.
When proposals are hand-carried or sent by courier service,
the offeror assumes the full responsibility for ensuring that
the offer is received at the location by the required time.
All offers must be closed and sealed as if for mailing and
fully identified on the sealed envelope. Offerors are hereby
notified that the building located at the address stated above
is a secure building and only uniformed couriers such as Federal
Express, etc., will be allowed access into the building. All
other couriers will be required to leave packages with the
receiving dock for delivery by the departmental mail service.
Departmental employees of TASC, Acquisition Services will not
be responsible for picking up packages delivered to the lobbies
or loading dock of the building. Facsimile proposals are not
acceptable. Questions regarding this procurement can be directed
to the above named point of contact by electronic mail only
and are due not later than close of business on August 19,
1998.
CITE: (W-224 SN236106)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA, DITCO/DTS11, 2300 East Dr., Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M SERVICE
SOL NX28JUL980125
DUE 091498
POC Jeanette Robben, 619-229-9480; Contracting Officer, Marcia
Ann Ferranti, 618-229-9473
DESC: The proposed procurement is for Mini "M" usage service
compatible with a NERA terminal using STRATOS STU-III algorithum.
The government does not own the specifications and drawings
to permit full and open competition. Pursuant to FAR 6.302-1,
the intended source is STRATOS Mobile Networks, Suite 500,
West Bethesda, MD, USA 20817. See Note 22.
CITE: (W-224 SN236144)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 314 RCS, RECRUITER SITES
IN NY
SOL F34608-98-Q-5067
DUE 090898
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in New York; Brooklyn; E. Meadow; Bronx; Mt Vernon; Staten
Island; Jamaica; Flushing; Jackson Heights; Patchogue; Levittown;
Smithtown; Bayshore; Riverhead; Freeport and Hempstead NY.
The proposed contract is for five years. The local exchange
service provider certified by New York PUC shall provide local
commercial communications service for Recruiters associated
with the 314 RCS, Burlington NJ. Local communications service
shall include, as a minimum but not limited to, local access
for commercial business lines, analog subscriber lines, analog
trunks, transport channel services, directory number and number
portability, emergency 9-1-1 service, operator and directory
assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 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 Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-224 SN236169)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: D--HARDWARE AND SOFTWARE SUPPORT SERVICES FOR PATIENT
INFORMATION SYSTEM.
SOL 549-5-99
DUE 092898
POC David L. Hill, (214) 302-7522
DESC: The North Texas Veterans Health Care System, VA Medical
Center Dallas anticipates a sole source contract award to CliniComp
International for hardware and software support for the Government
owned Clinicomp Patient Information System. The Contract period
shall cover date of award, anticipated to be 10/1/98, through
9/30/99. The Standard Industrial Classification (SIC) code
for this acquisition is 7379 and the acquisition is a total
set aside for small businesses. The anticipated issue date
is on or about 8/28/98 with offers due on or about 9/28/98.
Only written request for solicitation packages will be accepted;
facsimile request accepted.if sent to the attention of David
L. Hill at (214) 372-7066. This is a commercial item acquisition
and will be conducted in accordance with the policies and procedures
of FAR Part 12.
CITE: (W-224 SN235985)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: F--SITE REMEDIATION
SOL C50-98-2934
DUE 090498
POC Terri Cady, 406-247-7941
DESC: The government proposes remdiation services of hydrocarbon
contaminated soil at the Busby School in Busby, Montana. A
firm-fixed price contract will be awarded. Solicitation packages
will be issued to local firms only iwthin the local commuting
area's of Montana and Wyoming. Solicitation packages will be
issued on a first come first serve basis until all supplies
are exhausted. Requests for solicitation packages can be faxed
to 406-247-7908. The government price range for this procurement
is between $25,000 and $100,000.*****
CITE: (W-224 SN236043)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: H--POTABLE AND NONPOTABLE WATER ANALYSIS
SOL F0468499QV094
DUE 082898
POC MSgt Jim Higgs, (805) 734-8232 ext 6-1505
DESC: The 30th Medical Group at Vandenberg AFB is soliciting
a California certified labortory to provide potable and nonpotable
water and analysis in accordance with the state of California
Administrative Code, Title 22. REQUIREMENTS: 1. Bacteriological,
chemical, and radiological analysis shall be performed in accordance
with methods prescribed in federal, state, and local drinking
water regulations, including procedures as outlined by American
Public Health Assoc, American Water Works Association, "Standard
Methods for the Examination of Water and Wastewater", Air Force,
and Environmental Protection Agency Approved Methods. 2. The
laboratory must provide daily pick up of samples at Vandenberg
AFB as needed. Notification will be no more than four hours
prior to pick up time. 3. Sample containers will be provided
by the contractor's laboratory and will contain the required
amount of preservation for sample volume in accordance with
requirements in para one above. 4. The contractor shall provide
sample collection services when requested by 30 AMDS/SGPB.
Sample collections shall be accomplished in accordance with
para one above. SPECIAL CIRCUMSTANCES: The laboratory upon
finding an unsatisfactory potable water sample (not meeting
drinking water standards) shall immediately notify 30th Aerospace
Medicine Squadron/SGPB, Vandenberg AFB, by calling (805) 734-8232,
ext 6-7811 during normal duty hours (7:30 am to 4:30 pm, Monday-Friday),
and all other times by notifying the command post at (805)
734-8232, ext 6-9961 and Bioenvironmental Engineering Flight
beeper (805) 737-7407. When reporting positive sample results,
the laboratory will identify a point of contact with a name
and telephone number, so that Bioenvironmental Engineering
Flight Personnel can coordinate follow-up samples. DOCUMENTATION:
One copy of the analytical results shall be supplied by the
contractor within five working days to 30th Aerospace Medicine
Squadron/SGPB, Vandenberg AFB, CAlifornia 93437-6307. Also
one copy of results reportable to the State be sent to DHS.
The period of performance for this acquisition is 1 Oct 98
- 30 Sep 99, contingent upon availability of funds. This acquisition
is subject to the requirements of the Service Contract Act.
DOL Wage Determination for your locale will apply. This acquisition
is set aside for small business. The standard industrial code
for this type service is 8734-Testing Laboratories. Registration
with the Central Contractor Registration (CCR) must be accomplished
prior to award. CCR may be contacted at 1-888-227-2423 or http://ccr.edi.disa.mil.
All responsible certified sources may submit their price for
this service. Price lists may be mailed or faxed to the attention
of MSgt Jim Higgs at fax (805) 922-1703. Proposal due date
28 Aug 98.
EMAILADD: higgsj@vafb5a.vafb.af.mil
EMAILDESC:
via email
CITE: (W-223 SN235774)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: H--ACCREDITATION SERVICES FOR BUREAU OF PRISONS INSTITUTIONS
SOL RFQ-100-004-8
DUE 082898
POC Tonya L. McClinton (202) 307-0985
DESC: This modification is to revise the response due date from
09/15/98 to 08/28/98.
EMAILADD: tmc@bpo.gov
EMAILDESC:
CITE: (W-224 SN235895)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Patent & Trademark Office, Information Technology Contracts
Office, Box 14, Washington, DC 20231
SUBJECT: H--PROJECT MANAGEMENT/INDEPENDENT VERIFICATION AND VALIDATION
SOL 50-PAPT-4-00043
DUE 091298
POC Sylvia V. King (703) 305-4165
DESC: The Patent and Trademark Office (PTO) intends to increase
the level of effort under Contract No. 50-PAPT-4-00043 (a small
business set-aside) with Galaxy Scientific Corporation in support
of the Patent Office's automated systems. The increased level
of effort required is 37,300 hours. The PTO is in the process
of conducting a competitive procurement for the follow-on contract.
The PTO has an increased requirement for Project Management/Independent
Verification and Validation Services until the replacement
contract is awarded. The increased level of effort will allow
the PTO to be provided with it's required level of support
without delay or interruption until the replacement contract
begins. The modification to increase the level of effort to
Contract No. 50-PAPT-4-00043, Galaxy Scientific Corporation
includes (a) Project/Contract Management Support and Administration,
(b) Quality Assurance Support, and ( c) Configuration Management
Support, (d) Information Technology Security Program Support,
and (e) IV&V, Product Software and Engineering Support, and
(f) Test and Integration Support. The proposed contract action
is for services which the Government intends to solicit and
negotiate with only one source under authority FAR 6.302-1.
At this time, Galaxy Scientific Corporation is deemed the only
responsible source and no other supplies or services will satisfy
agency requirements for the increased level of effort for the
continued, uninterrupted critical support. Any award to any
other source would result in a substantial duplication of cost
to the Government that is not expected to be recovered through
competition and would cause unacceptable delays in fulfilling
the agency's requirements. Concerns which believe they have
the ability to furnish the specified support are requested
to give written notification by September 12, 1998. This is
NOT a formal solicitation, however, concerns that respond must
furnish detailed information describing their capabilities
to deliver the above services to: U.S. Patent and Trademark
Office, Information Technology Contracts Office, Box 14, Washington,
DC 20231. Questions may be directed to Sylvia V. King at 703-305-4165.
See Note 22
CITE: (W-224 SN236166)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: H--INSPECTION & TESTING OF ELEVATORS & DUMBWAITERS
SOL 69d-023-99
DUE 083198
POC Diane Brazale, Contracting Officer, 414-902-5403
DESC: Provide labor, materials & equipment necessary to perform
semi-annual inspection & annual test on Government owned elevators
and dumbwaiters located at the VA Medical Center, Iron Mountain,
MI for the period beginning 10/1/98 thru 9/30/99 plus four
(4) option renewal periods. This is 100% set-aside for small
business. Electronic solicitation may be obtained at no cost
from the following: http://www.va.gov.oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list
please e-mail the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for a hard copy solicitation must be in writing. No telephone
requests will be accepted. Fax requests are acceptable. Fax
number (414) 902-5440 or 5464.
CITE: (W-224 SN236178)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: H--HAZARDOUS WASTE AND MATERIAL ANALYSIS
SOL F0468499QV093
DUE 082898
POC MSgt Jim Higgs, (805) 734-8232 ext 6-1505
DESC: The 30th Medical Group at Vandenberg AFB is soliciting
a California certified laboratory to conduct hazardous waste
and material analysis in accordance with State of California,
California Administrative Code, Title 22. Analytical results
will be used to determine appropriate disposal or treatment
of tested material. REQUIREMENTS: Solid, gaseous and liquid
samples will be collected by Bioenvironmental Engineering personnel
and picked up by the laboratory. Sample containers and preservations
will be provided by the laboratory. Specified analytical parameters
including a variety of organic and inorganic compounds will
be stipulated at the time of pick up from the laboratory. The
necessary turn around time will be specified at the time of
submittal. The number of samples submitted will be dependent
on operations at Vandenberg and are therefore variable. LABORATORY
PERFORMANCE AND REQUIREMENTS: 1. Laboratory must be within
25 miles of Vandenberg AFB, CA main gate, and provide daily
pick-up at Vandenberg AFB as needed. 2. Laboratory must provide
24, 48, and 72 hour analysis as well as routine analysis dependent
on USAF sample prioritization. 3. Laboratory must provide analystical
results to Bioenvironmental Engineering Flight within the stipulated
turn-around time by FAX. Written results will be on company
letterhead, be certified by the chemist conducting the analysis,
and mailed to 30th Aerospace Medicine Squadron/SGPB (30 AMDS/SGPB),
338 South Dakota, Vandenberg AFB CA 93437. Hospital FAX number
is (805) 734-8232, ext 6-4381. ADDITIONAL NOTICES: The period
of performance for this acquisition is 1 Oct 98 to 30 Sep 99,
contingent upon availability of funds. This acquisition is
subject to the requirements of the Service Contract Act. DOL
Wage Determination for your locale will apply. This acquisition
is set aside for small business. The standard industrial code
for this type service if 8734-Testing Laboratories. Registration
with the Central Contractor Registration (CCR) shall be accomplished
prior to award. CCR may be contacted at 1-888-227-2423 or http://ccr.edi.disa.mil.
All responsible certified sources may submit their price for
this service. Price lists may be mailed or faxed to the attention
of MSgt Jim Higgs at fax (805) 922-1703. Proposal due date
28 Aug 98.
EMAILADD: higgsj@vafb5a.vafb.af.mil
EMAILDESC:
via email.
CITE: (W-223 SN235777)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--NAVY H-60 MAIN AND TAIL ROTOR BLADE HEATER MAT RESISTENCE
TESTER
SOL N68335-98-R-0008
DUE 082798
POC Michael J. Markle (732) 323-7339
DESC: Previous presolicitation notice is hereby amended to include
an option quantity of fifteen (15) additional Navy H-60 Main
and Tail Rotor Blade Heater Mat Resistance Testers, P/N 70700-77590-041.
The notification period for exercising the option is 12 months
after award of the contract.
CITE: (W-223 SN235689)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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 N62799-98-B-0067
DUE 101398
POC G. M. Wing, Contracting Officer, 425-304-5804
DESC: Miscellaneous overhauls and repairs, RAV for the USS RODNEY
M. DAVIS (FFG-60). Avail dates 19 Oct 98 - 18 Nov 98. Work
to be accomplished 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-223 SN235742)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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 FORD (FFG-54)
SOL N62799-98-B-0069
DUE 102198
POC G. M. Wing, Contracting Officer, 425-304-5804
DESC: Miscellaneous overhauls and repairs, RAV 9D1 for the USS
FORD (FFG-54). Avail dates 26 Oct 98 - 13 Nov 98. Work to be
accomplished 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-223 SN235756)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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 DAVID R. RAY (DD-971)
SOL N62799-98-B-0070
DUE 092298
POC T. Mandell, Contract Specialist, 425-304-5808
DESC: J-USS David R. Ray (DD-971) 100 manhours level of effort
industrial assistance. Contract dates 9/24 thru 10/3/98. Sources
who currently hold or are qualified for and willing to enter
into an Agreement for Boat Repair/Master Ship Repair Agreement
DFA (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-223 SN235765)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Social Security Administration, PO Box 4205, Richmond,
CA 94804
SUBJECT: J--REPAIR AND TESTING OF MOLDED CASE CIRCUIT BREAKERS
SOL 7609-RFQ-8231
POC Contracting Officer, Karen Giles, (510) 970-8355
DESC: The Social Security Administration, 1221 Nevin Avenue,
Richmond, CA 94801 has a requirement to Repair and Test twenty-three
(23) Westinghouse Molded Case Circuit Breakers, various sizes.
The work may be performed on site or at the Contractor's facility.
The Contractor shall bear all costs related to transportation
and/or delivery of the breakers. The standard industrial code
(SIC) is 7699. This procurement is a 100 percent small business
set aside. It is estimated a Request for Quotation will be
issued on or about 8/26/98. All responsible sources may submit
a quote which shall be considered. No telephone requests for
the quotation will be accepted. Only written or FAXED requests
will be accepted. FAX (510) 970-8102.
CITE: (W-223 SN235775)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: J--ENGINEERING, TESTING AND REPAIR FOR DRAGON DRONE
UAV AVIONICS
SOL M67854-98-R-2178
DUE 082798
POC Contact Peggy Smith, 703-784-5822 x252, FAX 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with AeroComm Inc. of Germantown, MD.
The contractor will be responsible for conducting engineering
and failure investigations, as well as the testing and repairing
of Dragon Drone UAV avionics suites and ground control stations
for the base period of 15 September 1998 through 30 September
1999 and for the option period of 01 October 1999 through 30
September 2000. * AeroComm is the prime contractor for the
key Dragon Drone UAV avionics suites and ground control stations
which have previously required repair and maintenance action.
No other contractors which have experience in supporting the
AeroComm produced equipment have been identified by the Marine
Corps Warfighting Laboratory at this time. * No RFP is available
for competitive bidding; however, interested parties may submit
a statement of capability for satisfying this requirement,
to include descriptive literature and pricing, within 15 days
of this announcement to the contact person listed above. This
announcement is not a request for competitive proposals; however,
all proposals received by the date identified above will be
considered by the Government. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a ccompetitive procurement.
See Note 22.
CITE: (W-224 SN235842)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT EQUIPMENT/COMPONENTS
SOL DTCG38-98-Q-100056
DUE 082898
POC Denise Hall, Purchasing Agent, (252)335-6143
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-100056 is issued as a Request for
Quotation and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-06. The U.S. Coast
Guard Aircraft Repair & Supply Center intends to issue a purchase
order for repair under simplified acquisition procedures for
commercial items. This procurement is unrestricted. The USCG
intends to award to Original Equipment Manufacturer (OEM) authorized
repair facility for the repair of Items 1 through 10, BOX,
GENERATOR CONTR, NSN 6110-14-383-1419, P/N 4256-122 ( total
of 10 components) used on U.S. Coast Guard HU25 aircraft. The
Coast Guard does not own nor can it provide the proprietary
specification data for this item. The Standard Industrial Classification
Code is 3728. The small business size standard is 1000 employees.
Items are to be delivered no later than 60 days after receipt
of material to USCG Aircraft Repair & Supply Center, Receiving
Section, Bldg 63, Elizabeth City, NC 27909. Delivery shall
be FOB Destination with final inspection and acceptance at
destination. The following Federal Acquisition Regulation (FAR)
provisions and clauses apply: FAR 52.212-1 Instructions to
Offerors - Commercial Items (JUN 1997), FAR 52.212-2 Evaluation
- Commercial Items (OCT 1997) - The following factors, in descending
order of importance, shall be used to evaluate offers: Technical
capability or the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications - Commercial Items (JAN 1997) - Offerors
shall include a completed copy of this provision with its offer.
FAR 52.213-3 Notice to Supplier (APR 1984), FAR 52.212-4 Contract
Terms and Conditions - Commercial Items (MAY 1997) with the
following addendas: FAR 52.242-2 Clauses Incorporated by Reference
(FEB 1998), the full text of a clause may be accessed electronically
at this Internet address: www.deskbook.Osd.Mil; FAR 52.246-15
Certificate of Conformance (APR 1984) or the Coast Guard Airworthiness
Certification Requirements, FAR 52.247-34 FOB Destination (NOV
91). Each piece of equipment shall be packaged in accordance
with best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. Material shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 1993. All labeling shall be imprinted
with the National Stock Number, Part Number, Nomenclature,
Quantity, Serial Number, and Purchase Order Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturers specifications will be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (AUG 1996),
paragraphs (b)(1), (3) and (6)-(9). The Defense Priorities
and Allocations Systems rating is D0-A1. The closing date and
time for receipt of offers is 28 August 1998 4:00 pm local
time. Facsimile offers are acceptable and may be submitted
to to fax number 252-335-6496, attn: Denise Hall. 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.
Notes 22 and 26 apply to this solicitation*****
CITE: (W-224 SN235885)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A404
POC Specialist: Charles Gensemer, (717) 605-6289. Contracting
Officer; B. J. Klaiber, (717) 605-2050. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts is for the restoration of depot level repairables
of the Pumps System. The restored items will be returned to
supplysystem stock or issued for immediate Fleet use. Several
major items to be restored are critical items in the predominant
system. NSN: 7H 4320-01-121-2354, P/N 998D2459, Pump, Centrifugal,
NSN 7H 4320-00-738-1723, P/N R175,Type 2 - TMH-4, Assy, Rotating,
NSN 7H 4320-01-025-3754, P/N JJ132-Type 3-DBH-10. Technical
data is not available and cannot be furnsihed contact the firm
of: Warren Pumps, Inc., 82 Bridges Avenue, Warren, MA 01083-0969,
for subcontracting opportunities. See Note 22, Note 26.
CITE: (W-224 SN235887)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: J--CLEAN AIR DUCT SYSTEM BLDG 30
SOL 538-37-98
DUE 092198
POC Linda Burns, Contracting Officer, 740-772-7014
DESC: Contractor shall furnish all labor, supplies, materials,
and equipment necessary for inspection and cleaning of the
air duct systems, including the supply system and exhaust
system, and air handling units with cooling coil, pre-heat
coil and heat wheel, all located in Building No. 30 at the
VA Medical Center, Chillicothe, Ohio. Solicitation package
will be available o/a 8-26-98 with bid requests to be received
on or before 9-21-98. All requests for bid packages must be
in writing, by mail or by fax (740-772-7008). Telephone requests
will not be accepted. SIC CODE 8999.
CITE: (W-224 SN235909)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: J--REPAIR OF DRIVE UNIT AND AZIMUTH HYDRAULIC SERVOVALVE
SOL DAAE20-98-R-0200
DUE 082898
POC Vicki Simpson (309)782-6931 or Tim Donohoe (309)782-5875,
Contract Specialists; Dave Elliott (309)782-3814, Contracting
Officer
DESC: DESC: NSN: 1015-01-122-9401, Part Number 12283102, 120
each, Drive Unit; NSN 4810-01-076-6739, P/N 12283412, 240 each,
Azimuth Hydraulic Servovalve. The procurement is for the repair
of the Drive Unit and Azimuth Hydraulic Servovalve. Requirements
are 10 each per month, Drive Unit; and 20 each per month, Servovalve.
FOB is Destination. For use on the M1A1 Tank. Estimated issue
date is 15 Aug 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
is restricted to HR Textron, Cadillac Gage, 25200 W. Rye Canyon
Road, Valencia, CA, 91355. Offers from concerns other than
the above are not solicited. Published for subcontracting purposes
only. All or a part of this action is an unfunded FY98 requirement.
EMAILADD: simpsonv2@ria.army.mil; donohoet@ria.army.mil
EMAILDESC:
CITE: (W-224 SN235965)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--STERN SEALS
SOL DTCG80-98-P-3FA910
DUE 081398
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
DESC: Notice of intent to award contract DTCG80-98-P-3FA910 on
a sole source basis to John Crane Marine USA under the authority
of FAR 6.302-1. The requirement is for 2 each 210 "B" Class
10.00" Type MX9 Stern Seal per DWG US70284. Ship to NESU Portsmouth,
4000 Coast Guard Blvd, Portsmouth, VA 23703. Delivery by October
08, 1998. The standard industrial classification code is 5551
and the size standard is $5.0. Interested persons may identify
their interest and capability to respond to the request or
submit a quote. This notice of intent is not a request for
competitive quotes. However all quotes received after the date
of publication of this synopsis will be considered by the government.
A determination by the government not to compete with the proposed
contract upon responses to this notice is solely with the discretion
of the government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. No telephone requests will be accepted.
Award date is August 13, 1998 1200 noon. "This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short-Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line or credit is $500,000. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
CITE: (I-224 SN235976)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS - USCGC MOHAWK (WMEC-913)
SOL DTCG80-99-B-3FC950
DUE 100698
POC Contact Ms. Kay Griffin, Contract Specialist (757) 628-4646
or Mr. Michael E. Monahan, Contracting Officer (757) 628-4639
DESC: Provide all labor, material, and equipment necessary to
perform routine Dockside Vessel Maintenance including, but
not limited to, the following Minimum Items: 1) Repair Damaged
Transom & Starboard Sections. 2) Renew Plating on Top of Pilot
House. 3) Renew Doors. 4) Clean and Inspect Excess Steam Condensers.
5) Remove and Renew Stuffing Tubes. 6) Renew Ventilation Ductwork
and Filter Housing. 7) Renew HVAC Unit. 8) Overhaul and Test
Manifold and Valves. 9) Clean and Inspect Diesel Fuel and JP-5
Fuel Tanks. 10) Overhaul Ship's Whistle System and Realign
Pull Cable. 11) Renew Fin Pumps. 12) Overhaul Warping Capstan
Assembly and Relocate Connection Box. 13) Overhaul Hanger Drive
Mechanisms and Hanger Door. 14) Preserve Ballast Tanks. 15)
Preserve Potable Water Tanks. 16) Renew Deck Coaming. 17) Renew
Deck Coverings. 18) Galley Renovation. 19) Modify Laundry Bulkhead.
20. Provide Temporary Logistics. Indefinite Items include:
1) Minor Coating Repairs to Tanks. 2) Additional Temporary
Logistics. The vessel's homeport is Key West, FL. Vessel length
is 270 foot, Medium Endurance Cutter. Vessel availability schedule
is 14 December 1998 for fifty-three days. The place of performance
for this vessel is its home pier in Key West, FL. There will
be a nonrefundable charge of $100.00 required in the form of
a certified check or money order payable to the U.S. Coast
Guard for requested drawings. All other referenced documents
are available for viewing at 300 East Main Street, Suite 600,
Norfolk, VA. The funds are not presently available for this
procurement. The government's obligation under this solicitation
is contingent upon availability of appropriated funds from
which payment for contractual purposes can be made. The proposed
contract listed here is a part of the Small Business Competitiveness
Demonstration Program. Plans and specifications will be issued
on or after 2 September 1998. All responsible sources may submit
a bid which shall be considered by the United States Coast
Guard. This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000.00. For further
information and applicable forms concerning the STLP, call
the OSDBU at (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning the acquisition, contact the contracting
official listed above. See Note(s): 26.
CITE: (I-224 SN235978)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: J--PROVIDE WATER DEIONIZATION (BULK SALT)
SOL N68711-98-Q-4101
DUE 091198
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Donna Munyo, Contracting Officer
DESC: The work includes providing all materials, labor, transportation,
equipment, and supervision needed to deliver Crystalline Sodium
Chloride (salt) Type II, Form 2 - Large Granules to Bldg. 272
at the Naval Construction Battalion Center, Port Hueneme, CA
by means of a firm fixed price/indefinite quantity contract.
The Standard Industrial Code is 2899, 500 employees. This contract
will be for one year with deliveries as required. This requirement
is unrestricted. All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
Written quote will be solicited in writing. Request for a copy
of the statement of work may be faxed to (805) 982-3946 ATTN
Maggie Evangelista. Specifications are available on or about
September 1, 1998 until supply is exhausted. Additional copies
are available by contacting Ventura County Contractor's Association
Plan Room at (805) 981-8088. Please cite Request for Quotation
Number, Company Name, Address, and Phone Number. Anticipated
award date: September 18, 1998. NOTE: YOU MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) PRIOR TO AWARD
OF A D.O.D. CONTRACT. FOR MORE INFORMATION SEE THE CCR WEBSITE
http://ccr.edi.disa.mil
CITE: (W-224 SN236008)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: J--CHANGING FILTERS & CLEANING FAN COILS & AIR HANDLERS
SOL 583-84-98
DUE 091098
POC Joyce Miller, 317-554-0207
DESC: This combined synopsis/solicitation for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotations
are requested and a written solicitation will not be issued.
Solicitation 583-84-98 is issued as a request for quotation
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This is a small business set-a-side competitive
commercial items procurement under the Standard Industrial
Classification (SIC) Code 7349 and Small Business Size Standard
of $12.0 Million per annum. The VA Medical Center, Indianapolis,
Indiana intends to contract for changing filters and cleaning
on all fan coil units (450), air handler units (47) and other
self contained units and all other systems requiring change
for the period of October 1, 1998 through September 30, 1999
with four option years. Work to be performed at the VA Medical
Center, 1481 West 10th Street, Indianapolis, IN 46202. Contractor
shall provide pricing for base year and all four (4) option
years. Item#1,Contractor shall furnish all labor, supplies
and materials to change filters and cleaning of all fan coil
units (450), Air handler units (47) and self contain units
and all other systems on a monthly basis. Item #2, Contractor
will furnish all labor necessary to change filters on 47 air
conditioning units located in basement, 3rd floor, 5th floor
and remote roof area. Filters include Ashrae filters 80% to
95% efficient in units and all return fans and exhaust fans.
Filters must meet current applicable codes. Item #3, Contractor
will change 4" pleat 30% efficient pre-filters on a/c units
26 through 47 in area "A" wing every 60 days. Item #4, Contractor
will change 2" pleat 30% efficient in front of high efficient
filters at 20 separate locations every 90 days. Item #5, Contractor
will change 81-2" poly pad filters in a/c units #1 through
#6 monthly. Item #6, Contractor will change out the hepa filter
99.99% filters in isolation rooms and TB rooms at 20 separate
locations twice yearly. This will be done as needed by pressure
difference across the filter. Contractor will take appropriate
infection control measures to remove, dispose of, and replace
subject filters. Item #7, Contractor shall replace (18) 24
x 24 and (6) 12 x 24 99.97% hepa high capacity efficiency filters
at ac units 37a and 37b annually. Contractor shall test each
filter individually and certify for efficiency and initial
resistance using a penetrometer for 0.3 micron hot dop test
(dos testing available), or dual laser spectrometer for test
at specific particle sizes. In addition, contractor shall use
automatic scanning equipment to verify leak-free filters. Documentation
of test data shall be supplied on individual labels on each
filter enclosing frame. Item #8, Contractor shall provide weekly
updated documentation to engineering operations supervisor,
which indicates the date, and locations that filters were replaced
and install stickers at all filter replacement locations as
approved by operations supervisor. Item #9, Contractor shall
provide all equipment, materials and labor to perform annual
surgical room air cleanliness testing and performance certifications
per Federal Standard 209e and hepa testing per NSF Standard
49 and I.E.S.RPS as applicable. Surgical unit consists of 10
surgical suites and (18) hepa filters in upstream filter housing(s).
Differential laser particulate counts at minimum number of
locations to provide statistical validity of room cleanliness
classification per Federal Standard 209e. Counts taken at 2
levels for operating theaters, 1 level for entire rooms. Minimum
of 3 to 5 replicate counts per location. Location of operating
rooms (o.r.) #, description, room size (sq ft.) A-4115m cysto,
333; A-4110, o.r.#9, 380; A-4070, o.r.#1, 725; A-4076, o.r.#2,
684; A-4079, o.r.#3, 440; A-4082, o.r. #4, 396; A-4083, o.r.#5,
396; A-4086, o.r. #6, 625; A-4088, o.r.#7, 660; A-4091, o.r.#8,
485. Contractor will provide assistance and methodology training
installing new filters at no charge. Contractor will perform
hepa filter integrity test and leak testing of hepa filters,
(photometric probe of down stream side of hepa filter banks
using concentrated upstream challenge). Contractor will perform
air flow velocity and room air changes in each operating room.
Contractor will perform room differential pressure test in
each operating room accurate to 1/1000" w.g. Contractor will
provide 4 copies of a written performance testing and certification
report to the engineering operations supervisor documenting
the above test results. Only the COTR or designee is authorized
to request service calls. Maintenance shall be performed during
regular working hours which are 8:00 a.m. to 4:30p.m., Monday
through Friday, excluding legal holidays which are New Years
Day, Martin Luther King's Birthday, Presidents' Day, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans' Day,
Thanksgiving and Christmas Day. No work shall be performed
or billed outside the hours specified. Contractor shall take
standard safety precautions and any other that the Contracting
Officer or COTR may determine to be reasonably necessary to
protect the lives and health of the occupants of the building.
The absence of such precautions shall cause a notice of non-compliance
to be issued. The Contractor shall, after receipt of this notice,
immediately correct the conditions, which are deficient. Payment
shall be made monthly in arrears, upon receipt of a proper
invoice. Invoices shall be submitted in accordance with Federal
Acquisition Regulation 52.212-4(g) and shall be submitted to
Chief, Fiscal Service 04(d), VA Medical Center, 1481 West 10th
Street, Indianapolis, IN 46202. Awarded contractor is advised
that payment will be made either through electronic funds transfer
(EFT) or by Government purchase card. Clause 52.232-33 Mandatory
Information for Electronic Funds Transfer Payment is included.
Payment via EFT will require completion of SF 3881. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
apply to this acquisition. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. The
clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, apply to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition
which shall also include the following clauses: 52.203-6, 52.203-10,
52.219-8, 52.219-14, 52.222-26, 52.222-35, 52.222-36, and 52.222-37.
The following standard FAR and VAAR clauses are incorporated
and apply to this acquisition: 52.217-8, 52.217-9 (which provides
that the Government may extend the term of the contract, provided
that the Government shall provide a preliminary notice of intent
at least 60 calendar days prior to the expiration date; and
services under this contract shall not exceed five (5) years),
52.232-18, 52.232-19(which provides that funds are not authorized
past September of any fiscal year, unless written authorizations
is received from the Contracting Officer), 52.244-6, 52.252-2,
and VAAR 852.219-70, 852.270-1, and 852.270-4. Warranty of
service shall be in accordance with Standard Industry Practice
in effect at the time of award. Interested offerors may submit
their proposals along with a completed copy of the provision
at FAR 52.213-3, Offeror Representations and Certifications-Commercial
Items, on or before 4:30 p.m., September 10, 1998. Service
Contract Act Wage Determination #942194, Revision 12 dated
2/19/98 applies. Quotations may be provided to the Contracting
Officer at the address above or Fax to (317) 554-0200. Pre-bid
walk through has been scheduled for 8/20/98 @ 10:00 a.m. Room
A-B040.
CITE: (W-224 SN236026)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: J--SERVICE AGREEMENT FOR THREE SFX 30 ADVANTX X-RAY
SYSTEMS
SOL N68093-99-Q-0001
DUE 092598
POC Contact Contracting Officer, Pearl L. Robinson, 910-450-4924
DESC: Add the following item: Mammography Unit, Seno DMR,
System ID# 910451CLDMR See numbered note 12.
EMAILADD: lej1mpk@lej10.med.navy.mil
EMAILDESC:
CITE: (W-224 SN236049)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: J--FULL SERVICE MAINTENANCE OF CABLETRON NETWORK LAN
HARDWARE
SOL DABT43-98-Q-0179
DUE 091298
POC Contact Kelly Cluck, 717/245/3961, Contracting Officer, Richard
A. Myers
DESC: Furnish all plant, labor, materials and equipment to maintain
an existing Cabletron network lan system on Carlisle Barracks,
PA from 1 October 1998 to 30 September 1999. This procurement
is unrestricted. Written proposals are required and award shall
be made on a best value basis. Bid due date is approximate
and subject to change based upon the solicitation issue date.
SIC code is 7378 and size standard for a small business is
$18.0 million. Telephone requests for solicitation package
will not be honored, only written, email or facsimile (717-245-3053)
requests will be accepted.****
EMAILADD: cluckk@awc.carlisle.army.mil
EMAILDESC:
CITE: (W-224 SN236071)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: J--INSPECT AND MAINTAIN FIRE SUPPRESSION SYSTEMS
SOL F4460099Q0069
DUE 083198
POC MSgt Kinsman, Buyer 757-764-2175, Pat Ward, Buyer 757-764-4766,
MSgt Hooven, Contracting Officer, 757-764-4918
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format prescribed
in FAR Subpart 12.6 - STREAMLINED PROCEDURES FOR EVALUATION
AND SOLICITATION FOR COMMERCIAL ITEMS, as supplemented with
additional information included in this notice. This announcement
constitutes the only request for quotations, as a written solicitation
will not be issued. (ii) Solicitation number: F44600-99-Q0069.
This solicitation is issued as a request for quotation (RFQ).
(iii) This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. (iv) Standard Industrial Classification (SIC)
code 7382 applies with a size standard of 9.0 million dollars.
(v) Line item 0001: Non-personal service to provide all labor,
tools, equipment, materials and transportation necessary to
inspect and maintain fire suppression systems in accordance
with the statement of work available at www. langley.af.mil/1lg/1cons/public/sol/99q0069/.
(vi) The basic term of performance will be from 1 October
1998 to 30 September 1999, with two one-year option periods.
(vii) The provision at FAR 52.121-1, Instructions to Offerors
Commercial Items applies to this acquisition. (viii) The provision
at FAR 52.121-2, Evaluation Commercial Items, applies to this
acquisition. (ix) All offerors are advised to include a filled
out copy of the provision at FAR 52.212-3, Offeror Representation
and Certifications Commercial Items with your offer. (x) FAR
clause 52.121-4, Contract Terms and Provisions, Commercial
Items, applies to this acquisition. (xi) FAR clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items applies to this acquisition.
(xii) Deadline for quotations will be 31 August 1998 at 4:00
PM. (xiii) A bid schedule can be obtained at www.langley. af.mil/1lg/1cons/public/sol/99q0069/.
(xiv) Interested parties should contact MSgt Kinsman at (757)764-2175
or Patricia Ward at (757)764-4766; FAX (757)764-7447.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/99q0069/
LINKDESC:
EMAILADD: donald.kinsman@langley.af.mil
EMAILDESC:
CITE: (W-224 SN236087)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE OF 37 OPHTHALMIC EXAM LANES
SOL N00600-98-R-2397
POC For copies of the solicitation, fax your request to the Customer
Service Center, (202) 433-9569, or contact Edith Bumpers, Code
02W1.2B at (202) 685-1280 or Karen Place at (202) 433-3672.
DESC: Correction: The synopsis which was modified on 04 August
1998 to the Commerce Business Daily via the Internet is corrected
as stated. The solicitation number is N00600-98-R-2397 in lieu
of N00600-2379.
CITE: (W-224 SN236101)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: J--UPGRADE FIRE ALARM PANELS
SOL F23606 98 Q 0570
DUE 091098
POC Contact CARL SEE, BUYER, (660) 687-5415 OR RALPH HELTON,
CONTRACTING OFFICER (660) 687-5421
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
F23606 98 Q0570 is being issued as a RFQ. The Government will
award a contract resulting from this solicitation to the responsible
offeror having the lowest overall price. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. This acquisition is set aside 100% for small
business, standard industrial classification code 1731 and
small business size standard $7.0 million. The Defense Priorities
and Allocations System (DPAS) rating is A-70. DESC: Services
nonpersonal to furnish all labor, tools, parts and materials
necessary to remove and replace existing fire control panels
(2 KDR and 1 FCI) with a Notifier AFP1010 (or equal) intelligent
reporting, microprocessor controlled fire detection releasing
system. To include providing and installing two (2) UV/IR detectors.
Fire Alarm system shall comply with requirements of NFPA Standard
72, Underwriter's Laboratories under the category of Control
Unit System and Control Unit Accessories. The fire alarm system
shall be manufactured by an ISO 9001 certified company and
meet requirements of BS EN9001: ANSI/ASQC Q9001-1994. All information
technology (e.g., hardware/software) shall be year 2000 compliant
as defined at FAR 39.002. After upgrade a complete test is
required to ensure 100% functional capability. Only one site
visit will be conducted on 28 August 1998, 9:00 AM local. Those
interested in attending the site visit must contact Brian Munley,
660-687-4548, not later than 24 August 1998 to make the necessary
arrangements. Provision 52.237-1, Site Visit is hereby incorporated
into this solicitation. During the site visit the needed field
devices will be identified and must be provided/installed as
part of this requirement. F.O.B. destination to Whiteman Air
Force Base, Missouri is required. Blanket Wage Determination
No. 94-2307, Revision No. 11, dated 06/30/1997 shall be incorporated
into the resulting award. Occupation code and title are 23290,
Fire Alarm System Mechanic. The following FAR provisions and
clauses apply to this acquisition: Provision 52.212-1, Instructions
to Offerors Commercial Items; Provision 52.212-3, Offeror Representations
and Certifications Commercial Items; Clause 52.214-4, Contract
Terms and Conditions Commercial Items; Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items, limited to subparagraphs (a), (b)(3),
(b)(5), (b)(6-10), (c)(1-2), and e; DFARS Provision 252.212-7000,
Offeror Representations and Certifications Commercial Items;
DFARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items; Clause 52.228-5, Insurance
Work on a Government Installation; DFARS Clauses 252.2004-7004,
Required Central Contractor Registration (Mar 1998) and DFARS
Clause 252.232-7009, Payment by Electronic Funds Transfer (CCR)
(Jun 1998). Offerors must include a completed copy of FAR provision
52.212.3 and DFARS provision 252.2120-7000 with their quote.
The above referenced provisions and clauses may be obtained
at the following Internet address http://farsite.hill.af.mil.
All quotes are due not later than 10 September 1998, 4:00PM
local, to 509 CONS/LGCS, 850 Arnold Ave., Site 2, Whiteman
AFB, MO 65305-5054, or if hand carried, placed in the depository
located in building 706, room 76. Late quotes are subject to
the late quote provision incorporated herein. Contact Carl
See, Commodities Buyer, 660/687-5415 or Ralph S. Helton, Contracting
Officer, 660/687-5421 if you require more information.
LINKURL: http://www.whiteman.af.mil/509cons/Solicitations/98Q0570
LINKDESC:
EMAILADD: sollgcs@whiteman.af.mil
EMAILDESC:
CITE: (W-224 SN236118)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE
SOL RFQ 618-20-99
DUE 091898
POC Mavis Nelson 612-725-2189
DESC: Provide maintenance service on Johnson Controls energy
Management System (EMS) and various equipment at VA Medical
Center, Minneapolis, MN; main equipment is an Energy Control
computer system that controls/regulates hospital-wide heating
and cooling equipment, temperature for air handling, operator
consultation, critical point verification, calibration, database
copying, telephone assistance, enhancement engineering, administrative
support, and project management, preventive maintenance materials
and repair factory materials, 24 hours per day, 7 days per
week and holidays. Alternatively or in concert with preventive
maintenance train in-house personnel to maintain same energy
system and equipment. Base contract period is 10/1/98 through
9/30/99 with option to renew for two additional 12-month periods.
Proposals will respond with technical factors for evaluation
by COB on 9/18/98. Request documents in writing or by fax at
612-725-2072, available on or about 8/27/98.
CITE: (W-224 SN236128)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: J--RELOCATION, INSTALLATION, AND REPAIR OF COMMUNICATIONS
SECURITY (COMSEC) EQUIPMENT
SOL DEA-98-R-0032
POC Doreen Upshur, Contract Specialist, (202) 307-7806
DESC: The Drug Enforcement Administration (DEA) has made a determination
to cancel the solicitation for Relocation, Installation, and
Repair of Communications Security (COMSEC) Equipment (Commercial
Item) that was issued under solicitation number DEA-98-R-0032.
This solicitation is hereby cancel in its entirety. This announcement
appeared in the Commerce Business Daily (CBD) on Monday, August
11, 1997.
CITE: (I-224 SN236148)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: J--ULTRASOUND MACHINE MAINTENANCE
SOL 575-470-99
DUE 091098
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in sub parts
12.6 and 13.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation to be issued, proposals are being requested
from this announcement, a written solicitation will not be
issued. The Request for Proposal number is 575-470-99. This
solicitation incorporates provisions and clauses in effect
through FAC 97-02. Standard Industrialization Code (SIC) of
8999 is applied. This solicitation is issued subject to the
availability of government funds at time of award. This solicitation
is unrestricted for the following service: Contractor shall
provide maintenance services for the following Toshiba Ultrasound
equipment: SSH-140A Ultrasound Systems, PEF-510SB Transducer,
Transesophagael, PEF-704LA Laparascopic Transducer, PSF-37FT
Sector Transducer, PLF-703NT Linear Transducer, PVF-620ST Monoplane
Transducer, PSF-25LT Sector Transducer, PSF-37HT Sector Transducer,
SV0-9500MD/4 S-VHS Sony VCR, UP-890MD B&W Sony Printer and
SSA-270A Ultrasound System, PLF-703ST Linear Transducer, PSF-25DT
Sector Transducer, PSF-37CT Sector Transducer, PVF-357MT Convex
Transducer, PVF-745V Intra operative Transducer, UP-3000 Sony
Color Printer. Maintenance is to include two (2) preventive
maintenance visits per year, all parts and labor during business
hours (8:30-5 Monday through Friday). The following provisions
and clauses are applicable and are hereby incorporated into
the solicitation by reference and will be provided by the contracting
officer in full text upon request: FAR 52.212-1, Instruction
to Offerors Commercial Item applies. Offerors are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, FAR 52.212-5, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. Award will be made to that offeror (1)
whose proposal is technically acceptable and (2) whose technical/cost
relationship is most advantageous to the Government. While
cost is secondary to technical, it will be a factor in the
award decision. Also, award may not necessarily be made for
technical capabilities that would appear to exceed those needed
for the successful performance of the work. Proposals from
responsible offerors and inquiries may be faxed attention Denise
Boren, Contract Specialist, FAX 970-244-7721. Quotes must be
received no later than 4:00 p.m. (MST), 9/10/98.
CITE: (I-224 SN236154)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: J--7030
SOL F33601-98-Q-X346
DUE 092898
POC For copy, D. Aniton/Pkwre/[937]257-2698, For additional information
contact D. Aniton/Pkwre/[937]257-2698
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 solicitation is issued as a Request for
Quote (RFQ) and this includes all provisions and clauses in
effect thru FAC 90-37. This is a SOLE SOURCE REQUIREMENT IAW
FAR 6.302-1. This RFQ has the following line item: 0001 Provide
maintenance for 71 seats of Bentley's Microstation software
under the Select Microstation Comprehensive Support Program
(CSP). The following clauses apply: 52.212-1 52.212-3, 52.212-4,
and 52.212-5. WPAFB intends to award to Bentley Systems Inc,
690 Pennsylvania Dr., Extton, PA 19341. P.O.C.: Dianna C. Aniton,
ASC/PKWRE, Fax (937) 257-6390, WPAFB, OH. The approximate issue/response
date will be 28 Aug 98. The anticipated award date will be
28 Sep 98. Written procedure will be used for this solicitation.
To: Bentley Systems Inc., 690 Pennsylvania Ave. Extton, PA.
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. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
CITE: (I-224 SN236159)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: J--MAINTENANCE
SOL RFQ 618-21-99
DUE 091898
POC Mavis Nelson 612-725-2189
DESC: Provide all labor and material for maintenance and emergency
service for McQuay brand Chillers, sizes 1090T (3 each) and
333T (2 each) for the period of October 1, 1998 through September
30, 1999 with option to renew for two additional 12 month periods
at the VA Medical Center, Minneapolis, MN. Contractor to furnish
labor parts, refrigerant, oil and materials on a scheduled
repair and preventive maintenance during normal working hours
and prompt emergency service including diagnosis, repair, parts,
and labor in response to requests by telephone in order to
maintain in excellent operational conditions. Documents available
on or about 8/27/98 with offers due by COB 9/18/98. Request
in writing or by fax at 612-725-2072.
CITE: (W-224 SN236187)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--PREVENTIVE MAINTENANCE OF AMSCO CAGE RACK AND BOTTLE
WASHERS
SOL RFQ 512(B)-71-99
DUE 091898
POC Derek D. Underwood, 410-605-7153
DESC: The Department of Veterans Affairs, 10 North Greene Street,
Baltimore, Maryland 21201 has a requirement for a contractor
to provide preventive maintenance of the American Sterilization
Company (AMSCO) cage rack and bottle washer sterilizer equipment.
The contractor will perform six (6) preventive maintenance
inspections per year at two (2) months intervals. Responsible
firms shall indicate their interest by fax or in writing by
August 21, 1998 to: Department of Veterans Affairs Medical
Center, Attn: Derek Underwood (90C), 10 North Greene Street,
Baltimore, MD 21201. Fax No.: 410-605-7909. This solicitation
is subject to the availability of funds.
CITE: (W-224 SN236134)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FCS DATA RECORDING SYSTEM INTERFACE
SOL N00030-98-G-0051 NJ09
POC Joanne Woodger, 413-494-2848
DESC: Coordination of system interface changes with Data Recording
System (DRS). In addition, design modifications to subsystem
& subsystem software will be required. Engineering will conduct
system level analysis to establish architectural network communications
and subsystem impacts due to DRS interface changes. Note 22
- this will be awarded to General Dynamics Defense System under
an existing basic ordering agreement.
CITE: (W-224 SN235846)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: K--FURNISH AND INSTALL A NON AQUEOUS FIRE SUPPRESSION
SYSTEM AND AIR SA MPLING
SOL N/A
DUE 082898
POC DOROTHY I. WILSON, 410-965-8083
DESC: The Social Security Administration is interested in receiving
quotes for the supplies and services of a qualified contractor
to (1) furnish all equipment, materials and supervision to
install FM-200 gaseous extinguishing systems in the Storage
Tek Tape Silos at the National Computer Center (NCC). Each
tape silo shall be provided with an individual FM-200 extinguishing
system. The detection and releasing system shall consist of
2 Notifier model LPX-751 "VIEW" Laser smoke detectors for each
silo connected to a Notifier AFP 400 control panel. The existing
Notifier AFP 400 control panel and ten Notifier model LPX-751
"VIEW" laser smoke detectors installed in five Storage Tek
tape silo units shall be utilized for this project. The contractor
shall provide and install 12 additional Notifier model LPX-751
"VIEW" Laser smoke detectors for the remaining 6 Storage Tek
tape silo units. The contractor shall also install a Government
furnished Fenwal 3210 releasing panel. The contractor shall
provide and install all necessary equipment for the connection
of the AFP 400 to the existing building Notifier AM2020 and
VGAS system. (2) The contractor shall provide and install an
air sampling system for 11 Storage Tek tape silo units. The
contractor shall provide and install all associated appurtenances
to connect the air sampling system to the existing Notifier
AM2020 fire alarm system. (3) The contractor shall provide
a testing and maintenance service contract for the FM-200 and
air sampling systems. A site visit is scheduled for Wednesday,
August 19, 1998 at 10:00 a.m. at the Social Security Building,
National Computer Center, 6201 Security Boulevard, Baltimore,
Maryland. This is a small Business Set-Aside requirement. The
standard industrial classification code is 1711, the small
business size is $7 million. The Government intends to award
a firm fixed price contract, which may include options for
additional systems expansion. This acquisition will be subject
to Part 12 of the Federal Acquisition Regulation (FAR) regarding
the acquisition of commercial items to FAR Part 13 regarding
the Application of Special Simplified Procedures for certain
Commercial Items, and to the principles of past performance
evaluation as covered by FAR 15.304. The Government will evaluate
quotes for the "best value" based on technical compliance,
experience, past performance, and price. The acquisition will
also be subject to the conditions of the Service Contract Act.
Request for Quotation number SSA-RFQ-98-3607 will be available
on or about August 12, 1998. The RFQ will be available for
download in electronic form on SSA's Internet Home Past at
URL "http://www.ssa.gov/oag/oag1.htm. Interested parties may
also receive the RFQ by mail if unable to download from the
internet. Requests for the RFQ may be sent via telefax on (410)
966-1261. No telephone requests will be honored. Notice is
given that the RFQ cover page, SF 1449 Solicitation/Contract/Order
for Commercial Items, DSM drawings and the Wage Determination
will not be available by electronic download. Persons intending
to submit a quote should contact the Contract Specialist to
obtain these documents. All offers are due August 28, 1998
at 3:00 pm (e.s.t).
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DOROTHY I.WILSON@ssa.gov
EMAILDESC:
CITE: (D-224 SN235989)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: K--MODIFICATION OF PART NUMBER V-80AB-F, SERIAL NUMBER
BLOCK 2 VCR TO SERIAL NUMBER BLOCK 6 VCR
SOL USZA95-98-Q-0073
DUE 083098
POC Teresa Dansberry, Contract Specialist, 757-878-5223, Ext.
243
DESC: The proposed procurement is for 20 each, Part number: V-80AB-F
Serial number block 2 VCRs to be modified to Serial number
block 6 VCRs. This solicitation is sole source to Teac America,
Incorporated, 7733 Telegraph Road, Montebello, CA 90640. The
contract action is for a modification for which the Government
does not own specifications and drawings to permit full and
open competition. Firms that recognize and can provide the
required items described above are encouraged to identify themselves.
you may fax your requests to 757-878-4199. NOTE 22
EMAILADD: tdansber@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-224 SN236014)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--INTERMEDIATE NUCLEAR FORCES (INF) TREATY SUPPORT
SERVICES
POC Daniel K. Vola, (703) 607-0826; Contracting Officer: Elliot
Marcus
DESC: The Strategic Systems Programs require program management
support effort; maintenance of Government facilities and surrounding
grounds; and training, supplies and materials as needed to
support the On-Site Inspection Agency for implementation of
the Intermediate Nuclear Forces (INF) Treaty at the Alliant
Techsystems Plant Number 1. SSP intends to enter into this
agreement with Alliant Techsystems Inc., Bacchus Works, Magna,
Utah since (1) it is the only known source having the on-site
experience with the inspection of strategic missile systems,
and (2) sources other than the plant host are precluded by
the terms of the Treaty. See Note 22. *****
CITE: (W-223 SN235702)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--CONTRACTOR ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-Q-3752
POC Tom Kaczmarek, Contracting Officer, 215-697-9666
DESC: FISC Norfolk Detachment Philadelphia intends to acquire
through other than full and open competition Contractor Engineering
and Technical Services (CETS) for the purpose of informing,
advising, instructing and training Department of Defense personnel
in the installation, operation and maintenance of New Electronic
Warfare Test Set (NEWTS) equipment and attendant Automatic
Test Equipment. The primary NEWTS involved is the USM-458 which
is a unique test equipment supporting the A-6 EA-6, AV-8 F-18
and F-14 series aircraft/weapons systems. The proposed acquisition
is for 156 man months of effort as currently assessed by the
Naval Aviation Engineering Service Unit. The proposed effort
will commence 1 October 1998 and will continue through 30 September
2000. The proposed acquisition consists of a Basic Program
Term extending from 1 October 1998 through 30 September 1999
and an Option Term extending from 1 October 1999 through 30
September 2000. This program effort will be attained by a new
contract and/or a modification to the existing contract. The
estimated amount of services covers the minimum needs of the
Government for the specified period. The solicitation will
contain specifications for Contract Field Services representatives.
The solicitation will be issued on or after 31 August 1998.
The place of performance is various Fleet and Shore activities
and are specified in the solicitation documents. The proposed
contract action is for services which the Government intends
to solicit, negotiate with and acquire from Sanders, A Lockheed
Martin Company, under the authority of FAR 6.302-1. LockheedSandersMartin
is the only supplier of these services at this time. This firm
is the Original Equipment Manufacturer and the only known source
with the required engineering and technical expertise, in-plant
support, and requisite data base to perform the required services.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capability
to respond to the requirement. Interested parties who contend
that they are technically qualified should submit within forty-five
(45) days from the publication date of this notice specific
factual data, including but not limited to: technical resumes,
corporate and management experience, and other pertinent information
as so desired, to be used as an evaluation basis to determine
competence to successfully perform the required services. All
technical proposals received within the forty-five (45) days
notice period 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. Technical proposals and requests received
as a result of this notice will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
Center Norfolk, Detachment Philadelphia, Philadelphia, PA 19111-5083.
The Government will not pay for information received. All responses
should be directed to the attention of FISC NORVA DETPHILA
Code 02P1A. See Numbered Note 22.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-224 SN236010)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: M--OPERATION OF THE GRAND RAPIDS JOB CORPS CENTER
SOL RFP NO. 5-JC-972-26
DUE 111098
POC Contracting Officer, Richard C. Trigg, for information contact
Lynn D. Owens at 312/353-2773
DESC: Correction to the effective date of the contract for the
operation of the Grand Rapids Job Corps Center. The contract
effective date is June 01, 1999. The contract will cover the
period June 01, 1999 through May 31, 2001 plus three performance
based options of one year each.
CITE: (W-224 SN236024)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: M--OPERATION AND MAINTENANCE SERVICES
SOL N/A
POC Point of Contact - Cuc Tran, Contract Specialist 562-626-7139,
Dorothy Rodgers, Contracting Officer 562-626-7384
DESC: Notice of intent to modify Contract N00123-93-C-0071 to
extend the period of performance up to 90 days beginning 01
October 1998 for the Operation and Maintenance services at
the Fallon Integrated Range Training Center. Intent to negotiate
sole source with Lockheed Martin Systems Support and Training
Services under authority permitting other than full and open
competition IAW 6.302-1. The incumbent contractor is the only
firm capable to continue the required services, pending the
award of the new contract. See Note 22.
EMAILADD: ctt6080@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-224 SN236075)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: M--FURNISH EQUIPMENT, MATERIALS, PLANT, TOOLS, TRANSPORTATION,
LABOR FOR MAINT SVCS, IRVINGTON SITE OFFICE, MOBILE DIST
SOL DACW01-98-B-0064
DUE 092698
POC KAREN JOHNSON (334)690-2535 TONI S. CARNEY (Site Code W31XNJ)
DESC: Furnish all required equipment, materials, plant, tools,
transportation and labor necessary to perform maintenance services
at the Irvington Site Office, Irvington, AL. Work includes
grass mowing, landscaping, janitorial services, building maintenance
and pesticide/herbicide services. Contract period will be base
year with two one year options. Responses should be directed
to Karen Johnson. No telephone requests. Only written or faxed
requests to 334-694-4343 received directly from the requestor
are acceptable. Refer to document DACW01-98-B-0064 in your
request. Solicitation package will be available on or about
27 August 1998. This procurement is 100% set-aside for small
businesses, the size standard for which is a concern, including
its affiliates, having an annual average gross revenue of $20.0
million or less for the last 3 years. All responsible sources
may submit a bid which shall be considered. FIRM'S PHYSICAL
ADDRESS, TELEPHONE AND FACSIMILE NUMBERS, AND NAME OF POINT
OF CONTACT MUST BE PROVIDED WITH REQUESTS FOR SOLICITATIONS
TO FACILITATE ANY OVERNIGHT MAILING REQUIRED.
CITE: (I-224 SN236093)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Office of Government-wide
Policy, Office of Acquisition Policy, 1800 F Street NW, Room
4012, Washington, DC, 20405
SUBJECT: M--POLICE FLEET MAINTENANCE AND MANAGEMENT SERVICES
SOL MV-98-1000
DUE 092898
POC Rhonda Cundiff, Procurement Analyst, Phone 202-501-0044,
Fax 202-501-3341, Email rhonda.cundiff@gsa.gov
DESC: The General Services Administration (GSA) on behalf of
the District of Columbia Metropolitan Police Department (MPD)
will issue a Request for Proposals (RFP) for a firm fixed price
contract for on-site operation of fleet management, maintenance,
repair and other support services for the MPD maintenance garage
facility located at 1501 South Capital Street, SW, Washington,
DC. The solicitation will be issued on or about August 28,
1998 and will close September 28, 1998. SIC Code 7539 applies.
The size standard for SIC Code 7539 is $5.0 million. The fleet
currently consists of approximately 1,470 vehicles. The contract
period will be Date of Award through September 30, 2000 with
3 one-year options. Interested parties may access the RFP at
Internet address : (http://eps.arnet.gov). It is the offeror's
responsibility to monitor this site for the release of the
solicitation and amendments (if any). Potential offerors will
be responsible for downloading their own copy of the solicitation
and amendments (if any). For information contact Les Davison
at (202) 501-4768.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=MV-98-1000&LocationID=128
LINKDESC:
notice
EMAILADD: rhonda.cundiff@gsa.gov
EMAILDESC:
CITE: (D-224 SN236117)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--INSTALLATION OF AN/AAR-47 MISSILE WARNING SET (MWS)
ON THE ITALIAN AIR FORCE (IAF) G-222 AIRCRAFT
SOL N/A
POC Contact: Carolyn Abney, Phone (301) 757-7075
DESC: The Department of the Navy intends to release a RFP (Request
for Proposal) for the installation of the AN/AAR-47 Missile
Warning Set (MWS) on the Italian Air Force (IAF)G-222 Aircraft.
The U.S. Navy is the developer of the MWS and has a Foreign
Military Sales (FMS) Case with the IAF for this effort. An
award is planned on or about 14 January 1999. The objectives
are to install the MWS on the IAF G-222 including all engineering
analysis, testing, install support, and flight certifications.
Note: Installation is planned for two aircraft and production
quantities are intended for 21 A-kits. The Contractor will
be required to develop a documentation package that will have
complete installation instruction. Vendors may fax a written
request for the RFP package to the Contracting Officer, Naval
Air Systems Command, AIR-2.2.1.1.5, 47123 Buse Rd, Unit IPT,
Bldg 2272, Suite 453, Patuxent River MD 20670-1547, fax number
(301) 757-7070. Point of contact for additional information
will be Contract Specialist Carolyn Abney at (301) 757-7075.
Questions or clarification concerning the RFP should be forwarded
in writing no later than 10 days after RFP issuance. The RFP
will be released on or about August 28, 1998. All RFP responses
should be received by October 29, 1998. NAVAIR Synopsis No.
20151-98. *****
EMAILADD: abneyca@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN236167)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: P--SHIP SCRAPPING
SOL N00024-98-R-2219
POC Contracting Officer, Melvin Jones, 703/602-7518/Negotiator,
Ray West, 703/602-7518
DESC: The Naval Sea Systems Command (NAVSEA) plans to release
a competitive solicitation to implement a pilot project for
ship scrapping. The purpose of the pilot is to quantify the
scope and costs associated with ship scrapping in private industry
as a vehicle for gathering information to improve the ship
scrapping process. Scrapping includes the complete dismantling
and hazardous material remediation of conventionally-powered
Navy warships. Following the pilot project the Navy will have
the flexibility to scrap all ships in the inactive fleet inventory,
with the successful offerors, depending on the results of the
pilot. The current acquisition strategy calls for award of
two separate indefinite delivery, indefinite quantity (IDIQ)
contracts with a minimum quantity of one ship to be awarded
on a best value basis from ship lots on the East and West coast.
The maximum quantity for this award will be up to the entire
lot of ships for scrapping on each coast. The East Coast lot
currently consists of two cruisers, nine destroyers, six frigates,
seven minesweepers and one oceangoing tug, totaling approximately
75,800 tons. The West Coast lot currently consists of eight
destroyers, six frigates, three minesweepers, and one diesel
submarine, totaling approximately 60,300 tons. Lot sizes are
approximate and will be finalized prior to solicitation. Companies
interested in bidding on both East and West coast lots will
be required to submit two separate proposals. In preparation
for issuing the solicitation, an industry brief is scheduled
for the 24th of August. The brief will be held from 1300-1400
at the Naval Sea Systems Command, National Center Bldg-3, 2531
Jefferson Davis Hwy, Room 3S11. The purpose of the brief is
to give some background on the Navy's approach to the ship
scrapping pilot project, an overview of the upcoming solicitation
and solicit industry feedback concerning the strategy proposed.
Advance questions on industry proposed strategy and evaluation
factors are encouraged and can be forwarded via E-mail to West_Ray@hq.navsea.navy.mil.
A timeline for release of the solicitation will be given at
the brief. Companies are requested to RSVP in advance with
the number of attendees limited to three per company. RSVP's
will be received on a first come first serve basis in the same
manner as questions and must identify a single primary point
of contact with phone number and e-mail address. A list of
interested firms and points of contact will be distributed
at the brief. The purpose of this list is to assist companies
interested in pursuing teaming or sub-contracting arrangements.
CITE: (W-224 SN235870)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U. S. Agency for International Development, M/OP/B/LA,
RRB, 1300 Pennsylvania Avenue, N.W., Room 7.09-101, Washington,
D.C. 20523-7100
SUBJECT: P--ANNOUNCEMENT OF AMENDMENT 2 TO THE SUSTAINABLE URBAN
MANAGEMENT, (SUM)
SOL RFP M/OP-98-1343
POC Contact Point: Margaret Kline, Tel: (202) 712-0555 or Fax:
202-216-3134
DESC: Correction: This action originally publicized in the CBD
dated 6/15/98, announces the issuance of Amendment 2 to the
SUM RFP M/OP-98-1343. Attached to the amendment are questions
and answers received via fax and from the pre- award conference
held on July 30, 1998 at the RRB. This CBD notice can be viewed
and downloaded using the Agency Web Site. The RFP, once issued,
can be downloaded from the Agency web site. The Worldwide Web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurement."
On the following screen, select "Download Available USAID Solicitations."
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes. Please contact Mr. Walter Lopez at
202-712-5169 if you need assistance downloading from the USAID
procurement web site.
CITE: (I-224 SN235975)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center (529),
ATTN: Contracting Officer (90C), 325 New Castle Road, Butler,
PA 16001-2480
SUBJECT: Q--PRIMARY/PREVENTIVE MEDICAL CARE
SOL RFP 529-18-98
POC Sharon Leszczynski 724-477-5052
DESC: It is the intent of the VA Medical Center, Butler, PA to
negotiate sole source under the authority of FAR 6.302 with
Armstrong County Memorial Hospital, One Nolte Drive, Kittanning,
PA 16201 to provide primary/preventive medical and continuity
of care for VA enrolled patients on an outpatient basis in
Armstrong County, PA on a capitated "all inclusive" reimbursement.
This decision is based on responses received from RFP 529-15-98
which was issued on 6/30/98. Firms must respond with their
interest no later than close of business August 17, 1998. This
is not a request for proposals.
CITE: (W-223 SN235690)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WJBD VA Medical Center, 6439 Garners Ferry Road, Columbia,
SC 29209
SUBJECT: Q--ANESTHESIOLOGY SERVICES
SOL RFP 544-033-98
DUE 081198
POC Contract Specialist, Virgil Thompson, (803) 695-6783
DESC: CBD synopsis dated 5/14/98 and Solicitation No. RFP 544-033-98
dated 5/28/98 to provide anesthesia coverage, 24 hours per
day, 7 days per week, which includes any cases for on-call
and holidays to eligible veteran patients at the WJB Dorn VA
Medical Center, Columbia, South Carolina for a base year and
(4) four one-year option periods is hereby cancelled in its
entirety. The services are no longer required.
CITE: (I-223 SN235696)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
VA 24153-5483
SUBJECT: Q--ORTHOPEDIC SURGERY SERVICES
SOL RFP 658-32-98
DUE 081298
POC Christopher J. Grubbe (540) 983-1049
DESC: The VA Medical Center, Salem, Virginia has canceled this
solicitation in its entirety.
CITE: (I-224 SN235987)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: Q--VOCATIONAL REHABILITATION & COUNSELING SERVICES
SOL 101-19-98
DUE 112398
POC Michael B. Smith, Contracting Officer
DESC: Q-VOCATIOINAL REHABILITATION & COUNSELING SERVICES The
Department of Veterans Affairs (VA) has a requirement to provide
Vocational Rehabilitation and Counseling (VR&C) services in
Service Delivery Network (SDN) #7 which includes the states
of Texas, Oklahoma, Arkansas, & Louisiana. This solicitation,
to provide VR&C services in SDN #7, is a pilot of a national
contract that may be implemented throughout the country in
phases. The next location/SDN for that contract has not been
selected, so please do not inquire about any subsequent contract
actions for areas other than those identified above. VA will
develop a multiple award Indefinite Delivery/Indefinite Quantity
Task Order contract to meet this requirement. The VR&C services
to be contracted for include Educational/Vocational Counseling,
Vocational Assessment Services, Case Management / Rehabilitation
Services, and Employment Services. The multiple - award contract
includes a base period plus four - one year option periods,
with the award anticipated around January 1, 1999. Each state
within the SDN will be divided into various coverage areas
based on the Veterans Benefits Administration's assessment
of the need in that area. Offerors will have the opportunity
to select those coverage areas, within the state, in which
they wish to provide service. The mere fact that a vendor currently
has a contract to provide VR&C services, in this SDN, in no
way guarantees an award under this multiple award contract.
However, these vendors are encouraged to submit an offer, in
order to be considered for future contract opportunities in
that SDN. Vendors will be selected based on the evaluation
criteria established in the solicitation. The Solicitation
(SF-33) will be available for review and downloading from the
VA Website at: http://www.va.gov/oa&mm/busopp/sols.htm on or
about October 6, 1998. No copies of the RFP are currently available.
Internet and e-mail provide vendors with the fastest access
to information pertaining to this solicitation, so potential
Offerors are strongly encouraged to use e-mail to request the
solicitation. If you do not have Internet or e-mail access,
send a request for the solicitation to the address above. Please
reference RFP 101-19-98 on all requests. Also include your
company name, phone & fax number, and primary point of contact
for this procurement. There is no additional information available,
and no phone calls will be honored. This acquisition is 60%
set-aside for Small Business. A Small Business is defined as
the average of the concern's annual gross revenue over the
last 3 fiscal years. The SIC Code for this procurement is 8331.
If you have questions regarding this procurement, or to request
a copy of the solicitation, send your questions or request
for the solicitation to the address above. You may also use
fax (202) 273-7448, or email (Michael.Smith@mail.va.gov) directly
to the Contracting Officer. Telephone calls will not be accepted.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
on October 6, 1998
EMAILADD: Michael.Smith@mail.va.gov
EMAILDESC:
CITE: (W-224 SN236022)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB
MS 39534-2101
SUBJECT: Q--PEDIATRIC NEUROLOGY CONSULTANT AND TEACHING SERVICES
SOL F2260098Q5425
POC Michelle Brown, 228-377-1812
DESC: Nonpersonal Pediatric Neurology consultant and teaching
services for the Pediatrics Clinic, Keesler Medical Center
MS. Required qualifications are a minimum of 3 years experience
in this discipline, ability to read and interpret EEG, MRI
and CT scans, and willingness to work in a multi-disciplinary
neuro-developmental clinic on an on-call basis. Applicant must
be board certified and have a current license to practice medicine.
A strong commitment to Graduate Medical Education, and the
willingness to provide lectures on Neurology and to teach assigned
residents during clinic hours are a must. Services required
an estimated 1-4 days per month, for 4-8 hours per visit (approximately
384/yr). Period of performance is 1 Oct 98 through 30 Sep 99.
The size standard for this acquisition is $5 million. Tentative
issue date of the written request for quotation is 31 Aug 98,
with a tentative closing date of 14 Sep 98. Requests for the
RFQ accepted at fax 228/377-1811. All responsible sources may
submit a quotation which will be considered. Simplified Acquisition
Procedures will be used to award a firm-fixed price requirements
contract. Anticipated award date is 28 Sep 98.
EMAILADD: brown.michelle@keesler.af.mil
EMAILDESC:
CITE: (W-224 SN236028)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--BOARD CERTIFIED PART-TIME ORTHOPEDIC SURGEON
SOL RFP 549-129-98
DUE 092198
POC Adam Dearing, (214) 302-7520
DESC: Furnish the services of a Board Certified Part-Time Orthopedic
Surgeon (Spinal specialization) at the VA Medical Center, Dallas,
TX, for the base year of 12/1/98 through 11/30/99, with two
(2) one-year renewal options. Orthopedic Surgeon shall provide
the routine and specialized orthopedic surgery service to include
'as needed' emergency orthopedic response, scheduled procedures,
and outpatient support for diagnosis and treatment. Shall provide
service for minimum of and estimated three days per week (twenty-four
hours per week). The proposed contract is a total small business
set-aside. SIC 8099 applies. Solicitation will be issued on/about
8/27/98. Written requests for the solicitation may be mailed
to the above noted address, or submitted via facsimile to 214-372-7066.
CITE: (W-224 SN236046)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Management Service (90C),
VA Medical Center, 718 Smyth Road, Manchester, NH 03104
SUBJECT: Q--SPEECH PATHOLOGY SERVICES
SOL 608-50-98
DUE 091498
POC Sherye L.Phillips
DESC: Provide Speech Pathology Services to include but not limited
ot the following: Evaluate referred patients from abulatory
care, NHCU, and medical/surgical units with a variety of kiagnoses
that imopair ability to communicate; e.g. CVA, psychological
dysfunction, MS, layrngectomy. Evaluate patient's ability to
utilize a variety of communication aids as alternatives to
vocalization. Recommend procurement of devices and provide
inservice to staff, families, etc. in use of same devices.
Evaluate patients with dysphagia, recommend feeding techniques,
provide therapy to patients with above diagnoses and functional
problems. The contract resulting from this solicitation will
be with one base year and two option years. Contractors must
request copies of solicitation in writing on the firm's letterhead
referencing the solicitation number. Request must include a
contact person and phone number. SIC code for this acquisition
is 8099, small business size standard is $5.0 million. Solicitation
will be available on or about 8/21/98.
CITE: (W-224 SN236058)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: A&MMS 385 Tremont Ave. East Orange, New Jersey
SUBJECT: Q--MEDICAL RADIATION PHYSICIST
SOL 561-34-98
DUE 090298
POC Grant O. Leverett, Contracting Officer
DESC: Provide the services of a Medical Radiation Physicist at
the Department of Veterans Affairs, New Jersey Health Care
System, East Orange, N.J.. Contractor will furnish one (1)
full time position at five (5) days per week (40 hours per
week). The contract awarded resulting from this solicitation
shall be for one (1) year with an option to extend two (2)
additional years. Request for bid package must be in writing
only and mailed to Contracting Officer or faxed to (973) 673-0082.
CITE: (I-224 SN236152)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIELD REVIEW OF APPRAISALS FOR THE HUD SANTA ANA,
CA HOC
SOL R-SFC-00051
POC Mary Ann Geissel, Contract Specialist, (303) 672-5281 ext.
1825
DESC: Solicitation Number R-SFC-00051 has been cancelled. Thank
you for your interest in this solicitation.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-223 SN235691)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--FIELD REVIEW OF APPRAISALS FOR THE HUD DENVER, CO
HOC
SOL R-DEN-00414
POC Mary A. Geissel, Contract Specialist, (303) 672-5281 ext.
1825
DESC: Solicitation Number R-DEN-00414 has been cancelled. Thank
you for your interest in the solicitation.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD Contracting Web Page
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-223 SN235708)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, 2900 South Horseshoe Drive - Suite
100, Naples, FL 34104
SUBJECT: R--TITLE SERVICES, COLLIER, MONROE, AND DADE COUNTIES,
FL
SOL 1443IB585098001
DUE 092398
POC James H. Strotman (941)261-4477 EXT 262
DESC: Contractor shall perform title services, curative, closing,
and escrow services for Collier, Monroe and Dade Counties,
Florida. Contract will be for one year with renewable options
for up to four additional years. The solicitation will be available
on or about 08-24-98. To be eligible for award, title insurance
company must be listed on the U.S. Department of Justice list
of approved attorneys, abstractors, and title companies or
the authorized agent for a title company on the approved list.Day
6****
LINKURL: jimsnps@naples.net
LINKDESC:
EMAILADD: jimsnps@naples.net
EMAILDESC:
CITE: (W-224 SN235843)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--PUBLIC ADMINISTRATION ADVISORS
SOL 98-1111
DUE 082498
POC Mary Miron, (202) 927-0386
DESC: The USCS intends to acquire the services of two Public
Administration Advisors through Personal Services Contracts.
The advisors will assist Southeast European Cooperative Initiative
(SECI) participants in a) securing World Bank Loans to upgrade
physical border stations, b) harmonizing transit policies
and establishing trade facilitation committees, c) assisting
in the reform and modernization of the border services, and
d) assisting in the establishment of a regional center to fight
trans-border crime and corruption such as smuggling of goods
and weapons of mass destruction , illegal immigration, and
organized crime. 1.) The Loan Consultant/Public Administration
Advisor (Grade 14-15 based upon qualifications) will act as
a liaison between SECI members and the World Bank in initiating
and processing loans, ensuring that SECI responds timely and
completely to World Bank requests and that the World Bank responds
to SECI member's status queries. World Bank information requests
may include research of sites, traffic patterns, or government
operations and procedures relating to the initiative on border
stations, etc. Oversite of activities related to these areas
may also be required. 2.) The Chief of Party (Grade 14-15 based
upon qualifications) will serve as supervisor and coordinate
the activities of the multi-national SECI Border Services Advisory
Team (Team) which will work to modernize the Romanian border
services, including reduction of smuggling, increasing revenue
collection, improving compliance with customs laws and increasing
interagency cooperation. He/she will evaluate and review program
progress, recommend improvements to the operation and staffing.
He/she will serve as the lead interface between the team and
upper levels of the Romanian Government and, as such, must
have extensive experience with Border control and/or international
law enforcement. At this time, both contractors are expected
to be based in Bucharest, Romania, but may be required to travel
throughout the SECI participant countries. A 15% Post Differential
will be paid. Copies of the complete Statement of Duties can
be obtained by faxing a request to (202) 927-7593 or by calling
(202) 927-0386. Evaluation of candidates will be based upon
information submitted on a resume (containing all information
required on the following forms), an OF 612, or an SF 171.
Submissions must include salary history. Selected individuals
must successfully complete a full Field Background Investigation
and medical clearance. All responsible parties may submit a
resume. Responses are due by 3:00 p.m. EST, August 24, 1998.
CITE: (W-224 SN235844)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--LAW LIBRARIAN
SOL RFQ 429-0079-8
DUE 091198
POC G.F. Garceau, Contract Specialist (717) 547-1641 ext. 541
DESC: The Metropolitan Detention Center (MDC)Brooklyn, located
at Brooklyn, New York, has a requirement for a contract law
librarian to organize and maintain the law library at MDC Brooklyn.
The service is to be provided on site. Services will be required
for a one-year base period, with a possibility for four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantity for each twelve (12) month
period of the contract is 520 three-hour sessions. Librarian
must have completed a certified paralegal program, provide
verifiable evidence of one year of comparable working experience.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Written requests for the request for quote package
can be mailed to the above address or faxed to the following
number (717) 547-6819. NO VERBAL REQUEST WILL BE ACCEPTED.
Anticipated issue date is approximately 09/11/98. The SIC code
for this requirement is 8231. The requirement is open to both
large and small businesses.
CITE: (W-224 SN235850)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
TBS, 6120 Executive Blvd, Room 603, MSC 7220, Bethesda Md 20892-7220
SUBJECT: R--CLINICAL TRIALS AND INFORMATION MANAGEMENT SUPPORT
SOL N02-CM-87032-26
DUE 102398
POC Carolyn L. Swift, Contracting Officer, 301-435-3819 and/or
FAX 301-402-6699
DESC: The Cancer Therapy Evaluation Program (CTEP), Division
of Cancer Treatment and Diagnosis, NCI, is seeking a contractor
to provide direct organizational, data management, and statistical
support for specific clinical trials programs and to provide
support to the CTEP Professional Staff in the acquisition of
information and review and analysis of data which result from
extramural clinical research to assist in planning future clinical
trials. The workscope is divided into three broad areas of
support: Clinical Trials Management Support; Information Management
Support; and Statistical, Mathematical, and Database Programming
Support. NCI staff may require frequent analyses and reports
from the data files maintained at the Contractor's facilities,
and frequent contact (several times per week) with the Contractor's
Program Manager or designee(s) to discuss technical problems
and to review data. The Contractor will need to access information
as often as daily, that is maintained in various files and
libraries of CTEP. It is anticipated that the base effort requirement
for this contract will be 46.5 productive FTEs over a period
of five years (approximately 9.30 FTEs/year). In addition,
options for additional effort will be offered for: the Expanded
Participation Project (17 productive FTEs over the first four
years, with approximately 4.25 FTEs/year) and for additional
Information Specialists (10 productive FTEs over the full five
years, with approximately 2.0 FTEs/year). The proposed acquisition
is a recompetition of contract N02-CM-47006 awarded to the
EMMES Corporation. The Government anticipates that one (1)
contract will be awarded on an incrementally funded basis for
a period of five (5) years. This acquisition has been designated
as a 100% small business set-aside. The solicitation is scheduled
for electronic release approximately September 4, 1998. The
RFP may be accessed through the Research Contracts Branch Home
Page by using the following internet address: http://rcb.nci.nih.gov/RFP.HTM.
It is the offerors responsibility to monitor the above Internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERORS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. Point of
contact: Carolyn L. Swift, Contracting Officer @ e-mail: cs102w@nih.gov;
FAX: 301-402-6699; TELE: 301-435-3819. No collect calls will
be accepted. See Numbered Note 1.
LINKURL: http://rcb.nci.nih.gov/RFP.HTM
LINKDESC:
EMAILADD: swiftc@rcb.nci.nih.gov
EMAILDESC:
CITE: (W-224 SN235951)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: R--ARMORED CAR SERVICES
SOL 657-02-99
DUE 091898
POC Karen Munroe (314) 894-6610
DESC: The VA Medical Center and Veterans Canteen Service, St.
Louis, Missouri, has a requriement for armored car services.
Services will be provided for the John Cochran Division and
Jefferson Barracks Division of the VA Medical Center and Veterans
Canteen Service. Contract will be for a base period of one
year to begin October 1, 1998, with option to extend four (4)
additional one-year periods. Request for Quotation will be
issued August 19, 1998. Request for Quotation will be due close
of business September 18, 1998. Request for copies of the solicitation
must be received in writing or via facsimile (314-894-5705),
no later than August 28, 1998. SIC code 7381 applies. This
procurement has been set-aside for 100% Small Business participation.
CITE: (W-224 SN235969)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--OFF-SITE RECORDS MANAGEMENT SERVICES
SOL RFQ-OH-98-00336
DUE 091098
POC Angela Thompson - 513/487-2005
DESC: The U.S. Environmental Protection Agency, Information Resources
Management Division, Cincinnati, Ohio is in need of off-site
records management services for protection of paper records
and LAN back-up tapes as part of our overall disaster recovery
plan. The contractor shall provide all personnel, materials,
services, equipment and facilities to receive incoming shipments
of records, paper and electronic; to store these records in
an environmentally controlled area; enter records into the
contractor's tracking database; provide a monthly report, in
paper and in Corel 8 on a 3-1/2" diskette, showing records
locations of all boxes and tapes; return records as requested;
transfer records to Dayton FRC; or destroy records based on
EPA disposition schedules. Records shall be returned to EPA
as requested, on the same day if notified by 1 p.m., the next
day if notified after 1 p.m. and emergency deliveries shall
be made within two hours. The Government anticipates the award
of a fixed-fee contract with a twelve-month base term and three
(3) twelve month options to extend the term. This is a small
business set-aside. This procurement will be processed using
full and open competition under FAR Part 13 (simplified acquisition
procedures). The SIC is 7389. It is anticipated that request
for quotations shall be issued on 8/27/98, with quotes due
on COB 9/10/98. All interested parties should submit a request
to Angela Thompson, using the following methods: 1) In writing
to the above address, 2) by fax (513/487-2107) or by E-mail
(thompson.angela@epamail.epa.gov) referencing solicitation
RFQ-OH-98-00336. TELEPHONE REQUESTS SHALL NOT BE HONORED.
LINKURL: http://www.epa.gov/aom/cinn_cmd
LINKDESC:
Mgmt. Division
EMAILADD: thompson.angie@epamail.epa.gov
EMAILDESC:
CITE: (W-224 SN235999)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BG
SUBJECT: R--SPACE STATION PROGRAM OFFICE (SSPO) VEHICLE, MISSION
INTEGRATION AND INTERNATIONAL PARTNERS ADMINISTRATIVE AND TECHNICAL
ANALYSIS CONTRACT
SOL 9-BG3-03-8-36P
POC Marianne G. Bachstein, Contracting Officer, Phone (281)
244-8407, Fax (281) 244-7563, Email marianne.g.bachstein1@jsc.nasa.gov
- Julia Trautman, Contract Specialist, Phone (281) 244-7119,
Fax (281) 483-2746, Email julia.l.trautman1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for accomplishing
various administrative, engineering, systems engineering, and
integration functions. The contractor will accomplish major
technical tasks related to hardware integration control process,
software development and integration laboratory, and integrated
test and verification. Configuration management expertise shall
be required, as appropriate, in the engineering, software development
and documentation functions. Management of major project/program
reviews and panels include all required planning, scheduling,
statusing, and reporting for administrative and tecnical functions.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This procurement is a total
8(a) small business set-aside. See Note 1. The SIC Code and
Size Standard are 8731 and 1,000 employees, respectively. The
DPAS Rating for this procurement is DO-09. The provisions and
clauses in the RFO FAC 97-07. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about August
27, 1998 with an anticipated offer due date of on or about
October 5, 1998. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BG3-03-8-36P
LINKDESC:
EMAILADD: marianne.g.bachstein1@jsc.nasa.gov
EMAILDESC:
CITE: (D-224 SN236020)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: R--CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR THE
DESIGN BID-BUILD OF UNITED STATES PENITENTIARY IN LEE COUNTY,
VA.
SOL RFP X00-0341
POC Elaina S. Walker,Contracting Officer, 202/307-0954
DESC: The Federal Bureau of Prisons intends to award a firm-fixed-price
contract for a Construction Management Firm (CMF) for the construction
of a United States Penitentiary (USP) and Federal Prison Camp
(FPC) in Lee County, Virginia. The CMF's contract will encompass
construction management services for the design bid-build project
and monitoring multiple contracts at the site. The USP and
FPC will consist of a group of buildings in a campus plan arrangement
with related site development and utilities. This high security
facility will have a gross building area of approximately 650,000
square feet. The USP will house approximately 960 inmates and
the FPC will house approximately 128 inmates. Pursuant to the
requirements of FAR 36.204, the construction contract magnitude
is estimated to exceed $10,000,000. and the construction management
services contract magnitude is expected to range from $1,000,000.
to $5,000,000. The CMF are anticipated to begin in November,
1998. The CMF contract performance period will be approximately
thirty-six (36) months, however this may be adjusted to reflect
the actual duration of the construction contract. The CMF services
are to include, but not limited to: inspection for conformance
with contract requirements; review of design and construction
documents; cost estimates; review and status of contractors'
CPM Schedule and progress reports; maintenance of project files;
inspection, testing records and job diaries; evaluation of
cost estimates and recommendation of change orders; monitoring
submittals and contractor progress; review of contractors'
submittals and payment requests; analysis and recommendation
related to disputes and claims; preparation and processing
of correspondence and documentation related to these services;
and all other services required for successful administration
of the project. The selected firm will provide these services
utilizing on-site personnel from their own office and work
force, and any other resources necessary. To be considered,
firms must have at least five (5) years experience in management,
cost estimating and scheduling of construction projects of
similar scope and complexity, and experience in the analysis
of claims and disputes. The Federal Bureau of Prisons will
evaluate each offeror's quotation pursuant to the following
three (3) evaluation factors listed below in descending order
of importance: Technical, Past Performance and Price. The Technical
Evaluation Factor shall include the following subfactors: Capability
to Perform, Specialized Experience and Technical Competence,
Past Performance and Technical Approach. The FBOP will consider
all quotes submitted by responsible sources. The solicitation,
which includes instructions for submitting a quote, will be
available approximately thirty (30) days from the publication
of this notice. To facilitate timely issuance, requests for
the solicitation should be FAXED and then mailed to Elaina
S. Walker, Contracting Officer, at the address and phone number
below. Please provide a street address on your request (no
P.O. Boxes). This solicitation is unrestricted. The successful
offeror will be required to submit a subcontracting plan for
this procurement regarding the utilization of small, small-disadvantaged,
and small woman-owned business concerns. Point of contact for
inquiries and clarifications is Elaina Walker, Contracting
Officer, Federal Bureau of Prisons, 320 First Street N.W.,
Room 500-6, Washington, DC 20534. The point of contact can
be reached at (202) 307-0954 and fax number (202) 616-6055.
No collect calls will be accepted. No telephone calls for solicitation
requests will be accepted.
CITE: (W-224 SN236066)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: R--ALTERNATIVE DISPUTE RESOLUTION SUPPORT SERVICES AND
TRAINING
SOL F49642-98-R-0168
DUE 082698
POC Point of Contact - Contact MS JANICE MCONAHA, CONTRACTING
OFFICER, (202) 767-8095, MS LYNNE RADTKE, CONTRACT SPECIALIST,
(202) 767-7935
DESC: Amendment 00003 is issued to combined synopsis/solicitation
notice under Solicitation Number F49642-98-R-0168, which was
previously published in the Commerce Business Daily (CBD) on
July 21, 1998 for the requirement entitled, "Alternative Dispute
Resolution Support Services and Training." Amendment 00003
is issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This amendment
constitutes the only amendment to the above referenced combined
synopsis/solicitation notice, proposals are being requested,
and a written amendment will not be issued. Amendment 00003
is issued to make the clarifications, corrections, and changes
resulting from written questions received and other current
information. Subject combined synopsis/solicitation notice
is amended as shown below. Information in this amendment supersedes
previous information. No further questions will be accepted.
The following listed pages have been amended (identified by
a vertical line in the left and right margins next to the specifically
changed information). These revised pages shall supersede those
previously provided in the combined synopsis/solicitation notice
and Amendments 00001 and 00002 and shall be included in place
of the original pages in Vol III, of the offeror's proposal,
if applicable. The amended pages are: 1) Atch 2, Part I, The
Schedule, Section B, pages 1-8; 2) Atch 3, Part I, The Schedule,
Section C, Performance Work Statement (PWS), pages 9-21; 3)
Atch 3, Part I, The Schedule, Section H, Special Contract Requirements,
page 22-23; 4) Atch 5, Part IV, Representations and Instruction,
Section L, Instructions, Conditions and Notices to Offerors
or Quoters, pages 2-4; and, 5) Atch 5, Part IV, Representations
and Instruction, Section M, Evaluation Factors for Award, page
6. The following attachments are added to the combined synopsis/solicitation
notice: 1) Atch 9, Sample Forms, 6 pages (responding to Question
16); and, 2) Atch 10, Questions and Responses. Please note
that if your company previously requested a copy of the attachments
under the previously published combined synopsis/solicitation
notice, a copy of the changed pages will be forthcoming to
you. The due date for receipt of proposals is hereby changed
from "3:00 P.M., EST, on Friday, August 21, 1998" to "3:00
P.M., EST, on Wednesday, August 26, 1998." Facsimile or electronic
copies of proposals shall not be accepted. All other terms
and conditions remain the same. End of Amendment 00003 to combined
synopsis/solicitation notice under Solicitation Number F49642-98-R-0168.
CITE: (W-224 SN236083)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--FURTHER DEVELOPMENT OF ACQUISITION PROFESSIONAL SOFTWARE
SOL DAAE07-98-R-L024
DUE 091198
POC Ms. Gloria McCracken [810] 574-7028
DESC: The U.S. Army Tank-automotive and Armanments Command will
be negotiating on a sole source basis with TASC, Inc. of Reading,
MA to add approximately 7,800 hours of development effort to
Contract DAAE07-96-C-X214, with an option for an additional
6,100 hours (total 13,900 hours). This Acquisition Professional
(AcqPro) software was developed by TASC. This effort is for
additional AcqPro enhancement and features for TACOM-WARREN
and builds on earlier efforts for TACOM-ARDEC and STRICOM.
A seven-month cost-plus-fixed-fee modification will be issued.
Estimated release date is 21 August 1998. See numbered notes
22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
page
EMAILADD: mccrackg@tacom.army.mil
EMAILDESC:
CITE: (W-224 SN236084)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: R--701 ADVERTISING SERVICES
SOL DAAG60-98-Q-0182
DUE 082598
POC Purchasing Agent TERESA HILLEGAS (914) 938-4490 (Site Code
DAAG60)
DESC: The United States Military Academy at West Point, NY, intends
to award a sole source purchase order to Townsend Outlook Publishing
Co. for advertising services during fiscal year 1999. These
services consist of including USMA information in a website,
and inserting color and black and white ads and business reply
cards in fall 1998 and spring 1999 magazines for high school
students. All responsible offerors may submit a proposal which
will be considered. See Numbered Note 22.
CITE: (I-224 SN236097)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL N00178-98-Q-0167 (Synopsis/Solicitation)
DUE 091898
POC Monica L. White, Contract Specialist, Code SD11E or John
R. Travers, Contracting Officer, Code SD11C on (540) 653-7478
DESC: The following Synopsis/Solicitation N00178-98-Q-0167 is
revised to include the closing date of 18 August 1998 at the
end of the Synopsis/Solicitation that was inadvertently left
out of previous Submission No. 221684 of 10 July 1998.
The entire Synopsis/Solicitation is restated as follows.
The Government intends to procure administrative and management
support services on a sole source basis with The College Fund/UNCF,
8260 Willow Oaks Corporate Drive, Fairfax, VA. The objective
of this contract is to increase opportunities for Small Businesses,
Historically Black Colleges and Universities, and Minority
Institutions (HBCU/MI) to become more involved in Small Business
Innovation Research and Small Business Technology Transfer
(SBIR/STTR) programs as well as DOD contracts and grants. The
support services shall include 1) provide information, training
seminars/workshops and technical assistance to Small Businesses,
Historically Black Colleges and Universities, and Minority
Institutions (HBCU/MI); 2) coordinate information and project
documentation to include, but not be limited, USMC R&D organizations
relating/participating in Historically Black Colleges and Universities
and Minority Institutions (HBCU/MI) and the Small Business
Innovation Research and Small Business Technology Transfer
(SBIR/STTR) programs. These programs are designed to increase
HBCU/MI involvement in Marine Corps research and development
activities and DOD contracts and grants; 3) provide an active
outreach program which includes, but is not limited to, training
seminars/workshops to assist in formulating concepts and ideas
that can be submitted as projects/proposals, assist in the
preparation and distribution of required forms and associated
paperwork for pending acquisitions, and assist and coordinate
in responding to program solicitations; and 4) coordinate four
quarterly USMC HBCU meetings. The delivery requirements are
as follows 1) submit Monthly Status Reports (including Contract
number, title, modifications (include number, date, and purpose),
and period of performance; Expenditures (i.e., actual man-hour
expenditures, dollars, ODCs (travel, relocations, graphics,
etc.), a comparison with total amount invoiced for the corresponding
period and explanation for any differences (other than rounding);
and Brief summarization of delivery requirements identified
in item number 2), 2) submit Quarterly Status Report/New Letter
(including Contract number; Identify Highlights; Training Seminars
offered; Successes/Accomplishments; and general information
associated with the HBCU/MI and SBIR/STTR programs and other
DOD contracts/grants; and 3) submit a Final Report (including
Contract number; Identify the total number of Small Businesses
HBCU/MI that received information; Total number of attendees
at seminars; Identify any problems or obstacles encountered;
Provide recommendations and offer possible solutions; and Include
one copy of each Quarterly Progress Report/New Letter published
during the contract performance. The period of performance
shall be for twelve (12) months. The contractors facility will
be the primary place of performance. Sole source based upon
the intense, in-depth knowledge of the HBCU/MI capabilities
and their abilities to participate in DOD initiatives, educational
programs, research and development efforts and other selected
contract/grant opportunities through The College Fund/UNCFs
Comprehensive Infrastructure Development Assistance Program
(IDAP). This knowledge will be invaluable to increase the opportunities
for HBCU/MIs to participate in and benefit Federal programs.
The College Fund/UNCFs will ensure they meet or exceed requirements
of Executive Order mandates. Award is to be made under Simplified
Acquisition Procedures. All responsible sources shall provide
technical information and expertise along with their proposal
and reference Request for Quotation N00178-98-Q-0167, which
may be faxed to the attention of Monica White, Code SD11E,
NAVSURFWARCEN, Dahlgren Division, fax number: (540) 653-7088.
The Government shall not issue a written solicitation as a
result of this notice. This procurement shall be awarded on
an all or none basis. See Numbered Note 22. SOLICITATION N00178-98-Q-0167
WILL CLOSE ON 18 AUGUST 1998.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: mwhite@nswc.navy.mil
EMAILDESC:
N00178-98-Q-0167
CITE: (W-224 SN236162)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: R--OPERATE POSTAL SERVICE CENTER (PSC) AND BASE PERSONNEL
LOCATOR SERVICE (BPLS)
SOL F44600-98-R0004
POC Norma Wells-Green (757)764-7483
DESC: 1. The purpose of this modification is to cancel this solicitation
and CBD Notice 210670 dated June 12, 1998, in its entirety.
2. This cancellation is due to our decision to set this
requirement aside for the National Institute of the Blind (NIB)
under the guidance of the Javits-Wagner-O'Day (JWOD) program
instituted by congress.
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98r0004/
LINKDESC:
EMAILADD: norma.wells-green@langley .af.mil
EMAILDESC:
CITE: (W-224 SN236164)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: R--ANIMAL CARE SERVICES-SEMEN COLLECTION AND FREEZING
FROM ROMOSINUANO BULLS
SOL RFQ-025-4384-98
DUE 090298
POC Elaine Wood, Contract Specialist, 706/546-3534 fax 706/546-3444
DESC: USDA, ARS, RRC intends to solicit and negotiate with only
one source, Southeastern Semen Services, to provide collection
and freezing services for 400 units of semen from 22 Romosinuano
Bulls of Columbian origin. Services are to be performed during
the period 9/15/98 through 6/15/99. Requirements include: (1)
provider shall provide feed and care of bulls while at their
facility, (2)provider will assume responsibility for liability
of his personnel, (3) provider must be located within a 150
mile radius of USDA, STARS, Brooksville, Florida and within
the state of Florida, (4)provider must have permanent and well
maintained facilities and laboratory, (5) must be able to accommodate
at least 6 bulls at any time, (6) provider must have a Bachelor
of Science degree in Animal Science, (7) must have at least
one additional employee on days of semen collection. Southeastern
Semen Services is the only known source of collection services
in the State of Florida that meets the minimum requirements
as stated. Interested parties should submit written responses
including pricing and technical data sufficient to determine
capability to meet the entire requirement and such responses
must be received in this office with 15 calendar days after
publication of this notice. It should be noted that no contract
will be awarded on the basis of offers received in response
to this notice, but will be used to determine if a qualified
source more advantageous to the Government is available. If
no affirmative written responses are received, negotiations
will be held with Southeastern Semen Services without further
notice. This acquisition is being conducted under the Federal
Acquisition Streamlining Act, Simplified Acquisition Procedures.
The anticipated award date is 9/15/98.
LINKURL: http://www/nist.gov/admin/od/contract/repcert.htm
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-224 SN236165)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: R--CHILD CARE SERVICES
SOL N/A
POC TERRY HYATT, Contracting Officer, (804) 734-4609/FAX 4633
DESC: The previous "sources sought" announcement published on
cbdnet on 8/10/98 and printed issue on 8/12/98 is modified
as follows: Add the following statement: Currently, the child
care centers must meet the military child care act of 1996.
For further information, read the previous announcement and
submit questions or responses to the above Contracting Officer.
EMAILADD: hyattt@lee-dns1.army.mil
EMAILDESC:
CITE: (W-224 SN236176)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: S--FIRE EXTINQUISHERS DRY CHEMICAL AND HALON, TESTING
REPAING AND MAINTAINING
SOL F1461498Q5001
DUE 090898
POC SSgt Cynthia Norton, Contract Administrator, 316-652-3059
or Ms. Jane Combs, Contracting Officer, 316-652-4529
DESC: 1.Contractor shall furnish all labor, tools, parts, materials
facilities and transportation to provide inspections, testing,
repair, and replace as needed portable dry chemical fire extinquishers.
2.Contractor shall furnish all labor, tools, parts, materials(government
shall furnish paint), facilities and transportation to provide
hydrostic testing, maintenance and painting of 150lb and 5lb
halon fire extinquishers. 3. Performance period for base year
shall be 01 October 1998 through 30 September 1999 plus two
one year option years. 4. This acquisition is a small business
set aside. The Standard Industrial Classification Code is 7629.
5. Anticipated issue date of this solicitation is 25 August
1998. No telephone requests or collect calls will be accepted.
All written requests must include business size, address, telephone
and fax numbers. 6. Requests may be mailed, e-mailed or faxed
to 316-652-4507
LINKURL: http://22cons.mcconnell.af.mil
LINKDESC:
e-mail
EMAILADD: combsja@emh.mcconnell.af.mil
EMAILDESC:
CITE: (W-223 SN235743)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: S--ASEPTIC CLEANING SERVICES AT THE CHILD DEVELOPMENT
CENTER AND YOUTH CENTER ON TYNDALL AFB
SOL F0863799QX013
POC SSgt Kevin Warren, (850) 283-8633
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of commercial services as indicated below. Quotes are being
requested. This solicitation is for a firm fixed price purchase
order to provide aseptic cleaning services at the Child Development
Center (bldg 1410), and the Youth Center (bldg 3223). The period
of performance is from 1 Oct 98 30 Sep 99. This is a 100% set-aside
for small business concerns under the standard industrial classification
code 7349; the size standard is annual income being less than
$12 Million. The non-personal services requested involve all
labor, equipment, materials and services required to perform
the requirements of the purchase order and Statement of Need.
The Government intends to award a purchase order to the offeror
who is found to be responsible, whose past performance is found
to be acceptable, and who represents the best value to the
Government considering price and price related factors. The
solicitation package will be available approximately 21Aug
98 and may be downloaded by accessing the AETC business opportunities-local
large dollar services site at the following web address: http://www-contracting.aetc.af.mil.
If access to the solicitation through the web site cannot be
obtained, you may request a copy be provided to you during
the site visit. A site visit is tentatively scheduled for 3
Sept 98 at 1000. Please contact this office in advance to confirm
attendance and obtain directions. The closing date for receipt
of quotations is 11 Sept 98 at 1500 CST. Prior to receiving
any contract award, contractors must be registered in the Central
Contract Registration (CCR) in accordance with DFAR clause
252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION. If not
already registered, you should immediately register with CCR
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
To confirm site visit attendance, or for more information contact
SSgt Kevin Warren at (850) 283-8633. You may also respond via
email to kevin.warren@tyndall.af.mil
EMAILADD: kevin.warren@tyndall.af.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235745)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Gifford Pinchot National Forest, 10600 NE 51st Circle,
Vancouver, WA 98682
SUBJECT: S--JANITORIAL SERVICES FOR A SMALL USDA FOREST SERVICE
COMPOUND
SOL R6-GIP-8-058R
DUE 092198
POC Barbara Johnson (360) 891-5088
DESC: The U.S. Forest Service will issue a Request for Proposal
(RFP) for janitorial services for a compound made up of eight
(8) very small buildings with a total cleaning area of 14,729
sq. ft. at the Mt. St. Helens National Volcanic Monument in
Chelatchie, WA. The building are small modular/trailers and/or
small permanent buildings that are occupies by office and field
going personnel. The location of the small compound is semi-remote
(45 minutes north of Vancouver, WA) rustic, and in a rural
setting. The work will consist of the following types of cleanings:
1) Routine cleaning on Mondays, Tuesdays, and Wednesdays; 2)
Weekly cleaning on Sundays; 3) A monthly thorough cleaning;
and 4) A intensive fall and spring cleaning in October and
in March of each fiscal year. In accordance with Federal Acquisition
Regulation (FAR) 5.102(a)(1) Availability of Solicitation,
a limited number of solicitation packages (25) will be made
available on a first come - first serve basis. The RFP will
consist of one base year plus four (4) one year option periods.
The base and all option periods will run concurrent with the
Governement's fiscal year.
LINKURL: www.fs.fed.us/gpnf
LINKDESC:
EMAILADD: bjohnson/r6pnw_gp@fs.fed.us
EMAILDESC:
CITE: (W-223 SN235768)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facillities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--DISPOSAL OF REGULATED MEDICAL WASTE AT THE NAVAL
MEDICAL CENTER, PORTSMOUTH, VA.
SOL N00187-96-B-9749
DUE 092998
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation, and management
necessary to provide services for collection, sterilization,
incineration, and disposal of regulated medical waste at the
Naval Medical Center, Portsmouth, Virginia. The work identified
to be provided by means of an Indefinite Delivery Requirements
type contract. The contract terms shall be for a period of
one year. The Government shall have the option to extend the
term of the contract services for additional periods of one
to twelve months. The total contract term, including exercise
of any options shall not exceed 60 months. The proposed procurement
listed herein is 100% set aside for small business concerns.
The Standard Industrial Classification (SIC) Code is 4953.
Plans and specifications will be made available on or about
30 August 1998. Estimated Bid Opening Date is 29 September
1998. Submit requests for the solicitation in writing; such
requests must reference the above Solicitation number. Faxed
requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-224 SN235950)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK
AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL AT DFAS LIMESTONE
ME
SOL N62472-98-Q-4774
DUE 090298
POC Angie B. Petre, Procurement Technician, (207) 921-2665
DESC: The contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for Refuse collection and
Disposal at DFAS Limestone, ME. The work includes the following:
(1) Refuse collection and disposal; (2) Provide and install
one trash compactor; (3) Build pressure treated or metal grill
platform; (4) Provide two recyclable bins and other incidental
related work. The estimated cost range is between $25,000 and
$100,000. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE
DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE
FOR AWARD. This solicitation is 100% small business set-aside
with base year and three option periods. Replies to this notice
are requested for SIC Code 4953, Refuse Systems. Quotes received
from all responsible sources shall be considered. Quoters/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: Bank Draft, Cashier's Check, Money order in
the amount of $17.34. Request will be sent to: Defense Automated
Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth,
NH 03804-5000. Each check must be made payable to the U.S.
Treasury and annotated with the applicable solicitation number.
One set of plans and specification will be sent via First Class
U. S. Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
required on your check or your check is not made payable to
the U.S. Treasury your check will be returned unprocessed.
NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS
WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you
would like information on the mailing of the solicitation package
via expedited carrier please contact Defense Automated Printing
Service at (207) 438-1605. For technical questions concerning
the subject project please contact Brett D. Burnham at (207)921-2578.
CITE: (I-224 SN235977)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--RE-ESTABLISHMENT OF RIGHT-OF-WAY CENTERWIDE AT THE
NSWC, CRANE, IN
SOL N68950-98-B-3195
DUE 101398
POC For Plans and Specifications call: Kathy Wallace 812-854-5341.
DESC: This is a requirements contract for the provision of labor,
supplies, materials, equipment, transportation, facilities,
utilities, supervision, and management, unless otherwise specified,
required for the re-establishment of right-of-way, centerwide
along existing powerlines, gravel roads, asphalt roads, water
lines, sewer lines, communication lines, perimeter fencing
resulting in a turf that is readily mowable with a tractor
type mower at a 4" maximum blade height. Dozer, grader, type
equipment, and elevated power blades are not permitted at the
Naval Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 0783. The related Small Business
size standard is $5 million. Completion time is 365 calendar
days after award plus (4) one year option years.. The proposed
contract listed here is set aside for 100% Small Business concerns.
To request solicitation package call Kathy Wallace, 812-854-5341
or fax request to phone number 812-854-3800. POC for technical
inquires call Carrie Grimard, 812-854-6641. There is no charge
for plans and specifications. Only one set per company.*****
Sincerely, DEBBIE DILLS Field Deputy for Small Business
CITE: (W-224 SN235991)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--ORNL REVIEW
SOL Program 4589-S
DUE 082798
POC Dotti Griffith or Steven A. Boortz (Contracting Officeer)
on 614-488-4616 for information.
DESC: Single award term contract for 1-year (base year period
of Date of Award thru September 30, 1999) and 2 option year
periods (October 1, 1999 thru September 30, 2000 and October
1, 2000 thru September 30, 2001) for Department of Energy,
Oak Ridge, TN. These specifications cover the production of
books/pamphlets requiring such operations as proofs, film-making,
printing, 4-color process, binding, packing and delivery. Trim
size: 8-1/2 x 11". Approximately 3 orders per year. Approximately
6,000 to 8,000 copies per order. Approximately 60 to 200 pages
per order. Government to furnish: Disk. Fonts. Glossy black
and white photographs and color photoprints. Reproduct photoprints
at various focuses. Material to be mailed f.o.b. contractor's
plant by express mail. Deliver f.o.b. destination to Washington,
DC and Oak Ridge, TN. Production time: 20 workdays. Bid request
on firm's letterhead while supplies last. Telephone/telegraph
requests are not acceptable.
EMAILADD: sboortz@gpo.gov
EMAILDESC:
e-mail
CITE: (W-224 SN236004)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--PRINTED POSTERS
SOL Jacket 648-008
DUE 081998
POC Mrs. Marlene Nagle, fax 312.886.3163
DESC: Jacket 648-008. Army Values Poster 98-1 (APA 98-738). Quantity:
159,115 posters plus 1,614 each letters and reply cards. Trim
size: Poster: 20 x 16"; letter: 8-1/2 x 11"; reply card: 6
x 4". Poster prints full coverage 4-color process, one side,
on 100 lb. White No. 1 Coated Cover, Gloss Finish, equal to
JCP code L11, and are U.V. coated after printing. Transmittal
letter prints black ink one side only on 20 lb. White Bond
equal to JCP code G10. Reply card prints two sides in black
ink on 75 lb. White Hi-Bulk Offset, equal to JCP A95 except
for weight. Digital corrections required on full color transparency.
Extensive distribution required. Mail/ship complete by September
22, 1998. IMMEDIATELY FAX BID REQUESTS ON YOUR FIRM'S LETTERHEAD
TO 312.886.3163. Cite J. 648-008 and include your firm's name,
address, phone and fax numbers and GPO contractor's code, if
known. Only one bid request per letter- separate letter required
for each different jacket/program request. Bid plus GPO Form
910 can also be downloaded from www.gpo.gov/procurement (GPO
form 910 must be downloaded separately).
CITE: (W-224 SN236031)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE (MANDARIN) WRITER
SOL n/a
POC Contact Point/Contracting Officer: Claudette Swann, B/VOA/F,
Phone: (202) 619-1405; fax: (202) 619-1840. Technical POC:
Eugene Nojek, B/VOA/F, Phone: (202) 619-3651.
DESC: This public notice is also a written Request for Quotation
(RFQ) pursuant to procurement of the required services described
below using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition (FAR). Price quotations
submitted in response to this RFQ that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. The USIA
International Broadcasting Bureau's Voice of America, the Government's
international radio and television broadcast organization,
broadcasts to an international audience in English and 50 other
languages. B/VOA has a requirement, subject to the availability
of funds, for an individual or company to provide the following
services: The creation of a series of broadcast programs aimed
at enriching Mandarin Service English teaching programming
with readings in American life, lore, and literature. The series
shall be comprised of fifty-two (52), 25-minute episodes which
shall offer listeners practice in listening to brief readings
and an introduction to new vocabulary; while providing glimpses
into American life and institutions with short vignettes. These
vignettes can include short story readings, samplings from
American folklore, and other prose readings. The series
shall be aimed at intermediate-level students of English, such
as high school and college students, as well as the self-taught
not enrolled in a formal English program, but interested in
further exposure to spoken English. Each episode shall consist
of a reading of a brief passage -- 3-5 minutes -- followed
by an explanation of the passage, and an introduction of vocabulary
and grammatical points. There shall be some practice sentences.
The episode can end with a final reading of the episode for
further listening practice. The contractor shall be a recognized
authority in the field of teaching English as a second language,
with experience in the preparation of English teaching materials
for publication. The contractor shall provide a broadcast quality
tape of each episode along with an English transcript. Total
length of the English version of each episode shall be 15-17
minutes. The VOA Chinese Branch will add a Chinese version
of the explanation, vocabulary, and grammatical discussions
to bring the total length of each episode to 25 minutes.
Submission of documentation for the above-stated services
shall include a Statement of Work (SOW) with an outline and
introductory script. Quoters responding to this RFQ shall itemize
preparation costs, including tape production. The following
technical criteria will be used to evaluate prospective contractors:
A) Excellent qualifications as a professional in the teaching
of English as a second language, and a knowledge of current
U.S. methods in that subject; B) An excellent understanding
of American life, society, and culture; C) A general understanding
of Chinese life and society, so as to select appropriate text
materials which illuminate those aspects of American life least
likely to be understood by Chinese listeners; D) An ability
to write original English explanatory material, language drills,
and exercises so as to enhance listener understanding of the
material being covered; and E) An ability to establish, in
consultation with Chinese Branch managers, a schedule for production
of the series and to maintain that schedule. Individuals
or firms interested in furnishing the above-stated series shall
submit, via either facsimile or mail, their responses to this
RFQ (i.e., Technical Capabilities/Experience and Price quotation
in U.S. dollars) to the USIA International Broadcasting Bureau,
Voice of America, East Asia & Pacific Division, B/VOA/F, Room
2708, 330 Independence Avenue, S.W., Washington, D.C. 20547,
Attn: Ms. Claudette Swann, Fax: (202) 619-1840 by the close
of business (5 p.m. EST), Friday, September 4, 1998. Any questions
(technical or otherwise) and the quoter's complete written
response to this RFQ shall be sent directly and only to the
Contracting Officer for this procurement. Quoters will be evaluated
by the Government using the above-stated technical and price
criteria. Fee/rate requirements for scripts shall also be submitted
with the Price quotation, but they are negotiable based upon
the individual's or the organization's experience, background,
and other qualifications as specified above. Per FAR Subpart
19.502 (Setting Aside Acquisitions), the Contracting Officer
has determined that this proposed work is appropriate for an
"unrestricted" procurement. All responsible sources may submit
a quotation which will be considered.
CITE: (W-224 SN236051)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: T--FOREIGN LANGUAGE (MANDARIN) WRITER
SOL n/a
POC Contact Point/Contracting Officer: Claudette Swann, B/VOA/F,
Phone: (202) 619-1405; fax: (202) 619-1840. Technical POC:
Eugene Nojek, B/VOA/F, Phone: (202) 619-3651.
DESC: This public notice is also a written Request for Quotation
(RFQ) pursuant to procurement of the required services described
below using the "Simplified Acquisition Procedures" specified
in Part 13 of the Federal Acquisition (FAR). Price quotations
submitted in response to this RFQ that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. The USIA
International Broadcasting Bureau's Voice of America, the Government's
international radio and television broadcast organization,
broadcasts to an international audience in English and 50 other
languages. B/VOA has a requirement, subject to the availability
of funds, for an individual or company to provide the following
services: The creation of a series of broadcast scripts describing
the emergence of civil society in East Asia. Many observers
have noted a trend in a number of East Asian countries from
authoritarian, military backed regimes towards societies in
which political institutions permit increasing participation
of the population in political decision making, and the evolution
of more representative government. South Korea, Taiwan, the
Philippines, and Thailand all evidence a similar growth of
democratic political institutions. Japan has also evidenced
a growth towards greater political pluralism as the 45-year
domination by the LDP has been interrupted by a reformist movement.
The series shall trace through a series of broadcast scripts
the evolution of political institutions in these five societies
and the political, social, and economic changes in each society
which made the evolution possible. Commentators shall also
note the prospects for a similar evolution of political institutions
in other East Asian countries, especially China. Individual
scripts shall include recorded interviews with authorities
on each country. Scripts shall be produced in either Chinese
Mandarin or English, although Chinese is preferred. Submission
of documentation for the above-stated services shall include
a Statement of Work (SOW) with an outline and introductory
script. Individual scripts in the series shall be five to seven
minutes in length. A total of up to 25 scripts is envisioned
for this series. The following technical criteria will be
used to evaluate prospective contractors: A) Recognized expertise
in the political and social developments in Asia and a reputation
for balance in expressing views on those developments; B) An
ability to present complex issues in Asia's recent political
and social developments in clear, logical terms that will enhance
understanding by VOA listeners; C) An ability to establish
in consultation with Chinese Branch managers a schedule for
production of the series and to maintain that schedule.
Individuals or firms interested in furnishing the above-stated
series shall submit, via either facsimile or mail, their responses
to this RFQ (i.e., Technical Capabilities/Experience and Price
quotation in U.S. dollars) to the USIA International Broadcasting
Bureau, Voice of America, East Asia & Pacific Division, B/VOA/F,
Room 2708, 330 Independence Avenue, S.W., Washington, D.C.
20547, Attn: Ms. Claudette Swann, Fax: (202) 619-1840 by the
close of business (5 p.m. EST), Friday, September 4, 1998.
Any questions (technical or otherwise) and the quoter's complete
written response to this RFQ shall be sent directly and only
to the Contracting Officer for this procurement. Quoters will
be evaluated by the Government using the above-stated technical
and price criteria. Fee/rate requirements for scripts shall
also be submitted with the Price quotation, but they are negotiable
based upon the individual's or the organization's experience,
background, and other qualifications as specified above. Per
FAR Subpart 19.502 (Setting Aside Acquisitions), the Contracting
Officer has determined that this proposed work is appropriate
for an "unrestricted" procurement. All responsible sources
may submit a quotation which will be considered.
CITE: (W-224 SN236059)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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 C832-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Books, 8-1/2 x 11", printing in one ink color and perfect binding.
Anticipating 7 orders per year for approximately 1,000 to 9,000
copies per order of 200 to 600 pages per order. Operations
include printing from furnished negatives, binding, packing,
and distribution. Copy pickup in Bethesda, MD. Quality level
III. Bid opening anticipated during the month of December,
1998. Request bid invitation by letter to the address above.
CITE: (W-224 SN236182)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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 C370-S
POC Michael Sebold (202)512-0310
DESC: Single award term contract for the period 01-01-99 to 12-31-99.
Newsletter, 11 x 17", printing in one to three ink colors and
folding. Anticipating 48 orders per year for approximately
400 to 2,500 copies per order of 4, 8, 12, or 16 pages per
order. Operations include film making, printing, , binding,
packing, and distribution. Copy pickup in Annapolis, MD. Quality
level III. Bid opening anticipated during the month of December,
1998. Request bid invitation by letter to the address above.
CITE: (W-224 SN236189)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
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: T--MARKET RESEARCH
SOL NAAJ5100830231
DUE 082698
POC Joel Perlroth (301) 713-0829 or Diane C. Husereau (301) 713-0829
DESC: This announcement was initially posted in the Commerce
Business Daily on July 21, 1998, with a due date of August
7, 1998. The requirement for sources sought is being extended
through August 26, 1998. The description and pertinent information
is being republished as follows: The U.S. Department of
Commerce, International Trade Administration's Office of Public
Affairs has a Sources Sought requirement for the follows:
Background: Business America is a monthly publication published
by the Department of Commerce International Trade Administration's
Office of Public Affairs. It is the oldest trade publication
in the country and is published once a month. The magazine,
up to now has been more policy oriented. Most issues also
contain information on trade shows, reprinted speeches and
trade data. With a circulation which touches the 8,000 mark,
Business America reaches all corners of the world via Export
Assistance Centers, American embassies and Foreign Commercial
Service offices. Subscribers pay $47.00 for 12 issues. It
is currently published by the Government. With its new focus,
new format and new name our goal is for the renamed American
Exporter to reach 60,000 readers by the end of FY99. Survey:
The purpose of this CBD is for Market Research. This survey
will help us write a formal proposal for companies to bid
on the project. Our goal is to provide small and medium sized
exporters with a monthly practical guide to exporting. The
new publication would have a niche in the international market
as the only magazine targeted to all SMEs who want to start
exporting or expand to new markets. New to market and well
established exporters will find useful, practical information
to start or enhance their export strategy. This would include
all of the government trade agencies' most recent information
with contact numbers and details on new opportunities for
US companies across the globe. SMEs account for a large part
of US exports and have the potential to grow even more. The
American Exporter would help these companies toward this goal.
We need a company who has the resources and capabilities to
layout, produce and distribute the magazine as well as take
care of marketing. The idea is that ITA would supply all editorial
material and the company would take it from there. They would
profit from advertising and sales. The resultant contract
will be a no cost contract for the Government. Technical considerations
* How long would it take to get started? * What indicators
should we use to select a publisher? * What would be a reasonable
distribution target? * What type of paper do you recommend
using? What size paper should we use? * What type of cover
paper? * What type of label system? * How long would they
need between the date copy was submitted and the distribution
date? * What format should we submit out work in? Financial
* What should the maximum per issue and subscription cost
be for the public? * Past Performance on similar trade publications?
* We need free copies for our offices and embassies around
the world. Do you think that could be worked out? Conceptual
* Will publishing companies be interested in such an investment?
* What do you think they will say about not having editorial
control? * If this is an issue, what do you suggest we could
do? * Will advertisers be interested? * Is there a niche
for such a magazine in the market (as we believe there is)?
* What else would you like to see is such a publication?
Contractual * How would you feel about providing cover art
and illustrations? * Would your company handle subscriptions?
* What would you think about a line item option in the contract
to go bi-monthly? * Would your company do mass mailings with
your lists as part of the marketing program? * Is there any
other information you would want to see included in the procurement?
* Would is be possible to get on newsstands? * Do you have
standard commercial terms and conditions, if so please provide
Your response to the above is requested by no later than
2 p.m., August 26, 1998.
EMAILADD: joel.l.perlroth@agf.noaa.gov
EMAILDESC:
CITE: (W-224 SN236113)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: U--EDUCATION & TRAINING SERVICES
SOL 100-005-8
DUE 082798
POC Carla S. Gilchrist, Contract Specialist
DESC: This modification is to revise the solicitation number
from 100-008-8 to 100-005-8, and to revise the response due
date from 09/07/98 to 08/27/98.
EMAILADD: csgilchrist@bop.gov
EMAILDESC:
CITE: (W-224 SN235904)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: U--PARENTING INSTRUCTION IN SPANISH
SOL RFQ 145-0006-99
DUE 090998
POC Julie Cady Phone (203)743-6471 Ext. 404/406 Fax (203)312-5116
E-Mail Jcady@bop.gov
DESC: The Federal Correctional Institution located in Danbury
CT is soliciting quotations for Parenting Instructor in Spanish
services at FCI and FPC Danbury. Contractor will be responsible
for developing instructional curriculum, instructing and monitoring
the program. College degreee required. SIC Code 8299 with a
size standard of $5.0 million. This is a unrestricted procurement
action. Performance period: The performance period is comprised
of a base year and four(4) option year renewals. The base year
shall be from date of award through 09/30/99. Each executed
option year renewal shall have a performance period begining
October 1, through September 30 of each respective year. The
solicitation package will be issued on August 19, 1998. All
requests shall be in writing and mailed, faxed or E-Mailed
to: Federal Correctional Institution, 33 1/2 Pembroke Road,
Danbury CT 06811, Attn: Julie Cady, Fax #(203)312-5116, E-Mail:
Jcady@bop.gov . This contractual opportunity is not a personnel
appointment, it is a contractual arrangement only.
EMAILADD: Jcady@bop.gov
EMAILDESC:
CITE: (W-224 SN235935)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--BUILDING A LEARNING ORGANIZATION VIA COLLABORATIVE
SOL 541-190-98
DUE 081998
POC Sherry A. Farley (EES Business Center) 440-838-6091
DESC: The Employee Education Business Center, Cleveland, Ohio
proposes to enter into a non-competitive commercial item contract
with Center for Applied Research, 3600 Market St., Suite #501,
Philadelphia, PA. 19104 to provide training for the Employee
Education System on the continuation of ongoing activity tracks
that contribute to the overall development of the Building
a Learning Organization via Collaborative Action Learning.
Due to the unique, complex and proprietary nature of this procurement
there is a reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities
and no other type of supplies or services will satisfy agency
requirements. This notice of intent is not a request for competitive
bids or proposals, but all responses received within the due
date specified shall be considered.
CITE: (W-224 SN236019)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--EDUCATION & TRAINING
SOL 541-191-98
DUE 081998
POC Sherry A. Farley (EES) 440-838-6091
DESC: The Employee Education Business Center, Cleveland, Ohio,
propose to enter into a non-competitive commercial item contract
with Bayer Institute, 400 Morgan Lane, West Haven, CT, 06516
to provide all necessary educational, training and consultation
supplies, services, labor, materials, transportation and lodging
to conduct workshops entitled "Treating Veterans with CARE".
The contract period is August 24, 1998 through January 1999.
The determination to enter into a non-competitive contract
is due to this workshop being proprietary in nature and it
reflects Bayer Institute's unique and innovative techniques,
which meets Employee Education System (EES) continuing education
criteria. The comprehensive nature of this procurement is as
such that Bayer Institute is the only responsible source who
can meet our needs and no other supplies or services will satisfy
EES requirements. This notice of intent is not a request for
competitive bids or proposals, but all responses received within
the due date specified shall be considered.
CITE: (W-224 SN236032)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00164-98-Q-0220
DUE 090798
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805, Ms. Teresa Brough, Contracting Officer
DESC: The Navy has a requirement for maintenance training for
AN/ALD-10 for approximately 20 people and will be held in two
(2) each separate weekly sessions at the contractors site.
The training shall consist of Maintenance of the AN/ALD-10
Direction Finding System and all applicable receivers. Lockheed
Sanders will provide handout materials and Student Guides,
which will assist with additional fleet training. The Government
will negotiate with only one source, Lockheed Sanders, Nashua,
New Hampshire. Lockheed Sanders is the original equipment manufacturer
of the AN/ALD-10 Direction Finding System. All data is proprietary
to Lockheed Sanders. A firm fixed price contract will be awarded
utilizing Simplified Acquisition Procedures. Training is required
120 days after contract award, FOB Destination, NAVSURFWARCEN
DIV., Crane, IN. FAR Part 12 procedures will not apply. All
responsible sources may submit an offer which will be considered
by the agency. Inquiries may be submitted to Diane Pearson
via e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805.
Numbered Note 26 applies.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-224 SN236191)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: V--PACKING AND CRATING OF HOUSEHOLD GOODS
SOL F1461498B0007
POC SSgt Jacqueline D. Johnson (316) 652-3277/ TSgt John Stokes
(316) 652-4516
DESC: Services. Preparation of household goods for shipment,
storage and related services. Contractor must provide facilities
within a thirty mile radius of McConnell AFB KS. IFB F1461498B0007
to be issued on or about 01 SEP 98 bid opening on or about
01 OCT 98. Contract period is 01 JAN 99 through 31 DEC 99 with
option to extend for two years. The proposed acquistion is
intended for 100% small business set-aside. If adequate interest
is not received from small business concerns, the solicitation
with be issued on a unrestricted basis without further notice.
The Standard Industrial Classification Code for this service
is 4214 and the small business size standard applicable to
the acquisition is $12.5M in annual receipts. No telephone/fax
requests or collect calls will be accepted. Contractors shall
download the solicitation package from the McConnell AFB Contracting
Squadron's Homepage (http://www.mcconnell.af.mil). It is the
contractor's responsibility to check the homepage for any amendments
issued.
LINKURL: http://www.mcconnell.af.mil
LINKDESC:
EMAILADD: stokes.john@mcconnell.af.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235707)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: V--OPERATION AND MANAGEMENT OF COMMERCIAL TRAVEL SERVICES
SOL F41612-97-R0258
POC LGCV/Rose Marie Fidelie, Contract Specialist, 940/676-2011;
Contracting Officer - Cheryl M. Brown, 940/676-5183.
DESC: This solicitation is cancelled. Due to the limited amount
of time available before Sheppard AFB, Altus AFB, and Vance
AFB is subsumed into the DOD-wide travel service contract,
it has been determined that it is most economical to extend
the current contract.
EMAILADD: cheryl.brown@sheppard.af.mil
EMAILDESC:
CITE: (W-224 SN235957)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: V--AFTER HOUR TRANSPORTATIONS SERVICES
SOL JFUSA-98-0015
POC Kenneth Freeman, Contracting Officer 202-307-1971
DESC: The U.S. Department of Justice, U.S. Attorney's Office
in New York City has a requirement for after hours transportation
services. The Department might award up to two contracts. The
successful contractor(s) will be required to provide vehicles
and all other equipment, personnel, supervision, maintenance,
fuel and operating supplies needed to provide after hours services
to transport passengers between the U.S. Attorney's Office
in Manhattan to one of the five boroughs in New York City.
The base period will be award date through 9/30/99, with option
periods to extend the total period of performance up to sixty
(60) months.Interested parties must request solicitation JFUSA-98-0016,
to be issued on or about August 31, 1998. Only written requests
will be accepted.
CITE: (W-224 SN235961)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: V--TRANSPORTATION - AIR AMBULANCE
SOL RFQ 618-19-99
DUE 091898
POC Mavis Nelson 612-725-2189
DESC: Provide Basic and Advanced Life Support Air Ambulance Services
for the period of October 1, 1998 through September 30, 1999
with Option to Renew for two additional 12-month periods for
the VA Medical Centers of Minneapolis, MN, Sioux Falls, SD
and Fargo, ND. Documents available on or about August 27, 1998,
request in writing or by fax to 612-725-2072. Proposals will
be due by COB 9/18/98 and will only be accepted from those
firms regularly doing business as Air Ambulance services, and
shall hold a valid Air Carier Operating Certificate issued
by the Federal Aviation Agency (FAA) for an air taxi operator,
abide by all applicable FAA Regulations; and shall comply with
all applicable Federal, State and Local Regulations governing
the operation of an air ambulance service.
CITE: (W-224 SN236025)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: V--COURIER SERVICES
SOL MDA946-98-R-3118
DUE 092398
POC Perry Smith, (703)693-7797 Contract Specialist, Cheryl Harris,
(703)693-7798 Contracting Officer
DESC: Services - Contractor is to provide courier services to
include pickup and delivery of mail, packages, supplies, equipment
and construction plans and maps weighing up to fifty pounds
between various Government building locations in support of
the Lease Facilities Division located at 400 Army Navy Drive,
Su 100, Arlington, Va. Issuance of solicitation will be on
or about August 26, 1998. No telephone requests will be accepted,
request by facsimile will be accepted @ (703) 614-4289, please
include solicitation number. Procurement is 100% set aside
for Small Business Concerns only
CITE: (W-224 SN236139)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Contracting Officer, Naval Hospital, Brewster Blvd, Camp
Lejeune, NC 28547-0100
SUBJECT: W--RENTAL/MAINTENANCE OF AXSYM IMMUNOANALYZER
SOL N68093-99-Q-0026
DUE 091698
POC Contact Contracting Officer, Pearl L. Robinson, 910-450-4924
DESC: Rental of AxSym Immunoanalyzer to include service maintenance
agreement for the period of 98 Oct 01 through 99 Sep 30 plus
one option year to include the following: One (1) scheduled
preventive maintenance inspection Parts, labor and travel
Unlimited service calls Twenty-four (24) hours on-site response
time See numbered note 12.
EMAILADD: lej1rjg@lej10.med.navy.mil
EMAILDESC:
CITE: (W-224 SN236039)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: W--RENTAL OF BAKER AUOTMATED PRESCRIPTION SYSTEM
SOL F4460099Q0073
DUE 081998
POC Patricia Ward, Buyer, 757-764-4766, Contracting Officer -
MSgt Hooven, 757-764-4918
DESC: Description: SOL N/A, POC Patricia Ward (757) 764-4766,
Purchasing Agent or Contracting Officer (757) 764-4918 Scott
Hooven. 1st Contracting SQ/LGCV intends to procure on a sole
source basis the Baker automated prescription system lease
for the 1st Medical Group. This system can only be obtained
from the Automated Prescription Systems, Inc. The period of
performance will be for 1 year from date of award with 1 option
year. The primary place of performance with be 1st Medical
Group, Langley Hospital, Langley AFB, VA
EMAILADD: patricia.ward@langley.af.mil
EMAILDESC:
CITE: (W-224 SN236115)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: W--LEASE OF EXECUTIVE STYLE SEDANS
SOL FA441699Q0052
DUE 081398
POC Linda Morrill, Contract Specialist, 301-981-2315
DESC: This amendment incorporates FAR clause 52.232-19, Availability
of Funds in our original combined synopsis/request for quotation
dated 04 Aug 98. This requirement is targeted for Fiscal Year
1999 funds and these funds are subject to availability on or
about 01 Oct 98. Any apparant awardee given this requirement
will not receive a signed purchase order and will be subject
to this clause. Cars that must be ordered by apparant awardee
in Fiscal year 1998 to arrive by 01 Oct 98, shall be done so
with this clause in force. Any contractor wishing to withdraw
their quote due to this amendment may do so in writing and
fax to 301-981-1911. All faxes must be confirmed to Linda Morrill,
Contract Specialist, 301-981-2315 not later than 3:00 pm on
13 Aug 98. This amendment extends the existing request for
quotes to Thursday 13 Aug 98 at 3:00 pm. All other terms and
conditions remain unchanged.
CITE: (W-224 SN236126)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: X--RETREAT SITE FACILITIES RENTAL
SOL M00681-98-R-0023
DUE 090498
POC Larry F. Miller, Contract Specialist (760) 725-8133
DESC: This is a fixed priced requirements contract for Retreat
Site Facilities Rental to be used for the purpose of Marriage
Enrichment, Personal Growth, Spiritual Retreats and for CREDO
Team/Staff Training. The contract period is 01 Oct 1998 through
30 Sep 1999. Facilities should be in the proximity of United
States Marine Corps Base Camp Pendleton, California located
in Northern San Diego County. The solicitation is anticipated
to be issued on 14 Aug 1998. Requests for copies of this solicitation
must be in writing and may be faxed to (760) 725-8445. The
SIC Code is 7011, Size Standard is $5.0 Mil. This is a 100%
Small Business set-aside acquisition.
CITE: (W-223 SN235773)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--LEASING OF HOTEL FACILITY FOR CONFERENCE
SOL SP4700-98-Q-0008
DUE 082198
POC POC: Constance Fortune, contract specialist (703) 767-1173/Carol
Leon, contracting officer (703) 767-1167
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is SP4700-98-Q-0008.
The solicitation is issued as a request for quotation. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-05. (iv) This solicitation
is not a set-aside. The standard industrial code is 7011 and
the small business size standard is $5.0 million. The small
business competitiveness demonstration program does not apply.
(v) CLIN 0001 leasing of hotel facility. (vi) Description:
Leasing of hotel facility for conference. Location: San Antonio,
TX. Dates: March 25,1999 through April 2, 1999. 350-400 persons
attending. Guestrooms/lodging needed for 350-400 people. Government
per diem rate required. One large meeting room (hold 350-400
people). Six breakout rooms (hold 75 people each) 2 designated
for computer demos. Copier equipment and service on site. Microphones
(lavaliere style, hand-held, & on podium). Computer projection
system. Overhead projector and screen. White board (copy capability)
Three (3) telephones (incoming & outgoing lines) Modem line.
Electrical power/outlets for seven (7) computers in each of
the two breakout rooms. Food and beverage requirements- reception
(one night) heavy hors d'oeuvres & musical entertainment, continental
breakfast (3 days), breaks- coffee and soda (3 days), catered
lunch (2 days). Please respond by submitting a written quotation
NLT August 20, 1998. Anticipated award date September 22, 1998.
All responsible sources may submit a quotation, which shall
be considered by the agency. Quotes may be submitted via fax
(703) 767-1172. (vii) FOB destination; delivery dates March
25, 1999 through April 2, 1999. (viii) The provision at 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
(ix) Under provision 52.212-2, Evaluation-Commercial Items,
price and delivery are the evaluation factors. (x) Offerors
will include a completed copy of the provision at 52.212-3,
Offeror representations and certification-Commercial Items,
with its offer. (xi) Clause 52.212-4, Contract terms and conditions,
commercial items, applies to this acquisition. (xii) Clause
52.212-5 Contract terms and conditions, required to implement
statutes or execute orders-commercial items, applies to this
acquisition. (xiii) reserved. (xiv) reserved. (xv) reserved.
(xvi) see paragraph 7 & 10. (xvii) see paragraph 11.
LINKURL: www.dasc.dla.mil
LINKDESC:
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-224 SN235854)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--BELL, FLORIDA - MAIN OFFICE CONSTRUCT AND LEASE
SOL 123125-98-A-R113
DUE 100198
POC Jerry Fogel, Real Estate Specialist, 770-454-0653; Ghainous
Diallo, Architect Engineer, 770-454-0617
DESC: The United States Postal Service is seeking offers for
the construction and lease of a new postal facility at Bell,
Florida. The site is located at the East side of State Road
49/U.S. Highway 29 and will contain approximately 5,000 SF
net interior. The Purchase Option price is $33,000. Written
requests, along with the $40.00 per package non-refundable
fee, should be directed to Connie Hammond, Facilities Service
Office, 4000 DeKalb Technology Parkway, Suite 300, Atlanta,
GA 30340-2799. Checks or money orders shoudl be made payable
to "USPS Disbursing Officer". No cash will be accepted or refunds
made. No telephone requests for packages will be accepted.
When requesting plans on more than one facility, separate checks
must be submitted. Assistance on real estate matters should
be directed to Jerry Fogel at 770-454-0653.
EMAILADD: GFogel@email.usps.gov
EMAILDESC:
CITE: (W-224 SN235859)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: X--RENTAL OF EXHIBIT SPACES AT AIR FORCE ASSOCIATION
NATIONAL CONVENTION
SOL F41691-98-Q0927
DUE 081498
POC Audrey Smid, Contracting Officer, 210-652-5171
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,
and a written solicitation will not be issued. This notice
of intent is not a request for competitive proposals. Solicitation
F4169198Q0927 is issued as a request for quote (RFQ) and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-06. The Size Standard in FAR Part 19 under Standard
Industrial Code is 7389, and the Business Size Standard is
$5.0M. The Government intends to award a sole source firm fixed
price purchase order under simplified acquisition procedures
to a non-profit organization. 12 CONS, Randolph AFB, TX has
a requirement for the following item: 0001 Rental of exhibit
spaces at the Air Force Association National Convention, held
14 thru 16 Sep 98 at the Marriott Wardman Park Hotel in Washington
DC - 11 ea. The following clauses and provisions can be viewed
through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to Offerors Commercial Items (AUG 98).
Offerors must include with their offer a completed copy of
the provisions at FAR 52.212-3, Offeror Representations and
Certifications Commercial Items (Jan 97). 52.212-4, Contract
Terms and Conditions Commercial Items (Aug 96); 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (Jun 98); 52.222-26, Equal Opportunity
(Apr 84); 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 98); 52.222-36, Affirmative
Action for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.247-34, F.O.B. Destination (Nov 91); DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (Mar 98); DFARS 252.225-7036, Buy American Act North
American Free Trade Agreement Implementation Act Balance of
Payments Program (Mar 98). For any information regarding this
solicitation, contact Audrey Smid, 210-652-5171. Offers must
be sent in writing/fax to the buyer above no later than 14
Aug 98, at 2:00 P.M. (CST). Award will be made on or about
14 Aug 98. Effective 1 JUN 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by this agency.
EMAILADD: smida@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-224 SN235998)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--RENTAL OF PARKING SPACES
SOL 99RKWPKG
POC Carol Quave, Contract Specialist (301) 443-2475, Janet H.
Miller, Contracting Officer
DESC: The Program Support Center, HHS intends to negotiate on
a sole source basis with Diplomat Parking Corporation, 1133
20th Street, N.W., Ste. 250, Washington, DC 20036 for the rental
of 375 parking spaces located at the Rockwall II Building,
5515 Security Lane, Rockville, MD 20852. The period of performance
will be for twelve months from 10/01/98 through 09/30/99. See
Numbered Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-224 SN236038)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: X--RENTAL OF PARKING SPACES
SOL 99EWTPKG
POC Carol Quave, Contract Specialist (301) 443-2475, Janet H.
Miller, Contracting Officer
DESC: The Program Support Center, HHS intends to negotiate on
a sole source basis with Principal Mutual Life Insurance c/o
Insignia/Barnes Morris, 4350 East West Highway, Bethesda, MD
20814 for the rental of 323 parking spaces located at the West
Tower, 4350 East-West Highway, Bethesda, MD 20814. The period
of performance will be for twelve months from 10/01/98 through
09/30/99. See Numbered Note 22.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: cquave@psc.dhhs.gov
EMAILDESC:
CITE: (W-224 SN236052)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAED, Sacramento, Corps of Engineers, Contracting Division,
1325 J Street, Sacramento, CA 95814-2922
SUBJECT: Y--DORMITORY, NELLIS AFB, CALIFORNIA
SOL DACA05-98-R-0060
DUE 110598
POC Susan L. Yarbrough, Contract Specialist 916/557-5245
DESC: PROJECT TITLE. Dormitory, Nellis AFB, California. This
proposed contract is UNRESTRICTED. JOB DESCRIPTION. This project
consists of a 3-story, 84 occupant, concrete masonry dormitory
with 42 modules (each module includes 2 bedrooms, a bath and
a kitchen with an option for 6 additional modules. Plus service
modules which include laundry, storage and lounge areas. Demolition
of existing dormitories is also included. SIC CODE. This procurement
will be conducted under SIC CODE 1522. The size standard for
this SIC CODE is $17 million. DESIGN/BUILD. This is a design/build
project; the offeror chosen will complete the design and construct
the facility. REQUEST FOR PROPOSAL. The acquisition method
is negotiated procurement. A technical and cost proposal will
be required. Evaluation by the Government will result in selection
of firm that represents the best value to the Government. Large
businesses competing for this project must comply with the
FAR 52.219-9 clause regarding the requirement for a subcontracting
plan on the part of the work it intends to subcontract. The
subcontracting plan on the part of the work it intends to subcontract.
The recommended goals for subcontracting are 62.0% for small
business, 10% for small disadvantaged business, and 5% for
small business/woman-owned. A firm that submits a plan with
lesser goals must submit written rationale to support goals
submitted. Estimated cost is between $5 million and $10 million.
For more information on the solicitation please contact the
Contract Specialist, Susan L. Yarbrough, at 916/557-5245. CD
ROM. This project will provide plans and specifications using
CD-ROM only. Hard copies of the plans and specifications will
not be available. Because a limited number of sets will be
reporduced, copies are limited to one set per firm. The CD-ROM
for this project must be ordered and the check received by,
September 10, 1998. The cost of the CD-ROM is $25.00. Orders
received beyond this date will not be honored. CD-ROMS will
be mailed out on or about September 21, 1998. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Requests may be
submitted along with payment by mail or in person to USAED,
Sacramento, Attn: Plan Room, 1325 J Street, Sacramento, Ca
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are required to provide: (1)Company
Name; (2)Physical Address; (3)Mailing Address; (4)E-mail Address;
(5)Telephone Number; (6)Facsimile Number; and (7)Solicitation
Number. All responsible sources may submit a bid or porposal
which will be considered by the agency. See Note 26. For a
listing of all Sacrmaento district projects, see Contracting
Division's Internet Home Page at http://www.spk.usace.army.mil:80/cespk-ct.
Please note that all contractors and potential contractors
must be registered with the Central Contractor Registration
(CCR) database effective May 31, 1998. for instruction on registering
with the CCR please see our Internet Home Page.
LINKURL: http://www.spk.usace.army.mil:80/cespk-ct
LINKDESC:
EMAILADD: SLYarbrough@spk.usace.army.mil
EMAILDESC:
CITE: (W-223 SN235759)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Lake Meredith National Recreational Area, P.O. Box 1460,
Fritch, TX 79036
SUBJECT: Y--CONSTRUCTION OF STRUCTURES & FACILITIES
SOL 1443RQ754098004
DUE 092598
POC Diane Van Tatenhove 806-857-0311 Fax: 806-857-0311
DESC: Build equipment pole barns in the maintenance yard at Lake
Meredith National Recreation Area, Fritch, TX. This will
be a 3 tier project consisting of separate bid items for each
tier. Each tier will be completed or not contingent upon available
funding. Tier one (1)--This work is to complete the construction
of an equipment shed, closed on three sides, using building
materials and construction methods which will match the existing
equipment shed. The building is to be 28' deep by 160' long.
The shed roof will be approximately 12'8" at the back and 14'8"
at the front. Tier two (2)--This work is to complete the
construction of an equipment shed, closed on three sides, using
building materials and construction methods which will match
the existing equipment shed. The building is to be 28" deep
by 120' long. The shed roof will be approximately 12'8" at
the back and 14'8" at the front. Tier three (3)--This work
is to complete the construction of an equipment shed, closed
on three sides, using building materials and construction methods
which will match the existing equipment shed. The building
is to be 28' deep by 180' long. The shed roof will be approximately
12'8" at the back and 14'8" at the front. List of materials
types: --Support members are to be 4 X 4 steel and will be
set in 2' of concrete. --Rafter trusses are to be 8" steel
I-beams. --Roof purlins are to be 2" X 6" C channel. --Wall
bracing will be 2" X 6" C channel --The covering must be 26
gauge R panel with 20 year sand colored paint warranty in matching
sand color.
CITE: (W-224 SN235905)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: Y--TWO-STORY ADDITION TO EXISTING MANNED FLIGHT SIMULATOR
BUILDING
SOL N62477-98-B-3081
DUE 092598
POC Michael Kangas, Contract Specialist, (301)757-4828; Karl
Hanson, Procurement Assistant, (301)757-4802
DESC: N62477-98-C-3081, The work includes the construction of
a two-story addition to the existing Building 2035, Manned
Flight Simulator. The construction includes site utility work
(relocations and new work); structural work including building
foundations, steel building framing; architectural work including
exterior and interior walls, roofing, doors, windows, stairs,
finishes, etc.; mechanical work including HVAC systems, water
supply, gas supply, sanitary sewer; electrical work includes
power supply, lighting, communications wiring or conduit systems;
and all incidental related work. The solicitation may provide
for procurement of some of the work, initially (base bid),
and portions as options. If options are utilized, any option
work the Government elects to exercise will be awarded either
at the time of initial award or within 90 days of award. This
solicitation will be issued as an Invitation For Bids (IFB)
and will be awarded as a firm fixed-price contract. The estimated
cost range is between $100,000 and $500,000. Do not call for
additional technical information. The ONLY site visit is scheduled
for 01 September 1998 at 10:00 AM. No appointment necessary.
Date for receipt of bids is scheduled for 25 September 1998
at 2:00 PM. Plans and specifications will become available
on 26 August 1998. There is a $15.00 non-refundable fee for
plans and specifications made payable to the Treasurer of the
United States of America. Mail or deliver your request for
receiving plans and specifications when they become available
to EFA Contracts Office, Building 504, 22445 Peary Road, Naval
Air Warfare Center/Naval Air Station, Patuxent River, Maryland
20670-5504, Attn: Karl Hanson. Telephone and facsimile requests
will not be honored. All responsible sources may submit a bid
which will be considered.
CITE: (W-224 SN235906)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADERTISEMENT TO CONSTRUCT
& LEASE, MARSHALL, AR 72650-9998
SOL 482980-98-A-0196
DUE 091898
POC David Cleveland, USPS Real Estate Specialist, 214/819-7135
DESC: Construction of a 6,479 square feet leased facility on
a site covering 57,575 within the city limits of Marshall,
Arkansas, bounded on the north and east by: U. S. Highway 65;
west by: Apple Street as if extended north and south; south
by: College Street as if extended east and west. The offeror
must own or control the site. The property offered must be
properly zoned to permit use for a postal facility. Plans and
specifications are available by sending a non-refundable cashier's
check or money order in the amount of $50.00 for each package
made payable to Disbursing Officer, U. S. Postal Service, P.O.
Box 667180, Dallas, TX 75266-7180.
EMAILADD: EMAILADD: JHART@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-224 SN235940)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--RENOVATE BUILDING 173
SOL PHC-239
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, and materials to renovate Building 173. The effort
will include demolition of existing air lines, electricals,
heating system, and adjacent utility shed. No asbestos work
will be involved. Also included is installation of a new heating
system, electricals, steam lines, air lines, doors, and the
construction of a new utility shed. Estimate range is between
$25,000 and $100,000. Term of the contract will be 90 calendar
days. Bid opening is not firm, but will be approximately October
12, 1998. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications on/after September 10, 1998.
CITE: (W-224 SN235949)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--NITROGEN STORAGE FACILITY
SOL PHC-240
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, and materials to provide the preliminary foundations,
piping, and walkways for a nitrogen storage facility. Included
in this project is minimal site preparation and excavation,
two cast in place concrete pads, fiberglass grating and handrails
, and miscellaneous piping and electrical work. Estimated range
is between $25,000 and $100,000. Term of the contract is 30
calendar days. Bid opening date is not firm, but will be approximately
September 23, 1998. Bonds will be required. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications on/after August 31, 1998.
CITE: (W-224 SN236007)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Y--HELIBASE OPERATIONS FACILITY ON FLATHEAD NF
SOL RFQ R1-10-98-35
DUE 091698
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for the design and construction of a building
to house a helicopter approximately 60 feet long, 12 feet wide,
and 14 feet high, along with an office, restroom, storage,
and a ready area for a support crew, Hungry Horse Ranger Station,
Flathead County, Montana. The building floor plan, basic elevations,
interior and exterior finish materials, and general size will
be specified in the solicitation package. The Contractor shall
be responsible for completing a design compliant with State
and local codes for the architectural, structural, electrical,
mechanical, plumbing, site preparation, and any other required
portions of the project. After design approval by the Forest
Service, the Contractor shall entirely construct the building
according to the design, which includes connections to existing
utility services. Issue date, August 17, 1998. The Notice to
Proceed will be issued approximately October 12, 1998, with
an estimated completion date of May 31, 1999. The Government
price estimate range is between $25,000 and $100,000.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-224 SN236023)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Y--INSTALLATION OF UNDERGROUND COMMUNICATION CABLE
SOL DAAD01-98-B-0009
DUE 091498
POC Ms. Linda J. Renteria, (520)328-6355
DESC: Cold Region Test Center (CRTC), Ft. Greely, Alaska has
a requirement for installation of approximately 17,250 feet
of underground communications cable from the Texas Range Complex
to the Condo Area with an option for 4,000 feet from Texas
Range Compound to the road intersection. Cable will consist
of 50 pair copper, 22 gauge direct burial fiber with 5 combination
junction pedistals. Burial depth will be 36 inches. The Standard
Industrial Code (SIC) applicable to this requirement is 1731
with a size standard of $7.0 million. This requirement is being
advertisied on an Unrestricted basis. The solicitation will
be available on the following website: http://www.yuma.army.mil/contracting
on or about 19 August 1998.
EMAILADD: Linda.Renteria@yuma-exch1.army.mil
EMAILDESC:
CITE: (W-224 SN236076)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: Y--CONSTRUCT HANDRAILING AND SIGN MOUNTS
SOL 1443-RQ9470-8-009
DUE 092498
POC Contact/Contracting Officer, Barbara Rolph (360) 856-5700
x362
DESC: The North Cascades National Park Service Complex will issue
a Request for Quotation to furnish and install approximately
626 linear feet of handrailing and provide 5 railing sign mounts
and 1 framed sign mount. The bases for the railing will be
constructed by the Park Service and will be ready for railing
installation between September 15, 1998 and June 1, 1999. The
Contractor shall construct the handrailing on-site in accordance
with the plans. The project is located approximately 59 miles
east of Sedro Woolley, Washington along State Route 20, in
Whatcom County. Standard Industrial Classification Code is
1629. The Size Standard is $17.0 million average annual receipts
for the preceding three fiscal years. The proposed solicitation
is offered pursuant to the Small Business Competitiveness Demonstration
Program, PL 100-656. A firm fix-priced contract will be awarded
as a result of this solicitation. Please correspond in writing
to be included on the bidder's list, and include company name,
address, telephone number, point of contact, size of business,
and whether or not your organization is disadvantaged owned.
No telephone calls will be taken.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_rolph@nps.gov
EMAILDESC:
CITE: (D-224 SN236168)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--FIRE ALARM SYSTEMS, ROOSEVELT/VANDERBILT MANSION,
HYDE PARK, NY
SOL 1443IB1770-98-010
DUE 092898
POC Jackie McGinty, Supv. Contract Specialist, 718-338-7091
DESC: Contractor to furnish labor, material, equipment, supervision
to upgrade existing fire alarm system at two locations: FDR
Home and Vanderbilt Mansion, Albany Post Road, Hyde Park, NY
(Dutchess County). The existing fire alarm wiring will be reused,
traced, tested. New fire alarm panels, detection devices and
equipment to be installed and ready for connection to a paging
panel. This solicitation is open to both large and small businesses.
The price range is between $250,000 and $500,000. All requests
for bid packages MUST be submitted in writing. Requests may
be faxed to 718-338-3560.*****
CITE: (W-223 SN235694)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--STAIR AND VERTICAL LIFT ADDITION, WATKINSVILLE, GEORGIA
SOL RFQ-022-4384-98
DUE 092198
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: Provide a vertical lift and stair addition to the Soil
and Water Conservation Research Field Station at Watkinsville,
Georgia. Stair demolition work will consist primarily of the
complete removal of the floor slabs on the upper and lower
levels, the concrete walk, the existing stairs, and rails.
A new stair is to be installed outside the building from the
ground to the lower level. An interior vertical platform is
to be installed to transport persons and equipment from the
lower level to the ground floor. Piping located in the ceiling
of the basement is to be rerouted around the new lift. The
existing basement electrical panel shall be replaced and telephone
conduit installed for service to a telephone in the lift (telephone
service connection is not part of this project). The estimated
price is expected to be between $25,000 and $100,000. The Standard
Industrial Classification code is 1796. The solicitation will
be issued on an unrestricted basis pursuant to the Business
Opportunity Development Reform Act of 1088 (P. L. 100-656)
as amended. Request the solicitation in writing or via fax
at (706) 546-3444 from Pat Lang, Procurement Assistant. All
responsible sources may submit an offer which will be considered.
CITE: (W-223 SN235713)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--REPLACE EMERGENCY GENERATOR, ATHENS, GA
SOL IFB-003-4384-98
DUE 092898
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: Remove existing 100 kW generator and appurtenances (all
shall remain Government property). Install Government furnished
500 kW generator. Provide a new 2000 amp service disconnect
and automatic transfer switch. Work will include some demolition,
concrete work, asphalt cutting and patching, and temporary
fencing. The estimated price is expected to be between $25,000
and $100,000. The Standard Industrial Classification code is
1731. The solicitation will be issued on an unrestricted basis
pursuant to the Business Opportunity Development Reform Act
of 1988 (P. L. 100-656) as amended. Request the solicitation
in writing or via fax at (706) 546-3444 from Pat Lang, Procurement
Assistant. All responsible sources may submit an offer which
will be considered.
CITE: (W-223 SN235718)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--RENOVATION OF BUILDINGS 6 AND 17, ATHENS, GA
SOL IFB-004-4384-98
DUE 092898
POC Pat Lang, Procurement Assistant, (706)546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: Provide necessary renovations to Buildings 6 and 17 of
the Southeast Poultry Research Lab. Work will require several
disciplines and will consist of some demolition (including
removal of concrete block walls, renovations to ceiling to
allow for HVAC work and removal of concrete slabs and sidewalks);
construct a concrete block addition (including restrooms and
showers); HVAC work; some asbestos abatement; and site work
and grassing. The estimated price is expected to be between
$25,000 and $100,000. The Standard Industrial Classification
code is 1542. The solicitation will be issued on an unrestricted
basis pursuant to the Business Opportunity Development Reform
Act of 1988 (P. L. 100-656) as amended. Request the solicitation
in writing or via fax at (706) 546-3444 from Pat Lang, Procurement
Assistant. All responsible sources may submit an offer which
will be considered.
CITE: (W-223 SN235719)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE FENCE, CAPEHART HOUSING, FALCON PARK, AND
CAPEHART POOL
SOL F41612-98-Q0704
DUE 090898
POC POC SSgt William T. Manning, Contract Specialist, 940/676-6150
MSgt Kevin E. Slone, Contracting Officer, 940/676-5640
DESC: The work to be performed shall consist of furnishing all
necessary plant, labor, and materials; and constructing, installing,
and performing to remove and replace fencing and posts, 221,
223, 225 Polaris, and North Side of Falcon Park, and remove
and replace fencing in the Capehart Pool Area. Project location
is in the Capehart Housing Area, Sheppard AFB, TX. Project
magitude is between $25,000 - $100,000. Solicitation packages
may be requested by mail, fax or e-mail (william.manning@sheppard.af.mil).
Telephone requests will not be considered. Estimated mailing
date for the solicitation package: 27 August 1998. Quotation
response date: 8 September 1998. This solicitation is being
issued under full and open competition. Offereors are required
to be registered with the Central Contractor Registration (CCR)
to be eligible for award. CCR's web site is http://ccr.edi.disa.mil,
or by phone at 888-227-2423. SIC code for this acquisition
is 1799, with a size standard of $7M. Requests should contain
contractor's Tax ID #, DUNS #, and Cage Code. Requests for
solicitation package can be mailed to 82 CONS/LGCS, 136 K Ave.,
Ste 1, Sheppard AFB, TX 76311-2746, or faxed to 940-676-3784.
EMAILADD: wmanning@sheppard.af.mil
EMAILDESC:
CITE: (W-223 SN235740)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REFINISH/REPAIR TYPE III OPERATING TANKS
SOL F41652-98-B008
DUE 082198
POC David Wilson, 915-696-2289 or Ronald G. Miller, 915-696-3685
DESC: Reference previous CBD Submission No. 206658 posted June
02, 1998-- 18:55. Change date of Solicitation issue to July
24, 1998, in lieu of June 26, 1998 and Bid opening to on or
about August 24, 1998, in lieu of on or about July 27, 1998.
EMAILADD: david.wilson@dyess.af.mil
EMAILDESC:
CITE: (W-223 SN235746)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--MAINTAIN EXTERIOR, PALO VERDE HOUSING
SOL F02601 98 B0005
DUE 092698
POC Judy Wadley, Contract Specialist, (520) 228-5255 or Gerald
M. Grimes, Contracting Officer, (520) 228-4180
DESC: The contractor shall furnish all labor, material, and equipment
necessary to perform all operations in connection with project
FBNV 99-0303, Maintain Exterior, Palo Verde Housing at Davis-Monthan
AFB AZ. Award of an Indefinite Delivery - Indefinite Quantity
contract is contemplated. The performance period is 365 calendar
days from date of award of a contract with an option for one
additional year. Anticipated issue date on/about 28 Aug 98
with bid opening 28 Sep 98. A pre-bid conference and site visit
will not be held. The magnitude of this project is between
$250,000 and $750,000 per year. This acquisition is unrestricted.
Interested parties may submit requests for bid documents in
writing or FAX requests to (520) 228-2369. No telephone requests
will be honored. Interested parties may view the project information
on the 355 Contracting Squadron Home Page at www.dm.af.mil/355cons/355cons.htm
after 28 Aug 98.
CITE: (W-223 SN235757)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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-CS, Denver, CO 80225-0287
SUBJECT: Z--COURTHOUSE/JAILWING REHABILITATION, PHASE 2, FORT
SMITH NATIONAL HISTORIC SITE, SEBASTIAN COUNTY, ARKANSAS, FOSM-102A
SOL 1443RP602098905
DUE 100898
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 rehabilitation
of the interior of the Fort Smith historic courthouse/jailwing,
including selective demolition, architectural finish with associated
mechanical and electrical work and structural reconfiguration
of the interior of the courthouse, and some courthouse/jailwing
exterior site utility work and construction of a new south
entrance with associated landscaping.--Estimated price range,
$1,000,000 to $2,500,000.--Time for completion, 255 calendar
days.--Proposal due date is approximate; actual date will be
established at the time bidding documents are available.--All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-223 SN235766)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: Z--RESURFACE AND RESTRIPE PARKING LOT!!
SOL 51-SO-BC-8-00007!!
DUE 092898
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone 812-218-3351. Fax 812-218-3937!!
DESC: The Bureau of the Census, Jeffersonville, Indiana intends
to award a firm fixed price contract to resurface, seal coat,
and stripe at least 30,000 square yards of existing asphalt
surface. The site is Jeffersonville,IN. The closing date is
approximately 09/28/98. This is 100% small business set-aside.
Estimated cost is $100,000 - $250,000. SIC Code is 1771. Note
No. 1 applies.
EMAILADD: gordon.l.randall@ccmail.gov
EMAILDESC:
CITE: (W-224 SN235851)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--ROOF REPAIRS AND REPLACEMENTS FOR VARIOUS FOREIGN
SERVICE POST FACILITIES WORLDWIDE
SOL S-FBOAD98R0092
DUE 110298
POC James S. (Steve) Rogers, (703) 875-7320 (phone) or (703)
875-6292 (fax)
DESC: The date for the submission of the pre-qualification package
is changed from November 1, 1998 to November 2, 1998.
CITE: (W-224 SN235871)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--SOLICITATION, REPLACE GANG SWITCHES, DOBBINS ARB
GA
SOL F09609-98-Q-0019
DUE 092598
POC D.HixWatford, (770) 919-5778, Contract Administrator; Linda
K. Lewis, Contracting Officer
DESC: Project FGWB 97-0026, Replace Gang Switches, Dobbins ARB
GA. Provide all plant, labor, equipment, materials, transportation,
and supervision to perform all operations in strict accordance
with the applicable drawings and specifications. The work includes,
but is not limited to, providing and installing an electronic
recloser switch, bypass switches, control cabinet, mounting
equipment plus brackets, insulators, surge arrestors, associated
cable, crossarms, and accessories, plus hardware on the south
side of the base at Pole No. 1. The work includes removing
the existing gang switches on the feed lines from Lockheed.
This line is located on the south side of the base at Pole
#1 and feeds the ammunition storage, Navy, Air National Guard,
Fire Burning Pit, and the Rifle Range. The gang switches are
presently hung in a vertical configuration, a steel crossarm
shall be provided to convert to a horizontal configuration
at Pole #1. The recloser switch shall be three phase, capable
of supporting a 12,470V line, oil interrupting medium, with
a form 3A electronic control panel, Cooper Power Systems or
equivalent. The bypass switches shall be Type R, 600-Amp capable
of handling a 12kV system. The period of performance is 90
calendar days to include material approval, acquisition, transportation
and installation. The contract will be firm fixed price. The
estimated magnitude of this project is between $25,000 and
$100,000. SIC code is 1731. Size standard is $7,000,000.00.
The solicitation will be issued on or about 27 August 1998
with quotes due on or about 25 September 1998. This procurement
is unrestricted in accordance with the Small Business Competitiveness
Demonstration Program. All responsible sources may request
a solicitation package by written request. All requests shall
include address (including street address), point of contact,
telephone number, and solicitation number. Only written responses
for the solicitation received within 15 calendar days after
publication of this notice will be honored. Faxed requests
will not be permitted. NO AWARD WILL BE MADE UNTIL FUNDS ARE
AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT
RESERVES THE RIGHT TO CANCEL THIS SOLICITATION EITHER BEFORE
OR AFTER REQUEST FOR QUOTE CLOSING WITH NO OBLIGATION TO THE
OFFEROR BY THE GOVERNMENT. Contractor must be registered in
the Department of Defense Central Contractor Registration database
to be eligible for contract award.
CITE: (W-224 SN235889)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: Z--IMPROVE APPROPRIATED HOUSING, PHASE IV
SOL F31610-99-R0006
DUE 110398
POC TSgt Matt St Thomas, 919 736-6539 ext 254
DESC: This solicitation will be issued on an unrestrictive basis
in accordance with DOD FAR Clause 252.219-7008. Replies to
this synopsis are requested from all interested parties. This
procurement is intended to be a negotiated, "Best Value" source
selection using relevant past performance and total performance
time as factors other than cost/price in evaluating proposals
and selecting a contractor for award. The Government reserves
the right to award a contract to other than the low proposed
price. Only one proposal may be submitted by each offeror.
Offerors shall submit proposals that are accepted solely on
the basis of the initial offer as the Government may proceed
with award of the contract without further discussion. The
Government may request additional information from offerors
that it considers to have a reasonable chance of being selected
for contract award, and may discuss proposals with offerors
determined to be in the competitive range. The Government will
evaluate all initial proposals. Evaluation factors for award
are (1) experience with housing renovation of this magnitude
and including past performance (2) performance period and (3)
price. The magnitude of this project is between $5M and $10M.
This project is the fourth phase of a multi-phase program to
upgrade 974 substandard family housing units. The project includes
neighborhood improvements including playgrounds and landscaping,
replacing overhead utility lines with underground utilities,
replacement of deteriorated sewer lines as necessary, and street
layout adjustments to improve neighborhood identity and reduce
traffic safety problems. The scope of work in this construction
project is to improve 100 military housing units and the demolition
of 8 military housing units in the Berkeley Village Housing
Area at Seymour Johnson AFB, NC. The units were originally
constructed in 1958. These 100 units consist of 22 two bedroom,
and 78 three bedroom units. This project includes furnishing
appliances, complete demolition of 8 units, partial demolition
of the remaining units in the project area, and asbestos/lead
paint abatement. Improvements include new utilities, adding
required storage space, upgrading bathrooms and kitchens, improving
floors, finishes, layouts, and energy efficiency. The project
also includes providing patios and privacy fencing, installing
double-paned windows, and sliding doors. There will be a single
site visit with interested parties. Project is anticipated
to be released on or about 21 Sep 98 with an anticipated award
on or before 23 Dec 98. The site visit is scheduled for on
or about 5 Oct 98. No site visit other than this will be entertained.
Request for proposal packages must be submitted in writing
with a nonrefundable $65.00 check or money order payable to
US Treasury. Currently the solicitation package is not available
for download on the Internet, however, it may become available
through the Internet at some point during the solicitation
process. The point of contact for this project is Matt St.
Thomas and can be reached at e-mail matthew.stthomas@ seymourjohnson.af.mil
or fax (919) 705-2984. With the exception of the original request
for this package, E-MAIL IS PREFERRED OVER EVERY OTHER METHOD
OF CONTACT FOR THIS PROJECT.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
page
EMAILADD: matthew.stthomas@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-224 SN235903)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--REPAIR PARKING LOT AT BUILDING NO. 481
SOL N62472-98-B-3331
POC Debra Van Ness, Contract Specialist, (732) 323-7555
DESC: This action publicized in the CBD on 24 June 1998 is hereby
canceled in its entirety.
CITE: (D-224 SN235924)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE BOILER BURNER CONTROLLERS, CENTERWIDE AT
THE NSWC, CRANE, IN
SOL N68950-98-Q-3193
DUE 090898
POC For Plans and Specifications call: Kathy Wallace 812-854-5341.
DESC: RFQ #N68950-98-Q-3193, will be available approximately
17 August 1998. This is being procured under the Simplified
Acquisition Procedures. Information regarding ordering plans
and specifications is provided at the end of the announcement.
This work includes provisions of necessary labor, transportation,
materials, supplies, equipment and supervision for the replacement
of boiler burner controllers in boiler rooms located in Buildings
41 (#1), 140 (#1 & #2), 149 (#2), 199 (#1 & #2), 2523 (#1 &
#2) and incidental related work at the Naval Surface Warfare
Center, Crane, IN. The Standard Industrial Code (SIC) for this
project is 1711. Completion time is 70 calendar days after
award. The proposed contract listed here is set aside for 100%
Small Business concerns. A Payment Bond will be required after
award. To request solicitation package call Kathy Wallace,
812-854-5341 or fax request to phone number 812-854-3800. POC
for technical inquires call Annette Taylor, 812-854-2673. There
is no charge for plans and specifications. Only one set per
company.***** Sincerely, DEBBIE DILLS Field Deputy
for Small Business
CITE: (W-224 SN235948)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--CHILLER REPLACEMENT
SOL DAAH03-98-B-0012
DUE 091698
POC (PCF) John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5733;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Presolicitation Synopsis-Furnish all plant, labor, materials
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for Chiller Replacement
at building 5400, Redstone Arsenal, AL. Invitation for BID
(IFB) number DAAH03-98-B-0012 will be issued on or about 17
August 1998. Receipt of Bids on or about 16 September 1998.
Completion time-101 calendar days. This will be a firm-fixed
price procurement, unrestricted competition. Price range $500,000
to $1,000,000. Requests for this solicitation package must
be submitted in writing to: U.S. Army Aviation & Missile Command,
ATTN: AMSAM-AC-SS-BC/J. Caudle, Building 4488, Redstone Arsenal,
AL 35898-5280. Requests for solicitation may be datafaxed
to (256)876-2144. Contractors should confirm receipt of datafaxed
requests. All responsible sources may submit a Bid.
CITE: (W-224 SN235954)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge, 1100 W. Lexington Avenue,
Naval Air Station, Whidbey Island, Oak Harbor, Washington 98278-5000
SUBJECT: Z--INSTALL VINYL WALLCOVERING, BUILDING 973, NAVAL AIR
STATION, WHIDBEY ISLAND, OAK HARBOR, WASHINGTON
SOL N44255-98-Q-9588
DUE 090998
POC Sandra Wells, Contract Specialist, telephone (360) 257-6504,
or Shawn Wales, Contracting Officer, telephone (360) 257-6416
DESC: The work includes installation of Government-furnished
vinyl wall covering, trim border, and incidental related work
in the Bachelor Officers Quarters, building 973, Naval Air
Station, Whidbey Island, Oak Harbor, Washington. The Standard
industrial Classification Code is 1721. The related small business
size standard is $7 million. The estimated cost range is between
$25,000 and $50,000. Performance time is 60 days. To obtain
plans and specifications mail your request to Resident Officer
in Charge, Code N466, 1100 W. Lexington Street, NAS Whidbey
Island, Oak Harbor, WA 98278-3500, or FAX requests to (360)
257-1933. Requests must include: (1) Solicitation N44255-98-Q-9588
and title; (2) Name, address, and phone number of firm; (3)
Identify whether firm is a Prime or Subcontractor; (4) Indicate
whether firm is a Small Business, Small Disadvantages Business,
or Large Business, and if firm is a Woman-owned Business. For
further information or assistance contact the Contracts Office,
telephone (360) 257-2391.
CITE: (W-224 SN235959)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--REMOVAL AND INSTALLATION FO VACUUM PUMPS AT KEESLER
AFB, MS
SOL F2260098Q5462
DUE 081598
POC SrA Jonathan Bodus, Contracting Specialist, phone 228/377-1825
/ Robert Winland, Contracting Officer, phone 228/377-3642
DESC: This project consists of furnishing all plant, materials,
equipment, supplies, transportation, and performance of all
work to remove two existing vacuum pumps and install two
new vacuum pumps as well as the accompanying controls at the
Keesler Dental Clinic, Keesler AFB. The magnitude of proposed
construction is between $25,000.00 and $100,000.00. This
solicitation will be issued on an unrestricted basis. Project
requirements will be available on or about 27 Aug 98. The
estimated bid closing is 15 Sep 98. All requests for the bid
package, to include project specifications, must be submitted
in writing and should contain the solicitation number, your
company's name, address, phone number, fax number, your point
of contact, and your company's business size (i.e. small,
small disadvantaged, large, woman-owned, minority-owned, 8(a),
etc...). No direct phone or fax requests for a bid package
will be accepted. All responsible sources may submit a bid
which shall be considered.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: bodusj@keegate1.kee.aetc.af.mil
EMAILDESC:
E-Mail
CITE: (W-224 SN235968)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--UPGRADE HVAC SYSTEM
SOL DAAH03-98-B-0011
DUE 091798
POC (PCF) John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5733;
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391
DESC: Presolicitation Synopsis-Furnish all plant, labor, materials
and equipment necessary to perform all work in accordance with
specifications, schedules and drawing for upgrade of HVAC System
at building 7770, Redstone Arsenal, AL. Invitation for BID
(IFB) number DAAH03-98-B-0011 will be issued on or about 18
August 1998. Bid opening on or about 17 September 1998. Completion
time-150 calendar days. This will be a firm-fixed price procurement,
unrestricted competition. Price range $250,000 to $500,000.
Requests for this solicitation package must be submitted in
writing to: U.S. Army Aviation & Missile Command, ATTN: AMSAM-AC-SS-BC/J.
Caudle, building 4488, Redstone Arsenal, AL 35898-5280. Requests
for solicitation may be datafaxed to (256)876-2144. Contractors
should confirm receipt of datafaxed requests. All responsible
sources may submit a BID.
CITE: (W-224 SN235992)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Great Smoky Mountains National
Park, 107 Park Headquarters Road, Gatlinburg, TN 37738
SUBJECT: Z--MCFADDEN LANE ASPHALT TRAIL CONNECTOR CONSTRUCTION
SOL 1443IB546098008
DUE 092598
POC Lewis Grooms 423-436-1218 FAX 423-436-1220
DESC: McFadden Lane Asphalt Connector Construction located at
Stones River National Battlefield, Murfreesboro, Tennessee.
Solicitation packets will be available on or about August 24,
1998.
CITE: (W-224 SN235993)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--ENJJPT REPAIR LIFE SUPPORT SECTION
SOL F41612-98-Q0703
DUE 091198
POC LGCS/SrA Kathy Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: The work to be performed shall consist of furnishing all
necessary plant, labor, materials, and constructing, installing,
and performing all work in repairing resilient floors, furnishing
and installing new carpet and resilient base, steel parachute
racks, wood helmet boxes, four pre-flight test stations, and
one post-flight test station. Project location is building
2320. Magnitude of this project is between $25,000 and $100,000.
Requests for quotation package may be made by letter or fax
(940/676-3784). Telephone requests will not be considered.
Estimated mailing date for quotation: 26 Aug 98. A site visit
will be held on 8 Sep 98 at 10:00 a.m. Contractors will meet
at building 2320. Quotations are due not later than 11 Sep
98 by 4:30 p.m. CST. Requests for quotation will be issued
for full and open competition. Availability of this request
for quotation is limited to one copy per requestor. Copies
will be furnished on a first-come, first-served basis until
supply is exhausted. Faxed quotes will not be considered responsive.
Prospective offerors are required to be registered with the
Central Contractor Registration (CCR) at http://ccr.edi.disa.mil
(888/227-2423).
EMAILADD: kathy.smith@sheppard.af.mil
EMAILDESC:
CITE: (W-224 SN236040)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contracting Officer (90C), 1500 N
Westwood Blvd, Poplar Bluff, MO 63901
SUBJECT: Z--MAINTENANCE REPAIR AND ALTERATION OF REAL PROPERTY
SOL 547-10-98
DUE 092998
POC John D. Running, Contracting Officer, 573-778-4232
DESC: The Contractor shall provide all labor, materials and equipment
to repair the existing asphalt, hot seal cracks and the sealcoating
of the roads at the John J. Pershing, VA Medical Center, Poplar
Bluff, MO 63901. Work is to be performed in accordance with
VA Medical Center Drawings and Specifications. Project location
is at the VA Medical Center, 1500 N. Westwood Blvd., Poplar
Bluff, MO 63901. Approximate start date is October 1, 1998.
Cost range: between $25,000 and $100,000. SIC group is 7611
with $17.0 million as size standard in revenues per annum.
Request bid documents in writing or by fax at 573-778-4229.
Approximate issue date is August 31, 1998 and approximate opening
date is September 29, 1998. This solicitation is a 100% set
aside for small business concerns. Bids must be received in
room 1014a, Building #5, 1500 N. Westwood Blvd., Poplar Bluff,
Mo 63901 not later that September 29, 1998, 2PM Local Time.
CITE: (W-224 SN236041)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--UPGRADE 2 EACH BATHROOMS IN BUILDING 1302FA, HANSCOM
AFB, MA
SOL F19650-98-T2112
DUE 090998
POC Cynthia E. Lewandowski, Contract Specialist, 781-377-2241
Daniel Grejdus, Contracting Officer, 781-377-2949
DESC: The United State Air Force intends to issue a full and
open competitive request for quotations to upgrade 4 bathrooms
in Building 1302FA at Hanscom AFB MA. This project consists
of the total upgrade of 2 ea. bathrooms located on Hanscom
AFB in Lexington MA. The principal items of work include but
are not limited to removing all floor tile, fixtures and accessories
in all 4 bathrooms. Also, the erection of new walls, suspended
ceilings, furring of walls, ceramic tile floors and walls,
new fixtures, accessories, exhaust system and lights. This
project will be a firm fixed price contract. The period of
performance will be 45 calendar days, with the exception of
long lead items, which shall be verified in writing from the
supplier to the Contracting Officer. The magnitude of construction
is $25,000 and $100,000. All interested parties shall respond
in writing only within 15 calendar days of this notice. The
Statement of Work will be made available on 1 September 1998.
A site visit will be held on 4 September 1998 at 10:00 a.m.
and 2:00 p.m. Quotes will be due on 9 September 1998, at 10:00
a.m. Send request for package with name, address, telephone
number, and fax number and project name to the attention of
Cynthia Lewandowski, ESC/PKOC, 104 Barksdale Street, Hanscom
AFB MA. You may fax your request to 781-377-3118. IT IS THE
RESPONSIBILITY OF THE REQUESTOR TO BE SURE THAT ALL INFORMATION
IS ACCURATE. NO REQUESTS WILL BE TAKEN OVER THE TELEPHONE.
See Note 26.
LINKURL: N/A
LINKDESC:
EMAILADD: lewandowskic@hanscom.af.mil
EMAILDESC:
CITE: (D-224 SN236047)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--HATCH POINT CRACK SEALING, 1998
SOL J910Q80041
DUE 090998
POC CO, Juanita llewelyn (801) 539-4177 Technical Rep. Michael
Hardy (435) 259-2134
DESC: DESCRIPTION: Furnish labor, equipment, supplies, and materials
to seal cracks on a previously bituminized road. Crack sealing
shall be done with hot asphalt-rubber materials. LOCATION:
San Juan County, Utah
CITE: (W-224 SN236078)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: Z--HANGAR ONE (1) ROOFING REPAIRS
SOL RFQ2-36768MJM
DUE 081998
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. TWO (2) TO THE COMBINED
Solicitation/RFQ FOR "HANGAR ONE (1) ROOFING REPAIRS". Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject solicitation/RFQ
and a written amendment will not be issued. The purpose of
this amendment is to answer the following listed questions,
and to change the scope of the statement of work as follows:
1. Question: Is the contractor required to nail down the roofing
plies that are slipping prior to three (3) coursing? Answer:
Yes, if the roofing plies in the working area are slipping!
2. Question: Is the contractor required to Three (3) course
the entire length of expansion joint flanges? Answer: Yes!
3. Question: Can the contractor attach his own fall protection
to the existing rooftop catwalk? Answer: If the contractor
wishes to use the catwalk for support, the contractor shall
have a structrual engineer evaluate the load capacity of the
existing catwalk and submit the results along with the fall
protection plan for approval by the Government. 4. Question:
Does the contractor have to perform a "Full Scale" abatement
when removing and replacing sections of the existing expansion
joint? Answer: No. Abatement of asbestos containing roofing
membrane and mastic around the expansion joint shall be in
accordance with CAL-OSHA guidance on Non-friable Materials,
Appendix E. An abatement plan shall be submitted and approved
by the Government prior to commencement of abatement. 5. Question:
Can the contractor make use of the hangar elevator to bring
materials up to the roof? Answer: If the rooftop hoist is not
operational by the start of the project, the elevator will
be used to take materials up to the roof. Times and dates for
use of the elevator shall be coordinated with the Construction
Manager and shall be used for material loading/handling only.
Workers shall use stairs to access the roof. SOW scope changes:
a. Paragraph 2.3, Page 3 reads: "Asphalt roof cement shall
contain no asbestos and shall conform to ASTM D 3019, Type
III (non-asbestos)." Change to: "Elastomeric roofing cement
shall contain no asbestos and shall conform to ASTM 4586, Type
II, trowel grade." b. Paragraph 2.5, Page 3: Delete this paragraph
in its entirety! End The due date for receipt of offers is
not extended. Companies shall provide the information stated
in the Solicitation/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on August 19, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36768MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-224 SN236091)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
East, 1500 E. Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GREATER
DES MOINES, IOWA AREA
SOL GS06P98GYD0042
DUE 092998
POC Contract Specialist, Pat Blitgen, (816) 823-2278, Contracting
Officer, Susan Johnson, (816) 823-2281
DESC: Pre-Invitation Notice for Indefinite Quantity Construction
for Greater Des Moines, Iowa Area. Job PCN RIA99320. IFB o/a
09/01/98. Estimated Cost Range: $250,000 to $500,000. Time
for completion: 365 calendar days after receipt of notice to
proceed. Project involves: Furnish all the necessary supervision,
labor, parts, tools, materials, equipment, etc., (except as
may otherwise be provided for in the specifications) to perform
the work required by the individual delivery orders. The work
will be performed when authorized by properly executed Delivery
Orders (GSA 300) which will be issued from time to time for
various quantities and types of work provided for in this contract.
This authorized work shall be performed only at Government-owned
GSA operated buildings and/or Government-owned buildings or
Government-leased space where GSA has either repair responsibility
or authority. This project involves a Base Year and two One-Year
Options. To order plans and specifications for this project
call 816-823-2276.
CITE: (I-224 SN236092)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--MAINTENANCE AND REPAIR SERVICES AND SUPPLIES FOR
HEATING AND COOLING SYSTEMS OPERATION AT CORPUS CHRISTI ARMY
DEPOT BASIC CONTRACT 12 MONTHS + FOUR OPTION YEARS
SOL DAAA09-98-R-3065
DUE 080698
POC Contract Specialist Camilla Poston (309) 782-6525 (Site Code
DAAA09)
DESC: Reference Synopsis posted May 28, 1998 on the Internet
and published June 02, 1998 in the Commerce Business Daily
for solicitation DAAA09-98-R-3065 for Maintenance and Repair
Services and Supplies for Heating and Cooling Systems Operation
at Corpus Christi Army depot Basic Contract 12 months + four
option years. A draft work statement has been placed on the
Internet at http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm.
We solicit you comments and ideas to help make this a more
effective and better document. Please send your comments and
suggestions to the following e-mail address, postonc@ioc.army.mil,
with a copy furnished to stiegerr@ioc.army.mil. We request
all written comments. Please note that Certificates of Maintainability
are unavailable. This equipment is not currently being maintained
under the original equipment manufacturer's specifications.
It is not the intent of this procurement to bring the equipment
up to manufacturer's standards. This procurement is for Maintenance
and Repair services only. When actual Solicitation is issued
a site visit will be scheduled for prospective bidders and
interested parties. Please note that this comment period will
be open for 30 days, including weekends, from its opening on
the Internet. At the end of that time, comments and suggestions
from industry and other interested parties will be collated,
evaluated, and included, if deemed appropriate, in a scope
of work. A determination will be made whether a solicitation
will be issued. If a solicitation is issued, a formal announcement
will be made in the Commerce Business Daily. Please use this
comment period as an open forum concerning the draft scope
of work.
CITE: (I-224 SN236099)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--UPGRADE FUEL DISPENSING SYSTEM
SOL RQ300098033
DUE 092498
POC Gary Pieruccioni (202)485-9728
DESC: Provide labor, equipment and material to repair and replace
components of the existing fuel island, fuel dispensing system
and a new oil/water separator in the maintenance yard at Prince
William Forest Park, Triangle, Virginia. Estimated magnitude
is between $50,000 and $75,000.--PLEASE FAX your requests to
(202)485-9720. Please include your name, address, phone number
and the solicitation number, RQ-3-8-33. All responsible sources
may submit a bid which will be considered.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Gary_Pieruccioni@NPS.gov
EMAILDESC:
CITE: (W-224 SN236109)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL COVERED PICNIC TABLE SHELTERS
SOL DTCG45-98-Q-8Q8149
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Covered Picnic Table Shelters at the U.S. Coast
Guard, Integrated Support Command, Kodiak, AK. Estimated price
is between $25,000 and $100,000. Performance time is 90 days.
The contractor shall provide all supervision, labor, materials
(except government furnished), and equipment, and perform all
operations necessary to assemble (20) each Government Furnished
10' X 10' mini picnic table shelters. Install (21) each shelters
in concrete anchors throughout the Coast Guard Base. Install
(22) each Government Furnished pedestal barbecue grills. Perform
site work on (22) each 12' X 12' shelter sites including; removal
of 5-1/2" of soil, installing geotextile weed control fabric,
installing 48 LF of 4" X 6" landscape timbers and filling each
site with 3/8" chip rock 5-1/2" deep. Issue date on or about
August 27, 1998. The proposed contract is a small business
set-aside. All responsible sources may submit a written quotation,
which shall be considered. Send written request to USCG ISC,
FACENG/CAB, PO Box 195025, Kodiak, AK 99619-5025 or fax to
(907) 487-5494 for a RFQ package. SIC code 1542.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-224 SN236135)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR BERM AROUND FUEL FARM, SFC-198, MARINE CORP
BASE, CAMP LEJEUNE, NC
SOL N62470-98-Q-4030
DUE 082798
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The subject pre-solicitation notice is hereby cancelled.
CITE: (I-224 SN236149)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--NEW NAVY LODGE, NAVAL AIR STATION, BRUNSWICK, ME
SOL N62472-96-B-0461
DUE 092898
POC Michelle Donnelly, Contract Specialist, 610-595-0633.
DESC: This is a Pre-Invitation Notice: The work provides for
a 26 guest room Navy Lodge. The building two-story wood frame
on spread footings and slab-on-grade. Utilities include sanitary
sewer, electrical and telephone. The work also includes removal
of a small concrete slab and footings, a steam manhole, a stand
of trees and incidental related work. This solicitation also
includes the following proprietary items: light fixtures, towel
shelf, H/C accessible shower stall, tub enclosure, thru-wall
heat pumps, bath fan light, cultured marble vanity tops, electric
card locks, commercial washer, commerical dryer, ice machine,
laundry chute, unit kitchens, ceramic tile, vinyl wall covering,
carpet, paint, vinyl base, plastic laminate, vinyl composition
tile and rubber treads and risers. Government will award a
contract resulting from this solicitation to the responsible
proposer whose proposal conforming to the solicitation, will
be the lowest price, technically acceptable offer, price and
technical factors considered. Technical factors to be evaluated
are 1) Specialized recent experience (within five years) in
constructing and/or renovating commercial lodging facilities
(e.g. apartment complexes, townhouses, military style bachelor
quarters), 2)Past Performance, 3)The firms proposed organizational
structure and list of key personnel, their qualification and
prior experience on similar projects, 4)Schedule identifying
timeline and key milestones, and 5) Price. The Government will
utilize existing ACASS and CCASS data for past performance.
The RFP (Solicitation) will available on or about 28 August
1998. For plans and specifications you mail in your request
on company letterhead with your complete address, telephone
number and fax number along with a Company check, Cashier's
check or Money Order in the amount of $110.00 (THIS CHARGE
IS NON REFUNDABLE) 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 requires or your check is not made
payable to the U.S. TREASURY, your check will be returned unprocessed.
NO CREDIT CARDS OR PERSONAL CHECKS WILL BE ACCEPTED. 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. The Government
reserves the right to reject any and all proposals at any time
prior to award and to negotiate with any and all proposers.
Proposers are advised that it is intended to award without
discussion or any contact concerning the proposals received.
Therefore, proposals should be submitted initially on the most
favorable terms. Proposers should not assume that they will
be contacted or afforded an opportunity to qualify, discuss,
or revise their proposals. Estimated cost range is $1,000,000
- $2,500,000. The SIC code is 1522 and the Small Business Size
Standard of $17 million are applicable to this contract. A
subcontracting plan will be submitted prior to award. Estimated
contract duration is 300 days. 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 Regulation
(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 Ms.
Michelle Donnelly at (610) 595-0644.
CITE: (I-224 SN236153)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOOK, BOMB RACK. FORGED CRES. EXCEPTION TO DRAWING:
BAR STOCK, PER AMS 5629, IS ACCEPTABLE
SOL SP0750-98-Q-1642
DUE 091898
POC Contact: namesharon Harper phone(614) 692-1184 FAX numb er-
DESC: PR-NO: YPC97052000910 NSN 1095-00-980-8555, CAGE 98752
Part No 67D45265-03 hook, bomb rack, I/A/W U.S. Air Force drawing
number 67D45265, P/N 67D45265-03. 444 -EA Del to New Cumberland
PA 17070 Del by 60 days after date of award. 552 -EA Del to
Lathrop CA 95330 Del by 60 days after date of award. See NOTES
1, 9. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The small business size
standard is 1000 employees. This solicitation is not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: dsccvtrd PO Box 3990 Columbus, OH 43216-5000, by FAX
(614) 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/ closing date NSN, purchase
request number (E.G YPC/YPE), buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery past performance
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-224 SN235819)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ADAPTER ASSEMBLY, M142
SOL DAAE20-98-T-0253
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Howard
J. Lewis (309) 782-4634
DESC: DESC: 1005-01-451-7558, Part Number 12598081, The Adapter
Assembly, M142 consists of an investment cast adapter, and
"L" handle pin, two retaining pins, and a lanyard. The assembly
is made of steel components and is about 5 inches by 2 1/8
inches by 3 3/4 inches in size. Requirements are 750 Adapter
Assembly, M142. FOB is Destination. For use on the M249 SAW.
All or a part of this action is an unfunded FY98 requirement.
First Article and Phosphate coating is required. Estimated
issue date is 27 Aug 98. Proposed contract is 100% small business
set-aside. This Best Value solicitation will be evaluated using
Past Performance and Price, and will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
See Note 26.
CITE: (W-224 SN235893)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--MISC. AMMUNITION PURCHASING
SOL KK98A1007(MK)
DUE 090498
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National defense will purchase 2000
ea. M-79 40 MM. TEARGAS GRENADE LAUNCHER CARTRIDGE. You can
request General & Technical specs. by sending a us a fax letter.
Your letter must include your account no. for any mail carrier.(
UPS, FedEx, Airborne, DHL.). No phone requests. our fax no.:
(202) 265-8983
CITE: (W-223 SN235706)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--MISC. AMMUNITION PURCHASING
SOL KK98A1003(MK)
DUE 082898
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National defense will purchase 3 Line
items Misc. Ammunition (71.000 ea. 40mm MK-19 or M-129 for
Automatic launcher Ammunition (destructive), 5.000 ea. Fuse
M577A1 & 5.000 Fuse MTSQ M564.) You can request General & Technical
specs. by sending a us a fax letter. Your letter must include
your account no. for any mail carrier.( UPS, FedEx, Airborne,
DHL.). No phone requests. our fax no.: (202) 265-8983
CITE: (W-223 SN235711)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 13--MISC. AMMUNITION PURCHASING
SOL KK98A1010(MK)
DUE 091498
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National Defense will purchase 5.000
PG-7 VR ROCKET (Against Reactive Armoured Vehicle) You can
request General & Technical specs. by sending a us a fax letter.
Your letter must include your account no. for any mail carrier.(
UPS, FedEx, Airborne, DHL.). No phone requests. our fax no.:
(202) 265-8983
CITE: (W-223 SN235712)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K129
DUE 090298
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited requests
use fax 2807
DESC: NSN 1377-01-116-7687, MF73 NAVAIR DWG 850AS137, 153 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the Government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-224 SN235908)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PIN PUSHER, CTG ACT. 12.0 SECOND DELAY
SOL N00104-98-R-K150
DUE 100298
POC K. Hartman, Code 0242.7, (717)605-1465, for expedited requests
use fax 2807
DESC: NSN 1377-01-135-6856, XW76, NAVAIR DWG 855AS102, 295 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" Explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-224 SN235934)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--FIRE EXTINGUISHER CARTRIDGE
SOL N00104-98-R-K129
DUE 100298
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited requests
use fax 2807
DESC: Correction: This action originally publicized in the CBD
dated 8/12/98, Response date is 10/02/98. All other information
publicized in the original synopsis is correct.****
CITE: (W-224 SN235943)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--WINDOW CUTTING ASSEMBLY, PILOT WINDOW
SOL N00104-98-R-K131
DUE 100798
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
use fax 2807
DESC: NSN 1377-00-409-1096, MD33, SCD 857AS300-15, TMS P/N 814280-25,
18 Qty Ea, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. "100% option clause included, 180 days".
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-224 SN236012)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--MILD DETONATING CORD ASSEMBLY
SOL N00104-98-R-K138
DUE 100798
POC M. A. Davis, Code 0242.11, (717)605-4042, for expedited requests
use fax 2807
DESC: NSN 1377-01-135-6911, MG39, NAVAIR DWG 837AS119, 113 Qty
Ea, Delivery FOB Origin--Except as modified or amplified in
RFP this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-224 SN236057)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--LOAD, ASSEMBLE, AND PACK OF 105MM HIGH FRAGMENTATION
M1-MOD CARTRIDGE
SOL DAAE30-98-R-0314
DUE 061198
POC Sheela Lopez, Contract Specialist (973) 724-4825/Carol Klapal,
Contracting Officer (973) 724-3274
DESC: Load, Assemble, and Pack of 105mm High Fragmentation M1-MOD
Cartridge Amendment 0003
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0314/98R03144.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-224 SN236183)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HEAT SHIELD, EXHAUST
SOL DAAH23-98-Q-0402
DUE 091198
POC POC Terry Bainbridge,Contract Specialist,256-955-9221,OR
Howard W. Uptain,Contracting Officer, 256-955-9226, FAX NUMBER
256-955-9220
DESC: NSN: 1560-01-446-2561 PN: 7-311632302-1, QUANTITY: 189
This modification reflects a part number change and an increase
in quantity. REFER TO SUBMISSION NO. 182588 DATED MARCH 25,
1998.
CITE: (W-223 SN235752)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SP0475-98-X-Y126
DUE 081798
POC Contact: for copies of RFQ solicitations, contact the buyer.
lacretia M. Moore/BV415/804-279-3948 FAX 804-279-607 8 OR 4300
KO Martha M. gay/804-279-5232
DESC: PR-NO: FPG98210000207 NSN 1560-00-329-3905 duct assembly,
heati senior Flexonics, Inc Stainless Steel Products Div CAGE
98769 P/N 2506960-103 10 -EA Del to Barstow CA 92311 Del by
90 days. See NOTE 22. Other than full and open. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-224 SN235790)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EROSION GUARD
SOL SP0460-98-Q-X661
DUE 091698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98218000268 NSN 1560-01-216-9507, erosion guard
Kaman Aerospace Corp CAGE 84955 P/N K747-210-11 152 -EA Del
to Stockton CA 95296 Del 200 DARO 60 -EA Del to New Cumberland
PA 17070 Del 200 DARO intended source: Kaman aerospace. other
than full and open and unrestricted. QPL - FAR 52.209-1 OR
52.209-2 - see NOTE 23. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-224 SN235793)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, ASSY SHELF HEAT EX
SOL SPO47098QGA90
DUE 092898
POC Vanessa Jones, BU716, (804)179-4289 Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-01-325-4055/YPG98217000305. Delivery
Schedule: 223 DARO, Lockheed Martin Corp, Part #: 4W12030-240A,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be frunished by the
Government. Note 26 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.
More than one source, note 1.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-224 SN235867)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--TORQUE TUBE ASSEMBLY, N/L/G
SOL SP0470-98-Q-GB02
DUE 092298
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-422-2989, Torque Tube Assembly, N/L/G. Lockheed
Martin Corp.- Aeronautical Systems, cage 98897, P/N 4F14204-105
Rev.'A'. Line Item 0001 qty = 26 each. Critical Item Application.
Origin Inspection I/A/W QAP 104 Required. Delivery at destination,
Parcel Post Address/Freight Shipping Address for Line Item
0001: Defense Distribution Region West, Distribution Depot
Barstow, Central Receiving WHSE 7, Barstow, CA 92311-5014.
Deliver within 270 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: Oct. 6, 1998.
Technical Data Package Availability: DSCR DOES have an approved
technical data package available for this NSN. Please submit
request to DSCR-VABA via mail, fax, or phone. Mailing address:
DSCR-VABA, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5615.
Fax# (804) 279-4946, phone# (804) 279-3356. All responsible
sources may submit an offer which will be considered. Notes
1 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN235872)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--VAPOR BARRIER (KIT) TF-39
SOL SPO47098QGA89
DUE 092898
POC Vanessa Jones, BU716, (804)179-4289 Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-01-435-5749/YPG98216000559. Delivery
Schedule: 196 DARO, Lockheed Martin Corp, Part #: 4U00119-101A,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be frunished by the
Government. Note 26 applies. QPL - FAR 52.209-1 OR 52.209-2
(NOTE 23). Only one source (NOTE 22) , Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-224 SN235874)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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, IDLER SHAFT
SOL SPO47098QGA78
DUE 092898
POC Vanessa Jones, BU716, (804)279-4289 Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-01-180-5727/FPG98212000251. Delivery
Schedule: 179 DARO, Lockheed Martin Corp, Part #: 4P32000-105A
REV "D". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Note 26 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.
More than one source, note 1.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-224 SN235896)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--DE-ICER AIR DUCT
SOL SP0470-98-Q-GB03
DUE 091198
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-553-1615, De-icer Air Duct. Lockheed Martin
Corp., cage code 98897, P/N 694960-106 Rev 'E'. Source: Arrowhead
Products Corp. cage 70628. Line Item 1 Qty=10 each. Origin
Inspection I/A/W QAP 007 Required. Delivery at destination,
Line Item 0001, Parcel Post Address: Fleet Industrial Supply
Center, 937 N. Harbor Dr, San Diego, CA 92132-5044. Freight
Shipping Address: Defense Distribution Depot San Diego, DDDC
Code EOS, Naval Station Facility-Bldg 3304, San Diego, CA 92136-0000.
Deliver within 170 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber, BU812. Anticipated Award Date: Sept. 25, 1998.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Note
#26 applies to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN235899)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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, STRUCTRUAL COMPO
SOL SP047098QGA75
DUE 092898
POC Vanessa Jones, BU716, (804)279-4289, Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-00-888-8037/YPG98212000237. Delivery
schedule: 246 DARO. Lockheed Martin Corp. Part Number: 4P32070-101A
REV "A", Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. Only one source (NOTE 22).
note 26 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-224 SN235910)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--PLATE, STRUCTURAL, AIRCRAFT
SOL SP047098QGA80
DUE 092898
POC Vanessa Jones, BU716, (804)279-4289, Contracting Officer,
Patrick Finegan, (804)279-6659
DESC: Solicitation for NSN 1560-01-234-8582/YPG98212000237. Delivery
schedule: 98 DARO. Lockheed Martin Corp. Part Number: 4J13369-111C,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Only one source (NOTE 22). Note 26
applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-224 SN235915)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--TRAILING EDGE-AILERON
SOL SP0470-98-QGB04
DUE 091198
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-404-0009, Trailing Edge-Aileron. Lockheed Martin
Corp., cage 98897, P/N 4J50007-226A Rev. 'M'. Sources: HAC
Corp., cage 1N454, Honeycomb Co, cage 99115, Ellcott Mfg Co.,
cage 4R582. Qty = 4 each. Critical Application Item. Origin
Inspection I/A/W QAP 105 Required. Delivery at destination,
Parcel Post Address: Depot Operations, Defense Supply Center
Richmond, 8000 Jefferson Davis Hwy, Richmond, VA 23297-5900.
Freight Shipping Address: Defense Distribution Depot Richmond,
Chippenham Pkwy Rte 150 Entrance, Gate 13, Richmond, VA 23297-5900.
Deliver within 195 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6478, ATTN:
Terri Gruber. Anticipated Award Date: Sept. 25, 1998. Technical
Data Package Availability: DSCR does NOT currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes 1 and 26
apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN235936)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--GENERATOR CAP ASSEMBLY
SOL SP0470-98-Q-GB05
DUE 091798
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-00-307-2826, Generator Cap Assembly. Lockheed
Martin Corp. Lockheed Martin Aeronautical Systems, Cage Code
98897, P/N 4P31021-169A Rev 'F'. Line Item 0001 Qty = 25 each,
Line Item 0002 Qty = 19 each. Origin Inspection I/A/W QAP 008
Required. Critical Application Item. Delivery at destination,
Parcel Post/Freight Shipping Address for line item 0001: Defense
Distribution Region West, Distribution Depot Barstow, Central
Receiving Whse 7, Barstow, CA 92311-5014. Parcel Post Address
for line 0002: Defense Distribution Depot Richmond, 8000 Jefferson
Davis Hwy, Richmond, VA 23297-5000. Freight Shipping Address:
Defense Distribution Depot Richmond, Chippenham Pkwy Rte 150
Entrance Gate 13, Richmond, VA 23297-5900. Deliver within 150
days ARO. This is a request for a written quote, please submit
offers to fax # (804) 279-6478, ATTN: Terri Gruber, BU812.
Anticipated Award Date: Oct. 1, 1998. Technical Data Package
Availability: DSCR DOES currently have an approved technical
data package available for this NSN. Please submit request
to DSCR-VABA, via mail, fax, or phone. Mailing Address: DSCR-VABA,
8000 Jeff Davis Hwy, Richmond, VA 23297-5615, Fax # (804) 279-4946,
Phone # (804) 279-3356. All responsible sources may submit
an offer which will be considered. Notes #1 and #26 apply to
this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-224 SN235952)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING/HEATING-AIRCRAFT
SOL SP0475-98-R-2227
DUE 093098
POC Barbara Stansbury, BD516, DSCR-JUPB, 804-279-3416, Fax 804-279-6055,
Contracting Officer Patricia R. Jackson 804-279-6193 Fax 804-279-6055
DESC: See Note End Item Application- F-16 Aircraft PR Number
YPG98216001249, NSN 1560-01-129-5289, Duct Assembly, Air Conditioning,
Heating, Aircraft, OEM Lockheed Martin Ft Worth CAGE 81755
PN 16P1553-3. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Alternate offerors: Note: DSCR Provision
52.217-9G04 (Section L 58) has been revised and is included
to identify applicable submission data required for evaluation
in becoming an approved source of supply. This solicitation
may result in an Indefinite Quantity Contract (IQC) for a base
plus four option years with estimated annual demands and a
guaranteed quantity for each option period. Delivery points:
New Cumberland PA and Lathrop, CA. FOB Origin, Origin Inspection,
Unrestricted, Other Than Full and Open Competition.
CITE: (W-224 SN235972)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/REKB AREA B BLDG 557, 2640 LOOP ROAD, WRIGHT PATTERSON
AFB OH 45433
SUBJECT: 15--PREDATOR SYSTEMS, ATTRITION AIR VEH
SOL F33657-98-G--3107
DUE 100198
POC For copy,, For additional information contact S. Meyer/Rakbs/
[937]255-2761
DESC: This announcement constitutes a Notice of Contract Action
(NOCA) for supplies and services to be acquired from General
Atomics - Aeronautical System Incorporated (GA-ASI), San Diego,
CA consisting of the production, sustainment and upgrades of
the Predator systems through multiple contracting actions and
various contract types. Specifically, acquisition of approximately
four Predator systems (one (1) system is comprised of a ground
control station and four (4) air vehicles) and approximately
32 attrition air vehicles will occur over a four-year period.
The management of the Predator program including all current
contracts is being transferred from the US Navy, Patuxent River,
MD, to ASC/RAB, Wright-Patterson AFB. OH. Production of the
systems and the necessary attrition vehicles is planned on
a fixed-price-incentive (firm-target) basis. Spare and repair
parts, support equipment, retrofit of existing systems, training,
engineering support, program management and administrative/technical
data will be procured utilizing various contract types. Throughout
production it is anticipated the program office will include
all subsystem vendors as subcontractors to GA-ASI who has assumed
Total System Performance Responsibility on the Predator system.
The Air Force anticipates options for varying quantities of
Predator systems, subsystems, components, and ground support
equipment. Sustainment requirements of the Predator system,
subsystems, components, and ground support equipment include,
but are not limited to, preplanned product improvements, logistics
support, engineering, technical, field support, and training,
along with efforts to design, develop, test, fabricate, integrate,
and install engineering changes to operate, upgrade, and maintain
the Predator system. Labor and materials necessary to inspect,
test, repair, modify, restore, calibrate and/or return to ready-for-issue
condition Predator systems, subsystems, components, and ground
support equipment are contemplated for future procurements.
It is anticipated the sustainment of the Predator system will
be procured through both fixed-price and cost-reimbursement
contracts. The estimated value of these procurements from Government
Fiscal Year 1998 through 2002 is $257,000,000. These contracts
will be awarded pursuant to the authority of FAR 6.302-1 {(10
U.S.C.)2304(c)(1)}, only one responsible source and no other
source can satisfy agency requirements. Small Businesses are
hereby notified of potential subcontracting opportunities for
this acquisition. The Point of Contact is: General Atomics
- Aeronautical Systems Inc.,Attn: Small Business Liaison Officer
(619) 455-4382. The technical point of contact for the Predator
system is Major Jeff Murray, ASC/RAB (937)255-3681. An Ombudsman
has been appointed to hear concerns from potential offerors
during 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, disagreement,
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 Mr. Stephen J. Plaisted,
1790 10th Street, Room 208, Wright-Patterson AFB OH 45433,
(937)255-9095. 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. All respondents are reminded the government
must receive all responses within 30 days of publication of
this notice. Direct any routine communications concerning this
acquisition to Mr. Bob Bochenek, Contract Negotiator, or Ms.
Donna Kessinger, Contract Negotiator, ASC/RAKBS, 2640 Loop
Road West, Room 213, Wright-Patterson AFB, OH 45433-7106, (937)255-5774,
FAX (937)656-7096. The approximate issue/response date will
be 01 Sep 98. To: General Atomics Aeronautical, San Diego Ca
92127 1713. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. This is a Sole Source procurement, synopsis
published for informational purposes only. Fax number is (513)
257-6390.
CITE: (I-224 SN236160)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSY, HEATING AND AIR CONDITIONING
SOL SP0-470-98-Q-Z343
DUE 101098
POC Diana Bendall/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-523-8591/YPG98204000220. Lockheed-Martin
Corp. Part #: 353878-12, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 74
ea. 220 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-224 SN236171)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--DOOR ACCESS
SOL SP0-470-98-Q-Z362
DUE 101298
POC Diana Bendall/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1560-00-981-2453/YPG98211000240. Lockheed-Martin
Corp. Part #: 356753-18, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 8
ea. 190 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-224 SN236173)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: 15--SEALED BID TERM SALE AIRCRAFT & AIRFRAME STRUCTURAL
COMPONENTS
SOL 03-8001
POC Tina Aldrich 1-616-961-7427 or Andy Vileta 1-616-961-7474
DESC: The Defense Reutilization and Marketing Service offers
property for Government re-use and sale from nine of the Defense
Logistics Agency distribution depots. This unique program,
known as Recycling Control Point, or RCP, uses the concept
of "moving information and not property". Traditionally the
military services and depots physically transfer excess property
to DRMS offices to be offered for re-use and eventual sale.
Under the RCP program property remains in its original warehouse
location in the depot and is transferred to DRMS electronically.
Government and sales customers are then able to view information
about the property through various electronic media including
the internet. DRMS is now proposing to offer for sale selected
Federal Supply Groups (FSG) and Federal Supply Classes (FSC)
on Sealed Bid Term Sales. The first sale will be FSC 1560,
Aircraft Airframe Structural Components. Tentative Bid Opening
Date has been set as September 22, 1998. The successful buyer
will gain exclusive purchase rights and obligation to purchase
all usable FSC 1560 property generated by Defense Distribution
Depots located at San Diego and Sacramento, CA; Hill AFB, UT;
San Antonio, TX; Oklahoma City, OK; Warner Robins, GA; Jacksonville,
FL; and Mechanicsburg and New Cumberland, PA. Contract performance
period will begin approximately October 1, 1998 and end September
30, 1999. The successful buyer will be billed on a bi-monthly
basis for property shipped and will pay a fixed percentage
of the original acquisition value of the property. Historically
there have been 5,835 line items of FSC 1560 property generated
from the nine Defense Depots included on the contract. Acquisition
value of the property during the preceding 10 months totaled
$87,200,635.00. Percentage of property in Supply Condition
Code "A" was 86% with 12% in SCC "F". DRMS is seeking interested
parties to contact either Ms. Tina Aldrich, 616-961-7427, or
Mr. Andy Vileta, 616-961-7474. It is anticipated that the official
Invitation For Bid will be available on or about September
1, 1998.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3739@drms.dla.mil
EMAILDESC:
CITE: (W-224 SN235960)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: USAFM/MUX, 1100 Spatz Street, Wright-Patterson AFB OH
45433-7102
SUBJECT: 15--ME-109 AIRCRAFT AND QU-22 DRONE
SOL USAFM98-006
DUE 091498
POC Barbara J. Young/Terry Aitken (937) 255-5174
DESC: The USAF Museum is seeking a fully restored ME-109 to add
to its collection. The aircraft must be complete with data
plate and manufactured in Germany. A late war model is preferred,
but all variants will be considered. Aircraft historical records
would be a preferred, but are not a necessity. Composite aircraft
or aircraft manufactured in Spain will not be considered. All
proposals must include detailed photos showing the current
condition of the aircraft interior and exterior. The Museum
is also seeking a QU-22 drone. The drone must have a manufacturer's
data plate and be complete with all external components, racks
and fixtures. Historical records would be a preferred, but
are not a necessity. No composites will be considered. All
proposals must include detailed photos showing the current
condition of the drone. No projects will be considered for
either the ME-109 or the QU-22. Proposals must be received
no later than 14 Sep 98 at 1600 hours. Point of contact is
Barbara J. Young or Terry Aitken, (937) 255-5174. The USAF
Museum reserves the right to refuse any and all proposals.
Potential offerors with serious concerns, issues, disagreements,
and/or recommendations are invited to contact ASC's Ombudsman,
Mr. Stephen J. Plaisted, ASC/SYI, 1790 10th Street, Room 102.01,
WPAFB OH 45433, (937) 255-9095 or 255-5535.
CITE: (W-224 SN236088)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 16--MISC. SPARE PARTS AND SUPPORT EQUIPMENT PURCHASING
SOL KK98A3010(MG)
DUE 082198
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National defense will purchase 8 Line
Items Misc. SPARE PARTS AND SUPPORT EQUIPMENT FOR LIGHT AND
MEDIUM WEIGHT AIRCRAFT. You can request General & Technical
specs. by sending a us a fax letter. Your letter must include
your account no. for any mail carrier.( UPS, FedEx, Airborne,
DHL.). No phone requests. our fax no.: (202) 265-8983
CITE: (W-223 SN235701)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--BRACKET AND PAD ASS
SOL SP0920-98-Q-A405
DUE 090798
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE98212000383 NSN 1660-00-317-5555, CAGE 53655
Part No 358-1342 176 -EA Del to New Cumberland PA 17070 Del
by 22 Oct 98. Drawings not available. Other than full and open
competition: part numbered item. Products offered clause applies.
PR quantity: 176 EA delivery schedule: 176 each IN 90 days
set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-224 SN235794)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SERVOVALVE, HYDRAULIC. ON T400/402 ENGINE.
SOL SP0770-98-Q-MX20
DUE 092598
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3649
DESC: PR-NO: YPC98194001116 NSN 1650-00-249-5164, CAGE 06848
Part No 2525990 servovalve, hydraulic. I/A/W Alliedsignal aerospatiale
Canada Inc. (CAGE 07213) P/N 2525990. 88 -EA Del to Cherry
Point NC 28533-5001 Del 120 days after date of award. This
solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: Alliedsignal
Inc., aerospace equip, emt systems, 717 N. Bendix Drive, South
Bend IN 46620. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN235823)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--SELECTOR SET, DIRECTIONAL
SOL SP074097Q2867
DUE 082698
POC GIORGI GONGWER- PHONE 614-692- 2292,Fax 614-692-4645
DESC: NSN 4820-00-018-1735,Selector Set Directional Control.
"ASO/NAVSEA/AVSCOM CRITICAL ITEM" FAR 52.246-11, HIGHER LEVEL
CONTRACT QUALITY REQUIREMENTS, APPLIES/ASO 9002/ANSI/ASQC Q9002
OR MIL-I-45208 APPLIES. QTY OF 36 EA TO BE DELIVERED TO RICHMOND
VA. 23297-5900. TO BE DELIVERED 140 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 AVAILABLE UNTIL
15 DAYS AFTER PUBLISHED 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. 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 SOOURCES UNDER THE
AUTHORITY OF 10 U.S.C. 2304(C)(1). APPROVED SOURCES ARE: 94697.
CITE: (W-224 SN235878)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--VH-3D TRAFFIC COLLISION AVOIDANCE SYSTEM KITS
SOL N/A
POC Steve Mears, (301) 757-5233, AIR-2.3.2.7.3
DESC: The Naval Air Systems Command intends to enter into negotiations
with Sikorsky Aircraft Corporation, a Division of United Technologies,
for the procurement of two Traffic and Collision Avoidance
System kits, with an option for four additional kits, for the
VH-3D helicopters. Sikorsky Aircraft Corporation is the sole
developer and Manufacturer of the VH-3D helicopter and the
only known source with the highly specialized expertise and
technical data required to conduct the effort described above.
EMAILADD: mears_steve%pax9b@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-224 SN235886)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--SCREW,WINDSHILE WIPER
SOL sp047098Q-Z340
DUE 101098
POC Diana Bendall/804-279-6832/fax 804-279-6478
DESC: Solicitation for NSN 1680-00-673-3199/YPG98203000286/Rosemount
Aerospace, Inc. Part #: 2313-0016-0001 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
742 ea 90 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-224 SN235891)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--ACCUMULATOR AIR TEE
SOL SPO74098X2557
POC Tiffany Givens 614- 692- 2374
DESC: NSN 4730-00-216-1167, TEE, ACCUMULATOR, AIR EXCEPTION DATA:
USE MS33656 IN LIEU OF AND 100546; USE MIL-STD-130 IN LIEU
OF BAC 5307; DISREGARD FINISH SPEC F-1.10; END ITEM APPLICATION:
B-52 AIRCRAFT. QTY OF 12 EA. TO BE DELIVERED TO TINKER AFB
OK. 73145-9013, TO BE DELIVERED 200 DAYS AFTER DATE OF AWARD.
SEE NOTES (S): X 9. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil/rfq/. REQUESTS FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BE ACCEPTED. THIS SMALL BUSINESS
SIZE STANDARD IS 500 EMPLOYEES. WRITTEN REQUESTS FOR DRAWINGS
ARE TO BE SUBMITTED TO DEFENSE SUPPLY CENTER COLUMBUS, ATTN:
DSCC-VTCD, PO BOX 3990, COLUMBUS OH. 43216-5000; BY FAX (614)
692-2998 OR CALL (614)692-2344. REQUESTS SHOULD INCLUDE THE
IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE, NSN, PURCHASE REQUEST
NUMBER (E.G. (YPC/YPE), BUYER'S NAME AND YPUR COMPLETE NAME
AND ADDRESS. FEDERAL. MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. WHILE PRICE MAY BE A SIGNIFICANT
FACTOTR IN THE EVALUATION OF OFFERS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY, PAST PERFORMANCE
AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
CITE: (W-224 SN235917)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--ALUMINUM ALLOY TUBE ELBOW
SOL SP074098X2558
DUE 092198
POC Tiffany Givens 614-692-2374
DESC: NSN 4730-01-339-6729, ELBOW, TUBE. ALUMINUM ALLOY MATERIAL,
ANODIZED FINISH, 9 0 DEGREE FLOW ANGLE, 5/8 INCH O.D. TUBE
SIZE (MSLRR YHTRSFRF GLSTRF BULKHEAD) TO 3/4 INCHES O.D. TUBE
SIZE (MALE THREADED FLARED TUBE. MILITARY SPECIFICATION TITLED
"FITTINGS, FLARED TUBE, FLUID CONNECTED" AIRCRAFT APPLICATIONS.
QTY OOF 5 EA. TO BE DELIVERED TO CORPUS CHRISTI TX 78419-6030,TO
BE DELIVERED 110 DAYS AFTER DATE OF AWARED.THE FOLLOWINGS NOTES
APPLY. X 9. THIS SOLICITATION IS AVAILABLE ON THE INTERNET
AT http://www.dscc.dla.mil.rfq/. REQUEST FOR HARD COPIES OF
THIS SOLICITATION WILL NOT BAE ACCEPTED. THE SMALL BUSINESS
SIZE IS 500 EMPLOYEES. WRITTEN REQUESTS FOR DRAWINGS ARE TO
BE SUBMITTED TO DEFENSE SUPPLY CENTER COLUMBUS, ATTN: DSCC-VTCD,PO
BOX 3990, COLUMBUS,OH 43216-5000; BY FAX (614) 692-2998 OR
CALL (614) 692-2344. REQUESTS SHOULD INCLUDE THE IFB/RFP/RFQ
NUMBER, OPENING/CLOSING DATE, NSN, PURCHASE REQUEST NUMBER
(e.g. YPC/YPE, BUYER'S NAME AND YOUR COMPLETE NAME AND ADDRESS.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC.WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATON
OF OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
CITE: (W-224 SN235942)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--METAL TUBE ASSEMBLY
SOL SP074098Q3359
DUE 092298
POC Tiffany Givens 614-692-2374
DESC: NSN 4710-00-790-5382, Tube Assembly, Metal end item: B-52
AIRCRAFT, DLAD 52.246-9004, PRODUCT VERFICATION TESTING, APPLIES.
THIS CLAUSE IS A GOVERNMENT OPTION THAT CAN ONLY BE INVOKED
UPON THE COGNIZANT CONTRACT ADMINISTRATION OFFICE NOTIFYING
THE CONTRACTOR THAT PVT SAMPLES ARE TO BE SELECTED. QTY OF
16 EA.TO BE DELIVERED TO TRACY CA. DELIVERY TO BE MADE 210
DAYS AFTER DATE OF AWARD.SEE NOTES X 9, THIS SOLICITATION IS
AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil.rfq/.
REQUEST FOR HARD COPES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. WRITTEN
REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE SUPPLY
SENTER COLUMBUS, ATTN: DSCC-VTCD,PO BOX 3990,COLUMBUS, OH 43216-5000;
BY BY FAX (614) 692-2998 OR CALL (614) 692-2344. REQUESTS SHOULD
INCLUDE THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE, NSN,
PURCHASE NUMBER (e.g. YPC/YPE). BUYER'S NAME AND YOUR COMPLETE
NAME AND ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF OFFERSS, THE FINAL AWARD DECISION
WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY AND PAST
PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
SOLICITATION.
CITE: (W-224 SN235996)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL spo46098QW688
DUE 082198
POC Michael Jones/JAPA/BT970/8042794059/fax8042794320
DESC: YPG98204000266, NSN 1615002046945, lever assy, stabilizer,
note 26 applies, iaw Bell Helicopter, p/n 212-010-302-1, delivery
is 240 DARO, intended source is Bell Helicopter.
CITE: (W-224 SN236013)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--INCREASE REQUIREMENT
SOL F41608-98-R-16224
DUE 061598
POC JAMES GORDON AT 210-925-0190 FAX 210-925-1059
DESC: QUANTITY IS INCREASED FROM 8 EA TO 12 EA
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-224 SN236016)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N00019-96-C-0029
POC Ben Hansford, (301) 757-5263, AIR-2.3.1.6.2
DESC: The Navy intends to issue a contract modification for contract
N00019-96-C-0029 to McDonnell Douglas Corporation to upgrade
the Academic Subsystem at NAS Kingsville for the purpose of
having a configuration of new computers that are compatible
with the training devices in NAS Meridian. The Navy also intends
to have McDonnell Douglas correct a deficiency by implementing
a software baseline maintenance effort as a means of accomplishing
Training Equipment Change Requests (TECRs) in support of the
Simulator Subsystem. This effort shall include three man years
of effort to support design, development, test and document
low-impact software modifications to the simulator. POC: Ben
Hansford AIR 2.3.1.6.2, 47123 Buse Road, Building 2272, Suite
155, Patuxent River, MD 20670-1547. See Note No. 22.
EMAILADD: hansfordbj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN236055)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AICRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200036
DUE 081998
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer ,(252)335-6141
DESC: Closing date for Solicitation DTCG38-98-Q-200036 has been
changed to 19 August 1998.
CITE: (W-224 SN236116)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--ARMATURE ASSEMBLY, TORQUE MOTOR.
SOL SP074098Q3355
DUE 092398
POC For Information Only, Point of Contact - Dee Schneider, Phone:
614-692-3483, Fax 614-692-4645
DESC: PR NO-YPC98219000516. NSN 1650-01-063-2565, Armature Assembly,
Torque Motor. I/A/W Moog Inc. Part Number 021-980006-1. No
technical data is available at DSCC for this solicitation.
47 -EA del to Jacksonville FL 32213-0097. Del 350 Days after
Award. See note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Moog
Inc. (94697). 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 this solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-224 SN236125)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--BRAKE BACKING PLATE
SOL SP074098Q3360
DUE 091798
POC Tiffany Givens 614- 692-2374
DESC: NSN 1630-00-171-3498,PLATE/ BACKING, BRAKE EIA: H-53 SERIES
HELICOPTER CRITICAL APPLICATION ITEM AIRCRAFT BRAKING SYSTEMS
CORP. (OB9R9) P/N 5001696. QTY OF 14 EA. TO BE DELIVERED TO
CHERRY PONT NC. 28533-5001. DELIVER 180 DAYS AFTER DATE OF
AWARD. QTY OF 11 EA. TO BE DELIVERED TO STOCKTON CA 95296-0130,
DELIVER 180 DAYS AFTER DATE OF AWARD.SEE NOTES (S): X 26. THIS
SOLICITATION IS AVAILABLE ONL THE INTERNET AT http://www.dscc.dla.mil/rfq/.
REQUEST FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. 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 OB9R9.
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 DECISISON WILL BE BASED UPON A COMBINATION OF PRICE,
DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED INL THE SOLICITATION.
CITE: (W-224 SN236133)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--WIRING HARNESS, BRAIDED
SOL SP0-470-98-Q-Z364
DUE 101298
POC Diana Bendall/804-279-6832/Fax 804-279-6450
DESC: Solicitation for NSN 1680-00-733-6151/YPG98198000435.
Lockheed-Martin Corp. Part #: 377658-1, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule:
63 ea. 130 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-224 SN236181)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
Contracting Division, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 19--DISCHARGE LINE PONTOON CYLINDER
SOL CNC-89618-JR-29
DUE 092998
POC Tere Abadia, Contract Specialist, (507) 272-3023, Ernest
B. Hickman, Contracting Officer, (507) 272-4075
DESC: Quantity: 18 ea., Delivery: Within 150 days FOB Destination
New Orleans, or 180 days CIF/FOB Destination Panama. When requesting
solicitation, state name, address, telephone, facsimile, e-mail
address (if available), and solicitation number. Requests will
be accepted by facsimile at 011-507-272-7661 or via e-mail
at fmcc-c1h@pancanal.com. All responsible sources may submit
an offer which, if timely received, will be considered by the
Commission. See Note 12.
CITE: (D-224 SN236145)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks--Potential
Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 19--LOGISTICS SUPPORT VELLEL (LSV) POTENTIAL SOURCES
SOUGHT
POC William Abramson, Contracting Officer
DESC: This is a modification to 235676. TACOM Website added.
The US Army Tank-automotive and Armaments Command (TACOM)
is seeking information from potential sources of non-developmental
(NDI) or commercial vessels for potential future procurement
(1-3 vessels). The candidate vessel will be capable of modification
to meet specific Army requirements of the LSV. Primary mission
is transportation of cargo consisting of vehicles, containers,
and general cargo. The vessel will be used for lighterage of
cargo from ship-to-shore and for cargo delivery to terminal
areas not accessible to oceangoing vessels. Candidate vessels
will meet the following requirements: 1) Oceangoing vessel;
2) Land and retract from beaches having a 1:30 gradient while
loaded at 900 short tons, forward draft of 4 ft; 3) Operate
at a sustained speed of 15 knots minimum in sea state three
while fully loaded (desire 10 knots in sea state 5 when fully
loaded); 4) Minimum full load cargo payload of 2,000 short
tons; 5) Minimum cargo deck deck space of 10,500 sq. ft.; 6)
Minimum self-delivery range of 5,500 nautical miles while fully
loaded; 7) Accommodations and living spaces for a crew of 8
Officers and 24 enlisted; 8) Bow and stern ramps each with
minimum width of 25 Ft; 9) Deliver with USCG Certification
of Inspection and ABS Classification. The following information
is requested: 1) A full description of the vessel including
principal characteristics, structure, electrical systems, machinery,
and fluid systems; 2) Prints or pictures showing general and
machinery arrangements; 3) Identification of company name,
point of contact, address, and telephone. The response to this
request may be in any form or format, including the company's
standard literature. Price data is desirable. Proprietary information
submitted will be protected when so designated. Respondents
will receive a survey/questionnaire to complete and return.
The survey/questionnaire is identical for all respondents.
The survey/questionnaire provides further explanation of requirements
and asks for additional information about the identified vessel.
A response to this announcement is not prerequisite for participation
in any future procurement program should such a program develop,
nor will data provided be used to qualify prospective offerors
for any future solicitations. No reimbursement for any costs
connected with providing TACOM this information will be made.
This sources sought announcement is not to be construed as
a commitment by TACOM to award a contract, nor is it a Request
for Proposal. Potential sources should send the requested information
to: US ARMY TACOM, ATTN: AMSTA-DSA-TA-AQ 9Deborah B. Walker),
Warren, Mi 48397-5000, within 21 days of date of publication
of notice 235676. No phone inquiries will be accepted.
LINKURL: http://www.tacom.army.mil/acqcen/
LINKDESC:
CITE: (W-224 SN235939)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--MISCELLANEOUS EQUIPMENT FOR THE OK-542-/BQ AND OK542A/BQ
SOL N00164-98-Q-0208
DUE 090998
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil
DESC: The Navy has a requirement for manufacture of various parts
for the OK-542/BQ and OK-542A/BQ Stowage Drum/Level Wind Unit.
The requirements are: 0001 3 each level wind mounting plate-
drawing 53X-02-248, 0002 2 each level wind mounting- bracket
drawing 53X-02-197/REV-H, 0003 1 each pressure compensator
mounting bracket- drawing 53X-02-281 NAVSEA drawings will be
provided as part of the quote. A firm fixed price purchase
order will be issued using simplified acquisition procedures.
Delivery will be to NSWC Crane IN. Inquiries or requests for
the above solicitation may be made to the above contact point.
All responsible sources may submit a quote which will be considered
by agency. The Contracting Officer will accept faxed requests
to Jerry Parsons 1165Z4 fax 812-854-3465. See numbered note
26
CITE: (W-223 SN235753)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE
SOL SP076098Q1754
DUE 100298
POC For Information Only, Point of Contact - S. J. Williams,
Phone: 614-692-7004, Fax: 614-692-3796
DESC: Door, Metal Marine QA-Exterior. Door shall have no fixed
light, and no hasp assembly. Hing assembly "S" required. Grab
handle piece 36A and 37A are required. Lable plate piece 32A
is required. Gasket piece 31 A as required. NSN: 2040-00-542-0200,
YPC98216000987, Quantity, 22 each, Destination Norfol, VA,
Fleet and Industrial Supply Center. All responsible sources
may submit an offer/quote which shall be considered. See Note
26. This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTDD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specification cannot be provided by DSCC. This
is an unrestricted acquisition with a 10$ preference for SDB
concerns. While price may be a significant factor in the evaluation
of ofers, 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-224 SN236120)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--MOBILE SOUND SHELL STAGE, DRY CARGO VAN, AND REFRIGERATED
CARGO VAN TRAILERS
SOL FCAH-C1-970023-B-N
DUE 092698
POC Brenda Sajous (703)308-4663
DESC: General Services Administration, Federal Supply Service,
Office of Vehicle Acquisition and Leasing Services, Automotive
Division(FFAH-C), Washington, DC 20406 23--PART I, SECTION
A: ENCLOSED CONCESSION, MOBILE SOUND SHELL STAGE, DRY CARGO
VAN, AND REFRIGERATED CARGO VAN TRAILERS. SOL FCAH-C1-970023-B-N
DUE September 26, 1998 POC Brenda Sagas 703-308-4665 and Michael
Balzer 703-305-6011 E-MAIL: click here to contact the Contracting
Officer via e-mail, Brenda.Sajous@GSA.GOV. The Schedule name
is changed from Enclosed Concession, Mobile Sound Shell Stage
to Enclosed Concession, Mobile Sound Shell Stage, Dry Cargo
Van, And Refrigerated Cargo Van Trailers. Solicitation is for
the first open season issuance of Federal Supply Schedule 23,
Part I, Section A -- Enclosed Concession, Mobile Sound Shell
Stage, Dry Cargo Van, And Refrigerated Cargo Van Trailers.
The solicitation is for a Multiple Award Schedule 5 year period
(3 years remaining) with a one time option to extend any contract(s)
awarded an additional 5 years. This first open season is amended
to incorporate two (2) new Special Item Numbers: SIN 023-104
Dry Cargo Van Trailers, 5th Wheeled Type Trailers only; and
SIN Refrigerated Cargo Van Trailers, 5th Wheeled Type Trailers.
This office cannot estimate the sales volume of SINs 023-104
and SIN 023-104This solicitation is non-mandatory indefinite
quantity indefinite delivery type contract/worldwide multiple
award schedule to provide for delivery to overseas customers.
Overseas coverage, by the contractor is optional. Contractor's
may offer domestic and overseas coverage, domestic coverage
only, or overseas coverage only. Federal Supply Class is 2330.
Contract effective dates are April 1, 1999 or date of award
whichever is later through September 30, 2002. Those interested
in receiving a copy of the solicitation, please write to the
above address or by facsimile (703) 305-3034 by cob 4:30 p.m.
eastern standard time by August 26, 1998. Solicitation shall
issue or about September 7, 1997. All responsible sources may
submit proposal which shall be considered by the agency. All
offers must be submitted in English & U.S. dollars.
CITE: (W-224 SN235866)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 24--TRACTOR FOR BASKETT SLOUOGH NATIONAL WILDLIFE REFUGE,
DALLAS, OREGON
SOL RFQ-98-87(EM)
DUE 081798
POC Elida Monroe, 503-231-6188, Contracting Officer
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-98-87 for this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition circular 97-05. 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, New Holland Tractor Model
TS110, or equal, with the following minimum salient features:
Three point front end weight, 1185 pounds, 4 wheel drive,
transmission 16 x 16 with 540/1000 PTO auxiliary hydraulics
, lift ram dual, remote dual with joy sticks, rear tires 18.4r
x 34" rears and 14.9R x 24" fronts, Engine 304 cu. In. Displacement,
90 hp at PTO, with front fenders, Standard 1 year warranty.
Set up and delivery to U.S. Fish and Wildlife Service, Baskett
Slough National Wildlife Refuge, 10995 Hwy. 22, Dallas, Oregon
97338.. 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, Baskett Slough
National Wildlife Refuge, 10995 Highway 22, Dallas, Oregon
97338. Offerors due to U.S. Fish and Wildlife Service, Attn:
Elida Monroe, Contracting and General Services, 911 N.E. 11th
Avenue, Portland, Oregon 97232-4181 on or before 08/17/98,
4:00pm local time. All responsible sources may submit an offer
to this agency which will be considered.
CITE: (W-223 SN235776)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 24--TRACTOR WITH TOP/SIDE HEDGING MACHINE
SOL RFQ-023-4384-98
DUE 091198
POC Pat Lang, Procurement Assistant, (706)546-3533); Alan Moore,
Contracting Officer, (706) 546-3530.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
prices are being requested and a written solicitation will
not be issued. (ii) This solicitation number RFQ-023-4384-98
is issued as a request for quotation. (iii) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv) This
procurement is unrestricted. The standard industrial classification
code is 3523. The small business size standard is 500 employees.
(v) CLIN 1 - Top/side hedging tractor, one each. (vi) A tractor
equipped with a hedging machine is required that is capable
of hedging both small and large pecan trees. It may be new
or used. The machine must be able to perform both side and
top hedging operations. This means that the cutting head must
be able to tilt to perform angled top-cuts ranging from flat
to 40 degrees. It must be able to perform side cuts with angles
of zero to ten degrees from vertical. It must be capable of
side cuts to a height of at least 50 feet from the ground and
producing a hedging height of at least 45 feet at the peak
(top) of the tree. Specifications for the tractor and hedging
machine are as follows. Engine: heavy equipment-type diesel
(at least four cylinders) with not more than 2,500 hours of
usage. Drive: hydro-static. Drive: four wheel. Steering: four
wheel. Tires: At least 14.00 x 24 duals all around and capable
of maneuvering over limb debris in grass sod or bare soil orchards.
Throttle: hand operated. Tower vertical movement: Up to 38
feet. Maximum side hedging height: at least 50 feet. Cutting
head: at least six circular saws that are butted to give a
continuous cut. Saws: at least 36 inches in diameter. Cutting
head swath: at least 18 feet. Cutting head counter weight:
extendable counterweights sufficient to offset weight of the
cutting head. Operator protection: The operator compartment
is to be protected by steel barriers and shall meet any applicable
OSHA standards. User instruction: Training shall be provided
on safe operation and maintenance of the machine. (vii) Delivery
shall be FOB Destination, USDA Southeast Fruit and Nut Tree
Research Lab, 21 Dunbar Rd, Byron, GA 31108, within 45 days
of contract award. Acceptance shall be made at destination.
(viii) The provision as 52.212-1, Instruction to Offerors -
Commercial, applies to this acquisition. (ix) The contracting
officer will make award based on price and price-related factors.
(x) Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror/Representations and Certifications
- Commercial Items, with its proposal. (xi) FAR 52.212-4, Contract
Terms and Conditions - Commercial Items, applies to this acquisition.
(xii) FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. The following FAR clauses cited
in 52.212-5 are applicable to this acquisition: 52.203-6; 52.219-8;
52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-3; 52.225-21.
(xiii) The contractor shall extend to the Government the full
coverage of any standard commercial warranty normally offered
in a similar commercial sale, provided such warranty is available
at no additional cost to the Government. Acceptance of the
standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. (xiv)
Responses are due by 4:00 p.m. local time, September 11, 1998,
at USDA Agricultural Research Service, 950 College Station
Road, Athens, GA 30605-2720 (or P. O. Box 5677, Athens, GA
30604-5677). Please place the solicitation number on the outside
of your envelope. Quotations shall remain valid for 90 days.
(xv) Point of contact for this acquisition is Alan Moore, Contracting
Officer, (706) 546-3533, fax (706) 546-3444.
CITE: (W-224 SN236018)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 375 CONS/LGCS 102 E Martin St Rm 216 Scott AFB IL 62225-5015
SUBJECT: 25--CONTRACTOR OPERATED PARTS STORE (COPARS)
SOL F11623-98-R0027
DUE 091698
POC TSgt Steven Sills, 618-256-3036, Karen Lawhorn, 618-256-3036
DESC: Due to a problem with the solicitation, the solicitation
out date is changed to approximately 17 August, 98. The close
for proposals is changed to approximately 16 September, 98.
EMAILADD: sillss@wing.safb.af.mil
EMAILDESC:
e-mail.
CITE: (W-223 SN235770)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--ACTUATOR ASSEMBLY
SOL sp0750-98-q-1639
DUE 091498
POC For Information Only, Point of Contact - Shirley E. Walker,
Phone: 614-692-3515, Fax 614-692-2929
DESC: nsn 2530-01-345-3978 Actuator Assembly. ALLIS CHALMERS
CORP (01406) p/n 4866718-2, MICO INC (92865) Qty. of 100 to
be delivered to Norfolk,Va 23511-3392, 90 days after award.
All responsible sources may submit an offer/quote which shall
to be considered. See note: 26 This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. 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: (01406) Allis Chalmers Corp, Milwaukee, WI. (92865)
Mico Inc., Mankato, MN. 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-224 SN236009)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--MOUNTING FRAME
SOL SP0750-98-Q-1677
DUE 100298
POC For information only, Point of Contact - Robert Garman, (614)
692-1329, fax (614) 692-3361
DESC: 2590-01-277-6902, Mounting Frame, I/A/W 97403-13228E6012.
Deliver by 270 days after date of award. 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 published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by fax (614)
692-2998 or call (614) 692-2344. Requests should include the
IFP/RFP/RFQ number, opening/closing date, NSN, Purchase Request
number (e.g. YPC/YPE), buyer's name and your complete name
and address. FEDERAL MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-224 SN236121)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--STRIP STOCK RUBBER
SOL DAAC79-98-R-0006
DUE 092898
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAC79)
DESC: Military Specification MIL-PRF-11891F(AT) Strip Stock Rubber,
Requirements Type Contract will consist of a 12 month period
and will include Strip Stock Rubber as follows: MCN 264000x960135,
Compound # RMT-TP/TS, 80,000 pounds. This will be Fixed Price-Prospective
Price Redetermination Contract. First Article Testing (FAT),
is required with suppliers to submit a quantity of 150 lbs
of the formulation in proper strip size. FAT will consist of
physical properties, TGF, and adhesion test on a pad insert
and track shoe. Waiver from submission of First Article Testing
may be requested by qualified sources. Delivery to Red River
Army Depot is desired within 30 days after receipt of a delivery
order. No telephone requests, only written or faxed requests
received directly from the requestor are acceptable (FAX 903-334-4141).
All responsible sources may submit an offer which will be considered.
CITE: (I-224 SN236095)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 28--IRRIGATION PUMP
SOL RFQ 20-33-98CG
DUE 091198
POC Constance Gist, Purchasing Agent, FAX 828/257-4876
DESC: The USDA Forest Service intends to solicit the purchase
of a Gorman Rupp Model 64B2 irrigation pump rated 900 gpm @
108 psi with Model BF6L913 air-cooled disel engine with low
oil pressure and high oil temperature shut down switches, electric
primer, hand clutch, mounted on tandem axle trailer with 250-gallon
fuel tank, 20' of 6" suction hose, hose fittings and suction
strainer from Pungo Machine, Inc., of Pantego, North Carolina.
All responsible parties may submit an offer which will be considered.
Submit requests for solicitation, in writing or by fax, to
Constance Gist at the address shown in block 7. See Note 22.
CITE: (W-223 SN235695)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, PISTON ASSEMBLY
SOL SP0760-98-R-5057
DUE 100298
POC Point of Contact - Tom Bunnell, Telephone Number - (614)
692-4726
DESC: NSN 2815-01-316-9690, Parts Kit, Piston Assembly, Detroit
Diesel (72582) P/N 23505352. The solicitation is for an Indefinite
Quantity Contract to be delivered to various locations. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Detroit
Diesel (72582). While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: thomas_bunnell@dscc.dla.mil
EMAILDESC:
CITE: (W-224 SN235907)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--UPGRADE OF PRE-PRODUCTION F414-GE-400 ENGINES AND
DEVICES TO LOW RATE INITIAL PRODUCTION (LRIP) CONFIGURATIONS
AND UPGRADE OF FULL AUTHORITY DIGITAL ENGINE CONTROL (FADEC)
SOL N00019-98-P7-PM450
POC Contact: Amanda Snyder, Phone (301) 757-7105
DESC: The Naval Air Systems Command intends to negotiate and
award a fixed price incentive profit contract modification
for parts and material necessary to complete the upgrade of
twenty-one (21) pre-production F414-GE-400 engines and devices
to Low Rate Initial Production (LRIP) configuration and the
upgrade of two (2) FADEC's under the existing contract for
LRIP II, on a sole source basis to General Electric Aircraft
Engines (GEAE) located at 1000 Western Avenue, Lynn, MA 01910,
the designer and developer of the engine. The scope of this
requirement includes hardware only and runs from 01 October
1998 until 30 November 2001. This synopsis is for informational
purposes only. NAVAIR Synopsis No. 20152-98*****
EMAILADD: snyderac.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN235944)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--28--AUGMENTOR DUCT SEAL KIT
SOL F41608-98-R-43422
DUE 092598
POC The Point of Contact is JULIA A. HARLOW, LPKAF, Phone: (210)925-6566,
FAX: (210)925-8496
DESC: NOUN: Augmentor Duct Seal Kit; NSN: 2840-K0-214-778EPT;
P/N: 4082978; QTY: 48; DELIVERY: Jul 99; Applicable to F100
engines. MATERIAL: Titanium Alloy; SIZE/DIMENSIONS: 12X8X8
inches; FORM/FIT/FUNCTION: Incorporation of an improved durability
duct fingerseals to increase fingerseal life and reduce potential
of fingerseals jamming and nozzle burn-through events. Kit
is used to form a seal around the rear edge of the Augmentor
Combustion Chamber Duct. To be eligible for contract award,
offerors must be approved sources IAW I-70 of the solicitation.
First Article Tests required. The Government is not required
to delay contract award to review pending Source Approval Requests
(SAR). Therefore, offerors are encouraged to submit SARs as
soon as possible. If the Government has not completed review
of the SAR when the contract is awarded, the SAR will be retained
and the source will be reviewed for possible Source Approval
for future awards. Government Furnished Drawings are not available.
Approximate soliciation issue date: 25Sep98 To: United Technologies
Corp., East Hartford, CT All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jharlow@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-224 SN236103)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR. 12/24 VOLT DUAL. 200
AMP.
SOL SP0750-98-R-0593
DUE 091698
POC Contact: namemelvin Jones phone(614) 692-2414 FAX numbe r-
DESC: PR-NO: YPC98103001271 NSN 2920-01-415-9497, CAGE 34623
Part No 5714532 CAGE 76761 Part No N3106 CAGE 76761 Part No
N3117 regulator, engine generator. C E Niehoff Co P/N N3117.
1,120 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. See NOTES 9, 26. Copies of this solicitation
are available at the address above or by faxing (614) 692-2262.
The small business size standard is 750 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). approved sources are: AM
General Corp; C.E. Niehoff. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN235820)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--REGULATOR, ENGINE GENERATOR.
SOL SP0750-98-Q-1689
DUE 091098
POC Contact: namemargaret battle phone(614) 692-1359 FAX nu mber-
DESC: PR-NO: YPC98208000975 NSN 2920-01-145-0993, CAGE 35510
Part No R0270 95300 CAGE 45152 Part No 2AG808 CAGE 66022 Part
No 95-3000G regulator, engine generator. 28 volt, negative
ground. Prestolite Electric Inc. P/N 95300, Ohio generator
remanufacturing Inc. P/N 95300-0G no technical data is available
at DCSC for this solicitation. 471 -EA Del to Lathrop CA 95330
Del by 90 days after date of award. 132 - EA Del to New Cumberland
PA 17070 Del by 90 days after date of award. See NOTE 1. The
small business size standard is 750 employees. Written requests
for drawings are not to be submitted to Defense Supply Center
Columbus, Attn: dsccvtrd, PO Box 3990, Columbus, OH 43216-5000,
by FAX (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening. closing date NSN,
purchase request number (E.G. YPC/YPE), buyer's name and your
complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. Specifications,
plans or drawings are not availalble. 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 as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-224 SN235836)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--LEVER, RIGGING
SOL SPO480 98 Q S510
DUE 100298
POC W. S. Mann -- 804 279 6030
DESC: NSN 2915-01-172-9192, ALLIEDSIGNAL P/N 2668422, quantity:
225 each. Inspection/Acceptance: Origin, FOB: JACKSONVILLE,
FL 240 days ARO. Approved sources: NONE. 100% OPTION APPLIES.
DSCR DOES NOT HAVE AN APPROVED TECHNICAL DATA PACKAGE FOR THIS
NSN. All responsible offers will be considered. Contact Wm.
Spottswood Mann to receive a copy of the solicitation (written
quotation requested-please return completed package): PHONE:
(804) 279-6030, FAX: (804) 279-3123/5723, E-MAIL: wsmann@dscr.dla.mil.
Visit us on the web: www.dscr.dla.mil (DSCR Homepage).
CITE: (W-224 SN235919)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 29--VARIOUS SPARE PARTS FOR EPP III
SOL DAAB07-98-B-B269
DUE 090898
POC Point of Contact - Cindy Cook, Contract Specialist, 732-532-5415.
Contracting Officer - Frank F. Elliott, 732-532-2628.
DESC: THIS ACQUISITION IS FOR A FIVE (5) YEAR REQUIREMENTS CONTRACT
FOR THE PURCHASE OF THE FOLLOWING SPARE PARTS FOR THE ELECTRIC
POWER PLANT III. NSN: DESCRIPTION PART # 2910-12-346-1273 PUMP,
FUEL, ME 04189268 2920-12-344-0101 STARTER, EN EL 01179133
2950-12-345-6732 TURBOSUPERCHA 04183617 2950-12-345-6733 TURBOSUPERCHA
04183618 2910-12-341-9566 INJECTOR, ASSY, F 04143818 2815-12-346-0145
CYLINDER HEAD AS 04188746 2910-12-339-5257 DRIVE COUPLING 04184245
2815-12-345-6490 ENG BLOCK, DIES 04187946 THIS IS ALSO A LIMITED
SOURCE ACQUISITION BETWEEN LCHMOTOREN GMBH, GERMANY AND DEUTZ
SERVICE INTERNATIONAL GMBH, GERMANY. THE GOVERNMENT DOES NOT
POSSESS THE TECHNICAL DATA. THE U.S. ARMY COMMUNICATIONS ELECTRONICS
COMMAND (CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES PAGE
(BOP) WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUEST FOR
PROPOSALS (RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM
TO INDUSTRY. ALL PARTIES INTERESTED IN DOING BUSINESS WITH
CECOM ARE INVITED TO ACCESS, OPERATE, SENT AND RECEIVE INFORMATION
FROM THE BUSINESS OPPORTUNITIES PAGE AT http://acbop.monmouth.army.mil).
UPON ACCESSING THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES
BY SIMPLY TYPING "GUEST" FOR THE LOGIN ID AND PASSWORD. REGISTRATION
FOR A USER ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU
ARE CONSIDERING THE SUBMISSION OF PROPOSALS CECOM THROUGH BOP.
FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING
OFFICER VIA THEIR EMAIL. OFFERS AND BIDS SHALL BE SUBMITTED
IN HARD COPY AT THE TIME AND PLACE SPECIFIED IN THE SOLICITATION.
NO BIDS SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER.
THE CECOM ACQUISITION CENTER'S EBB IS CLOSED!
EMAILADD: cookc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-224 SN235926)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP077098QMX23
DUE 100298
POC For information only, contact Denise Broomfield, 614-692-
3567, Fax 614-692-3672
DESC: Pr Nr: YPC98196000616
CITE: (W-224 SN235966)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHIELD, HEAT FULE MANIFORD
SOL SP0480-98-Q-Y831
DUE 090498
POC Barbara Wiley, BL578, 804-279-4990, DSCR-JLPA. KO: Shanna
Poole
DESC: SP0480-98-Q-Y831, YPG98181000239 NSN 2915-00-447-0466 Drawing
No. 77445 375058 Rev. D. This solicitation is being modified
to changed unrestricted to total small business (sb) set-aside.
The buyer for this procurement is Barbara Wiley, BL578 instead
of Charlene Hall, BL571. Please refer all quotes and request
for solicitation to the appropriate buyer. Buyer was inadvertently
submitted.
LINKURL: www.dla.dscr.mil
LINKDESC:
CITE: (W-224 SN235967)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HOUSING, OIL PUMP ASSEMBLY
SOL SP077098QMX23
DUE 100298
POC For information only, contact Denise Broomfield, 614-692-
3567, Fax 614-692-3672
DESC: Pr Nr: YPC98196000616 NSN 2990-01-259-0589, Housing, oil
pump assembly, nonaircraft engine. Qty of 49 ea to be delivered
to Stockton CA 180 days after date of award. Requests for hard
copies of this solicitation will not be accepted. All responsible
sources may submit a quote to be considered. This solicitation
is available on the internet at http://www.dscc.dla.mil/rfq.
Please see note 26. Fax requests for copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
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-224 SN236005)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 30--CONNECTING LINK
SOL F41608-98-R-44312
DUE 091198
POC The Point of Contact is David Ramos, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496
DESC: NSN: 3040-01-320-4262PT, Connecting Link, P/N: 4074709,
Qty: 1369 ea Appl: F100PW229 Engine Delivery: 31 Dec 98 Predominate
Material: Nickel Alloy Size: Approx 5" long X 1" diameter Form,
Fit, Function: A round tubular linear connecting link incorporating
sperical bearing on each end. To be eligible for contract award,
offerors must be approved sources, IAW clause I-70. The Government
is not required to delay contract award to review pending SARs.
Therefore, offerors are encouraged to submit SARs as soon as
possible. If the Government has not completed review of a SAR
when the contract is awarded, the SAR will be retained and
the source will be reviewed for possible source approval for
future awards. Government drawings are not available. First
Articles Test required. Approved Source: United Technologies/Pratt
& Whitney,West Palm Beach Authority: 10 USC 2304 (c)(1) All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
This acquisition will be processed in accordance with AFMC
FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
may be restricted for award to a proven source. Numbered Note
22 applies only to the quantity identified as the mission essential
quantity in the solicitation. See Note(s) 22,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dramos@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-223 SN235755)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0750-98-Q-1640
DUE 091498
POC Contact: namerobert Garman phone(614) 692-1329 FAX numb er-
DESC: PR-NO: YPC98166000975 NSN 3020-01-434-5419, CAGE 02978
Part No 650338 gear, Spur. General Dynamics Land Systems Inc.,
P/N 650338 113 - EA Del to Richmond VA 23297 Del by 150 days
after date of award. 114 - EA Del to Tinker AFB OK 73145-9013
Del by 150 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.COM
FAX requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: DSCC-VTRD, PO Box
3990, Columbus, OH 43216-5000, by FAX (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquisition with a 10% option for increased
quantities. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN235821)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, INTERNAL FIRST ARTICLE TEST IS REQUIRED. FIRST
ARTICLE
SOL SP0770-98-Q-MW73
DUE 092698
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98167000304 NSN 3020-00-722-3613, CAGE 19207
Part No 8350129 gear, internal. I/A/W U. S. Army Tank automotive
drawing 19207, 8350129, P/N 8350129. 33 -EA Del to (call contracting
office) Del 210 days after date of award. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/.
requests for hard copies of this solicitation will not be accepted.
The business size standard is 500 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
Attn: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
FAX (614)692-2998 or call (614)692-2344. Requests should include
the 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 be DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-224 SN235822)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SUNASSEMBLY, SPEED DECREASER. ON GRANITE STATE
MACHINE CO. MECHANICAL
SOL SP0770-98-Q-MW87
DUE 092498
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98201001213 NSN 3010-00-612-5071, CAGE 2A860
Part No 3323742 CAGE 62860 Part No 3323742 CAGE 82005 Part
No 6X871 gear subassembly, speed decreaser as used in granite
state Machine Co. mechanical transmission model 3874-1. Allard
industries Inc., DBA Granite State Mfg. P/N 6X871. 4 -AY Del
to (call contracting office) Del 90 days after date of award.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/rgq/.
Requests for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, therefore the government
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C.23049C)(1). Approved sources
are: Johnson and Towers (2A860) P/N 3323742. Penn Detroit Diesel
Allison (62860) P/N: 3323742. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-224 SN235824)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH
SOL sp077098QMX18
DUE 092598
POC For Information Only, Point of Contact - Denise Broomfield,
Phone 614-692-3567, Fax 614-692-3672
DESC: Description: NSN 3010-01-315-6154, Clutch, Positive, E/I
central gearbox for F15 acft P/N 367136-3. Qty 19 each to be
delivered to Lathrop, CA 180 days after date of award. Solicitation
is a RFQ with anticipated award date of 09/26/98. All responsible
sources may submit an offer/quote which shall be considered.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq.
Fax requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-224 SN236000)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--BERING, BALL, AIRFRAME
SOL SP0441-98-Q-MA45
DUE 090498
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98202000338, Bearing, Ball, Airframe, NSN 3110-00-691-2157.
Souce Control Item. Bell Helicopter Textron Inc., cage 97499,
p/n 204-040-135-1, Approved source MRC Bearing, cage 38443,
Critical application item. Origin inspection required. Stock
buy for a total of 251 ea, with 125 ea going to Richmond, VA
and 126 going to Barstow, CA.
CITE: (W-224 SN235853)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-QDE-39
DUE 083198
POC For copies of solicitation, phone or write DSCR-JFPB: Peggy
Perkinson, (804) 279-4942; FAX (804) 279-6379; Contracting
Officer, Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-01-170-5299, Bearing, Plain, Rod, End, YPG98218000388,
"Source Control Item" McDonnell Douglas Helicopter Co. (02731)
p/n 7-211411186-5 Rev J Approved sources: RBC Transport Dynamics
Corp. (09455) Kamatics Corp./ Sub of Kaman Corp. (50632) Sargent
Controls & Aerospace/Kahr bearing (97613) Line item 0001 qty
is 338 ea and Line item 0002 qty is 165 ea. Configuration Control
Applies. Origin Inspection Required. Critical Application Item.
Manufacturer: McDonnell Douglas Helicopter Co. (02731) Delivery
schedule is 120 daro. Unrestricted. ABVM applies. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.Solicitation will be made in writing. Anticipated
award date is 09/30/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-224 SN235876)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-KZ59
DUE 091798
POC Luanne Stamper/BZ117/804-279-6655/Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98167000719, Bearing, Roller, Airframe, 3110-00-915-0855,p/n
DAT49-64A, Manufacturer Rexnord Inc., Bearing Div., cage 77896,
Origin inspection required. Critical applicaiton item. Delivery
schedule 190 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.
More than one source. Solicitations will be made in writing.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-224 SN236061)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Industrial Services Incorporated, 415 Debaliviere
Avenue, Suite 12, St. Louis, MO 63112
SUBJECT: 34--METALWORKING MACHINERY & TOOLING
SOL DAAA08-96-C-0044
DUE 082698
POC Rick Thomas - fax 330-358-9904
DESC: National Industrial Services, Inc. (NISI) will accept offers
for approximately eighteen pieces of machinery, equipment
and hundreds of pieces of tooling from The National Guard
maintenance shop located at the Ravenna Army Ammunition Plant
in Ravenna, OH. Requests for this solicitation package can
be made by facsimile within 5 days of this announcement by
contacting Mr. Rick Thomas, FAX 330- 358-9904.
LINKURL: http://www.nationalindustrial.com
LINKDESC:
EMAILADD: NISI@worldnet.att.net
EMAILDESC:
CITE: (W-224 SN235958)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Contracting Squadron, 22 CONS/LGC, 53147 Kansas St, Ste
102, McConnell AFB, KS 67221-3606
SUBJECT: 36--LIGHTNING PROTECTION SUPPRESSION AND ARRESTOR EQUIPMENT
SOL F14614-98T0714
DUE 090498
POC SrA Joe Derringer, Contract Specialist, (316)652-4533. Edward
Harvell, Contracting Officer, (316) 652-4505
DESC: This is a combined CBD 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 solicitation, F14614 98 T0714, is being
issued as a Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-5. This is a 100% small
business set-aside. The Standard Industrial Classification
is 3643, with a small business being one with 500 or fewer
employees. There is one (1) Contract Line Item (CLIN) with
thirty-one (31) Subline Items (SLINS) (one for each type of
equipment or system being protected). No partial proposals
will be accepted. CLIN 0001: The contractor shall provide all
equipment, materials, labor, and services required to provide
a technical solution, equipment and subsequent installation
of lightning suppression and arrestor equipment to prevent
damage to the Government's equipment and/or system that would
be caused by electrical surges and/or lightning strikes. Equipment
and devices must safely divert any and all lightning surges
and strikes away from the equipment being protected or be designed
to destroy itself as a means of preventing the protected equipment
from being damaged. All devices, equipment, application, and
installation shall comply with NEC standards and be approved
and listed per ANSI/IEEE c62.41UL1449, 2nd Edition. All devices
and equipment used for this requirement shall have, as a minimum,
a 20-year warranty with unconditional free replacement of the
contractor-provided protection devices and equipment. SLINS
0001AA through 0001AC are telephone systems equipment. SLINS
0001AD through 0001AP are meteorological/navigational systems
equipment. SLINS 0001AQ through 0001BF are communication electronics
systems equipment and are interfaced with antennas and/or telephones;
SLIN 0001BG requires total facility and equipment protection
of the Network Control Center. SLIN 0001AA: Northern Telecom
SL-1 Option 81C Switching System, Bldg 739, 1 EA; SLIN 0001AB:
Northern Telecom SL-1 Option 11 Switching System, Bldg 196,
1 EA; SLIN 0001AC: Northern Telecom Meridian Remote IPE, Bldg
1183; SLIN 0001AD: Tactical Air Navigation System (TACAN),
AN/FRN-45 at Bldg 1707 and status indicator system at Bldg
70, 1 EA; SLIN 0001AE: Instrument Landing System (ILS) status
indicator, AN/GRN-29, Bldg 70, 2 EA; SLIN 0001AF: Interlock
used to switch ILS Runways, Bldg 70, 1 EA; SLIN 0001AG: ILS
Localizer System, AN/GRN-30, one at Bldg 20040 one at Bldg
20037, 2 EA; SLIN 0001AH: ILS Glide Slope System, one at Bldg
20036 and on at Bldg 20039, AN/GRN-31, 2 EA; SLIN 0001AJ: Next
Generator Radar Principal User Processor, NEXRAD WSR-88D, Bldg
1112, 1 EA; SLIN 0001AK: Temperature/dewpoint sensor and indicator
system, AN/FMQ-8, Bldg 1112 and the Flightline, 1 EA; SLIN
0001AL: Wind speed/direction and indicator system, AN/FMQ-13,
(1 EA sensor at Bldgs 23006 and 23011 and 2 EA indicators at
Bldgs 70 and 1112), 2 EA; SLIN 0001AM: Runway visibility and
indicator system, AN/GMQ-32, Bldg 23009 and 1112, 2 EA; SLIN
0001AN: Cloud height detection and indicator system, AN/GMQ-34,
Bldgs 20312, 23010 and 1112, 2 EA; SLIN 0001AP: Digital barometer,
ML658, Bldg 1112, 1 EA; 0001AQ: Antenna Coupler, CU-547, Bldg
1560, 3 EA; 0001AR: Antenna Coupler, CU-2274, Bldg 1560, 1
EA; 0001AS: Remote RADAR Scope, D-Brite, Bldg 70, 1 EA; 0001AT:
Tower Console, OJ-314, Bldg 70, 1 EA; 0001AU: Air Traffic Information
Recorder, ATIS, Bldg 70, 1 EA; 0001AV: Multi-channel UHF Radio,
GRC-171, Bldg 1560, 2 EA; 0001AW: Multi-channel UHF Radio,
GRC-171, Bldg 70, 2 EA; 0001AX: Multi-channel UHF Radio, GRC-171,
Boeing, 1 EA; 0001AY: Multi-channel VHF Radio, GRC-211, Bldg
70, 1 EA; 0001AZ: Single channel VHF receiver, AN/GRR-23(V),
Bldg 1560, 5 EA; 0001BA: Single channel VHF receiver, AN/GRR-23(V),
Bldg 70, 1 EA; 0001BB: Single channel UHF Receiver, AN/GRR-24(V),
Bldg 1560, 11 EA; 0001BC: Single channel UHF Receiver, AN/GRR-24(V),
Bldg 70, 1 EA; 0001BD: Single Channel VHF Transmitter, AN/GRT-21,
Bldg 1560, 6 EA; 0001BE: Single Channel VHF Transmitter, AN/GRT-21,
Bldg 70, 1EA; 0001BF: Single Channel UHF Receiver, AN/GRT-22,
Bldgs 1560 and 70, 13 EA; 0001BG, Total protection of facility
and equipment, Bldg 515. This is the central location for all
computer network communications for the base and includes,
but is not limited to, servers, switches, hubs, and routers.
An organized site visit will be conducted on 21 Aug 98 at 8:00
a.m. local. Participants will meet at the 22nd Contracting
Squadron, Bldg 732, McConnell AFB KS. The Government will explain
in detail the systems needing protection and tour their locations.
Attendance at the site visit is strongly encouraged as the
information provided will be essential to producing a sound
technical solution. Contact the Contract Specialist and provide
the name of the firm and the individual attending the site
visit. The provisions at FAR 52.212-1, "Instructions to Offerors
- Commercial Items", applies to this acquisition. The Government
intends to evaluate offers and award a contract without discussions;
therefore, qualified contractors should submit a quotation
with the best possible price. Provisions at FAR 52.212-2, "Evaluation
- Commercial Items," apply to this order. The following factors
shall be used to evaluate offers: (i) technical solution to
include a detailed description of materials to be used, how
they will be used, and where they will be installed; (ii) prior
experience within the past three years in providing the same
equipment, particularly for METNAV systems, with installation
at other DOD installations which must include experience at
AF installation(s); (iii) satisfactory past performance information,
within the past three years providing and installing the same
or similar equipment; and (iv) price. Technical solution, prior
experience and past performance, when combined, are three times
as important when compared to price. Offerors shall include
a completed copy of the provision at FAR 52.212-3, "Offeror
Representations and Certifications - Commercial Items" with
quote. The following provisions apply to this solicitation:
DFARS 252.204-7004, "Required Central Contract Registration",
DFARS 252-212-7000, "Offeror Representations and Certifications-Commercial
Items and DFARS 252.225-7000, "Buy American Act Balance of
Payments Program Certificate". The clause at FAR 52.219-6,
"Notice of Total Small Business Set-Aside", applies to this
solicitation. The clause at FAR 52.212-4, "Contract Terms and
Conditions - Commercial Items", applies to this acquisition.
The clause at FAR 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", applies to this acquisition (this includes, but is
not limited to, the following FAR clauses: 52.203-6, "Restrictions
on Subcontractor Sales to the Government" with Alternate I;
52.219-8, "Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns; 52.219-14, "Limitation on
Subcontracting"; 52.222-26, "Equal Opportunity"; 52.222-35,
"Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era"; 52.222-36, "Affirmative Action for Workers with
Disabilities"; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era"; 52.222-41, "Service Contract
Act of 1965", as amended; 52.222.42 "Statement of Equivalent
Rates for Federal Hires"; and 52.222-44, "Fair Labor Standards
Act and Service Contract Act Price Adjustment". The classification
of the employees is electrician at a rate of $17.31 per hour.
The clauses at DFARS 252.232-7009, "Payment by Electronic Funds
Transfer (CCR)", DFARS 252.212-7001, "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items", applies to this
acquisition (this includes, but is not limited to, the following
DFARS clauses 252.225-7001, "Buy American Act and Balance of
Payments Program). Department of Labor Wage Determination 94-2215
Revision 9 will apply. This procurement is assigned a DO A7
Defense Priority rating. Quotes shall be submitted in writing
to the 22nd Contracting Squadron, to the attention of SrA Joe
Derringer, address above, no later than 4:30 p.m., local time,
on 03 Sep 98.
EMAILADD: derringer.joseph@mcconnell.af.mil
EMAILDESC:
CITE: (W-224 SN235923)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery--Potential Sources Sought
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 36--POWER FACTOR CAPACITOR
SOL 98-SQ-40-0080
DUE 091898
POC Contact Karen M. Johnson, Contracting Officer at (801) 524-3675
or Richard E. Kerr, Jr., Contracting Officer at (801) 524-3681
DESC: Power Factor Capacitors for the Navajo Indian Irrigation
Project, Farmington New Mexico. The principle components of
the work to be performed under these specifications include:
1) Excavation and backfill for concrete foundations. 2) Construct
concrete foundations. 3) Remove and replace gravel surfacing.
4) Furnish and install insulated power conductors, terminal
connectors, power terminal blocks, and other materials required
to connect the power factor correction capacitors to the motor
controllers at 10 pumping plants. This will be awarded using
simplified acquisition procedures. Small Business Set-Aside.
The Request for Quotation will be mailed to vendors August
21, 1998 and quotes will be due September 18, 1998. A site
visit is scheduled for September 1, 1998 at 9:00 am, at the
Bureau of Reclamation's Farmington Construction Office, 300
West Arrington, Suite 50, Farmington, New Mexico.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-224 SN236067)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: 38--V-BLADE
SOL RFQ 21-33-98CG
DUE 091198
POC Constance Gist, Purchasing Agent, FAX 828/257-4876
DESC: The Southern Research Station intends to solicit the purchase
of a V-Blade for D6 Dozer from A&W Welding, Cove City, North
Carolina. All responsible parties may submit an offer which
will be considered. Submit requests for solicitation, in writing
or by fax, to Constance Gist at the address shown in Block
7. See Note 22.
CITE: (W-223 SN235703)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 41--AIR CONDITIONING UNITS
SOL 98CRQQ1127
DUE 090298
POC Robert Valdez, Purchasing Agent, (303) 236-5900 ext 424
DESC: The U.S. Geological Survey, EROS Data Center, Sioux Falls,
SD, has a requirement to furnish and install, two (2) each,
computer room air conditioning units. The air conditioning
units shall be 20 Ton, chill water, mounted on raised computer
room floor, bottom discharge. Work shall also include connecting
low pressure steam, and all electrical. Estimated price range
is between $25,000 and $100,000. Site visit to be scheduled
after issuance of solicitation. Request for solicitation package
should be faxed to Robert Valdez at (303) 236-5859, include
company name, street address, complete telephone number, and
reference solicitation number. Response date in block 10 above
is estimated only. This solicitation is issued on an unrestricted
basis pursuant to the Business Opportunity Reform Act of 1988.
CITE: (W-224 SN236070)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk,
VA 23511-3095
SUBJECT: 41--AIR-CONDITIONING AND HEATING FOR THE NAVY PUBLIC
WORKS CENTER, NAVAL STATION, NORFOLK, VA
SOL N00187-98-Q-5836
DUE 091498
POC Carolyn Cross, Contract Specialist, 757-444-4838, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Various Fan Coil Units. All inquiries should be directed
to Carolyn Cross (75)444-4838. Facsimile request for solicitation
is acceptable. Fax (757)445-4218. Written quotes are required.
Solicitation will be available 26 August 98. Estimated award
date is 18 September 98. All responsible sources may submit
an offer which will be considered.
EMAILADD: bmerdith@pwcnorva.mil
EMAILDESC:
CITE: (D-224 SN236130)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Commander, Naval Special Warfare Group Two, Bldg 2008,
NAB, Little Creek, Norfolk, VA 23521
SUBJECT: 42--CHEMICAL AGENT DETECTOR
SOL USZA97-98-Q-0217
DUE 091898
POC Trisha Cresswell, 757-462-4249, Pam Jennings, Contracting
Officer, 757-462-4201
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 solication;
proposals are being requested and a written solicitation will
not be issued. This solication Number USZA97-98-Q-0217 is issued
as a request for quote. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04. This acquisition is unrestricted.
A list of Contract Line Item Numbers (CLINs) and their items
are: Item 0001, 10 (ten) each, nerve, blister, choking agent
chemical agent detector (miniature), portable, w/audio/visual
alarm and electronic module, sensor module, carrying harness,
operator manual and two each replacement sensor modules. Item
0002, 10 (ten) each, nerve, blister, chemical agent detector
(miniature), portable, w/audio/visual alarm, pc interface,
battery cable, lithium batteries, external battery, simulant
vapor diffusion check source, soft carrying case and hard waterproof
carrying case; All items should be delivered by 113098, to
CNSWG TWO, Bldg. 2008, NAB, L.C., Norfolk, VA 23521. Pricing
is to be FOB/Destination. Far 52.212-1, Far 52.212-2 (price,
size, weight, sensitivity, warranty and shelf life will be
used as evaluation criteria), Far 52.212-3, Far 52.212-4, Far
52.212-5 applies to this procurement. Offers are due 980918,
by 15:00, at CNSWG TWO, Bldg 2008, NAB, L.C., Norfolk, VA 23521.
Contact for information, Trisha Cresswell, 757-462-4249. *****
CITE: (W-224 SN235890)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 43--DESIGN, FURNISH AND INSTALL A REPLACEMENT COOLING
WATER PUMP DRIVE SYSTEM SERVING ARC-HEATED SCRAMJET TEST FACILITY
SOL 1-144-GGL.1306
DUE 092198
POC Sang Lee, Contract Specialist, Phone (757)-864-9570, Fax
(757) 864-8863, Email S.H.LEE@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a Request for
Offer (RFO) to Design, Furnish and Install a Replacement Cooling
Water Pump Drive System Serving Arc-Heated Scramjet Test Facility.
The Contractor shall perform the 1500 horsepower adjustable
speed drive system replacement as a "Turnkey" project, providing
all materials, labor, and resources to manage, engineer, design,
procure, fabricate, inspect, test, deliver, install, commission,
and document the complete new drive system. The work shall
include the following: (a) Project management including management
plans, schedules, submittals, progress meetings, and progress
reports; (b) Engineering and design including studies, calculations,
analyses, drawings, specifications, and test plans; (c) Equipment
procurement including but not limited to the motor, coupling,
converter, input isolation transformer, converter building,
remote operator station, primary power cable system, and motor
power cable system; (d) Site construction including demolition
of existing drive system equipment, site preparation, integration
of existing equipment, and installation of new drive system
equipment; and (e) Drive system commissioning including component
and subsystem testing, integrated operational tests, and load
tests. The Government intends to acquire a commercial item
using FAR Part 12. The SIC Code and Size Standard are 3561
and 500 employees, respectively. The DPAS Rating for this procurement
is DO-C9. The provisions and clauses in the RFO and model contract
are those in effect through FAC 97-05. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
8/21/98 with an anticipated offer due date of on or about 9/21/98.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-144-GGL.1306
LINKDESC:
EMAILADD: S.H.LEE@larc.nasa.gov
EMAILDESC:
CITE: (D-223 SN235721)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--STRATOR, PUMP
SOL SP0760-98-R-5060
DUE 100298
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4320-00-586-1742, Strator, Pump, Robbins and Myers
Inc. (88758) P/N 3304747000. The estimated yearly quantity
is 105 ea. to be delivered to various locations. The solicitation
is for an Indefinite Quantity Contract. Notes 12 and 26 apply.
All responsible sources may submit an offer/quote which shall
be considered.Copies of this solicitation are available at
the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 4 years. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Robbins
and Myers Inc. (88758)P/N 3304747000. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-224 SN235900)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP SUBASSEMBLY, CENTRIFUGAL
SOL SP0-750-98-Q-1691
DUE 090998
POC For Information Only, Point of Contact - Herman Poe, Jr.,
Phone: 614-692-2865, Fax 614-692-2929
DESC: NSN 4320-01-076-1281, Pump Subassembly, Centrifugal. GLOBE
MOTORS (25140) P/N 19A2709, HUGES AIRCRAFT CO. (82577) P/N
11507460, AMERICAN ELECTRONICS INC., (89321) P/N 15DC1, Qty
of 12 to be delivered to McClellan, AFB, CA, 95652-1644, 60
days after award. All resonsible 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 published in
the CBD. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-224 SN236073)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Navy Public Works Center; 9742 Maryland Avenue; Norfolk
23511-3095
SUBJECT: 44--PEABODY-HAMWORTHY DFL LOW NOX BURNER ASSEMBLY FOR
THE NAVY PUBLIC WORKS CENTER, NAVAL STATION NORFOLK, VA
SOL N00187-98-Q-5835
DUE 091498
POC Carolyn Cross, Contract Specialist, 757-444-4838, Contracting
Officer - Dennis Holland, 757-444-6979
DESC: Peabody-hamworthy dfl low nox burner assembly (or equal).
Retrofit of a 75,000 pph Nebraska boiler, type "A" package
boiler, replace existing peabody "m" register burner. All inquiries
should be directed to Carolyn Cross (757) 444-4838. Facsimile
request for solicitation is acceptable. FAX (757) 445-4218.
Written quotes are required. Solicitation will be available
26 August 98. Estimated award date is 18 September 98. All
responsible sources may submit an offer which will be considered.
EMAILADD: bmerdith@pwcnorva.mil
EMAILDESC:
CITE: (D-224 SN236086)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--INDUCTION HEAT TREATING FURNACE
SOL N00600-98-R-2624
DUE 082098
POC Lynn Christian, Code 02W1.2C, (202) 685-1281
DESC: This solicitation amendment is being issued to extend the
due date for receipt of proposals through 20 August, 1998.
Clarifications to the specification and answers to technical
questions will be issued through a subsequent amendment to
be released in the near future. All other terms of the solicitation
remain the same.
EMAILADD: Lynn_Christian@fmso.navy.mil
EMAILDESC:
CITE: (W-224 SN236108)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
Contracting Division, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 44--BURNER SYSTEMS FOR BOILERS 3 & 4
SOL CNC-93045-MQ-29
DUE 091698
POC Tere Abadia, Contract Specialist, (507) 272-3023, Ernest
B. Hickman, Contracting Officer, (507) 272-4075
DESC: Quantity: 2 sets. Delivery: Within 90 days CIF/FOB Destination
Miraflores Generating Station, Miraflores, Republic of Panama,
after receipt of notice of award. PRE-PROPOSAL SITE INSPECTION:
Offerors are advised that a site visit will take place on August
25, 1998 at 9:00 a.m. at the Miraflores Generating Station,
Miraflores, Republic of Panama. For additional information
on the site inspection and for confirmation of attendance,
offerors should contact Mr. Crispulo Ruiz at telephone (507)
272-8515 or fax (507) 272-3862. The purpose of the site inspection
will be to allow potential offerors to take measurements, review
the information available, determine the cable routing, cabinets
location, etc. Offerors are advised that this will be their
only opportunity to visit the installations. Prospective offerors
are encouraged to attend. When requesting solicitation, state
name, address, telephone, facsimile, e-mail address (if available),
and solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661 or via e-mail at fmcc-c1h@pancanal.com.
All responsible sources may submit an offer which, if timely
received, will be considered by the Commission. See Note 12.
CITE: (D-224 SN236146)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: 45--PLUMBING, HEATING, AND SANITATION EQUIPMENT
SOL DAPC50-98-R-0040
DUE 091098
POC Contract Specialist R. Batangan (808) 438-6535 x 199 FAX
(808) 438-6563
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation. PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The solicitation
number DAPC50-98-R-0040 is issued as Request for Proposals
(RFP), and incorporates provisions and clauses that are in
effect through Federal Acquisition Circular 90-45. The standard
industrial classification code is 3585, with a small business
standard of 750 employees. This procurement is set aside 100%
for small business. The acquisition is a Requirements-Types
Contract. Period of performance: October 1, 1998 through September
30, 1999. The requirement consists of an estimated quantity
of 200 each residential heat pump. Minimum characteristics
are as follows: Heat pump shall be Underwriters Laboratories
(UL) listed, or have a nationally recognized electrical testing
laboratory certification. Heat Pump for use with electric water
heater, and must be rated for indoor/outdoor use. Coefficient
of performance (COP) is 2.9 @ 70 degrees f/inlet air dry bulb
temperature; recovery rate is 20 GPH; final tank temperature
of 135 degrees F; water heater cap of 13,000 BTU/H; cooling
capacity of 8,000 BTU/H; refrigerant used is R22 or 134A,or
equivalent IAW current EPA regulations; electrical specs/voltage
is 208/230 VAC, 60 HZ, single phase; FLA is 7.5; LRA is 39;
weight is 100 pounds maximum, uncreated. Delivery Order Limitation
(a) Minimum delivery order limitation of less than 25 each
the government is not obligated to purchase, nor is the contractor
obligated to furnish under this contract. (b) Maximum delivery
order limitation the contractor not obligated to honor (1)
any single order in excess of 120 each; (2) any series of orders
from the same ordering office within 30 days for a combination
of items in excess of 120 each, a series of orders from the
same ordering office within 30 days that together call for
quantities exceeding the limitation in subparagraph (1) or
(2) above. (c) Notwithstanding (a) and (b) above, the contractor
shall honor any order exceeding the maximum order limitation
in paragraph (a), unless that order (or orders) is returned
to the ordering office within 3 days after issuance, with written
notice stating the contractor's intent not to ship the item
(or items) called for and any reasons. Upon receiving this
notice, the government may acquire the supplies or services
from another source. The contractor shall notify the government
coordinator at least 1 working day in advance of all deliveries.
The contractor shall deliver materials to the designated sites
at the specified time as coordinated with the government coordinator.
Performance period for the delivery of requested materials
are as follows: 25 to 60 each within 10 calendar days after
date of oral order; 61 to 120 each within 30 calendar days
after date of oral order. Orders will be placed against this
contract and paid for utilizing the Government's International
Merchant Purchase Authorization (IMPAC VISA) card (FAR 52.400-1016).
The Government's IMPAC VISA card purchases are processed in
the same manner as any other VISA credit card purchase. Only
authorized individuals (AI's) will be placing orders telephonically
or via facsimile (FAR 52.400-4015 and 52.400-4208). Payment
of IMPAC orders will be processed through the IMPAC VISA card
(FAR.400-4023). The contractor shall not invoice the Government
for order placed with a credit card. Delivery shall be made
FOB destination (FAR 52.247-34) to DPW, U.S. Army Garrison,
Hawaii, Warehouse 6043, Logistics Department, Schofield Barracks
(East Range), Hawaii 96857-5000, phone (808) 621-0617 (FAR
42.300-4016). The provisions at FAR 52.212-1, Instructions
to Offerors-Commercial, apply. FAR 52.212-2 Evaluation - As
a minimum, the proposal shall contain (1) Descriptive Literature
to determine product acceptability; (2) Listing of past performance
(contract references, include name/address/phone); (3) Ability
to meet delivery schedule; (4) Price/Cost for 200 each residential
heat pumps. Offerors who fail to follow the format and requirements
listed in 1 through 4 may be found unacceptable. Proposals
will initially be evaluated for product acceptability. Only
proposals with acceptable products will be considered. Award
will be made to the responsible offeror on the basis of the
lowest evaluated price with acceptable past performance and
ability to meet the delivery schedule. The government may award
a contract based on initial offers received, without discussion
of such offers; therefore, initial offer should contain the
offeror's best terms from a cost or price technical standpoint.
FAR 52.212-3, Offeror Representations and Certifications and
52.212-7000 Offeror Representation and Certifications-Commercial
Items with all offers. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items is applicable. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.219-8 Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Handicapped Worker; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era applies to
this acquisition along with the following additional FAR clauses:
52.203-0003, Gratuities; 52.204-0004, Printing/Copying Double
sided on Recycled Paper;; 52.212-7001, Contract Terms and Conditions
Required to Implement Statutes; 52.216-0018, Ordering (OCT
1995); 52.216-0019, Order Limitations (OCT 1995); 52.216-0021,
Requirements (OCT 1995); 52.219-6, Notice of Total Small Business
Set-Aside (JUL 1996); 52.223-5, Pollution Prevention and Right-To-Know
Information (APR 1998);; 52.232-17, Interest; 52.232-0033,
Mandatory Information for Electronic Funds Transfer Payment;
52.242-0013 Bankruptcy; 52.400.4096, Electronic Funds Transfer
Payment; 52.233-2, Service of Protest. The following DFAR Clauses
applies: 252.204-7001, Commercial and Government Entity Cage
Code Reporting; 252.209-7001, Disclosure of Ownership or Control
by The Government of a Terrorist Country 252.212-7001, Contract
Terms and Conditions Required to implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items;
252.225-7001, Buy American Act and Balance of Payment Program;
252.225-7000, Buy American Act- - Balance of Payments Program
Certificate (DEC 1991), 252.225-7002, Qualifying Country Sources
As Subcontractors (DEC 1991), 252.225-7003, Information For
Duty-Free Entry Evaluation, 252.225-7006, Buy American Act
- -Balance of Payments Program Certificate 252.225-7007, Trade
Agreements; 252.225-7012, Preference for Certain Domestic Commodities;
252.225-7014, Preference for Domestic Specialty Metals; 252.225-7015,
Preference for Domestic Hand or Measuring Tools; 252-227-7015,
Technical Data-Commercial Items; 252.247-7024, Notification
of Transportation of supplies by Sea. The Defense Priorities
and allocations System (DPAS) does not apply. Proposal shall
be mailed or hand carried to the Directorate of Contracting,
ATTN: APVG-GKC, Building 520 (Basement) Fort Shafter, Hawaii
96858-5025 NLT than September 10, 1998, 4:00 p.m. Hawaii Standard
Time. For information regarding this solicitation, contract
Robert Batangan (808) 438-6535, extension 199. All responsible
sources may submit an offer. No telephonic requests for the
solicitation package will be accepted. This is a recurring
requirement. To obtain a copy of the current contractor, and/or
current contract pricing, forward a written request via facsimile
to Robert Batangan, (808) 438-6563.
CITE: (W-223 SN235748)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 46--DESIGN & INSTALL A BROMINE COOLING WATER TREATMENT
SYSTEM
SOL F40650-98-R-0029
DUE 091898
POC Tony Clayborne, Contracting Officer, (931) 454-7841
DESC: This requirement is for the design and installation of
a cooling water bromine treatment system. The work includes
all labor, equipment, and materials required to design, deliver,
off-load, remove existing systems, install, connect, test,
train operators, and place a fully operational system in service.
Also, the contractor will be required to provide protection
over the cooling water bromine treatment system, provide a
portable trailer-mounted bromine treatment system similar to
the primary system, provide twelve months maintenance and repair
support following system acceptance and provide a digital readout
and display for remote monitoring of key system operating parameters.
The contractor will be required to demonstrate a fully operational
system before job acceptance. The performance period will be
120 calendar days after contractor receipt of notification
of contract award. Any responsible source may submit a proposal
which shall be considered. Firms responding to this synopsis
should do so in writing and indicate whether they are a minority
business concern. Foreign participation is authorized.
CITE: (W-223 SN235715)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING MALE
HALF, CORROSION RESISTANT STEEL MATERIAL,
SOL SP0760-98-Q-1750
DUE 092598
POC Contact: namefrank Pfeiffer PHONE614-692-1291 FAX numbe R614-692-4387
DESC: PR-NO: YPC98156000857 NSN 4730-01-041-5236, CAGE 10001
Part No 2914555-3 CAGE 79326 Part No 255R117WD8 coupling half,
quick disconnect.self-sealing male half, corrosion resistant
steel material, 200 PSI o.p., 1.900 inch overall length, 1.00
inch hex across flat, 0.500 inch O.D. tube size, per Transdigm
Inc CAGE 79326, P/N 255R117WD8. 54 -EA Del to Norfolk VA 23512-0001
Del by 120 days after date of award. 29 -EA Del to Tracy CA
95376 Del by 120 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 available until 15 days after published in
the CBD. the small business size standard is 500 employees.
Specifications, plans or drawings are not available. the proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. the
total shall not exceed two years. This acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are: Transdigm Inc.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. this is an idpo solicitation.
CITE: (I-224 SN235835)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--COUPLING HALF, QUICK DISCONNET
SOL SP074098Q3368
DUE 100298
POC For info only: C. Offenburger, phone:614-692-4744, fax: 614-692-6271
DESC: Coupling Half, Quick Disconnect. I/A/W Symetrics Inc. P/N
15410-10AN16. No data is available. The alternate offeror is
required to provide a complete data package including data
for the the approved and alternate part for evaluation. Delivery:
25 ea to N00146, 55 ea to SW3200 100 days after date of award.
NSN: 4730-01-249-6569. See note 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq. Reqests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit an offer/quote which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-224 SN236143)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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 ASSEMBLY
SOL SP077098QMX17
DUE 091698
POC For Information Only, Point of Contact: Jana Engels-Stinson,
Phone: 614-692-1582, Fax: 614-692-1250
DESC: Description: NSN 4810-01-166-3764, Valve Assembly, Cla-Val
(86184) P/N 74858C. Qty. of 8 AY to be delivered to Norfolk,
Va 30 days after date of award. Solicitation is a RFQ with
anticipated award date of 09/17/98. Approved sources are Cla-Val
Co. Requests for hard copies of this solicitation will not
be accepted. All responsible sources may submit a quote which
shall be considered. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Specification, plans
or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources, may submit a quotation which shall
be considered. See Note 26. This is an unrestricted acquisition
with a 10% preference for SDB concerns.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-224 SN236001)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE
SOL sp077098qmx28
DUE 100298
POC for info only: point of contact - Anna Austin (614) 692-2486
Fax (614) 692-3214
DESC: 4820-01-387-9077 valve, regulating, fluid pressure (EDO
Corp. Pitch Valve Assembly Bru-46) EDO CORP. (82340) P/N 116209-1.
qty of 191 ea. going to New Cumberland PA 17070-5001 del by
300 days ado. qty of 301 ea. going to Tracy ca 95376-5000
300 days ado. 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
21 days after published 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 busines size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is
for supplies for which the Government does not possess complete
, unrestrictive, technical dta; 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: 82340 Edo. Corp. 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-224 SN236002)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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,SOLENOID
SOL spo76098qmx32
DUE 100298
POC For Information Only, Point of Contact- A. Austin (614)692-2486
(Fax) (614)692-3214
DESC: NSN 4810-00-172-6132--Valve, Solenoid. E/I: F/4 Aircraft.
Critical Application Item Frisby Aerospace Inc (26437) P/N
1FA1300837. Qty of 11 Ea. to Jacksonville, Fl 32212-0097 and
Qty of 26 Ea. to Norfolk,Va 23512-0001. Del 150 days after
Date of award. See Notes 26. Copies of this solicitation
are available at the office address above or by faxing (614)
692-2262 and will not be available until 21 days after published
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. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefor, 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: (26437) Frisby Aerospace
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-224 SN236011)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--DISK, VALVE
SOL SP076098Q1666
DUE 100298
POC For Information Only, Point of Contact - Richard Miller,
Phone (614) 692-1149, FAX (614) 692-6270
DESC: NSN 4820-01-406-4891, Item Description: Disk Valve, Crane
Co. Cage 14959, Part Number 32816 PC 3, Quantity 10 ea. 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. Deliver to Marine Aviation Logistics SQ
12, 1st Marine Aircraft Wing FMF. FPO AP 97703-8710 within
30 days after award. All responsible sources may submit an
offer/quote which shall be considered. The following notes
are applicable 26. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are notavailable. This is an unrestricted acquisition
with a 10% preference for SDB concerns. This acquistion is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: Crane
Co. (14959) 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-224 SN236119)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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
SOL SP074098Q3365
DUE 093098
POC For information only, Point of Contact - Anita L. Luich,
Phone: 614-692-6271,Fax:614-692-6271
DESC: Valve, Futurecraft Inc., Cage 00255, P/N 40835 mod. A.
or 40825 Rev. D. Qty 32 each, NSN:4820-00-938-7470, FPC98204000571,
32 ea del to South Bend Controls, (02250) P/N 20023373, del
90 Days After Date of Award. All responsible sources may submit
an offer/quote which shall be considered. See Notes: 1, 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. 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: South
Bend Controls (02250). 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-224 SN236129)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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, MANUAL CONTROL
SOL SP076098q1741
DUE 091798
POC For Information Only, Point of Contact- S. J. Wiliams, Phone:
614-692-7004, Fax 614-692-3796
DESC: Valve, Manual Control. End/Item Valve Operator .37IPS 250
PSI. Critical application item. 86184 P/N CM11MA2-3, 86184
P/Nn 45880C. NSN 4820-01-111-7990. Quantity 24 each. YPC98212000750,
Destination: N00189, Fleet and Industrial Supply Center, Attention
Code 105, 1968 Gilbert Street Suite 600, Norfolk, Va. 23511-3392.
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 21 days after published 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. 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-224 SN236142)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Panama Canal Commission, Purchasing & Contracts Branch,
Contracting Division, Unit 2300, APO Miami, AA 34011-2300
SUBJECT: 48--GATE VALVES
SOL CNC-83460-NJ-29
DUE 091698
POC Tere Abadia, Contract Specialist, (507) 272-3023, Ernesto
Cordovez D., Contracting Officer, (507) 272-4075
DESC: Gate Valves, 20" flanged, electrically operated and in
accordance with PCC Specifications. Quantity: 24 ea., Delivery:
Within 105 days FOB Destination New Orleans, or 135 days CIF/FOB
Destination Panama. When requesting solicitation, state name,
address, telephone, facsimile, e-mail address (if available),
and solicitation number. Requests will be accepted by facsimile
at 011-507-272-7661 or via e-mail at fmcc-c1h@pancanal.com.
All responsible sources may submit an offer which, if timely
received, will be considered by the the Commission. See Note
12.
CITE: (D-224 SN236147)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, VALVE HOUSING
SOL F41608-98-R-14099
DUE 092898
POC The Point of Contact is Roman R. Bernal, LDKSG, Phone: 210-925-4706,
FAX: 210-925-6555
DESC: Size 8'L x 4'W x 6' H Predominant Material: Electrical,
Steel, Aluminum Form, Fit, Function: To test Valve Housing
off the C130 ACFT. Remarks: GOVERNMENT DRAWINGS/SPECIFICATIONS
ARE NOT AVAILABLE FMS Requirement Restricted to Approved Sources:
AAI/ACL TECHNOLOGIES INC Cage:05172 UNITED TECHNOLOGIES CORP
Cage: 73030 All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rbernal@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-224 SN235945)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
SOL SPO56098QFB53
DUE 082898
POC KO Name: Lou Cooker, HBD27, 215-697-5646, Buyer Same
DESC: PR-NO: YPI98125000618 NSN 4930-01-150-3807, Reel, Static
Discharge. Maximum Dimensions; 11 Inch Height, 10 Inch Depth,
4 Inch Width, Corrosion Resistant Or Treated For Corrosion
Resistance Matterials, Painted Green Color, 50 Feet Of Corrosion
Resistant Steel Cable, 3/32 Inch Diameter, Sheated With Yellow
Colored Dupont Hytrel Jacket, W/Cable Stop, Automatic Rewind
And Cable Latching Capabilities 10 OHM Maximum Resistance.
I/A/W Commercial Item Description Cage 85536 A-A-50696. 487-EA
Del To New Cumberland PA 17070. Specs: Reel, Static Discharge.
Maximum Dimensions. Primary Qty: 975. 1st Alt Qty: 1,250. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days. Size
Standard: 500. Notes 1 And 9 Applies. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-224 SN235947)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT
SOL SP076098Q1768
DUE 100298
POC For Information Only, Point of Contact-Dale Loney-614-692-1525,
Fax 614-692-3796
DESC: NSN 4940-01-168-2044, Work Station Kit, Electrostatic control.
Qty of 988 ea to be delivered to New Cumberland, PA 90 days
after date of award; qty of 641 ea to be delivered to Barstow,
CA 90 days after date of award. Solicitation is a RFQ with
an anticipated award date of 2 Nov 98. Approved sources are
Griffith Corp., Sealed Air Corp., Wescorp, Desco Industries,
Inc., Minnesota Mining and Mfg. Co. and Julie Associates, Inc.
Requests for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote, which shall be
considered. See note 26. This solicitation is available on
the Internet at http://www.dscc.dla.mil/b/rfq.html. Fax requests
for copies of this solicitation will not be accepted. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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-224 SN235995)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--25-GALLON PAINT DISPENSER (87 EA)
SOL N68335-98-R-0302
DUE 082898
POC Elaine Lovering, contract specialist (732)323-5221
DESC: Basic quantity of 87 modular paint dispensers to be used
aboard US Navy ships. The US Navy designed system is essentially
an air tight container which has the capability to store paint
without the paint curing, maintain the paint homogeneity via
a re-circulation system, and dispense paint in variable quantities.
The dispenser is fabricated and welded using 304 grade stainless
steel. All auxiliary parts, including the air diaphragm mixing
pump, and all tubing, valves, and fittings, are standard off
the shelf commercial items. This contract type will be a firm
fixed price with an option for up to 50 additional dispensers.
This procurement is a 100% Small Business Set-Aside and will
be conducted in accordance with FAR Part 13 as authorized by
FAR subpart 13.6 Test Program for Certain Commercial Items.
EMAILADD: loveriej@lakehurst.navy.mil
EMAILDESC:
CITE: (W-224 SN236141)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PLATE, SEAL
SOL SPO56098QFC18
DUE 100298
POC KO Name: Jim Lewicki, LAB20, 215-697-2349, Buyer: Diane Holleman,
LAB35, 215-697-6572
DESC: PR-NO: YPI98222001568 NSN 5330-01-213-7531, 530-EA Del
To New Cumberland PA 17070 Del By 10 Oct 98. Description: Plate,
Seal. Primary Qty: 530. Delivery Schedule: 60 Days. Size Standard:500.
Notes 1 And 9 Applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation, please send fax request to 215-697-6333.
CITE: (W-224 SN235845)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--GASKET
SOL SPO56098QEA71
DUE 090798
POC KO Name: J. Lewicki, LAB20, 215-697-2349, M. Carman, LAA31,
215-697-6243
DESC: PR-NO: YPI98128000760 NSN 5330-01-374-4524, 305-EA Del
To New Cumberland PA 17070 Del By 28 Sep 98. Specs: Warren
Pumps P/N A1941B PC16. Primary Qty: 305. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 60 Days. Subject to
trade agreements act. Offers will be evaluated with a 10% preference
for small diadvantaged 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-224 SN235848)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 401 West Hillcrest Drive, Thousand Oaks, CA
91360-4207
SUBJECT: 54--PREFABRICATED RESTROOM
SOL 1443RQ8540-98-005
DUE 082798
POC Bonnie J. Harris (805) 370-2322
DESC: The National Park Service (NPS) intends to negotiate and
award a purchase order with only one source, using Simplified
Acquisition Procedures, with Biological Mediation Systems,
Inc., P.O. Box 8248, Ft. Collins, CO 80526. The proposed procurement
is for one (1) prefabricated evaporator waste treatment system
operated by solar photovoltaic panels, premanufactured and
installed on-site. The system must consist of a vented, evaporative
holding vault with a polyethylene lining which is specifically
designed to eliminate 75% of liquid in the holding tank as
well as eliminate odors. It is also designed for flood plane
use, which is where the unit will be installed. The vault must
be sealed and lined with two (2), 6 mil layers of polyethylene
to prevent sewage spills. This unit is designed for a backcountry
site where there is no electricity, water, or sewage fields
or lines. The building dimensions are 13'-8" by 18'-6"; the
door must be 18-gauge steel frame. Toilet must be handicapped
accessible. Vault size must be at least 1,180 gallons. NPS
believes there is only one responsible source and have found
no other manufacturer will satisfy the agency's requirement
listed above. This notice is not a request for competative
quotes. Firms believing they can provide the required item
are encouraged to identify themselves and give written notification
to the Contracting Officer. They must, however, provide supporting
evidence they can furnish the requested item at a cost that
will not exceed the total intended transaction cost, will not
violate any patents, and submit a quote for consideration no
later then 15 days from the published date of this synopsis
announcement. Standard Industrial Classification (SIC) code
for this procurement is 5039. A determination by the Government
not to compete this proposed action based on responses to this
notice is solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competative procurement. Inquiries will
only be accepted by fax at (805) 370-1850.
CITE: (W-224 SN235916)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--REPAIR KIT, COLLAPSIBLE F
SOL SPO56098QFC79
DUE 090898
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-NO: YPI98205001195 NSN 5430-01-359-1078, 100-EA Del
To san Diego CA 92136-0000 Del By 26 Oct 98. Primary Qty: 100.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
60 Days. Size Standard: 500. Notes 1 And 9 Applies. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-224 SN235956)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 54--HAZ-SAFE BUILDING
SOL F09650-98-Q-1989 02
POC For copy, WR-ALC/PKOC, For additional information contact
Lt Diana Borchardt/Pkoca/[912]926-9510
DESC: Solicitation Number F0965098Q1989 is amended to change
from Full and Open Competition to Small Business Set Aside.
Quotes must be received by 20 Aug 98. Anticipated award date
will be 28 Aug 98. All other conditions remain unchanged.
CITE: (I-224 SN236156)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: 56--PORTABLE PLASTIC SAFETY BARRICADES
SOL F09609-98-B-0002
DUE 090398
POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
solicitation will not be issued. Solicitation F09609-98-B-0002
is hereby issued as an invitation for bid (IFB). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. The procurement
is 100% small business set-aside and will follow simplified
acquisition procedures in FAR Part 13. The applicable standard
industrial code (SIC) is 5162 with a size standard of 100 employees.
The following item is required: CLIN 0001: Provide 146 each
portable plastic safety barricades with the following specifications:
Dimensions 24" high x24" deep x8' long; UV protected; made
from recycled polyethylene plastic and recyclable in itself;
color: DOT Safety Yellow; thickness: .375 nominal; weight:
118 lbs. empty/1500 lbs. full; one (1) 4" fill hole on the
top for sand; one (1) 1" drain hole on the bottom; no slip
bottom surface; no seams; one year manufacturer warranty; Creative
Building Dura-Bull Product Part No. 9562-24 or equal. CLIN
0001 requires shipment in the stated quantities to 8 different
locations as follows: Grissom ARB, IN 46971-5000, 20 each;
Westover ARB, Chicopee, MA 01022-1722, 18 each; General Billy
Mitchell IAP-ARS, WI 53207-6299, 18 each; Youngstown ARS, Vienna,
OH 44473-0910, 18 each; Pittsburgh IAP-ARS, Coraopolis, PA
15108-4491, 18 each; Willow Grove ARS, PA 19090-5219, 18 each;
Niagara Falls IAP-ARS, NY 14304-5043, 18 each; Minneapolis-St.
Paul IAP-ARS, Minneapolis, MN 55450-2000, 18 each. Bids should
be submitted "FOB Destination" with all shipping costs included
in the total price per barricade. The provision at FAR 52.212-1,
Instructions to Offerors--Commercial Items, shall apply along
with Defense FAR Supplement (DFARS) 252.204-7004, Required
Central Contractor Registration (CCR). Evaluation of bids will
be in accordance with FAR Clause 52.212-2, Evaluation-Commercial
Items, based on price and technical evaluation of product information
furnished. Bids shall include a completed copy of FAR Clause
52.212-3, Offeror Representations and Certifications-- Commercial
Items. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, shall apply with addenda DFARS 252.232-7009, Payment
by Electronic Funds Transfer (CCR). FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, shall be incorporated into any contract
resulting from this notice. Applicable clauses cited in 52.212-5
are 52.222-26, 52.222-35, 52.222-36 and 52.225-3. The full
text of clauses may be accessed electronically at: http://farsite.hill.af.mil.
All interested parties should submit a written bid, to include
all pertinent product information, i.e., manufacturer, illustrations,
drawings, pictures, etc. to 94 LG/LGC, 1538 Atlantic Avenue,
Dobbins ARB, GA 30069-4824. Bids must be received by 2:00 P.M.
(EST), the bid opening time, on 3 September 1998. No telefaxed
bids will be accepted. All bids shall reference IFB F09609-98-B-0002.
Point of contact is Tom Dobeck, Contract Administrator, 770-919-5783.*****
CITE: (W-224 SN235884)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--UNDERGROUND STORAGE TANK
SOL C50-98-2923
DUE 090498
POC Terri Cady, 406-247-7941
DESC: The government proposes the removal/replacement of one
2,000 gallon underground storage tank and the remediation of
approximately 100 cubic yards of hydrocarbon contaminated soil
at the Busby School in Busby, Montana. A firm-fixed price contract
will be awarded. Solicitation packages will be issued to local
firms only within the local commuting areas of Montana and
Wyoming. Solicitation packages will be issued on a first come
first serve basis until all supplies are exhausted. Requests
may be faxed to 406-247-7908. The government price range for
this procurement is between $25,000 and $100,000.*****
CITE: (W-224 SN236033)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--ASPHALT CEMENT
SOL C50-98-2932
DUE 091098
POC Terri Cady, 406-247-7941
DESC: Modify Submission No. 235473, published 8/11/98, to increase
the quantities as follows: 1. Asphalt Cement Grade 120-150-
Pen., increase from 650 tons to 2,400 tons 2. Emulsified Asphalt,
Grade SS-1, increase from 5 tons to 15 tons The revised government
price range is between $250,000 to $500,000.*****
CITE: (W-224 SN236065)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 58--HIGH DEFINITION TELEVISION EQUIPMENT
SOL 016CSC7133
DUE 082798
POC Jim Mitchell, C.S.C. Procurement, Phone (256)544-6094, Fax
(256)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Jim Mitchell,
C.S.C. Procurement, Phone (256)544-6094, Fax (256)544-5828,
Email Jim.Mitchell@msfc.nasa.gov
DESC: Computer Sciences Corporation is issuing a Request for
Quotation (RFQ) on a Sole Make and Model basis for Sony High
Definition Television(HDTV)Equipment per attached RFQ. Computer
Sciences Corporation intends to purchase the items from Sony
or one of their authorized dealers in accordance with FAR Part
13. Interested firms have fifteen(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 fifteen days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by Computer Sciences
Corporation 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 Computer Sciences Corporation.
This announcement constitutes the only solicitation. Quotes
are being requested per the attached Request for Quotation(RFQ)
which is located in attached Word 6.0 files(URL nais.msfc.nasa.gov/EPS/MSFC/date.html).
Request for Quotation includes description and part numbers
in addition to Representations & Certifications and CSC Terms
and Conditions. All attachments must be completed in order
for an Offeror to be considered for award. Oral communications
ARE NOT acceptable in response to this notice. All qualified
responsible sources may submit an offer which shall be considered
by Computer Sciences Corporation.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#016CSC7133
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-223 SN235698)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--FACSIMILE SET
SOL SPO56098QFA68
DUE 090198
POC KO Name: Steve Davis, VIA34, 215-697-0482, Buyer: Debby Mahon,
VIA34, 215-697-0482
DESC: PR-NO: YPI98188000933 NSN 5815-01-386-3176, 30-EA Del To
San Diego CA 92136-0000 Del By 01 Nov 98. Specs: Ricoh P/N:
334152 Or Fax1700L. Primary Qty: 30. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-224 SN235849)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COUNTERMEASURE SET
SOL SP0970-98-Q-A433
DUE 091898
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number: FPE98191000510, NSN 5865-00-169-2082. Approved
Sources: (31597) Anaren P/N 578R570H02; (06129) Raytheon P/N
578R570H02; (96341) Amp, Inc P/N 578R570H02; (97942) Northrup/Westinghouse
P/N 578R570H02. Set-Aside type: Unrestricted. Products Offered
clause applies. The Agency does not have adequate data available
for use in the evaluation of the acceptability of alternate
products offered. The offeror must furnish with its offer,
legible copies of all data including the approved and alternate
part for evaluation. Various increments solicited: 20 thru
24; 25 thru 49; 50 thru 74; 75 thru 99. Quantity: 44 each
to be delivered to Mechanicsburg, Pa and Lathrop, Ca within
90 days after the date of the order. Contracting Officer: Thomas
Comeans (614)692-8508. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-224 SN235868)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 58--VARIOUS MOTOROLA RADIO PART NUMBERS
SOL M94700-8218-1600
DUE 091198
POC Sandra Roberts, Purchasing Agent, Code 891-2, (912)439-6773
Contracting Officer, Sandra Walker, Code 891-2, (912)439-6773.
DESC: Various part numbers and quantities to be shipped to MCLB,
Albany, GA. Verbal quotes will be accepted until September
11, 1998 by Sandra Roberts at (912)439-6773. Small Business
Set Aside.
CITE: (I-224 SN235986)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--ITEM, SPECIAL
SOL SP0970-98-Q-A434
DUE 092498
POC For informtion only, POC: Robert Slitor, Phone (614) 692-8524,
FAX (614) 692-6920.
DESC: PR#: YPE 98076000243. NSN: 5895-01-415-2922. Item description:
Item, special. Approved source: Boeing North American Inc
(43999) P/N 20000304182-021. 3 each to be delivered to FB4417
(Hurlburt Field, FL). Delivery schedule: 3 each within 30
days . Increments solicited: 1-2, 3-4 and 5-9. Set-Aside:
Unrestricted. All responsible sources may submit an offer/quote
which shall be considered. See note (26). This solicitation
is availble on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this RFQ will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq.
LINKDESC:
on WEB.
EMAILADD: xxx
EMAILDESC:
CITE: (W-224 SN236003)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dyncorp I&ET, US EPA Wash Telecom Center (MC3406), 401
M Street, SW, Washington, DC 20460
SUBJECT: 58--TELECOMMUNICATIONS MATERIALS
SOL 9801.142
DUE 081898
POC Point of Contact Tammie Green, Contract Specialist (ph: 202/260-4623;
fax: 202/401-1628)
DESC: This is a CORRECTION to the combined Solicitation/synopsis
published in the CBD on 07/31/98 for telecommunications materials.
The manufacturer for part numbers specified on items 0001 through
0007 is corrected to ZERO PFT, and the manufacturer for part
numbers specified on items 0011 and 0012 is corrected to Semtron.
CITE: (W-224 SN236105)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
SOL N/A
DUE 082798
POC Brian Wilkins, 202/927/7715
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure a SOLE SOURCE with Dialogic Communications Corp.
A system comprised of personal computer, 16-port talker boards,
2 modems and specialized software for operation of an on site/off
site automated dialing and/or message delivery system that
calls designated people, informs them of emergency or other
information, and/or receives certain information from contacted
individuals. The system must be able to simultaneously make
outbound calls while taking incoming calls and must allow remote
activation via touch-tone telephone of any notification scenario
including remote suspension and reactivation of scenarios.
System must allow execution of multiple call-out scenarios
simultaneously and scenarios may be prioritize. Operators must
have the ability to graphically tag roster members in and out
lists, upon scenario activation. System must provide the ability
to automatically start scenarios based on the day of month
and/or time of day . An off-site back-up of key scenarios must
be provided. Awardee must complete a SF-3381 ACH Vendor Payment
Enrollment Form, for payment via electronic funds transfer.
This procurement will follow Simplified Acquisitions Procedures.
All interested parties must submit a quote within 15 days after
date of publication. NO SOLICITATION IS AVAILABLE. Quotes are
acceptable by mail and/or facsimile machine, (202)927-8688.
NO TELEPHONE INQUIRES WILL BE ACCEPTED. SEE NOTE 22.****
CITE: (W-224 SN236185)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Bechtel Nevada, Mail Stop NLV 018, Post Office Box 98521,
Las Vegas, NV 89193-8521
SUBJECT: 58--GLOBAL POSITIONING SYSTEM RECEIVERS
SOL 98DJGPS
DUE 082198
POC Dennis J. Jeffrey, (702) 295-2192; Alan Thomas (702) 794-1072;
or Raymond Sunday (702) 295-4750
DESC: Base Station and Rover Station Global Positioning Receiver
(GPS) Pair with the following individual functional characteristics:
A. Base Station Receiver: 1. L1 (C/A Code) and L2 (P-Code)
receive capability. 2. Supplied with precise geodetic L1/L2
Active Antenna with choke ring, radome and Antenna Power Supply.
3. Real time Diferential (DGPS) code positioning. 4.
Year 2000 functional compliance. 5. RTCMSC104 and NMEA0183
compatible raw data output port for external data logging functions.
6. Operable from both utility and battery supplies
B. Rover (Aircraft) Receiver: 1. Fully flight qualified
12-channel L1 (C/A Code) and 12-channel L2 (P-Code) GPS receive
capability. 2. Supplied with fully flight qualified L1/L2
Active Antenna and Antenna Power Supply. 3. Real time Diferential
(DGPS) code positioning. 4. Year 2000 functional compliance.
5. Raw data output port for data annotation functions.
6. Operable from raw aircraft power.
EMAILADD: jeffredj@nv.doe.gov
EMAILDESC:
E-Mail
CITE: (W-224 SN236175)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA SUPPORT
SOL SP0970QA431
DUE 092598
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO YPE98219000462, NSN: 5985-01-356-1270, Approved Sources:
Trimble Navigation Intl. (65457) P/N 16248-20, C R M Compagnie
Radio Maritime (F8251) P/N: Y040410. Set-aside type: Unrestricted.
Other than full and open competition, Part numbered item. Products
offered clause applies. No data available. The alternate offeror
is required to provide a complete data package including data
for the approved and alternate part for evaluation. Please
include any incremental pricing that may be available. Quantity:
49 ea to be delivered within 120 days to DEF DIST DEPOT SUSQUEHANNA
PA, MECHANICSBURG, PA and DISTRIBUTION DEPOT SAN JOAQUIN, STOCKTON,
CA. Contracting Officer: David L. Dickman, (614)692-8568. All
responsible sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-223 SN235758)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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--DISPENSER, COUNTERMEASURE
SOL SP097098QA432
DUE 091098
POC Buyer--Mike Koster(614)692-7975
DESC: PR NO(s): FPE98175000430. NSN: 5865-01-379-3639. Noun.:
Countermeasure, Dispenser. Various Increments Solicited:
2690-4999; 5000-9999; 10000-14999; 15000-19999. Current
PR Quantity: 2689. Destination(s): SW3100; W62G2T. Delivery
Schedule: Deliver entire quantity within 90 days ADO. All
responsible sources may submit an offer/quote which shall be
considered. The following note(s) is/are applicable: 1,
26. This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (1). Approved
sources are: B and B Devices Inc. (2x596) P/N 177102-0001.
Conditions for evaluation and acceptance of offers for part
numbered items - No Data. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
Contracting Officer is Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-223 SN235760)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-98-R-2150
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contractingofficer/ear L A. Canfield/804-279-5945.
DESC: PR-NO: FPG98037000875 NSN 5995-01-218-7747, wiring harness,
Hazeltine Corp, CAGE 80249, P/N 124556-5. specifications, plans
or drawings relating to the procurement described are not avail
able and cannot be furnished by the government. NOTE 26 applies.
100% option. unrestricted. other than full and open comp(sole
source) FAR 6.302-1. only one source (NOTE 22). The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 2 -EA Del to Richmond VA 23297 Del by 171 days
ARO.
CITE: (I-224 SN235787)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL MCDONNELL
DOUGLAS CORP
SOL SP0451-98-R-1485
DUE 081198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: NPG98105000718 NSN 5995-01-168-4787, 12 -EA Del
to Mechanicsburg PA 17055 Del by 08 Jun 98. This modiification
is issued to cancel this PR# NPG98105000718, SP0451-98-R-1485
in its entirety.
CITE: (I-224 SN235788)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 59--CIRCUIT BREAKERS
SOL TIRNO-98-Q-002290
DUE 082798
POC Adrienne Spruill, 202-283-1183
DESC: The Internal Revenue Service intends to procure various
circuit breakers, electrical wire, and BX cable for site preparation
for the mainframe consolidation at the Martinsburg Computer
Center. All responsible sources who can provide the above
requirements shall request a copy of RFQ #TIRNO-98-Q-00229
from the above address or fax your request at (202) 283-1511.
All request must be in writing and received no later than
15 days after the published date of this announcement. Award
will be based on price alone. All questions must be submitted
in writing and received by facsimile or mail. See numbered
Note 1.
CITE: (W-224 SN235847)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0900-98-T-E020
DUE 082098
POC POC Point of Contact - KATHRYN DAVIS, TELEPHONE NUMBER -
614-692-5388
DESC: NSN: 5925-01-317-2480; CIRCUIT BREAKER; APPROVED SOURCE:
EATON CORP. (81640) P/N SM600BA25N12; QUANTITY IS FOR 61 EACH.
FOB DESTINATION (LATHROP, CA) AND INSPECTION AND ACCEPTANCE
AT DESTINATION. DELIVERY IS 60 DAYS ADO; SEE NOTE 26. THE
SMALL BUSINESS SIZE STANDARD IS 750 EMPLOYEES. sPECIFICATIONS,
PLANS OR DRAWINGS ARE NOT AVAILABLE. aLL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. REQUESTS FRO
HARD COPY SOLICITATIONS WILL NOT BE ACCEPTED. THIS SOLICATATION
IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: kathryn_davis@dscc.dla.mil
EMAILDESC:
CITE: (W-224 SN235855)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RESISTOR, VARIABLE, N, NSN: 5905-01-081-2011, P/N:
114ES242-2
SOL DAAH23-98-R-0394
DUE 092898
POC John Moore, Contract Specialist, 256/955-9265, FAX 256/955-8582,
email: moore-jf@redstone.army.mil, or Daniel R. Fuller, 256/955-9258
DESC: NSN: 5905-01-081-2011, P/N: 114ES242-2, QTY: 63 each, applicable
to the CH-47 Aircraft. F.O.B. Destination with deliveries to
New Cumberland, PA. This part requires engineering source approval
by design control activity in order to maintain the quality
of the part. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, that they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. The approved sources are Boeing Helicopter,
P.O. Box 16858, Philadelphia, PA 19142-0858 and Betatronix
Inc., 110 Nicon Court, Hauppauge, NY 11788-4212. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded, award will be withheld pending
receipt of sufficient funds. See numbered Note(s): 22,23 and
26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-224 SN235880)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--VARIOUS SPARE PARTS FOR EPP III
SOL DAAB07-98-B-B268
DUE 090898
POC Point of Contact - Cindy Cook, Contract Specialist, 732-532-5415.
Contracting Officer - Frank F. Elliott, 732-532-2628.
DESC: THIS ACQUISITION IS FOR FIVE (5) YEAR REQUIREMENTS CONTRACT
FOR THE PURCHASE OF THE FOLLOWING SPARE PARTS FOR THE ELECTRIC
POWER PLANT III: NSN: DESCRIPTION PART # 5998-12-345-9645 CCA
08744 5998-12-345-9649 CCA 08780 6110-12-345-6331 CONTROL,
MO GEN 08977 5950-12-346-1808 CCA 08755 5998-12-345-9642 CCA
08766 5998-12-345-9643 CCA 08760 5998-12-345-9648 CCA 08790
5998-12-345-9644 CCA 08380 5950-12-346-1730 CCA 08750 5998-12-345-9646
CCA 08788 5998-12-345-9647 CCA 08770 THIS IS ALSO A LIMITED
SOURCE ACQUISITION BETWEEN LECHMOTOREN GMBH, GERMANY AND TRANSTECHNIK
GMBH. THE GOVERNMENT DOES NOT POSSES THE TECHNICAL DATA. THE
U.S. ARMY COMMUNICATIONS ELECTRONICS COMMAND (CECOM) HAS ESTABLISHED
A BUSINESS OPPORTUNITIES PAGE (BOP) WEBSITE TO ALLOW ELECTRONIC
TRANSMITTAL OF REQUEST FOR PROPOSALS (RFPS) AND INVITATION
FOR BIDS (IFBS) FROM CECOM TO INDUSTRY. ALL PARTIES INTERESTED
IN DOING BUSINESS WITH CECOM ARE INVITED TO ACCESS, OPERATE,
SENT AND RECEIVE INFORMATION FROM THE BUSINESS OPPORTUNITIES
PAGE AT http://acbop.monmouth.army.mil). UPON ACCESSING THS
WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES BY SIMPLY TYPING
"GUEST" FOR THE LOGIN ID AND PASSWORD. REGISTRATION FOR A USER
ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU ARE CONSIDERING
THE SUBMISSION OF PROPOSALS CECOM THROUGH BOP. FOR CD-ROM DRAWINGS
OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING OFFICER VIA
THEIR EMAIL. OFFERS AND BIDS SHALL BE SUBMITTED IN HARD COPY
AT THE TIME AND PLACE SPECIFIED IN THE SOLICITATION. NO BIDS
SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER. THE
CECOM ACQUISITION CENTER'S EBB IS CLOSED!
EMAILADD: cookc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-224 SN235925)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE
SOL SP0905-98-Q-A279
DUE 083198
POC Beverly Bragdon 614-692-7683; 614-692-6916 (fax)
DESC: NSN 5905-00-024-7252 PR#: YPE98142000382 RESISTOR, VARIABLE,
WIRE, WOUND,PRECISION APPROVED SOURCES: ALLIEDSIGNAL (64547)
P/N 804582-2-1 NO DESCRIPTIVE DATA AVAILABLE SPECIFICATION,
PLANS, DRAWINGS ARE NOT AVAILABLE. OTHER THAN FULL AND OPEN-
PRODUCTS OFFERED CLAUSE APPLIES. DELIVERY 150 DAYS ADO UNRESTRICTED
SEE NOTE 26. If ABVM - While price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
This solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-224 SN235941)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR
SOL SP0905-98-A286
DUE 091898
POC Estella L. Claytor (614) 692-7677, fax 6916
DESC: All responsible sources may submit an offer/quote which
shall be considered. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Requests for hard
copies of this solicitation will not be accepted. The small
business size standard is 500 employees. Written request for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990,Columbus, Oh 43216-5000; or 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 addres. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This is a unrestricted acquisition
with a 10% preference for SDB concerns. Various Increments
Solicited: From: 35 To: 105 The following notes are applicable
to this solicitation: Note 26
CITE: (W-224 SN235946)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N61331-98-Q-3507
DUE 082198
POC Kevin Saucy, Contract Specialist, 850-235-5058, Carol A.
Dreger, Contracting Officer, 850-234-4863, FAX 850-234-4251
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole
source purchase order for three target transponder units and
one diver interrogator unit to Datasonics, Inc. Datasonics
is the only known manufacturer of these specialized items.
Note 22 applies.
CITE: (I-224 SN235979)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--POWER AMPLIFIER
SOL N00173-98-Q-0117
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
200 WATT solid state radio frequency class A power amplifier(Part
No. IFI-CMC250 or equal). Paper copies of RFQ package will
not be issued. Please locate RFQ package at http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-224 SN235980)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 59--MULTILAYER SWITCH
SOL N00173-98-Q-0116
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: 1 each 3.2 Gbps multilayer switch, 1 each Foreman Strategic
Response Support(Part No. SUPP-S-A or equal) for multilayer
switch listed above, 2 each PowerCell ATM Module/2 ports(Part
No. 7401-00 or equal), 2 each Foreman Strategic Response Support
for PowerCell ATM Module(Part No. SUPP-S-A or equal), 2 each
AUI Media Adapter(Part No. 7250-00 or Equal), 2 each Foreman
Strategic Response Support for AUI Media Adapter, 1 each 155
Mbps Multimode fiber AVA-300, SC Connector(Part No. 9012120402
or equal),1 each Foreman Strategic Response Support for 155
Mbps Multimode fiber AVA-300, SC connector(Part No. SUPP-S-A),
2 each 6X1 Universal Ethernet Module(Part No. 7201-01 or equal),2
each Foreman Strategic Response Support for 6X1 Universal Ethernet
Module(Part No. SUPP-S-A), and 1 each ATV-300 W/155 Mbps multimode
fiber,sc connector(Part No. 9022120102 or equal). Paper copies
of RFQ package will not be issued. Please locate RFQ package
at web address http://heron.nrl.navy.mil/supply See Note(s):
1.
CITE: (I-224 SN235982)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--CAP, ELECTRICAL
SOL SP093598rx063
DUE 100698
POC Point od Contact: Nancy Back Phone: (614)692-7949 Fax (614)692-6924
DESC: 5999-01-313-0458, identification number A3018207-2 (80063).
Applicable documents: U.S. Army (80063) dwg A3018207, Rev D
Dated 97323 and all applicable documents called out on the
aforementioned document. First article testing is not required.
Total estimated three year quantity - 45,992 each. There are
more than three destinations. Delivery schedule: 7000 each
within 300 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See notes:
1; 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. 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)
692-2998 or call (614) 692-2344. Requests should include the
IFB/RFP/RFQ number, opening/closing date, NSN, Purchase Request
Number(e.g. YPC/YPE), buyer's name and your complete name and
address. FEDERAL MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. The proposed procurement contains an
option to extend the contract period one or more times at the
discretion of the government. The total extension shall not
exceed 2 years. Various Increments Solicited: From:/To: 1500-
2999; 3000- 4999; 5000- 7499; 7500- 9999; 10000- 14999.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-224 SN235990)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--RAPID PROTOTYPE MACHINE
SOL RFQ3-108539
DUE 091198
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 each, Rapid Prototype
Machine that shall be in accordance with the following specifications:
I. The rapid prototyping machine shall use a powder bed as
the supply for build material. This machine shall use support
material which is not mechanicaly or chemically bound to the
build part. The machine shall be capable of reproduction of
any geometry without using fabricated support structures. II.
Models made from the build material shall be capable of retaining
fine feature detail and a smooth surface finish. Material shall
be space flight certified. Tensile strength characteristics
and elongation shall be in accordance with ASTM D 638. Powder
particle size per ASTM D 1921 and vacuum outgassing per ASTM
E-595-84. The machine shall use a laser based energy source
(100 watt minimum) for the powder sintering. III. The machine
shall use stereolitography (STL) files as input for manufacture
of 3D components, and run completely unattended following setup
procedures until the completion of the model. IV. The sintering
machine shall be furnished with all controlling computer hardware,
as well as slicing and operation software. V. At a minimum,
the model build enevlope of the machine shall be 15 inches
by 13 inches by 16 inches with models having a dimensional
accuracy of +/-.015" per inch or better. VI. At a minimum,
the machine shall be compatible with 220/240V, 3 phase power.
VII. Unused material shall be capable of being recycled and
reused in the rapid prototyping process. VIII. All training,
installation and manuals shall be included with the equipment.
The provisions and clauses in the RFQ are those in effect through
FAC 97-04. This procurement is a total small business set-aside.
See Note 1. The SIC code and the small business size standard
for this procurement are 3599 and 500, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to the Lewis
Research Center is required within [30 calendar days] ARO.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.225-3, Buy American Act-Supplies (41 U.S.C. 10) 52.225-9,
Buy American Act-Trade Agreements Act-Balance of Payments Program
(41 U.S. C. 10, 19 U.S.C. 2501-2582) Questions regarding this
acquisition must be submitted in writing no later than [9/1/98].
Quotations are due by [4:30pm EST. on 9/11/98] to the address
specified above and to the attention of the Bid Depository.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-108539
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-224 SN236015)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--PRINTED WIRING BOARD
SOL SP0960-98-Q-A368
DUE 090398
POC Penny Jackson, 614-692-7425; Mary Couture, Contracting Officer,
614-692-7318
DESC: NSN 5998-01-304-0607, Printed Wiring Board, Hughes Aircraft
Co (05869) p/n 1689929; Incremental pricing is requested for
quantities 1-50, 51-75, 76-100, 101-150, 151-200. 1 each to
Bridgeport, CA; 99 each to Defense Distribution Depot Richmond,
VA. Delivery of 30 days is requested. Alternate offerors must
submit a complete data package for evaluation of their item.
This solicitation is available on the DSCC web-site http://www.dscc.dla.mil/b/rfq_search.html.
See note 26.
CITE: (W-224 SN236072)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY AND LEADS
SOL SPO930-98-Q-A531
DUE 092898
POC For Information Only Maude Morris, (614)692-7797 Fax (614)692-1100
DESC: DESC PR-no: FPE98194001325, NSN5945-00-283-5462, Cage10855,
Part No wss94574. Part numbered item. Products offered clause
applies. No releaseable data sufficient for mfg. purposes.
87 ea. 44 ea. delivery to Mechanicsburg, PA; 43 ea delivery
to Lathrop, CA. Delivery 90 days or better. the following notes
are applicable: Note 26 applies. 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 Gov't. does not possess complete unrestrictive
Tech 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 DSCO shall consider.
This solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for Hard copies of this solicitation will not be accepted.
The small business size Standard is 500 employees.
LINKURL: http://www.dscc.dla.mil.rfq/
LINKDESC:
CITE: (W-224 SN236123)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-98-Q-A527
DUE 091898
POC For Information Only S. Tinapple, 614-692-2825; fax number
614-692-6914
DESC: NSN 5930-00-115-9757, Switch, Pressure. Hydra-Electric
P/N 1249-1, Lockheed Martin Corp. P/N 4P99007-101A; IAW Drawing
Nr 98897 4P99007, Amend C, DTD 83 JUN 20. Quantity is 192 ea.
to Mechanicsburg, PA., 58 ea. to Stockton, Ca., to be delivered
120 after date of award. Solicitation is a RFQ with anticipated
award date of 11/18/98. This solicitation is available on the
Internet at http://www.dscc.dla.mil/rfq/. Hard copies of this
solicitation are not available. All responsible sources may
submit a quote which shall be considered. See Note 26. Approved
sources are Hydra-Electric Co.(98505) and Lockheed Martin Corp.(98897)
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-224 SN236127)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH23-98-Q-0885
POC Bernard Cooper (256) 842-6223 AMSAM-AC-AL-A
DESC: This is a COMBINED SYNOPSIS/SOLICITATION. PRON AX8Q0118AX;
NOUN: CIRCUIT CARD ASSEMBLY,; NSN: 5998-01-417-4411; APN: 1D49632-511;
QTY: 24 Each. Inspection/Acceptance Points: Source; Inspection
Requirement: 52.246-2, 52.246-11: ISO 9002 or equivalent; Bar
Code Marking Required. FOB Point: Destination; DESTINATION:
DDSP New Cumberland,AND FACILITY BUILDING ,MISSION DOOR 113134,NEW
CUMBERLAND PA 17070-5001, 7 Each, Packaging: A/A IAW MILSTD
2073-1B AND -2C; DESTINATION: Red River Army Depot, Texarkana,
TX 75507-5000; 10 Each, Packaging: A/A IAW MILSTD2073-1B AND
-2C; DESTINATION: Defense Distribution Depot, San Joaquin,
Stockton, CA 95296-0130; Packaging A/A IAW MILSTD2073-1B AND
-2C, 7 Each. Delivery Schedule 180 days after contract award,
Best possible delivery requested. Offeror must be approved
and qualified. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is The Boeing Company, 700 Royal
Oaks Drive, P.O. Box 5005, Monrovia, CA 91017-7105. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by this agency. The most recent representative
unit price and quantity relative to this acquisition is NSN
5998-01-417-4411, AWD Date 051697, QTY 17, Unit Price $3,179.00.
The Government provided this price history without assuming
the responsibility for any resulting conclusions or interpretations
that may be made. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer/bid. Adequate drawings, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential Offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through the internet. SIC Code 3672, number of employees 500.
Quotes should be submitted to Commander, U.S. Army Aviation
and Missile Command, Acquisition Center, AMSAM-AC-AL-A, ATTN:
BERNARD COOPER, Redstone Arsenal, AL 35898-5280. Reference
DAAH23-98-Q-0885.
CITE: (W-224 SN236140)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC GENERAL ELECTRIC CO
SOL SP0451-98-Q-CB20
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. Ro nald branch/BB836/804-279-4217;
KO: Pat Gwaltney.
DESC: PR-NO: YPG98205000700 NSN 6150-01-445-7555, cable assembly,
spec. General Electric, CAGE 66464, and P/N 1732M33P01. 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 (sole source) FAR 6.302-1. Only
one source. See NOTE 26. ABVM applies. 22 -EA Del to Mechanicsburg
PA 17055 Del by 79 days ARO. 11 -EA Del to Tracy CA 95376-5000
Del by 79 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN235814)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 61--WIRE, CABLE, AND ELECTRICAL SPARE/REPAIR REPLACEMENT
PARTS
SOL N61339-98-Q-0815
DUE 091798
POC Larry Duncan, Purchasing Agent, Phone 407/380-4090, Fax 407/380-8318
DESC: No known NSN items, no specifications available. The
Government intends to negotiate on a sole source basis with
International Electronic Products, Longwood, FL. The parts
to be acquired are various components to be used as spare parts.
The components must interface with the existing equipment and
operate mechanically and electrically in the same manner as
the part to be replaced. Requested delivery date is 30 days
after award of contract. The Government anticipates an award
date of 21 September 1998. All responsible sources may submit
an offer, which will be considered. See Notes: 1, 22, and 26.
CITE: (W-224 SN235856)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 61--VARIOUS SPARE PARTS FOR EPP III
SOL DAAB07-98-R-B267
DUE 090898
POC Point of Contact - Cindy Cook, Contract Specialist, 732-532-5415.
Contracting Officer - Frank F. Elliott, 732-532-2628.
DESC: THIS ACQUISITION IS FOR A FIVE (5) YEAR REQUIREMENTS CONTRACT
FOR THE PURCHASE OF THE FOLLOWING SPARE PARTS FOR THE ELECTRIC
POWER PLANT III. NSN: DESCRIPTION PART # 6150-12-343-3731 CABLE
ASSY 180.01.0143 6150-12-343-3734 CABLE ASSY 180.01.0142 6150-12-343-3735
CABLE ASSY 180.01.0141 6150-12-343-3732 CABLE ASSY 180.01.0144
6150-12-343-3733 CABLE ASSY 180.01.0058 6150-12-343-3737 CABLE
ASSY 180.01.0140 6150-12-343-3736 CABLE ASSY 180.01.0050 6115-12-341-6789
GEN, ALTERNATOR 130.03.0063 2920-12-345-5330 ROTOR GENER 360.08.0051
2815-12-B80-9691 ENGINE,DIESEL 280.06.0073 6150-12-343-3739
CABLE ASSY 180.01.0149 5840-12-341-7003 POWER DISTRIBUTION
420.02.0078 2915-12-341-6895 ACTUATOR 335.09.006 2815-12-341-6896
ENGINE DIESEL 280.06.0071 THIS IS ALSO A SOLE SOURCE ACQUISITION
TO LECHMOTROEN, GERMANY. THE GOVERNMENT DOES NOT POSSES THE
TECHNICAL DATA. THE U.S. ARMY COMMUNICATIONS ELECTRONICS COMMAND
(CECOM) HAS ESTABLISHED A BUSINESS OPPORTUNITIES PAGE (BOP)
WEBSITE TO ALLOW ELECTRONIC TRANSMITTAL OF REQUEST FOR PROPOSALS
(RFPS) AND INVITATION FOR BIDS (IFBS) FROM CECOM TO INDUSTRY.
ALL PARTIES INTERESTED IN DOING BUSINESS WITH CECOM ARE INVITED
TO ACCESS, OPERATE, SENT AND RECEIVE INFORMATION FROM THE BUSINESS
OPPORTUNITIES PAGE AT (http://acbop.monmouth.army.mil). UPON
ACCESSING THIS WEBPAGE, CLICK ON CECOM BUSINESS OPPORTUNITIES.
YOU MAY ACCESS POTENTIAL CECOM BUSINESS OPPORTUNITIES BY SIMPLY
TYPING "GUEST" FOR THE LOGIN ID AND PASSWORD. REGISTRATION
FOR A USER ID AND PASSWORD WILL ONLY BE NECESSARY WHEN YOU
AE CONSIDERING THE SUBMISSION OF PROPOSALS CECOM THROUGH BOP.
FOR CD-ROM DRAWINGS OR OTHER DATA, CONTACT THE IDENTIFIED CONTRACTING
OFFICER VIA THEIR EMAIL. OFFERS AND BIDS SHALL BE SUBMITTED
IN HARD COPY AT THE TIME AND PLACE SPECIFIED IN THE SOLICITATION.
NO BIDS SHALL BE SUBMITTED DIRECTLY TO THE CONTRACTING OFFICER.
THE CECOM ACQUISITION CENTER'S EBB IS CLOSED!
EMAILADD: cookc@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-224 SN235927)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY ASSY
SOL F09603-98-R-62355
DUE 091598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: Item 0001 NSN 6130-01-408-5811SO P/N: 2722-0206-1, Dim:
16" X 10" X 20". Matl: Electronics. Function: Radar Digital
Display. Power Supply Assembly, 4 each, appl MC130E Aircraft,
APQ-122(v)8 System. P/N 2722-0206-1. 4ea. Applicable to: Mc130e/Apq-122
(V)8. Destn: Robins Air Force Base Ga 31098-1611. Delivery:
26 Feb 99 4 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 01 Sep 98. To: Tracor Aerospace Inc, Dayton 0h
45440-3696. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22, 26.
CITE: (I-224 SN236155)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR KORRY ELECTRONICS CO
SOL SP0451-98-Q-CB17
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
DGSC-JBPA Richmond VA 23297-5312 AC (804)279-4217. For copies
of RFQ solicitations, contact the buyer. Ro nald branch/BB836/804-279-4217;
KO: Pat Gwaltney/804-2 79-5279.
DESC: PR-NO: YPG98194000937 NSN 6340-01-440-0853, annunciator.
Korry Electronics Co, CAGE 81590, and P/N 12085-002. 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 (sole source) FAR 6.302-1. Only
one source. See NOTE 26. Automated Best Value Model applies.
2 -EA Del to Richmond VA 23297 Del by 270 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-224 SN235810)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 63--INTRUSION ALARM SYSTEMS
SOL 1443RQ177098041
DUE 091498
POC Eileen Fitzgerald (718)338-3565
DESC: For installation of two (2) wireless nightime intrusion
alarm systems at Roosevelt/Vanderbilt Historic Site, Hyde Park,
Dutchess County, New York. 12538. One system to be installed
at the Home of Franklin Delano Roosevelt and one at the Frederick
W. Vanderbilt Mansion. Mail request for solicitation to the
above address or Fax requests to (718)338-3560 Attention Eileen
Fitzgerald.*****
CITE: (W-224 SN235862)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
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: 65--BULK OXYGEN
SOL N00600-98-R-2780
DUE 083198
POC For copies of the solicitation, contact the Customer Service
Center at 202/433-2924 or by fax at 202/433-9569. For additional
information contact Mr. Andy Nichelson, Contract Specialist,
Code 02W1.1G at 202/433-2914, or Mr. Roscoe Crawford, Contracting
Officer, Code 02W1.1 at 202/433-5387
DESC: The synopsis for solicitation N00600-98-R-2780, published
online 30 July 1998 and in the printed CBD 03 August 1998,
requires modification. The solicitation closing date is extended
to 31 August 1998. The primary SIC Code is 5169. Refer any
questions to Mr. Andy Nichelson, 202/433-2914.
EMAILADD: andrew_nichelson@fmso.navy.mil
EMAILDESC:
e-mail
CITE: (W-224 SN235931)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PREVENTATIVE MAINTENANCE CONTRACT ON THE PICKER
INTL. GAMMA CAMERA 2000 (INDEX 13782) PRISM 2000
SOL SP0200-98-Q-2105
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Services NP, to furnish all labor, tools, parts, materials,
facilities and transportation necessary to perform repairs
listed. Preventative maintenace contract on the Picker
International GAMMA Camera 2000 (INDEX 13782) PRISM 2000.
To cover time period 1 October 1998 through 30 September
1999. Quantity: 1 each. Location: U.S.A.F. Medical Center
Scott Air Force Base Scott Air Force Base, IL 62225 This
is an unrestricted acquisition with Evaluation Preference for
SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-224 SN236161)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PREVENTATIVE MAINTENANCE CONTRACT ON THE ACUSON
ULTRASOUND SYSTEMS (INDEX #12672 AND 12910)
SOL SP0200-98-Q-2106
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Service NP to furnish all labor, tools, parts, materials,
facilities and transportation necessary to perform repairs
listed. Preventative maintenance contract on the Acuson ultrasound
systems (index #12672 and 12910). To cover time period 1 October
1998 through 30 September 1999. Quantity: 1 each. Location:
U.S.A.F. Medical Center, Scott Air Force Base, Scott Air Force
Base, IL 62225. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-224 SN236172)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PREVENTATIVE MAINTENANCE CONTRACT ON THE PICKER
INTL. PRISM 3000 GAMMA CAMERA
SOL SP0200-98-Q-2108
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Services NP, to furnish all labor, tools, parts, materials,
facilities and transportation necessary to perform repairs
listed. Preventative Maintenance on the Prism 3000 GAMMA CAMERA.
To cover period 1 October 1998 through 30 September 1999. Quantity:
1 each. Location: U.S.A.F. Medical Center, Scott Air Force
Base, IL 62225. This is an unrestricted acquisition with Evaluation
Preference for SDB Concerns. See Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-224 SN236177)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--MAINTENANCE CONTRACT FOR ANGIOGRAPHY SUITE.
SOL SP0200-98-Q-2107
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Services NP to furnish all labor, tools, parts, materials,
facilities and transportation necessary to perform repairs
listed. Maintenance contract for Siemen Medical's Angiography
suite. Time period 1 October 1998 through 30 September 1999.
Quantity: 1 Each. Location: U.S.A.F. Medical Center, Scott
Air Force Base, IL 62225. This is an unrestricted acquisition
with Evaluation Preference for SDB Concerns. See Numbered Note
9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-224 SN236186)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--PREVENTATIVE MAINTENANCE CONTRACT ON THE SIEMEN
MEDICAL SYSTEMS DIAGNOSTIC RADIOGRAPHIC SYSTEMS.
SOL SP0200-98-Q-2109
DUE 090298
POC Theresa Stroyek, Buyer, 215-737-5505, FAX 215-737-8002/Anna
Maria Dennen, KO, 215-737-5504
DESC: Services NP, to furnish all labor, tools, parts, materials,
facilities and transportation necessary to perform repairs
listed. Preventative maintenance contract on the Siemen Medical
Systems diagnostic radiographic systems. Site IDs 16416, 16417
and 16418. To cover the time period 1 October 1998 through
30 September 1999. Quantity: 1 Each. Location: U.S.A.F. Medical
Center, Scott Air Force Base, IL 62225. This is an unrestricted
acquisition with Evaluation Preference for SDB Concerns. See
Numbered Note 9.
LINKURL: hhtp://www.dscp.dla.mil
LINKDESC:
EMAILADD: tstroyek@dscp.dla.mil
EMAILDESC:
CITE: (W-224 SN236194)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--NTDS ANALYZER AND ACCESSORIES
SOL N00164-98-Q-0209
DUE 082098
POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail parsons_j@crane.navy.mil,
by facsimile 812-854-3465/Mary Sheetz, Code 1165ZA, Contracting
Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This synopsis/solicitation incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3827, 500 employees. This is a sole source procurement to
Sabtech Industries, 23231 La Palma Ave,Yorba Linda, CA, in
accordance with FAR 6.302-1(c). The requirement is for, line
0001 1 each NTDS Analyzer P/N BA-48602-00, line 0002 1 each
adapter/connector P/N AN-PT511-00 line 0003 1 each adapter/
connector P/N AN-PT840-00, line 0004 1 each adapter P/N AN-PT999-00,
line 0005 1 each cable assembly P/N CA-38999-00, line 0006
1 each case transport P/N BA-48600-00. The required delivery
date is 19 September 1998. The award will be a firm fixed price
contract and will be awarded utilizing Simplified Acquisition
Procedures. Shipping terms will be FOB destination. FAR Clauses/Provisions
52.203-3 Gratuities, 52.212-1 Instructions to Offerors--Commercial
Items, 52.212-4 Contract Terms and Conditions--Commercial Items,
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders--Commercial Items (incorporating
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies,
--Commercial Items apply to this acquisition). Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instruction to Offerors-Commercial items and must
include a completed copy of provision 52.212-3, Offeror Representations
and Certifications--Commercial items. The contractor will also
be registered with the Central Contractor Registration DataBase
(CCR) IAW DFAR 252.204-7004. The Contractor shall extend to
the Government the full coverage of any standard commercial
warranty normally offered in a similar commercial sale, provided
such warranty is available at no additional cost to the Government.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/ amendments
and considered for future discussions and/or award. The quotes
(written or electronic) and the above-required information
must be received at this office on or before August 20 1998
at 10:00 AM central time. Proposals may be sent to: Contracting
Officer, Bldg. 64 (ATTN: Jerry Parsons, Code 1165Z4) NAVSURFWARCENDIV,
300 Hwy 361, Crane, IN 47522-5011. Facsimile quotes are acceptable
(812-854-3465). All responsible sources may submit an offer
which will be considered by the agency.
CITE: (W-223 SN235741)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, RADIO FREQUE DESC FORM 239 DTD 25 NOV 91
APPLIES
SOL SP0920-98-Q-A125
DUE 082198
POC Contact: name-tom mcelhenny PHONE-(614)692-7635 FAX number(614)692-6910
DESC: PR-NO: YPE97308000051 NSN 6625-01-110-3474, monitor, radio
freque CAGE 18876 Part No 11441433 CAGE 9N770 Part No 6872-1MHR
frequency P/channel, 100.0 MHZ min; operating channel, 12.4
GHZ max; operating channel; average power rating P/channel,
not rated. Drawings not available. 7 -EA Del to Richmond VA
23297 Del by 14 Aug 98. Full and open competition: military
specification item. PR quantity: 20 destinations: SW0400 delivery
schedule: 45 days after award date set-aside type: unrestricted
(sole source/single source) (no preference) size standard:
1000.
CITE: (I-223 SN235783)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LENS AND TUBE, SENSO
SOL SP0440-98-Q-LA40
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steve all geier/804-279-4105.
DESC: PR-NO: FPG98211000612 NSN 6685-01-172-0167, part number:
Ametek Aerospace Products Inc., CAGE 97424, P/N 5876W36-23G700.
General Electric Co., GE aircraft engines, CAGE 07482, P/N
7022M57G09. Specifications, plans or drawings relating to the
procurement described are not availble and cannot be furnished
by the government. 18 -EA Del to Mechanicsburg PA 17055 Del
by 180 DARO. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended source(S): Ametek Aerospace Products
Inc., CAGE97424, and generlal Electric Co., CAGE 07482. Additional
remarks: request for copy of this solicitation should be FAX
to 804-279-6303. Solicitation between $25,000 - $100,000 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-224 SN235791)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, OVERPRESS
SOL SP0440-98-R-1010
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
contracting officer: Stephen allgei er/804-279-4015.
DESC: PR-NO: YPG98035001877 NSN 6685-01-048-7709, part number:
General Dynamics Corp., CAGE 81755, P/N C7894-1 Rev K., "source"
is Aerodyne Controls Corp., CAGE 14923, P/N 1763-2-000. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 15
-EA Del to Mechanicsburg PA 17055 Del by 180 DARO. 34 -EA Del
to Tracy CA 95376-5000 Del by 180 DARO. Option to ext term
of contract: 60 months unrestricted Automated Best Value Model:
the ifnal contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp
(10 U.S.C. 2304(C)(1)) (FAR 6.302-) more than one source. Intended
source(S): Lockheed Martin Corp., Aerodyne Controls Corp. Anticipated
award date is: 10/28/98 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-224 SN235792)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL
SOL SP0440-98-Q-L805
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98134000794 NSN 6685-00-515-3478, drawing number:
I/A/W Dwg NR army Dwg 7954512 Rev B basic DTD 89 Apr 26. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. @ACTUATION
type single Bourdon tube @SCALE type single @SCALE name pressure
@SCALE range 0.0 to 120.0 pounds pressure per sq uare inch
@GRADUATION unit 30.0 pounds per square inch @SCALE smallest
increment 30.0 pounds per square inch @OVERALL diameter 2.328
inches maximum @OVERALL depth 2.070 inches nominal @MOUNTING
method bracket and flush panel and stud Tech data package availability:
1,383 -EA Del to Mechanicsburg PA 17055 Del by 90 DARO. See
NOTE 9 Automated Best Value Model: the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Set-aside type: total small business (SB) solicitation between
$25,000 - $100,000 solicitation will be made: in writing anticipated
award date is: 08/28/98 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-224 SN235808)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, HEATING ELEMENT
SOL SP0440-98-R-2176
DUE 092998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
contracting officer: Stephen allgei er/804-279-4015.
DESC: PR-NO: YPG98190000998 NSN 6685-01-326-5417, part number:
Textron Lycoming Inc., Stratford plant, CAGE 91547, P/N 2-300-958-01.
Semco Instruments Inc., CAGE 24735, P/N TC45000-2. Specifications,
plan or drawings relating to the procurement described are
not avaialble and cannot be furnished by the government. 50
-EA Del to Tracy CA 95376-5000 Del by 180 DARO. 50 -EA Del
to Mechanicsburg PA 17055 Del by 180 DARO. Option to ext term
of contract: 48 months duration of contract period: 365 days
unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) more than one source. Intended source(S): Alliedsignal
Inc., CAGE 02LU7, Semco Instruments Inc., CAGE 24735. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing/orally
anticipated award date is: 10/29/98 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-224 SN235809)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL INDICATING
SOL SP0440-98-R-2179
DUE 110598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
contracting officer: Stephen allgei er/804-279-4015.
DESC: PR-NO: YPG98195000783 NSN 6685-00-999-2503, drawing number:
I/A/W Dwg NR Natick Dwg 5-11-1242 Rev P basic DTD 81 Jul 28.
Type number: items #13 and 13-1. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. @ACTUATION type Bourdon
tube @SCALE type single @SCALE name pressure @SCALE range 0.0
to 60.0 pounds pressure per squ are inch @GRADUATION unit 10.0
pounds per square inch @SCALE smallest increment any acceptable
@OVERALL diameter 1.625 inches nominal @OVERALL depth 1.000
inches nominal Tech data package availability: 2,000 -EA Del
to Tracy CA 95376-5000 Del by 180 DARO. 2,000 -EA Del to Mechanicsburg
PA 17055 Del by 180 DARO. Option to ext term of contract: 48
months duration of contract period: 365 days unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. More than
one source. Intended source(S): mailing list 6685-13. Additional
remarks: see NOTE 26. Anticipated award date is: 11/05/98 all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-224 SN235811)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-98-R-2178
DUE 100598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
contracting officer: Stephen allgei er/804-279-4105.
DESC: PR-NO: YPG98198000929 NSN 6695-01-029-2502, drawing number:
I/A/W Dwg NR NAVAIR Dwg 537AS310B, basic DTD 76 Aug 25. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. CICA:
stainless steel body, 2.187 in LG, 0.775 in dia, input voltage
P4.0/P16.5 V DC, input impedance 2.7 kilohms. Tech data package
availability: 42 -EA Del to Norfolk VA 23511-3392 Del by 75
DARO. 98 -EA Del to Tracy CA 95376-5000 Del by 75 DARO. Option
to ext term of contract: 48 months duration of contract period:
365 days unrestricted Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. More than one source. Intended sourcea(S):
mailing lists 6685-38, special mailing list see NOTE 12. Additional
remarks: NOTE 26 solicitation between $25,000 - $100,000 solicitation
will be made: in writing /orally anticipated award date is:
11/05/98 all responsible sources may submit offer which DGSC
shall consider.
CITE: (I-224 SN235812)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BEZEL, INSTRUMENT MOUNTING
SOL SP0440-98-Q-LA32
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steve all geier/804-279-4105.
DESC: PR-NO: YPG98201000997 NSN 6695-01-412-4542, part number:
Horizon Aerospace LLC, CAGE 82686, P/N 307948. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID, no addl data. Tech data availability: 34 -EA Del to
Robins AFB GA 31098 Del by 180 DARO. Other than full and open
comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1) intended source(S):
Horizon Aerospace LLC, CAGE 82686. Additional remarks: request
for copy of solicitation should be faxed to 804-279-6303. Solicitation
between $25,000 - $100,000 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-224 SN235813)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA ATOMIC EMISSION SPECTROMETER
(ICPAES)
SOL RFQ 98WRQQ1031
DUE 090898
POC Rita Leach, (650) 329-4162, FAX (650) 329-5480
DESC: This synopsis for a Commercial Item is prepared in accordance
with FAR Subpart 12.6, and supplemented with additional information.
Provisions and clauses are in effect through FAC 97-05. This
procurement is unrestricted to business size. The sic code
is 3822 with corresponding size standard of 500 employees.
Offerors should indicate business size relative to the SIC
Code. The US Geological Survey (USGS) has a requirement for
an off-the-shelf Optima 3200DV ICP AES system or equal which
includes Inductively Coupled Plasma Atomic Emission Spectrometer
(ICPAES) system, computer, printer, and chiller. Specifications
for hardware: 1) wavelength range: coverage from 165 nm-766
nm; 2) detector type: segmented array Charge Coupled Detector
(CCD); 3) plasma power source: free-running, 40 MHZ Radio Frequency
(RF) generator; 4) Gas flow: computer controlled mass flow
controllers; 5) plasma viewing orientation: "dual view" option
(both axial and radial views of plasma). This option should
be selectable for individual elements in an analytical method;
6) sample introduction system: computer controlled 3-channel
peristaltic pump, accessory kit for online internal standard
additions, cross flow nebulizer, glass cyclonic spray chamber,
capability to add an auto sampler later; 7) operator access
to torch compartment including plasma viewing window; 8) cooling
system: 115V, 60 Hz, water recirculator and chiller for the
range 5-35 degrees C; 9) network ready, Windows 95 or Windows
NT compatible Pentium computer system; 10) printer, HP Deskjet
692/694 or equal. Specifications for software: 1) Windows 95
or Windows NT compatible software; 2) data export must be compatible
with Excel spreadsheet files; 3) computer controlled gas flow,
sample flow, lighting and plasma optimization procedures; 4)
simultaneous background and analyte line measurement; and 5)
offline sample/data reprocessing must be available. Other Requirements:
Offeror must include cables, installation, and training classes
for at least two USGS personnel at no additional cost. Warranty:
Offeror must include a minimum of one-year warranty for parts
and labor. The software must be Year 2000 compliant. Delivery
F.O.B. Destination is required within 30 days after contract
award. The provisions at DIAR 1452.212-1 DEV, Instructions
to Offerors--Commercial Items, and FAR 52.212-2, Evaluation--Commercial
Items, apply to this acquisition. Please include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items with offer. Copies of
this provision may be obtained by contacting the Contracting
Officer. The FAR Clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, and DIAR 1452.212-5 DEV, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items apply to this acquisition. Proposals will be evaluated
on the following criteria in descending order of importance:
(a) conformance to the specifications contained in the RFQ,
(b) quality of system components, (c) past performance in production
of similar equipment, and (d) price. Offerors shall provide
three references of current equipment users. The Government
intends to award a contingency contract subject to the availability
of funds. The Government may award without discussion. Proposals
must be received in this office by 2:00 p.m. PST, September
8, 1998. Mail responses to the attention of Rita Leach at the
address listed herein.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-224 SN235888)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--POWER AMPLIFIER
SOL RFO5-58130-231
DUE 082798
POC Doris Wood, Contract Specialist, Phone (301)286-3989, Fax
(301)286-1720, Email Doris.S.Wood.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: This notice serves as Amendment one (1) to the synopsis
dated April 09, 1998 for RFO5-58130/231 - Amplifier. This change
is made to change the KVA power output from 145KVA to 100KVA.
Proposal due date is extended to August 27, 1998. Those who
already proposed only need to respond to this amendment.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-58130-231
LINKDESC:
EMAILADD: Doris.S.Wood.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-224 SN235933)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, Adelphi Site Contracts Branch,
Attn: AMSRL-CS-PR-PA, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
SUBJECT: 66--PILAR SNIPER DETECTION SYSTEM
SOL DAAL01-98-R-9409
DUE 082898
POC Christi Winkler, Contract Specialist, (301) 394-3385, Lee
Hess, Contracting Officer, (301) 394-4593
DESC: Contractor shall provide PILAR Mark II and Mark II-V, Portable
Acoustic Systems for Multiple Target Detection and Localization
systems (and spare parts) to the Army Research Laboratory.
It is intended to award this contract to Metravib, R.D.S.,
LIMONEST France on a sole source basis. Metravib is the sole
manufacturer and supplier of the PILAR Mark II and Mark II-V
systems. All responsible sources may submit a bid or proposal
which will be considered by the Agency. No telephone requests
will be honored. See Numbered Note(s): 22.
CITE: (W-224 SN235970)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: 66--GENECHIP INSTRUMENT SYSTEM AND ACCESSORIES
SOL NIH-NIDDK-98-378
DUE 090998
POC Marlene T. Mireles, Contract Specialist, 301-594-8831
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement to purchase a GeneChip Instrument System, which
includes GeneChip Fluidics Station 400, Hewlett-Packard GeneArray
Scanner , GeneChip Workstation System and GeneChip Software,
and Hybridization Oven-320 from Affymetrix, Incorporated, 3380
Central Expressway, Santa Clara, CA, 95051. The Institute intends
to purchase this equipment by other than full and open competition
from Affymetrix, Inc. To the best of the Government's knowledge,
they are the sole manufacturer and distributor of this equipment.
The equipment must meet the required specifications listed
in the RFQ package. Interested vendors may identify in writing
their interest with a capability statement to the Contracting
Office prior to the closing date of this notice. This notice
of intent is not a request for competitive proposals, however,
all responses received before the closing date of this announcement
will be considered by the Government. A determination by the
Government not to compete this proposed acquisition is based
upon responses to this notice and is solely within the discretion
of the Government. This notice is for the purchase of commercial
items within the Simplified Acquisition Threshold of up to
$5 million. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. It is anticipated that Request for Quotation (RFQ)
NIH-NIDDK-98-378 will be available fifteen (15) days after
the publication date of this synopsis. Receipt of quotations
will be due ten (10) days after the release of the RFQ. The
anticipated award date is September 11, 1998. Request for copies
of the RFQ must be in writing and may be Faxed to (301) 480-4226.
Quotations must be submitted in writing to the National Institute
of Diabetes and Digestive and Kidney Diseases, Room 6AN.32,
45 Center Drive, MSC 6600, Bethesda, MD, 20892-6600. Attention:
Marlene Mireles. Faxed quotations must contain offeror's name,
address, telephone number and fax number. Faxed quotations
will only be accepted if dated and signed by an authorized
company representative.
CITE: (W-224 SN236074)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 66--ENERGY DISPERSIVE X-RAY FLUORESCENCE SPECTROMETER
SOL 98-10
DUE 081998
POC Joanne Bullock, Contract Specialist, 202/564-4511
DESC: The Environmental Protection Agency has a requirement for
a High Performance Energy Dispersive X-Ray Fluorescence Spectrometer
(EDXRF).
EMAILADD: BULLOCK.JOANNE @EPAMAIL.EPA.GOV
EMAILDESC:
EMAIL.
CITE: (W-224 SN235914)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore
Road, Bethesda, MD 20816-5003
SUBJECT: 67--CANCEL PROCUREMENT OF THE REMOTE REPLICATION SYSTEM
SOL NMA201-98-R-0062
POC Bryan Bock, Contract Specialist FAX (301) 227-5573, E-mail
Bockb@nima.mil. Steven J. Johnson, Contracting Officer
DESC: The National Imagery and Mapping Agency hereby cancels
the requirement to procure the Remote Replication System (RRS).
CITE: (I-224 SN235973)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: National Imagery and Mapping Agency, PCU, Mail Stop D-88,
4600 Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 67--CANCEL SERVICES TO SUPPORT THE REMOTE REPLICATION
SYSTEM PROGRAM
SOL NMA201-98-R-0058
POC Bryan Bock, Contract Specialist, FAX (301) 227-5573, E-mail
Bockb@nima.mil. Steven J. Johnson, Contracting Officer
DESC: The National Imagery and Mapping Agency hereby cancels
the requirement to procure services to support the Remote Replication
System (RRS) Program.
CITE: (I-224 SN235974)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SCALE PREVENTION SOLUTION
SOL SP045098QD736
DUE 092398
POC POC Buyer--Flora Clark, 804-279-4911/KO--Julie Tillery, 804-279-3537.
DESC: NSN 6850-01-225-1473--scale prevention solution FMC Corp
P/N belgard EV unit qty is a 528 lb net drum - critical application
item non commercial note 26 applies ABVM will apply for the
final award decision based upon price, past performance and
other factors in the solicitation. This solicitation is unrestricted
and will be made in writing. Line 0001 80 dr Richmond, VA
delivery 60 days aro..
CITE: (W-224 SN236180)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE
SOL SP045098QD735
DUE 092398
POC POC Buyer--Flora Clark, 804-279-4911/KO--Julie Tillery, 804-279-3537.
DESC: NSN 6850-01-234-0219--Cleaning Compound, Aircraft Surface
Unit qty is a 5 gal net fill can with spout. Critical Item
SPEC MIL-PRF-85570C type v (see note 9) QPL applies (see note
23) non commercial, note 26 applies qualifying activity:
naval air systems command; commander, naval air warfare ctr;
aircraft div code 4.1.4.2b120-3; hwy 547; lakehurst, nj 08733-5100.
ABVM will apply at time of award for the final contract award
decision based on price, past performance and other factors
in the solicitation. This solicitation is set aside 100% for
small business and will be made in writing. Line 0001 374
cn Richmond, VA Delivery 60 days aro Line 0002 130 cn Tracy,
CA Delivery 60 days aro
CITE: (W-224 SN236190)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--FULL FLIGHT SIMULATOR #2
SOL N00019-96-C-0054
POC James J. Dawson, (301) 757-5219, AIR-2.3.3.3
DESC: The Naval Air Systems Command intends to place a provisioning
order for one V-22 Full Flight Simulator (FFS#2) under contract
N00019-96-C-0054 with Bell-Boeing Joint Project Office, Bldg.
3193, 22398 Elmer Rd., Patuxent River, MD 20670. This device
will be delivered in the CV-22 aircraft (Air Force Design)
configuration. Bell-Boeing is the sole designer and producer
of the CV-22 aircraft and currently is building FFS#1 (Marine
Design) for MV-22 aircraft flight training. The Contractor
is the only firm capable of providing the requisite technical
data necessary to design, fabricate and deliver the FFS#2.
The Contractor has already competitively selected a subcontractor
to assist in the building of the FFS#2. Only Bell-Boeing posses
the technical data, engineering expertise and the in-depth
knowledge of the design, manufacture, operational and performance
characteristics of the CV-22 aircraft and FFS#1 to perform
this effort. See Note No. 22.
EMAILADD: dawsonjj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-224 SN235879)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--OBTAIN 6 COPIES OF CANCOM SOFTWARE LABS PROPRIETARY
REPORT COMPOSER SOFTWARE
SOL SP4700-98-M-0524
DUE 082698
POC Contract Specialist: Anne McEvoy (703) 767-1199/Contracting
Officer: Patrick Kennedy (703) 767-1166
DESC: The Defense Logistics Agency intends to procure six copies
of CANAM Software Labs, Inc. (199 Glenway Circle, Newmarket,
Ontario, Canada L3Y7S6) proprietary Report Composer Software.
Becuase the software is proprietary, only CANAM Software Labs,
Inc. shall be considered.
EMAILADD: anne_mcevoy@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-223 SN235692)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 70--ADP SUBSCRIPTION SERVICES
SOL N46450-98-R-0024
DUE 090198
POC Bill Reid, Contract Specialist, 912-673-2001, x9333, Facsimile
Machine Number 912-673-3776.
DESC: The Trident Refit Facility Technical Library requires various
government standards and specification through the Internet
for a period of one year and one option year as provided by
Information Handling Services(IHS), Inc. Englewood, CO. All
items must be compatible for cross-referencing with other Internet
items. Requests for solicitation must be in writing and cite
the RFP/RFQ number. Requests via facsimile machine will be
honored. See Numbered Note(s): 22.
CITE: (I-223 SN235697)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--SOFTWARE LICENSE
DUE 082198
POC Karen Comiskey (519)462-3311 Ext 2615 or Fax
DESC: The VA Healthcare Network Upstate NY , Stratton VA Medical
Center, Albany, NY 12208 intends to negotiate sole source with
KB Systems, Inc. of Herndon, VA for the purchase of KB-SQL
Software Unlimited User License & Maintenance including SQL12SQL
Mapper (Mapper Routine) & Maintenance and Installation. No
solicitation document exists. Vendors with the demonstrated
capability & technical expertise to provide these items are
invited to submit in writing, technical product literature,
price information, , past performance references, software
licensing documents, technical product literature and any other
pertinent data which would indicate that your offered software
meets the Government requirements. A determination by the Government
not to compete this action based upon responses to this notice
is solely within the discretion of the Government. Telephonic
responses will not be considered. Written information & responses
should be sent to: Karen Comiskey, VA Medical Center, 113 Holland
Avenue, Albany, NY 12208 by Close of Business August 21, 1998.
See Numbered Note 22.
EMAILADD: Comiskey,Karen@albany.va.gov
EMAILDESC:
CITE: (W-223 SN235714)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: 70--INFORMATION TECHNOLOGY PRINTERS
SOL DASC01-98-T-0027
DUE 081798
POC Linda Montgomery at (703) 706-2777
DESC: The purpose of this modification is to make the following
changes: (a) Proposal due date is changed from "081398" to
"081798." Time due of 1:00 p.m. remains unchanged. (b) Item
number 0002's part number "6PXU" is changed to "6PXI." (c)
Item number 0004's part number is "3C-900-Combo."
EMAILADD: lgmontg@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-223 SN235716)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--DATA QUALITY PARTNER PROGRAM
SOL 52-PAPT-8-00034
DUE 082598
POC Muriel A. Brown, Contract Specialist , (703) 305-8370
DESC: (i) This is a combined synopsis/solicitation for a Commerical
Item prepared in accordance with the format in Federal Acquisition
Regulation Subpart 12.6. This announcement constitutes the
only document that will be issued. (ii) SOL Number 52-PAPT-8-00034
is issued for this Request for Proposal (RFP). The document
and the incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05, as well as the
terms and conditions of FAR 52.212-1, Instruction to Offerors--Commerical,
applies to this acquisition. (iii) DESCRIPTION: PTO has a requirement
to provide data quality management support to the Office of
Data Management. This support will provide documentation and
data to support a methodology which manages, measures and offers
ways to improve the data quality systems within PTO. Presently
PTO is using Prism Quality Manager (PQM) software that supports
quality control to data before, during and after system conversions
and new application development. This requirement will expand
the use of the PQM software from 5 to 15 site licenses. Prism
Solutions, Inc. will provide PTO the Data Quality Partner Program
which consist of 15 site licenses, 35 days of direct consulting,
8 days of training, annual maintenance and upgrades and technical
assistance. The Data Quality Partner Program is available solely
through Prism Solutions, Inc. (iv) PTO intends to award to
Prism Solutions, Inc., 1000 Hamlin Court, Sunnyvale, CA 94089
, on a sole-source basis, in accordance with FAR 6.301.1 (Only
one responsible source). Inquires can be addressed to Muriel
A. Brown, Patent and Trademark Office, Office of Procurment,
Box 6, Suite 810, Washington, DC.
EMAILADD: murielbrown@uspto.gov
EMAILDESC:
CITE: (W-223 SN235750)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--PROPRIETARY SOFTWARE
SOL N/A
DUE 082798
POC P. A. Denard, Contracting Officer, (703)607-6904. Fax (703)607-6943
DESC: The Defense Informatiion Systems Agency (DISA) intends
to negotiate a sole source purchase order under simplified
acquisition procedures with MIL 3, Inc. This acquisition is
for the OPNET Modeler/Radio Modeling and Simulation Software
Tool. Software is proprietary to MIL 3, Inc. Interested persons
may idenify their interest and capability to respond to the
requirement or submit a proposal within 15 days following publication
of this notice to the address shown in No. 7 above. This synopsis
is a notice of intent to issue award other than full and open
competition and should not be considered an RFP. The determination
of the Government not to open subject requirement to full and
open competition was made IAW FAR 6.302-1 and 10 USC 2304(c)(1)
and is solely at the discretion of the Government. Contract
award is contemplated o/a 31 Aug 1998. SEE NUMBERED NOTE 22.
CITE: (W-224 SN235817)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDI, Bureau of Land Management, P.O. Box 12000, Reno,
NV 89520-0006
SUBJECT: 70--GPS TOTAL STATION
SOL 1422F915RFQ80024
DUE 082898
POC Michele Fugitt (702)861-6420 fax:(702)861-6634
DESC: The Bureau of Land Management in Reno, Nevada, has a requirement
for a GPS Total Station. This requirement is being solicited
via Request for Quotations Number 1422F915RFQ80024. Faxed requests
for the solicitation will be accepted at FAX no. (702)861-6634
attn Michele Fugitt, or phone (702)861-6420. When requesting
copies of the RFQ include company name, address, phone number,
and the name of a contact person. Responses must be received
by August 28, 1998.
CITE: (W-224 SN235955)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 70--NIDA 130A TRAINER SYSTEM, SAM IV AUTHORING SYSTEM,
CAI MASTER SITE LICENSE FOR MODEL 130A TRAINING SYSTEM
SOL F41612-98-T0888
DUE 082598
POC LGCS/Debbie Ripkowski, Contract Specialist, 940/676-5188;
Contracting Officer - Harvey A. Scott, 940/676-5185.
DESC: (a) LINE ITEM 0001: MODEL 130A TRAINING SYSTEM (NIDA P/N
999130SI). SYSTEM TO INCLUDE: (73) MODEL 130A TRAINER CONSOLES;
(73) CIRCUIT BOARD SET (DC, AC, ANALOG, DIGITAL); (26) MICROPROCESSOR
CARDS (NIDA P/N MODEL 1440); (21) BASIC MOTOR CARDS WITH SOFTWARE
(NIDA P/N 99901432); (1) ON-SITE INSTALLATION/SET-UP. ALSO
TO INCLUDE 3 COPIES OF OPERATIONAL LITERATURE AND 2 COPIES
OF SERVICE LITERATURE IS REQUIRED TO CONTAIN, BUT NOT LIMITED
TO, ALL CIRCUIT THEORY, SCHEMATIC DIAGRAMS, ALL MAINTENANCE
AND CALIBRATION PROCEDURES, CIRCUIT CARD COMPONENT LAYOUTS
AND IDENTIFICATION AND AN ILLUSTRATED PARTS BREAKDOWN. (b)
LINE ITEM 0002: (QTY ONE (1) EACH). NIDA SAM IV AUTHORING SYSTEM,
MODEL 130A TRAINING SYSTEM (NIDA P/N 95500001). (c) LINE ITEM
0003 (QTY ONE (1) EACH). NIDA CAI MASTER (SITE LICENSE), MODEL
130A TRAINING SYSTEM (SOFTWARE). (ALL NIDA PROGRAMS INCLUDING
BASIC, ADVANCED AND MATHEMATICS) NIDA P/N 93900001. QUOTES
WILL BE SUBMITTED BY LINE ITEM. (NOTE: A PARTIAL SHIPMENT OF
4 COMPLETE SYSTEMS TO INCLUDE THE SITE LICENSE (93900001) AND
SAM IV AUTHORING SYSTEM (95500001) NEED TO BE SHIPPED IMMEDIATELY.
THIS PARTIAL SHIPMENT WILL ALLOW THE STAFF TO BEGIN DEVELOPMENT
OF COURSE MATERIAL.) (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being required and a written
solicitation will not be issued. (ii) The solicitation numbers
are F41612-98-T0888 and F41612-98-Q0567 and the solicitation
will be issued as a Request for Quotation (RFQ). (iii) The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-7.
(iv) This is a small business 100 percent set-aside. (v)
A list of contract line items and item quantities are listed
in paragraph 17 above. (vi) Description of requested items
are listed above. (vii) FOB destination is required. Place
of delivery and acceptance will be as indicated in Block 15
of the Standard Form 1449. (Sheppard AFB TX) (viii) The provision
at 52.212-2, Evaluation--Commercial Items applies to this solicitation.
The evaluation will be based on (1) Technical, (2) Past Performance,
and (3) Price. Technical and Past Performance will be 80 percent
- price will be 20 percent. (x) Offerors are advised to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial items with its offer. (xi)
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this acquisition. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition.
(xiii) Vendors must provide their Commercial and Government
Entity (CAGE) code, a DUNS number and Tax ID, and must be registered
with the Central Contract Registration (CCR). CCR's website
is http://ccr.edi.disa.mil or by phone at 888/227-2423. (xiv)
DPAS rating is C9B. (xv) No CBD numbered notes apply. (xvi)
Quotes are due no later than COB, 25 Aug 98. Quotes should
be mailed to: 82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard AFB
TX 76311-2746, Attn: Mr. Scott. (xvii) Request for information
can be directed to the individuals listed in paragraph 11.
EMAILADD: harvey.scott@sheppard.af.mil or debbie.ripkowski@sheppard.af.mil
EMAILDESC:
CITE: (W-224 SN236006)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 70--MUSE SOFTWARE AND LICENSES
SOL RFQ-36681-RRK
DUE 081998
POC Rachel R. Khattab, Contract Specialist, Phone (650) 604-5237,
Fax (650) 604-4646, Email rkhattab@mail.arc.nasa.gov
DESC: NASA/ARC plans to issue a Request for Quotation (RFQ) for
MUSE software, licenses and training. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP),
Subpart 13.5, Test Program for Certain Commercial Items. NASA/ARC
intends to purchase the items from MUSE Technologies, Inc.,
1601 Randolph SE, Suite 210, Albuquerque, NM, 87106. NASA/ARC
intends to purchase the items on a sole source basis under
statutory authority 10 U.S.C. 2304 (c)(1). MUSE is the only
source able to provide the required software to develop an
integrated synthesis environment which will enable ARC to collaborate
with other NASA centers on specific engineering design projects.
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have seven (7) days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the seven (7) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are not acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B".
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ-36681-RRK
LINKDESC:
EMAILADD: rkhattab@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-224 SN236027)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--PRODUCT DATA MANAGEMENT SOFTWARE
SOL F40650-98-R-0027
POC Rick Stewart, Contracting Officer, (931)454-7844
DESC: Arnold Engineering Development Center (AEDC) intends to
procure commercial-off-the-shelf (COTS) product data management
(PDM)/Enterprise Resource Planning (ERP) class of software
for use as a major component of an Integrated Test Information
System (ITIS). AEDC operates more than 50 test facilities (e.g.,
jet engine test cells, hypervelocity projectile impact ranges,
space simulation chambers, transonic, supersonic, and hypersonic
wind tunnels) and advanced computational modeling and simulation
capabilities to provide Developmental Test and Evaluation (DT&E)
services and information to a wide variety of DoD and commercial
aerospace customers. Test project customers, managers, engineers,
technicians, and craftsmen comprising the "test team" -- will
use ITIS to access and manage test-related information needed
to plan, prepare, and deliver DT&E services. Test related information
exists in many different forms/formats including commercial-off-the-shelf
(COTS) applications (e.g., Microsoft Office Professional ,
Oracle-based accounting and logistics support applications,
AutoCAD , etc.), and custom-built applications (e.g., Analysis
and Display System, Automated Cost Estimator, etc.) which store
data in custom formatted binary or text files. This information
is created, processed, analyzed, and stored on a TCP/IP network
of heterogeneous computers (e.g., PC and UNIX workstations,
file servers, mini-computers, and supercomputers). The ITIS
PDM will be part of an enterprise wide solution to data management
at AEDC and must interface to other COTS data managers on the
base (Metaphase , Synergen and Peoplesoft ). The COTS PDM software
must easily and effectively adapt these diverse data elements
and processes to its database structure in order to be the
"foundation" of the ITIS. Evaluation criteria for the PDM
software include how well the system performs its major functions.
In particular, the key functions of the PDM must include (1)
data linking and association (ability to create, edit, view
and manage all data elements related to a specific test project
as a logical whole regardless of physical location of the data),
(2) work flow automation (logically and/or physically moving/routing
data elements for review, approval, and processing based on
type of data element, state of work in process, and roles of
test team members), (3) document configuration management (maintaining
a record of multiple revisions/versions of individual data
elements which comprise a larger whole project), (4) web-browser
publishing/access (providing secure internet access to all
or selected data elements or types of data via a standard HTML
browser), and (5) ability to be "tightly" integrated with legacy
applications (use PDM's application programming interface to
call or be called by legacy applications to enable customized
data processing). Evaluation criteria include how well the
system fits AEDC's environment. Key functions of the software
must include (1) highly visual interfaces with Windows look-and-feel
(use easily modifiable templates to create processes and structures
to store data and metadata, reduce training time for casual
user, allow infrequent customers to access ITIS without formal
training, etc.). (2) Efficient data capture and registration
(capturing metadata through keyboard inputs once or from embedded
attributes of data files and consistently representing the
metadata throughout the processes and information, registering
data types according to their registered application on the
client, etc.). (3) Intuitive searches for information (providing
easy-to-use interfaces to search through categories, keywords,
or relationships of metadata describing processes or information).
The PDM software shall reside and serve from a Windows NT
platform, but to meet our diverse customer's security requirements,
supported databases may be distributed across the network on
NT and UNIX workstations. Because AEDC supports multiple, concurrent
tests of varying length with a mobile workforce, the PDM software
shall not restrict the access location for registered users
to particular desktops. Due to the prevalent use and support
of Oracle databases and MS Office software at AEDC, the PDM
software shall maintain its information in an Oracle database
and be able to invoke MS Office and MS Project software within
the PDM, while supporting industry standard data exchange formats
(ie. ODBC, SQL, and CORBA/DCOM) to other databases. ITIS will
be implemented by an incremental rapid application development
cycle (design, build, field, and revise within 12-18 months);
each cycle building more capability . Initially, the processes
to be incorporated into the PDM shall be prototyped for several
of AEDC's major facilities. An initial number of licenses (20
concurrent users, 3 administrators, and 3 custom programmers)
and training shall be procured with consultant support to establish
the PDM software on the NT server and provide the process management
skills to prototype a limited number of processes in the PDM.
After 5 years, the PDM software and servers shall support 100
test projects per year with up to 500 concurrent users, 25
administrators, and 25 programmers. This is an Advisory,
Multi-Step Process as described in FAR 15.202. If your company
has software that meets these criteria, please respond with
no more than 5 pages in MS Word format describing how your
company meets these criteria. Marketing material, such as brochures,
user manuals, demonstration software, or web locations, that
describes your company and products are also requested. Electronic
media (CD-ROM, ZIP diskette, or floppy diskettes) are preferred.
Your materials specific to this announcement must be submitted
within 15 calendar days from the date of this announcement.
We will evaluate the information you submit and advise each
respondent in writing either that it will be invited to participate
in the resultant acquisition or, based on the information submitted,
that it is unlikely to be a viable competitor. Notwithstanding
the advice provided by the Government in response to your submissions,
you may participate in the resultant acquisition. Submissions
should be directed to the Contracting Officer.
EMAILADD: stewartwr@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-224 SN236089)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Computer Sciences Corporation (CSC), P.O. Box 240005,
Huntsville, AL 35824-6405
SUBJECT: 70--COMPUTER GRAPHICS HARDWARE AND MAINTENANCE
SOL 016CSC6518
DUE 082898
POC Jim Mitchell, C.S.C. Procurement, Phone (256)544-6094, Fax
(256)544-5828, Email Jim.Mitchell@msfc.nasa.gov - Jim Mitchell,
C.S.C. Procurement, Phone (256)544-6094, Fax (256)544-5828,
Email Jim.Mitchell@msfc.nasa.gov
DESC: Computer Sciences Corporation is issuing a Request for
Quotation (RFQ) on a Sole Source Basis for Silicon Graphics
High performance Graphics Hardware and Maintenance per attached
RFQ. Computer Sciences Corporation intends to purchase these
commercial items from Silcon Graphics in accordance with FAR
Part 12 and Part 13. Interested firms have fifteen(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 fifteen days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by Computer Sciences Corporation 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 Computer
Sciences Corporation. This announcement constitutes the only
solicitation. Quotes are being requested per the attached Request
for Quotation(RFQ) which is located in attached Word 6.0 files(URL
nais.msfc.nasa.gov/EPS/MSFC/date.html). Request for Quotation
includes description and part numbers in addition to Representations
& Certifications and CSC Terms and Conditions. All attachments
must be completed in order for an Offeror to be considered
for award. Oral communications ARE NOT acceptable in response
to this notice.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#016CSC6518
LINKDESC:
EMAILADD: Jim.Mitchell@msfc.nasa.gov
EMAILDESC:
CITE: (D-224 SN236104)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--COMPUTER SOFTWARE
SOL USSS980022
POC Contact: Kathleen Wilson (202)/435-7167; fax (202)/435-7138
DESC: The U.S. Secret Service (USSS) intends to negotiate and
award on a sole source basis in accordance with FAR 6.302-1
with Pen-Link, Ltd., 6000 South 58th Street, Lincoln, NE 68516
for the purchase of Pen-Link Version 6.0 software for use in
toll, pen register, trap & trace, and wire investigations.
Pen-Link, Ltd is the sole producer of Pen-Link software. This
notice of intent is not a request for competitive proposals.
No formal solicitation package is available. The government
will not be responsible for any cost incrred in responding
to this notice. Award is anticipated within thirty (30) days.
See Notes 1,22 and 26. Note 22 is modified to read 5 days in
lieu of 45 days.
CITE: (W-224 SN236138)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--HEWLETT PACKARD HARDWARE MAINTENANCE
SOL N68936-98-R-0209
DUE 100498
POC Mark Hill, Contract Specialist, (760) 939-0444
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis a hardware maintenance
contract for all Hewlett Packard manufactured Information Technology
(IT) equipment located at Naval Air Warfare Center (NAWCWPNS)
China Lake and Point Mugu California. Hewlett Packard hardware
to be maintained consists of but is not limited to: printers,
computers, scanners, tape drives, optical juke box and plotters
as specified in the solicitation. Contractor personnel performing
under this contract shall have a SECRET clearance due to the
fact that the contract will require performance in some restricted
areas and access to classified data up to and including SECRET.
The contract will be a Time and Materials (T&M) contract including
three (3) base years with two (2) one (1) year options. All
responsible sources may submit a proposal which shall be considered
by the agency. Requests for a copy of the solicitation should
be submitted in writing to Commander, Code 230000D, Naval Air
Warfare Center, Weapons Division, Attn: Mark Hill, N68936-98-R-0207,
China Lake, CA 93555-6100 or by facsimile to(760) 927-3488
no later than 15 days from the date of this synopsis. Address
any questions to Mark Hill at the above address or call (760)
939-0444. See Note(s): 26.
CITE: (I-224 SN236150)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 70--ENERGY MANAGEMENT SYSTEM
SOL F0160098R0039
POC Mary E. Peters, 334-953-3529
DESC: 42 CONS/LGCS, Maxwell AFB AL intends to negotiate on a
sole source basis with HSQ Technology, 1435 Huntington Avenue,
South San Francisco CA 94080, to purchase an upgrade for an
existing Energy Management System for the year 2000. This acquisition
is based on availability of funds. The Government's intention
is to award to HSQ Technology because of proprietary communications
that will not allow the use of other than HSQ equipment for
monitoring and control. This sole source is for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented, with additional information included
in this notice. This notice constitutes the only solicitation;
a written solicitation will not be issued. Solicitation number
F0160098R0039 will be awarded using the simplified acquisition
procedures. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. The Standard Industrial Classification is 7372
and the small business standard is $18M. This is an unrestricted
procurement. The upgrade consists of the following items: 0001)
Master Computer System, quantity is 2 each; 0002) Graphics
(setup/planning), quantity is 2 each; 0003) Graphics Training,
quantity is 40 hours; 0004) CPM Software, quantity is 1 each;
0005) Applications Software, quantity is 1 each; 0006) Tape
Conversion, quantity is 2 each; 0007) Tapes, quantity is 4
each; 0008) Work Station Software, quantity is 7 each. All
items must be Y2K compliant. FOB: Destination, 42 CES, Maxwell
AFB AL 36112. Estimated delivery is 15 Nov 1998 (approx 45
days ARO). The provisions at FAR 52.212-1, Instruction to Offerors--Commercial
Items (Aug 1998) applies to this acquisition. Provision FAR
52.212-2, Evaluation--Commercial Item (Oct 1997) is included
and states: "The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
is most advantageous to the Government, price and other factors
considered. The following factors will be used in evaluation:
technical capability, price and delivery with technical capability
being first in importance." Offeror must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications--Commerical Items (Jan 1997). FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (Apr 1998)
applies to this acquisition. There are no addenda to these
provisions. The provision at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders--Commercial
Items (Jun 1998) applies to this acquisition. The following
FAR clauses cited within that provision are also applicable:
52.203-6, Restrictions on Subcontractor Sales to the Government
with Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-8, Utilization of Small, Small
Disadvantaged and Women-Owned Small Business Concerns; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Workers with Disabilities; 52.222-37, Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era.
FAR Clause 52.232-18, Availability of Funds applies to this
acquisition. The provision at DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Feb 1997), is applicable. The following DFARS clause cited
within that provision are applicable: 252.204-7004, Required
Central Contractor Registration (Mar 1998); 252.225-7035, Buy
American Act-North American Free Trade Agreement Implementation
Act--Balance of Payments Program (Mar 1998); 252.227-7015,
Technical Data--Commercial Items (Nov 1995); 252.227-7037,
Validation of Restrictive Markings on Technical Data (Nov 1995);
252.232-7009, Payment by Electronic Funds Transfer (CCR)(Jun
1998. Defense Priorities Allocations System (DPAS) rating assigned
is A70. This notice of intent is not a request for competitive
proposals. Interested parties may identify their interest and
capabilities in response to this requirement. The determination
by the Government not to compete the 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 future
competitive procurement. The purchase will be awarded when
funds become available. Proposals are due no later than 28
September 1998. All responsible sources may submit a proposal,
which timely received, shall be considered by the agency. Responses
should be submitted to 42 CONS/LGCS, 50 LeMay Plaza South,
Building 804, Maxwell AFB AL 36112-6334, ATTN: Mary E. Peters.
For information regarding this solicitation contact Mary Peters
at 334-953-3529, fax: 334-953-2198. Numbered Note 22 applies.
EMAILADD: mary. peters@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-224 SN236163)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: 70--CPRS ROLLOUT SYSTEM
SOL 581-16-98
DUE 082698
POC Mike Hughey, 304-429-6755 (ext. 2919)
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation RFQ 581-16-98. The SIC
is 3571 and the small business size is 1000 employees. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The VA Medical Center, Huntington, WV intends to negotiate
a sole source procurement with Prologix Inc., 103 Roack Road,
Horsham, PA. Miscellaneous items from various manufactures
with custom modifications and all are integrated into a configuration
for the CPRS SYSTEM, Fujitsu PT510, w/900 MHz Aironet radio,
1.6 GB hDD 32 MB RAM, FMWKB1A - Keyboard, Health care Cart,
Port Replicator - FMW26CR3, Floppy Disk - FMWFD2, CD-ROM, SC-1017
17.7 Transmobile Workstation, LT-DC 1000 Transmobile Workstation.
If submitting a name on brand name or equal, adequate technical
information shall be submitted with the quote for the Government's
complete evalaution. Failure to submit adequate technical information
shall include but not be limited to: technical specifications,
product availability, product picture, product features, etc.
Quotations shall be submitted on "all or none" basis. Partial
quotations shall be rejected. All quotations shall state delivery
time , FOB Destination. Offerors shall provide a complete set
of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certification-Commercial Items. Provision
and clauses found at 52.212-1, 52.212-4, 52.212-5, and 852.210-77
also apply. Quotations shall be submitted to the attention
of Mike Hughey (90C). If no feasible responses are received
by 2:00 PM local time August 26, 1998 a procurement will be
named with the above named-source. The solicitation number
shall be listed on the outside of your response for identification.
EMAILADD: Mike Hughey@med.va.gov
EMAILDESC:
CITE: (W-224 SN235920)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 71--MAXI-MEZZANINE & STORAGE EQUIPMENT
SOL M00318-98-Q-0200
DUE 082598
POC Janette Magalei , Purchasing Agent (808) 257-0093/Diane Ramil,
Supervisor, (808) 257-0094
DESC: Marine Corps Base Hawaii intends to award a sole source
contract to Stanley Storage Systems for a mezzanine/storage
system that utilizes existing Stanley Storage Systems products.
Other than full and open competition procedures will apply.
Solicitation will be issued on or about 17 August 98 with anticipated
award approximately 31 August 98. All responsible parties may
submit an offer which will be considered. Solicitation will
be written.
CITE: (W-223 SN235720)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 74--266,300,333, AND 400 MHZ INTEL PENTIUM II PROCESSORS
SOL 98T1752
DUE 081898
POC Marvin Hiner, 915-696-2160 / Contracting Officer, Barbara
Giddens, 915-696-5569
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. F4165298T1752 is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04.
This procurement is being solicited on an unrestricted basis.
Both large and small businesses may submit offers. Line Item
0001, Qty. 6ea. Desktop: 333 MHz Pentium II Processor with
MMX Technology. Salient Characteristics: Intel 82440LX AGSPET,
512K Internal L2 Secondary Cache, Expansion Slots (1 ISA, 3PCI,
1 ISA/PCI Slot Shared, 1 AGP), Plug and Play Ready 2Mb Flash
BIOS, DMI 2.0 Enabled, Integrated National Semi-Conductor LM79
Management ASIC, 32-Bit Local Bus Ultra ATA Hard Disk Drive
Controller, 128-Bit Video Card with 4Mb, 32X CD-ROM, 8.4 Smart
Enabled Ultra ATA-33 Hard Drive, 17" SVGA Monitor, 1.44 MB
3.5" Floppy Disk Drive, 64MB SDRAM, 3COM 10/100 Network Card,
Standard Speakers/Microphone, 1 Parallel, 2 Serial Ports, 2
USB Ports, Mini Tower, 104-Key Enhanced PS/2 Keyboard, Mouse,
Microsoft Windows 98, Norton Anti-Virus, 3 Year On-Site, PCMCIA
Reader, and Microsoft Office Pro 97. Line Item 0002, Qty. 7ea.
Desktop: 266 MHz Pentium II Processor with MMX Technology.
Salient Characteristics: Intel 82440LX AGSPET, 512K Internal
L2 Secondary Cache, Expansion Slots (1 ISA, 3PCI, 1 ISA/PCI
Slot Shared, 1 AGP), Plug and Play Ready 2Mb Flash BIOS, DMI
2.0 Enabled, Integrated National Semi-Conductor LM79 Management
ASIC, 32-Bit Local Bus Ultra ATA Hard Disk Drive Controller,
128-Bit Video Card with 4Mb, 32X CD-ROM, 4.0 Smart Enabled
Ultra ATA Hard Drive, 17" SVGA Monitor, 1.44 MB 3.5" Floppy
Disk Drive, 32MB SDRAM, 3COM 10/100 Network Card, Standard
Speakers/Microphone, 1 Parallel, 2 Serial Ports, 2 USB Ports,
Mini Tower, 104-Key Enhanced PS/2 Keyboard, Mouse, Microsoft
Windows 98, Norton Anti-Virus, and PCMCIA Reader. Line Item
0003, Qty. 8ea. Desktop: 266 MHz Pentium II Processor with
MMX Technology. Salient Characteristics: Intel 82440LX AGSPET,
512K Internal L2 Secondary Cache, Expansion Slots (1 ISA, 3PCI,
1 ISA/PCI Slot Shared, 1 AGP), Plug and Play Ready 2Mb Flash
BIOS, DMI 2.0 Enabled, Integrated National Semi-Conductor LM79
Management ASIC, 32-Bit Local Bus Ultra ATA Hard Disk Drive
Controller, 128-Bit Video Card with 4Mb, 32X CD-ROM, 4.0 Smart
Enabled Ultra ATA Hard Drive, 17" SVGA Monitor, 1.44 MB 3.5"
Floppy Disk Drive, 32MB SDRAM, 3COM 10/100 Network Card, Standard
Speakers/Microphone, 1 Parallel, 2 Serial Ports, 2 USB Ports,
Mini Tower, 104-Key Enhanced PS/2 Keyboard, Mouse, Microsoft
Windows 98, and Norton Anti-Virus. Line Item 0004, Qty. 11ea.
Desktop: 333 MHz Pentium II Processor with MMX Technology.
Salient Characteristics: Intel 82440LX AGSPET, 512K Internal
L2 Secondary Cache, Expansion Slots (1 ISA, 3PCI, 1 ISA/PCI
Slot Shared, 1 AGP), Plug and Play Ready 2Mb Flash BIOS, DMI
2.0 Enabled, Integrated National Semi-Conductor LM79 Management
ASIC, 32-Bit Local Bus Ultra ATA Hard Disk Drive Controller,
128-Bit Video Card with 4Mb, 32X CD-ROM, 4.0 Smart Enabled
Ultra ATA Hard Drive, 17" SVGA Monitor, 1.44 MB 3.5" Floppy
Disk Drive, 96MB SDRAM, 3COM 10/100 Network Card, Standard
Speakers/Microphone, 1 Parallel, 2 Serial Ports, 2 USB Ports,
Mini Tower, 104-Key Enhanced PS/2 Keyboard, Mouse, Microsoft
Windows 98, Norton Anti-Virus, PCMCIA Reader, and Microsoft
Office Pro 97. Line Item 0005, Qty. 16ea. Desktop: 300 MHz
Pentium II Processor with 512k Cache, 64MB SDRAM, 17" SVGA
Monitor, ATI 4MB AGP graphics Accelerator, 6.4GB Ultra ATH
Hard Drive, 3.5" 1.44MB Diskette Drive, 32X CD-ROM, Slots:
three 32-bit PCI, one 16-bit ISA, one PCI/ISA and one AGP,
Mini Tower, 104+ keyboard, 3COM 10/100 Network Card, Mouse,
Microsoft Windows 95, McAfee Anti-Virus Software, Standard
Industry Warranty. Line Item 0006, Qty. 1ea. Desktop: 400 MHz
Pentium II Processor. Salient Characteristics: Intel 82440LX
AGSPET, 512K Internal L2 Pipeline Burst Cache, Expansion Slots
(1 ISA, 3PCI, 1 ISA/PCI Slot Shared, 1 AGP), Plug and Play
Ready 2Mb Flash BIOS, DMI 2.0 Enabled, Advanced Hardware Monitoring
ASIC, 32-Bit Local Bus Ultra ATA Hard Disk Drive Controller,
128-Bit Video Card with 4Mb, 32X CD-ROM, 8.0GB Ultra ATA-33
Hard Drive, 17" SVGA Monitor, 1.44 MB 3.5" Floppy Disk Drive,
64MB SDRAM, 3COM 10/100 NIC, Standard Speakers/Microphone,
1 Parallel, 2 Serial Ports, 2 USB Ports, Mini Tower, 104-Key
Enhanced PS/2 Keyboard, Mouse, Microsoft Windows 98, PCMCIA
Reader, and Microsoft Office Pro 97. Delivery to Dyess AFB,
TX shall be no later than Sep 25th, 1998. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. Only written offers will be accepted.
Bidders must specify business size, cage code, duns number,
and tax-ID number in their quote. You must be registered, or
in the processing of registering, in the Central Contractor
Registration (CCR) to bid on this solicitation. The provision
at FAR 52.212-2, Evaluation - Commercial, applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
as well as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Thursday, August 18th,
1998. Marvin Hiner will accept quotations by facsimile at 915-696-3676
or via E-Mail at marvin.hiner@dyess.af.mil. If there are any
questions concerning this procurement, contact Marvin Hiner
at 915-696-2160. Any of the above FAR provisions/clauses will
be provided in full text at the request of the contractor.
EMAILADD: marvin.hiner@dyess.af.mil
EMAILDESC:
CITE: (W-223 SN235700)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 76--SUBSCRIPTION RENEWAL FOR FULL TEXT
SOL R17N22-03D1
DUE 082698
POC (ACRD) J. Sutherland, Contract Specialist, (256)842-7408,
AMSAM-AC-RD-BB; A. Eiermann, Contracting Officer, (256)876-8278
DESC: Subscription renewal to specifications and standards documents,
web based, custom service from Information Handling Service,
Englewood, Colorado. Package includes the following products
for the period 01 Oct 1998 to 30 Sep 1999: DoD Standardization
Documents DoD Stnadardization Historical Documents DoD Directives
NASA Documents IAS/AGA ASA NACE AIA/NAS ARINC NEMA ASTM
CGA MSS ABMA EIA UL ANSI API IEC ASHRAE IEEE AGMA ASME
IPC AWS BPVC (Non Nuclear) This package includes 2 Passwords
each for both Government and Industry Specs and Standards with
20 seats for Bldg 4484. The Information Handling Service proprietary
software products are not available through any vendor and
must be procured directly. This subscription service is needed
for immediate access to government and industry scientific
and technical specifications and standards. No one company
other than Information Handling Service carries all industry
standards with a comprehensive and integrated index to all
online and CD-ROM products. All responsible sources may submit
a bid, proposal, a quotation which shall be considered.****
CITE: (W-224 SN235928)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 76--CORRECTIN: SCIENTIFIC JOURNAL SUBSCRIPTIONS
SOL 5114-8-3086
DUE 093098
POC Lorna Flansburg 309-681-6615
DESC: CORRECTION: This synopsis/solicitation was previously posted
on August 7, 1998. This synopsis is modified to change the
due date of offers to September 30, 1998. All other information
publicized in the original synopsis is correct.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail - please include solicitation number in your request
CITE: (W-224 SN236029)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 76--BOOKS - CHEMICAL ABSTRACTS, THIRTEENTH COLLECTIVE
INDEX, VOLUMES 116-125, COVERS 1992-1996
SOL NLM 98-088/UHP
POC Uyen H. Phuong (301) 496-6127
DESC: It is the intent of the National Library of Medicine (NLM)
to procure on a sole source basis with Chemical Abstract Services
(CAS), 2450 Olentangy River Road, Columbus, Ohio 43202, for
the purchase of the index entitle: "Chemical Abstracts - Thirteenth
Collective Index (13CI) - volumes 116-125 - Covering 1992 through
1996". The 13CI contains information and references over three-million
documents - journals articles, patents, conference proceedings,
dissertations, books, reviews and technological information
from around the globe. With the 13CI, the NLM can find the
information we need about the world's chemistry-related literature
in one convenient place. The 13CI has a variety of benefits
and conveniences other sources cannot match. In order to carry
out NLM's congressional mandate to acquire, preserve and organize
the world's biomedical literature and to disseminate information
concerning this literature to health professionals as expeditiously
as possible, this 13CI is required to support the NLM's reference
collection. The 13CI offers more efficient searches from choosing
a subject term, substance name, author, patent number, molecular
formula, or ring system. Because of the benefits and conveniences
other sources cannot match, it makes the 13CI to purchase from
CAS is particularly suitable for the support to the NLM's reference
collection. This notice of intent is not a Request for Quotations
(RFQ) nor is an RFQ available. See Number Note 22. *****
EMAILADD: uyen_phuong@ccmail.nlm.nih.gove
EMAILDESC:
CITE: (W-224 SN236085)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 76--ON-LINE PUBLICATIONS
SOL BATF-98-25
POC Craig S. Segall, Contracting Officer, (202) 927-8689
DESC: The Bureau of Alcohol, Tobacco and Firearms intends to
negotiate on a sole source basis with Lexis/Nexis of Dayton,
OH for the purchase of on-line services that consist of Lexis,
Nexis, and P-Trak. This is a sole source acquisition since
the CNN news transcriptions (Nexis) and public records information
(P-Trak) are proprietary to Lexis/Nexis. This is a followw-on
contract to previously synopsized delivery orders placed in
the past through the Library of Congress. No response date
has been issued yet. See Numbered Note 22.
CITE: (W-224 SN236136)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--SIDE OPENING INTERMODAL CONTAINERS
SOL DAMT01-98-R-9803
DUE 083198
POC Kathy Lynch, Contract Specialist, (703) 681-6140 or Sarah
Wiley, Contracting Officer, (703) 681-9770 or by facsimile
(703) 681-9112!!
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the purchase
of commercial items prepared in accordance with (IAW) 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. (ii) This SOLICITATION
NUMBER DAMT01-98-R-9803 is issued as a request for proposals
(RFP). (iii) The solicitation document and incorporated
provisions and clauses are those in effect through FEDERAL
ACQUISITION CIRCULAR (FAC) #97-5, DEFENSE FEDERAL ACQUISITION
CIRCULAR (DFAC) #91-13, and AFARS 98-003. (iv) This solicitation
is unrestricted. The SIC code is 3799. (v) Contract Line
Item Numbers (CLINs). CLIN 0001: Prototype, 20'x8'x8'6" New
and Unused, ISO CSC 1CC Dry Side Opening Cargo Container, Qty
1. CLIN 0002: 20'x8'x8'6" New and Unused, ISO CSC 1CC Dry Side
Opening Cargo Containers, Qty 1600. CLIN 0003: Delivery of
CLIN 0002 to Military Ocean Terminal, Sunny Point, NC.
(vi) Description of Requirements. 1. The Government will procure
1600, 20'x8'x8'6", new and unused, ISO CSC 1CC dry cargo containers
with full length side opening doors (New and Unused means that
it is sealed at the factory and shipped without cargo). All
construction shall be IAW the Commercial Item Description (CID)
A-A-52029, dated 21 Jul 98 and as specified within the Synopsis/Solicitation.
The CID is available by facsimile or email from Shelly Johnson,
(703) 681-1418, Kathy Lynch (703) 681-6140, or Tina Parrish,
(703) 681-5618. 2. Special Requirements. a. Placard Holders.
Placard holders are required IAW the CID. b. Markings. On the
left side of the forklift pocket on both sides, shall be stenciled
"Property of the U.S. Government" in a minimum of 5" white
letters. All other identification markings shall be IAW the
CID and ISO 6346. c. Prototype. The contractor shall present
one (1) certified 20'x8'x8'6" ISO CSC 1CC dry cargo container
IAW the CID and Synopsis/ Solicitation for Government review
30 days after contract award. 3. Approved Level II engineering
drawings shall be submitted. (vii) Delivery. All units shall
be delivered to the Military Ocean Terminal, Sunny Point, South
Port, NC 28461-5000. The hours of operation are 0730 to 1530
and the facility can accept up to 60 units per day. Delivery
shall commence NLT 26 Jan 99 and be completed NLT 10 Apr 99.
(viii) FAR 52.212-1 Instructions to Offers, Commercial Items
applies and is incorporated by reference. (ix) FAR 52.212-2,
Evaluation - Commercial Items is incorporated by reference
and applies to this acquisition. ADDENDUM 52.212-2 Para (a)
The Government will award the contract to the responsible offeror
whose offer represents the best overall value. The Government
will determine each offeror's overall value on the basis of
an integrated assessment of three evaluation factors: Technical
Capability, Past Performance, and Price. Subfactors under Technical
Capability are: (1) Ability to Meet Specifications IAW CID
A-A-52059, Dated 21 Jul 98 and Synopsis/Solicitation, and (2)
Delivery. For the "Ability to Meet Specifications IAW CID A-A-52059,
Dated 21 Jul 98 and Synopsis/Solicitation" subfactor, the offeror
shall demonstrate its ability to comply with all ISO standards
and requirements IAW the CID and Synopsis/Solicitation; comply
with all approval and certificate requirements to include Classification,
TIR, Immunization, UIC and CSC; paint (Lusterless Desert Tan)
IAW commercial standards; white underside coating IAW CID,
and identification marking requirements IAW CID, Synopsis/Solicitation,
and ISO 6346; specify warranties for paint, structure, and
decals; provide a detailed production plan which identifies
the start and completion dates and estimated unit production
by week; and provide the timelines for the prototype. For the
"Delivery" subfactor, the offeror shall provide a delivery
plan which shall include the following information, as applicable:
Ocean Transportation Segment. The offeror shall provide a statement
that U.S Flag vessel shall be used and estimated dates of sailing
and arrival, port(s) of embarkation, and port(s) of debarkation.
Non-Ocean Transportation Segment. The offeror shall provide
the mode of shipment (i.e., truck or rail), estimated number
of units delivered to specified delivery locations by day/week
to meet 10 Apr 99 delivery date, and a statement that delivery
will be made to the designated locations NLT 1530 hours, local
time, unless prior approval for different delivery times has
been given by the receiving government activity. Information
for the non-ocean transportation segment is also required when
ocean transportation is a required (i.e., from factory to POE
and from POD to delivery location). For the "Past Performance"
evaluation factor the offeror shall submit the following information
as part of their proposal and a list of the last three (3)
contracts completed during the past two years and all contracts
currently in process for which the same or similar items were
produced. Contracts listed may include those entered into by
the Federal Government, agencies of state or local governments
and commercial customers. Offerors that are newly formed entities
without prior contracts should list contracts as required above
for all key personnel. Include the following information for
each contact: (a) Name of contracting activity; (b) Contract
Number; (c) Contract Type; (d) Total contract value; (e) Description
of units produced; (f) Contracting Officer and telephone; (g)
Program manager and telephone; (h) Administrative contracting
officer, if different from (f); and (i) List of major subcontractor
(s). The offeror may provide information on problems encountered
on the contracts and corrective actions taken to resolve those
problems. The offeror may also submit information on any quality
awards earned. The Government reserves the right to consult
other sources of information concerning your past performance,
including but not limited to past and present customers, and
subcontractors. Each offeror will be evaluated on their performance
under existing and prior contracts for the same or similar
products. This performance information will be used to determine
the offeror's ability to: (1) demonstrate ISO production experience
for the same or similar items, (2) produce units which meet
technical and ISO specifications, (3) meet delivery schedules,
(4) identify and resolve technical issues, and (5) determine
offeror's commitment to customer service. The Dun & Bradstreet
or other financial resources may be used to determine the financial
soundness of the offeror. Within the "Technical Capability"
evaluation factor, subfactor (1), "Ability to Meet Specifications
IAW CID A-A-52059, Dated 21 Jul 98 and Synopsis/Solicitation"
is of greater weight than subfactor (2),"Delivery". The two
subfactors when combined equal the "Technical Capability" evaluation
factor, and are significantly more important than "Past Performance."
Technical Capability is significantly more important than Price.
Past Performance is more important than Price. Award will be
based upon the best value to the Government, price and non-price
factors considered. (x) Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Repesentations
and Certifications - Commercial Items, with its offer. (xi)
52.212-4, Contract Terms and Conditions - Commercial Items
is incorporated by reference and applies to this acquisition.
Contract Type: Firm Fixed Price FAR (FFP). (xii) FAR 52.212-5
Contracts Terms and Conditions Required to Implement Statutes
- Commercial Items, is incorporated by reference; however,
for paragraph (b) only the following provisions apply to this
acquisition: 52.212-5 (b), 52.203-6 Restrictions on Subcontractor
Sales to the Government with ALT I 1995). 52.203-10 Price or
Fee Adjustment for Illegal or Improper Activity (SEPT 1990),
(41 USC 423). 52.219-8 Utilization of Small Disadvantaged and
Women Owned Small Business Concerns (OCT 1995), (15 USC 4212).
52.219-9 Small Business, Small Disadvantaged and Women Owned
Small Business Subcontracting Plan (OCT 1995). 52.222-26 Equal
Opportunity, 52.222-35 Affirmative Action for Special Disabled
and Vietnam Era Veterans (APRIL FAR 1984), (38 USC 4212). 52.222-36
Affirmative Action for Handicapped Workers (APRIL 1984), (29
USC 793). 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (JAN 1988), (38 USC
4212). 52.225-9, 52.247-64, Preference for Privately Owned
U.S.-Flag Commercial Vessels (46 U.S.C. 1241). DFARS clauses
252-225-7001 Buy American Act and Balance of Payments Program
(JAN 1994) 252.212-7000 Offeror Representations and "Certifications
- Commercial Items (NOV 1995). 252.212-7001 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Applicable to the Defense Acquisitions of Commercial Items
(JUL 1997). 252.225-7006 Buy American Act-Trade Agreements
Act-Balance of Payments Program Certificate (JUN 1997).
(xiii) Additional Requirements. Warranty. The contractor shall
extend to the government full coverage of any standard commercial
warranty normally offered to a similar commercial customer,
provided such warranty is available at no additional cost to
the Government. Acceptance of the standard warranty does not
waive the Government's rights under the "Inspection Clause"
nor does it limit the Government's rights with regard to the
other terms and conditions of this acquisition. In the event
of a conflict, the terms and conditions of this contract shall
take precedence over the standard commercial rating. The standard
commercial warranty period shall begin upon final acceptance
of the material listed in the schedule. (xiv) DPAS Rating:
N/A (xv) CBD Number notes: 12 (xvi) Two (2) copies of
your proposal are due not later than 1500 hours eastern time,
31 August 1998 at HQMTMC, Nassif Building, JTMO, MTTM-E, Room
108, 5611 Columbia Pike, Falls Church, VA 22401-5050. To ensure
your offer is considered, please telephone Kathy Lynch (703)
681-6140 to confirm that your offer has been received. The
evaluation will begin immediately upon receipt of offers.
(xvii) The offeror's proposal shall be submitted IAW the
following format: (1) Transmittal letter, (2) CLIN pricing
information, (3) Representations and Certifications, (4) Technical
submission which addresses all areas as specified in the solicitation
to include the Production Plan and Delivery Schedule, and (5)
Past Performance Information. (xviii) You must include
past performance references as follows: a. Specify the name,
current telephone number, and contract number for your five
most recent commercial or government contracts for the same
or similar items. b. For the references provided in paragraph
(a) above, include a brief description of the item provided,
quantity, and dollar value. Indicate compliance with delivery
schedules mandated by the customer. Include any information
available concerning your compliance with the specifications.
c. The government reserves the right to consult other sources
of information concerning your past performance, including
but not limited to Dun and Bradstreet, other financial resources,
and any other customers. Please include a copy of your most
recent Dun and Bradstreet report, if available. Also, please
indicate your DUNS number in your response. (xix). You must
complete registration in the Central Contractor Registration
database to be eligible for DOD contracts award after 31 May
1998. The CCR allows DOD vendors to provide basic business
information one time to the government. Updates occur annually.
The CCR provides worldwide visibility of sources to negotiators
and finance officers. You may register by following the
procedures below: 1. Access the World Wide Web home page
address: http://ccr.edi.disa.mil/ 2. Complete the registration
form by following the instructions on the screen. Instructions
to FAX the CCR registration form to the appropriate Registration
Assistance Center (RAC) are also included on the screen. The
RAC number can be obtained by calling (888) 227-2423. 3.
Before contract award, the Contracting Officer MUST verify
registration of prospective awardees. If you intend to participate
in this procurement and require copies of the commercial item
description concerning this specific acquisition, contact Kathy
Lynch at (703) 681-6140 or by e-mail at.
EMAILADD: lynchk@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-223 SN235772)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: 81--CONTAINERS, PACKAGING AND PACKING SUPPLIES
SOL N/A
DUE 082098
POC Joni Michaud, Purchasing Agent, Code 901-6, (904)696-5069
Contracting Officer, R. G. Oltman, Code 901-6, (904)696-5068.
DESC: Item 0001: SMART Container, Qty. 119 each; These galvanized
steel products must have the capability to be disassembled
and reconfigured to meet the ever changing storage and distribution
requirements associated with standard ISO containers. Requires
no maintenance or tools/materials for assembly with interchangeable
parts and components while being accessible and lifted by material
handling equipment from all sides. Anticipated award date of
August 22, 1998. All responsible sources may submit a proposal
which shall be considered. See Numbered Note(s): 22.
CITE: (I-224 SN235984)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 84--RAINSUITS, REVERSABLE
SOL USZA9498Q0107
DUE 083198
POC MS Connie Mccarroll 619-437-2417 or FAX 619-437-3547
DESC: Commander Naval Special Warfare Group ONE, intends to issue
a sole source purchase order to U.S. Calvary for reversable
rainsuits. These are necessary for tactical operations in
desert environments. The justifying the lack of competition
is that U.S. Calavary's rainsuits are the only rainsuits tha
meet the Government's minimum need. The salient characteristics
ot the rainsuits are that they are made of desert camouflage
pattern and of reversible type featuring "Day to Night Desert"
versatility from one side to the other. The suits shall offer
waterproof and windproof protection. All seams shall be sewn
with a minimum strength of double chain interlocking stitches.
The suits shall be of front entry design to include heavy-duty
zipper closure, with snap-close storm flap in the middle of
suits from top to bottom. The suits shall be made with adjustable
cuffs. The suits shall contain tie-down style hoodstraps
to conceal oppsite camouflage. The waist shall be laced with
drawstrings for quick adjustment. for complete description
of these specifications, you may request a copy of the request
for quote (RFQ). Facsmile requests are acceptable. Please
submit your request to 619-437-3547. the point of contact
is Ms Connie McCarroll who can be reached at 619-437-2417.
Telephone requests for the RFQ will not be accepted. All responsible
sources may submit a quotation which shall be considered by
the agency. The Standard Industrial Classification applicable
to this is 2385. The standard size is 500. The reversable
rainsuits are commercial items. Commercial procedures as outlined
in FAR Part 12 and in conjunction with FAR 13 is applicable.
The Request for Quotation will be issued on 08/14/98. The
closing date is 08/31/98. The proposed contract action is
for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302, Interested
parties may identify their interest and capability to respond
to the requirement or submit quotes. This notice of intent
is not a request for competitive quotations. However, all
quotations received by the closing date of the Request for
Quotation set forth above will be considered by the Government.
A determination by the Government not to compete with proposed
contract based upon response to this notice is solely within
the discretion of th Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: cmccarroll@cnswg1.navy.mil
EMAILDESC:
CITE: (W-223 SN235771)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: 84--DEVELOPMENT OF PATTERNS AND PROTOTYPES FOR NAVY
MALE OFFICERS AND ENLISTED MEN'S DRESS AND UTILITY UNIFORMS
SOL N00140-98-R-3309
DUE 091198
POC Point of Contact - Donna Winski, Contract Specialist, 215-697-9622,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The synopsis W-208 SN228630 posted 27 July 1998 for development
of patterns and prototypes for Navy male officers and enlisted
men's dress and utility uniforms is hereby modified as follows:
the class code is changed from A--Research and Development
to 84--Clothing, Individual Equipment & Insignia and the SIC
code that applies is 2311.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-224 SN236017)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: 84--CENTRAL FINISHING, SPREADER/FEEDER, 4 STATION, 120
SOL RFQ 679-98-4-7984-0087
DUE 091198
POC Bill Threatt (205) 933-4490
DESC: The DVAMC seeks to procure one Central Finishing, Spreader/Feeder,
system to include 4 stations and provide a 120" spreading width.
Equipment shall be a Centrafeed 1234 with Quattro option, manufactured
by Central Finishing Systems of America or equal. Any submitted
Spreader/Feeder must be compatible with a Lavatec 800 Ironer.
Some features required are as follows: PLC system CT 1000 control;
Single lane, 120 working width; variable speed, Intet conveyor
manually adjusted; top section raises to allow feeding of small
pieces; counters for every station; fast disconnect air lines;
transport wheels. Contractor shall be responsible to provide
start up training, rigging and installation as well as disconnecting
of existing machine for disposal. FOB shall be destination.
Requests for the RFQ may be requested by fax at (205) 933-4489.
No telephone requests will be accepted. The RFQ will be available
on or about 8-18-98.
CITE: (W-224 SN236131)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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 ICE CREAM PRODUCTS
SOL SPO300-98-R-D096
DUE 101598
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Vandenberg AFB, CA (Troop Issue and Exchange), Port Hueneme,
CA (Troop Issue) and Point Mugu, CA (Troop Issue) require Milk
and Ice Cream Products for deliveries starting 01 February
1999. The contract period will be 12 months. The acquisition
will be issued Unrestricted for the Exchange and Unrestricted
with 10% Evaluation Preference for Small Disadvantaged Business
Concerns for Troop Issue. 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 at 215-737-7081,
ATTN: DSCP-HFVW. Anticipated Solicitation Issuance Date is
09 September 1998.
CITE: (W-224 SN235911)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: 89--MILK AND ICE CREAM
SOL IFB 657-03-99
DUE 091698
POC Ann C. Antonacci, Contracting Officer, (314)894-6611, fax
(314)894-5705
DESC: Invitation for Bids to provide MILK and ICE CREAM products
to the VA Medical Center and Veteran's Canteen Service, St.
Louis, MO. Proposed contract will be for a one-year period
beginning October 1, 1998 through September 30, 1999. Invitation
for Bid (IFB) will be issued August 18, 1998. Bids due at 2:00
p.m., local time at place of bid opening, on September 16,
1998. All requests for copies of this IFB must be received
in writing no later than September 1, 1998. All responsible
sources may submit a bid which will be considered.
CITE: (W-224 SN236054)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--BREAD AND BAKERY PRODUCTS
SOL SPO300-98-R-M032
DUE 101098
POC Contact: Rebecca DeShields, Contract Specialist at 215-737-3470
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Hawaii Troop (Various Naval and Marine Activities) and
Child Development Centers require various and indefinite quantity
of Bread and Bakery Products for delivery beginning January
1, 1999 and ending December 31, 1999. The contract period will
be twelve (12) months. This is a Best Value Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
request may be transmitted via Facsimile at 215-737-3657 Attn:
HFVP. Anticipated Solicitation Issuance Date: 10 September
1998.
CITE: (W-224 SN236112)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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 ICE CREAM PRODUCTS
SOL SPO300-98-R-M033
DUE 101098
POC Contact: Winnie Collier, Contract Specialist at 215-737-7530
or Anthony Hope, Contracting Officer at 215-737-7427
DESC: Ellsworth AFB, South Dakota requires a various and indefinite
quantity of Milk and Ice Cream Products for delivery beginning
01 January 1999 and ending 30 June 2000. The contract period
will be eighteen (18) months. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
request may be transmitted via Facsimile at 215-737-3657, Attn:
HFVP. Anticipated Solicitation Issuance Date: 10 September
1998.
CITE: (W-224 SN236122)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--GREASE, ARRESTING GEAR
SOL SP0450-98-R-1271
DUE 100198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, DE bby Nelson/AC524/804-279-3720.
KO: Joan C. Morgan/804279-3720
DESC: PR-NO: ARG98033054600 NSN 9150-01-237-7468, grease, arresting
gear. Mobil Chemical Co. CAGE 77988, P/N mobilgrease 28. Used
on equipment to slow down planes landing on aircraft carriers
Tech data package availability: 1 - Del to (call contracting
office) Del by 30 days ARO. 400 - Del to Tracy CA 95376-5000
Del by 30 days ARO. 400 - Del to Richmond VA 23297 Del by 30
days ARO. Manufacturer: Mobil Chemical Co. Part number: mobilgrease
28. Specificatioins, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Automated Best Value Model: the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Sole source. See NOTE 12. Solicitation
will result in a requirements type contract in which delivery
orders may be placed. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-224 SN235789)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0490-98-Q-N509
DUE 090198
POC Orvella McWilliams/CK955/Ph: (804)279-3738/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG97036001408, NSN: 9330-00-060-4652. Nonmetallic
Special Shaped Section/Rubber/IAW Lockheed-California Std LS6756
REV A, P/N LS6726 Material shall be IAW MIL SPEC. FIRST ARTICLE/PREPRODUCTION
APPROVAL. Contractor Inspection Required. First Article Test
samples shall be IAW Para. 4.3.1 of MIL-R-6855E. The First
Article Test shall be IAW Table VII of MIL-R-6855E and First
Article Test report shall be IAW MIL-STD-831 dated 28 Aug 1963.
Cure date and use by date must be marked IAW Para. 3.8, 3.9,
and 5.3.1 of MIL-R-6855E. NOTE: Class 1, 2 and 4 has a 10 year
"USE BY" date. Tech Data Package Availability: An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-VABA via mail, fax or
phone. Mailing Address: Defense Supply Center Richmond, ATTN:
DSCR-VABA, Richmond, VA 23297-5615; Fax Number: (804)279-4946,
Phone Number: (804)279-3356. Critical Application Item. I/A/W
SPEC NR MIL SPEC MIL-R-6855E BASIC DTD 92 JUL 31 AMEND NR DTD
TYPE NUMBER CLASS 2, TYPE A, GRADE 40 I/A/W SPEC NR MIL-R-6855E
SUPP I BASIC DTD 92 JUL 31 AMEND NR DTD TYPE NUMBER. Total
quantity of 2480 LG. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. SPECIFICATION (NOTE 9). First
Article Test Required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 60 Days ARO.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (1)) (Sole Source) FAR 6.302-1. This solicitation
will be made in writing.
CITE: (W-224 SN235897)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA32
DUE 082898
POC Jackie Alford/CKC19/PH: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98201001099, NSN: 9330-00-483-3266. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same.
CITE: (W-224 SN235953)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA34
DUE 082898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98198000858, NSN: 9330-00-563-4527. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same.
CITE: (W-224 SN235962)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA35
DUE 082898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98198000861, NSN: 9330-01-195-3331. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same.
CITE: (W-224 SN235971)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA98
DUE 082898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98211000670, NSN: 9330-00-580-8900. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same.
CITE: (W-224 SN236056)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA57
DUE 082898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98197000724, NSN: 9330-01-183-4284. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same.
CITE: (W-224 SN236062)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TUBING, NONMETALLIC
SOL SP0490-98-Q-HA33
DUE 082898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98198000864, NSN: 9330-01-338-5808. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same.
CITE: (W-224 SN236063)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TAPE, FIBERGLASS
SOL SP0490-98-Q-HA36
DUE 082898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98201001101, NSN: 9330-01-298-4490. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same
CITE: (W-224 SN236064)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N626
DUE 082898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98103001061, NSN: 9330-00-281-9909. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same.
CITE: (W-224 SN236069)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-HA58
DUE 082898
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98197000725, NSN: 9330-01-263-0226. This solicitation
is being modified to extend the closing date to 08/28/98. All
other terms and conditions remain the same.
CITE: (W-224 SN236079)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISC. SPECIAL MISSION HELICOPTER SPARE PARTS AND
SUPPORT EQUIPMENT PURCHASING
SOL KK98A3006(MG)
DUE 091198
POC Msgt. M. Ali ERDEN (202)939-1872
DESC: Turkish Ministry of National defense will purchase 7 Line
Items Misc. SPECIAL MISSION HELICOPTER SPARE PARTS AND SUPPORT
EQUIPMENT. You can request General & Technical specs. by sending
a us a fax letter. Your letter must include your account no.
for any mail carrier.( UPS, FedEx, Airborne, DHL.). No phone
requests. our fax no.: (202) 265-8983
CITE: (W-223 SN235693)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, Virginia 23223
SUBJECT: 99--PURCHASE OF NO.1 METAL (ALUMINUM) GUN CARRIAGES
COMPLETE FOR 3" ORDNANCE RIFLES!!
SOL RQ4800-8-0013!!
DUE 091898
POC Shirley D. Joyner, (804) 771-2808, Purchasing Agent!!
DESC: The National Park Service intends to award a sole source
contract to Paulson Brothers Ordnance, Box 121, Clear Lake,
WS 54005, to provide all hardware for the purchase of three
No. 1 Metal (aluminum) Gun Carriages complete for 3" ordnance
rifles. Delivery will be made to the Fort Harrison Maintenance
Facility, 1990 Maintenance Way, Richmond, VA 23231. Only written
or faxed requests for this solicitation will be accepted. FAX
No. (804) 771-8522. Telephone requets will not be honored.*****
CITE: (W-224 SN235912)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 99--FABRICATION OF PLATES
SOL N00173-98-Q-0118
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items to be fabricated [per drawing numbers following each
item]: 6 each Periscope Universal Top Plate,PR-930609-2; 6
each Long Delay Line Manifold Can Rod Support Plate,PR-950419-7;
6 each Long Delay Line Manifold Can Seal Lid,PR-950419-6; 6
each Long Delay Line Manifold Can Pier Plate,PR-950419-3; 6
each Periscope Universal Seal Lid,PR-930609-3; and 6 each Long
Delay Line Manifold Can Bottom Plate,PR-950419-4. Paper copies
of RFQ package will not be issued. Please locate RFQ package
via web address http://heron.nrl.navy.mil/supply See Note(s):
1.
CITE: (I-224 SN235983)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 99--DEVELOPMENT OF A BASIS+ SOFTWARE FOR NIOSHTIC2
SOL RFQ 98-11
DUE 090398
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: Development of the basis+ coding necessary for mounting
the NIOSHTIC-2 database on the CDC Basis+servier in Atlanta,
Georgia, and designing the interface for accessing the NIOSHTIC-2
data base via the internet. Specific tasks will include database
design and construction,web interface (overall look and feel)
and, installation and training (on-site, Cincinnati, Ohio).
Request for the RFQ must be in writing or you may fax your
request to the following number (513) 533-8283, Attn: Cheryl
A. Ball. All responsible contractors may submit a written quotation
which, if received in a timely matter, will be considered for
award. Simplified Acquisition Procedures will be utilized for
this requirement.
EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-224 SN236045)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO FOR MICHIGAN, CONTRACTING OFFICE, 3111 W. ST. JOSEPH
ST., LANSING MI 48913
SUBJECT: 99--BLAST MATS (QUANTITY 16 EACH) 16' X 20' X 4" TO
PREVENT DAMAGE TO CONCRETE APRON ON A MULTI-PURPOSE RANGE COMPLEX.
SOL DAHA20-98-T-0018
DUE 082598
POC Purchasing Agent Kris Sharp-Thelen, Purch Agent (517) 483-5707
(Site Code W56LS9)
DESC: Correction: This modification notice issued to change the
announcement originally published on August 11, 1998. This
announcement is changed to
CITE: (I-224 SN236098)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: 99--PROVIDE DGA GRAVEL. PROPERTIES SHALL CONFORM TO
NEW JERSEY DEPT OF TRANSPORTATION SPECIFICATIONS.
SOL 501818B028
DUE 083198
POC Marsha Browning, 413-253-8236
DESC: The U.S. Fish and Wildlife Service invites bids on a contract
for the supply of DGA gravel to be furnished and delivered
to Great Swamp National Wildlife Refuge, Pleasant Plains Road,
Basking Ridge, New Jersey. The SIC Code for this acquisition
is 3281; size standard is 500. This procurement is Set-Aside
for Small Business. All responsible sources may submit a bid
which shall be considered. The magnitute of this project is
between $25,000.00 and $100,000.00. Issue date will be o/a
September 4, 1998. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at (413)253-8450.
Any request for a solicitation package shall include the company
name, address, telephone number, name of company point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-224 SN236102)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 99--DEVELOPMENT AND IMPROVEMENT OF DUAL MODE IR/RF BEAM
COMBINER
SOL N68936-98-Q-2233
DUE 091098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Center Division,
China Lake, CA intends to procure on an other than full and
open competition basis, the following, Dual Mode IR/RF Beam
combiner to meet CTEIP MSSG project requirements. Due to the
uniqueness of this requirement, it has been sole-sourced to
Mission Research Corp. of Dayton, OH. Award is expected to
be made no later than September 10, 1998.
CITE: (I-224 SN236151)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRY ITEMS
SOL N00189-98-R-0102
DUE 092398
POC N. Carnicky (757) 443-1390 FAX: (757) 443-1424
DESC: This solicitation has been cancled in its entirety due
to a change in customer requirements.
CITE: (W-224 SN236193)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: A--JSTARS LOT V CONFIGURATION DIFFERENCES REPORT
POC Robert Perron, Contracting Officer, 781-377-5454.
CNT F1962896C0021P00016
AMT $166,728.00
LINE N/A
DTD 072198
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235723)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS INTERIM RELEASE PHASE II
POC Andrew Obermeyer, Contracting Officer, 781-377-6679.
CNT F1962896C0021P00012
AMT $113,483.00
LINE N/A
DTD 070198
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235724)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: A--JOINT STARS INTERIM RELEASE PHASE II
POC Andrew Obermeyer, Contract Officer, 781-377-6679.
CNT F1962892C0035P00074
AMT $1,006,626.00
LINE N/A
DTD 070198
TO Northrop Grumman, 2000 W NASA Blvd, Melbourne, FL 32901-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235725)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F192898C0048
AMT $4,709,648.00
LINE N/A
DTD 071498
TO Spectral Sciences Inc., 99 S. Bedford St.#7, Burlington,
MA 01803 5153
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235727)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--WORKSHOP ON TRANSFER OF RECENT MESOMECHANICAL CERAMIC
ARMOR RESULTS TO THE ARMOR/ANTI-ARMOR DESIGN
POC Patsy S. Ashe, Contracting Officer, (919) 549-4270
CNT DAAG55-98-K-0004
AMT $19,613
DTD 081198
TO SRI International, 333 Ravenswood Avenue, Menlo Park, California
94025
CITE: (W-224 SN236021)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--STUDY TO EVALUATE THE TOXICOLOGIC AND CARCINOGENIC
POTENTIAL OF TRIETHANOLAMINE IN MICE!!
POC N/A
CNT N01-ES-85427
AMT $1,029,732
LINE N/A
DTD 073098
TO Battelle Memorial Institute, Columbus Laboratories, 505 King
Avenue, Columbus, Ohio 43201
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-224 SN236170)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES (HYDROGRAPHIC SURVEYING
SERVICES)
POC William A. Bailey (215) 656-6932
CNT DACW61-98-D-0010
AMT $400,000.00
DTD 081198
TO TVGA Engineering, Surveying PC, One Thousand Maple Road, PO
Box H, Elma, NY 14059-0264
CITE: (W-224 SN235894)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-UPH, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Ms. Tracy Hart, Contract Specialist, DRMS-UPHE, (616)961-4762
CNT SP4400-98-D-0010
AMT $163,750.00
LINE N/A
DTD 081198
TO American Environmental Services, Inc., 4068 Mt. Royal Blvd.,
#210, Allison Park, PA 15101
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: thart@drms.dla.mil
EMAILDESC:
CITE: (W-224 SN235921)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: J--REPAIR, REWORK, STRIPPING AND RECOATING OF CKU 7/A
TRACKS AND CAMS
POC KAREN TINDLEY, CONTRACT SPECIALIST, (301) 743-6385
CNT N00174-98-D-0047
AMT $159,810.00
LINE 0001 AND 0002
DTD 081198
TO Polyplex, 2080 Calumet Street, Clearwater, FL 33765
CITE: (W-224 SN235869)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: M--MANAGEMENT AND OPERATION OF BASE HEAT PLANT
POC Mr. Richard R. Jiron, 307-773-3321, Contract Speicialist
CNT F48608-98-C0015
AMT $117,470
LINE 001-002
DTD 081098
TO Environmental Resources, P.O. Box 34604, San Diego, CA 92163
CITE: (W-224 SN236044)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/IYK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: R--EAGLE VISION 1 UPGRADE
POC Joseph Abate, Contracting Officer, 781-271-7141.
CNT F1962898C0071
AMT $609,844.00
LINE N/A
DTD 072398
TO ERIM International, 3300 Plymouth Road, Ann Arbor, MI 48113-4008
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235722)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: R--GOVERNMENT OWNED, CONTRACTOR OPERATED SEIZED VEHICLE
FACILITIES FOR THE SOUTHERN DISTRICT OF CALIFORNIA
POC Janet R. Hall
CNT MS-98-D-0019
AMT $5,552,250.00
DTD 080798
TO Roberton Leasing Corporation, PO Box 987, Del Rio, TX
CITE: (W-223 SN235749)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: R--REGIONAL OVERSIGHT CONTRACT (ROC) FOR REGION 9
POC Contract Specialist,Tim Farrell,202-564-4474
CNT 68-W98-220
AMT $7,214,636.
DTD 080798
TO TechLaw Inc., 14500 Avion Pkwy. Chantilly, VA 20151
LINKURL: http://www.epa.gov/oamsrpod/farrell/hq9711697/index.htm
LINKDESC:
EMAILADD: farrell.tim@epamail.epa.gov
EMAILDESC:
CITE: (W-223 SN235754)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--SALES FORCE AUGMENTATION FOR THE LOS ANGELES METRO
AREA
POC Jim Reilly (202) 268-5098
CNT 102590-98-Z-2731
AMT $1,000,000
LINE N/A
DTD 070698
TO T.I.C. Enterprises, Inc.; 645 Hembree-I Hembree Park Dr.;
Roswell, GA 30076
EMAILADD: jreilly@email.usps.gov
EMAILDESC:
by E-Mail
CITE: (W-224 SN236060)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: S--REFUSE COLLECTION, FAMILY HOUSING AT MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, AND MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4284
AMT $465,154
LINE 0001
DTD 081198
TO SI-NOR, INC; 1345 FITZGERALD AVE, SUITE F; RIALTO, CA 92376
CITE: (I-224 SN235981)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Brenda Grimsley, 843-820-5998 Contract Specialist
CNT N62467-97-D-0710
AMT $123,802.00 NTE
DTD 081298
TO Hiller Systems Inc, 3245 West Fairfield Drive, Pensacola,
FL 32505
CITE: (W-224 SN236137)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM - U.S.
1997
POC James E. Willard (202) 512-0307
CNT 443-521
AMT $105,868.00
LINE n/a
DTD 081198
TO United Book Press, 1807 Whitehead Road, Baltimore, MD 21207
CITE: (W-224 SN235922)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--GENERAL WAGE DETERMINATION REPORTS
POC Mr Mott 202-512-0310 No collect calls
CNT C717-S
AMT $358456.00
DTD 081198
TO Copy Graphics 201 Green St. Cambridge, Md. 21613
CITE: (W-224 SN235932)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
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--NUMBERED WIRE-O BOUND 4-COLOR PROCESS BOOKS
POC Mrs. Marlene Nagle, fax 312.886.3163
CNT Jacket 649-646
AMT $222,222.00
LINE N/A
DTD 081198
TO Monarch Litho, 1501 Date Street, Montebello, CA 90640
CITE: (W-224 SN236107)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: U--TECHNICAL & ENGINEERING SUPPORT IN THE SYSTEMS ENGINEERING,
INTEGRATION, DEVELOPMENT, MAINTENANCE DOCUMENTATION & OPERATION
OF TRAINING TOOLS FOR AEGIS TRAINING & READINESS CENTER
POC Betty Kniceley, (540) 653-7942
CNT N00178-98-D-2003
AMT $38,822,689.00
LINE N/A
DTD 081198
TO Logicon Syscon (Defense Systems Division), 17117 Dahlgren
Road, P.O. Box 1480, Dahlgren, VA 22448
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: SD12@nswc.navy.mil
EMAILDESC:
CITE: (W-224 SN236124)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: Y--HIGHWAY CONSTRUCTION, PROJECT CA PFH 135-1(2) & 213-1(2),
IN MONO COUNTY, CA. AN 8(A) NEGOTIATED CONTRACT.
POC Ms Shari Brandt, (303)716-2160
CNT DTFH68-98-C-00011
AMT $1,739,511.50
DTD 081198
TO Butts Construction, 2414 Ashcroft, Clovis, CA 93611
CITE: (W-223 SN235709)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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--PHOENIX DIVERSION OUTLET STRUCTURE
POC Sue Fraser 208-378-5103
CNT 1425-98-PG-10-0792
AMT $66,000.00
DTD 080498
TO Weekly Bros, Inc., 478 Elk Ridge Lane, Idleyld Park, OR 97447
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-223 SN235744)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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--FURNISH AND PLACEMENT OF AN ALUMINUM PEDESTRIAN ACCESS
BRIDGE
POC Sue Fraser 208-378-5103
CNT 1425-98-PG-10-0795
AMT $63,400.00
DTD 080598
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Ideyld Park, OR 97447
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-223 SN235747)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--IDIQ CONSTRUCTION CONTRACT, FT. GORDON, GA
POC Linda Elliott, Contract Specialist, 912/652-5076
CNT DACA21-98-B-0027/DACA21-98-D-0023
AMT $40,000.00
LINE N/A
DTD 081198
TO The Childers Corporation, P.O. Box 6366, Edmond, OK 73083-6366
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-224 SN235860)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, P.O. Box 288, Camp Ripley, Little Falls,
Minnesota 56345-0288
SUBJECT: Y--CONSTRUCTION OF BASE CIVIL ENGINEER FACILITY
POC CW2 Todd J. Horness, Contracting Officer, (320)632-7402
CNT DAHA21-98-C-0003
AMT $3,398,355.00
DTD 072898
TO Arkay Construction Company, 620 Mendelssohn Ave N., #189,
Golden Valley, MN 55427
EMAILADD: hornesst@mn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-224 SN236037)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--ANDERSON CREEK ROAD #435 RESURFACING PROJECT ON THE
BOISE NATIONAL FOREST
POC CHERYL R. MOLIS, CONTRACTING OFFICER, 208-373-4131
CNT 50-0261-8-16
AMT $208,246.40
LINE ALL
DTD 081098
TO Wallace Bros. Sand & Gravel, 14533 River Road; Caldwell, ID
83605
CITE: (W-224 SN236068)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Y--INS R&A PROJECT, PORT ISABEL SERVICE PROCESSING CENTER,
LOS FRESNOS, TEXAS IN CAMERON COUNTY
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-98-C-0023 IFB No. DACW64-98-B-0018
AMT $566,100
DTD 080698
TO ISIDORE H SALAZAR CONSTRUCTION INC, 400 S PADRE ISLAND DRIVE
SUITE 203, CORPUS CHRISTI, TX 78405
CITE: (I-224 SN236094)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, WESTSIDE BRANCH, SPARTANBURG
SC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0467
AMT $2,398,000.00
DTD 081298
TO Justice General Contractors, Inc., P. O. Box 339, Fair Play,
SC 29643-0339
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-224 SN236111)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services- Contracting, AFRC-FM-DC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--ASPHALT PAVING REQUIREMENTS AT FORT MCCOY, WI
POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
CNT DAKF61-98-D-0010
AMT $721,165.00
LINE N/A
DTD 081198
TO Mathy Construction Co. 920 10th Ave, Onalaska WI 54650
CITE: (D-223 SN235764)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--INSTALL WATER METERS
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 20
CNT DTCG45-98-N-6K3049
AMT $42,800.00
LINE 0001
DTD 081098
TO SSW Mechanical Construction, 670 Oleander, Palm Springs, CA
92264
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-223 SN235769)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: Z--RENOVATION AND STERILIZATION OF INNERSPRING AND BOXSPRING
MATTRESSES
POC Caren Jean Chun-Esaki, Contract Specialist, (808) 474-2397,
ext. 217; Beatrice Appling, Contracting Officer, (808)n 474-2397,
ext. 216
CNT N00604-98-D-0030
AMT $103,822.50
LINE 0001 through 0008
DTD 081598
TO Coyne Mattress Manufacturing Company Inc, 94-134 Leowaena
Street, Waipahu, HI 96797
CITE: (W-223 SN235778)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, 1710 Burke Ave, Suite 100, NAS
JRB, Ft. Worth, TX 76127-6200
SUBJECT: Z--INSTALL NEW HVAC CONTROLS/ALTER DUCT WORK
POC Bob Waters/Don McNeil (817) 782-7832
CNT FA6675 98 C0003
AMT $57,200.00
LINE 0001
DTD 081198
TO MEP Ventures Inc, P.O. Box 2811, Sherman, TX 75091-2811
CITE: (W-224 SN235852)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
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--BOILER REPLACEMENT
POC Debbie Ethell, Contract Specialist, 217-492-4573
CNT GS05P98GAC0213
AMT $59,198.95
DTD 081098
TO Central Mechanical, Inc., 620A Westport Road, Elizabethtown,
KY 42701
CITE: (W-224 SN235913)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--INSTALL UNDERGROUND DUCT BUILDING 1093
POC LGCS/SrA Kathy Smith, Contract Specialist, 940/676-5190;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-98-MA012
AMT $34,311.00
LINE 0001
DTD 072898
TO Lloyd Thomas Co Inc, 802 Jacksboro Hwy, Wichita Falls TX 76301
EMAILADD: kathy.smith@sheppard.af.mil
EMAILDESC:
CITE: (W-224 SN236042)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: Z--REPAIR FIRE PUMP HOUSE
POC SSgt Rob Miller, (915)696-2360 or Ron Miller, (915)696-3685
CNT F41652-98-C0004
AMT $398,750.00
LINE 0001
DTD 081298
TO Centric Builders and Constructors, 3209 McLain, Bedford, TX
76021
CITE: (W-224 SN236114)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Aeronautical Systems Center, ASC/WMGK, 102 West D Ave.,
Ste 300, Eglin AFB FL 32542-6808
SUBJECT: 10--HARD TARGET SMART FUZE ENGINEERING AND MANUFACTURING
DEVELOPMENT AND PRODUCTION OPTIONS
POC Contact Mr. Brian Trotter, Contract Specialists, (850) 882-8515,
ext 2243, or Ms. Sallye N. Belton, Contracting Officer, (850)
882-8515, ext 2117
CNT F08626-98-C-0010
AMT $16,009,798.00
LINE N/A
DTD 081198
TO Alliant TechSystems Inc., 600 Second Street, Hopkins MN 55343-8384
CITE: (W-224 SN235918)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--COVER ASSEMBLY
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO:
Howard J. Lewis (309) 782-4634
CNT DAAE20-98-P-0292
AMT $45,784.00
DTD 081198
TO General Mfg. Co., 3249 Industrial Blvd., P.O. Box 115, Bethel
Park, PA 15102
CITE: (W-224 SN235929)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ELECTRONIC UNIT, LAS
POC Cheryl J. Mau, Contract Specialist, (309)782-5322, John E.
Holmgren, Contracting Officer, (309)782-4836
CNT DAAE20-98-P-0365
AMT $3,600.00
LINE 0001AA
DTD 080498
TO EAW Electronics Systems, 231 Hawthorne Avenue, Yonkers, NY
10705-1060
CITE: (W-224 SN235963)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--ELECTRONIC UNIT, LAS
POC Cheryl J. Mau, Contract Specialist, (309)782-5322, John E.
Holmgren, Contracting Officer, (309)782-4836
CNT DAAE20-98-P-0365
AMT $3,600.00
LINE 0001AA
DTD 080498
TO EAW Electronics Systems, 231 Hawthorne Avenue, Yonkers, NY
10705-1060
CITE: (W-224 SN235964)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--INDICATOR CONTROL
POC Cheryl J. Mau, Contract Specialist, (309)782-5322, John E.
Holmgren, Contracting Officer, (309)782-4836
CNT DAAE20-98-P-0365
AMT $36,445.00
LINE 0002AA
DTD 080498
TO EAW Electronics Systems, 231 Hawthorne Avenue, Yonkers, NY
10705-1060
CITE: (W-224 SN235994)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL AIRBORNE EQUIPMENT
SOL SP0470-98-X-T247
CNT N00383-97-G-005B-TYG2
AMT $27,665.00
LINE 0001
DTD 081198
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-224 SN235785)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--FAIRING, ACFT, PART NUMBER: 17P6P5408-510--RE:F41608-98-Q-74346
POC Beverly McIntosh SA-ALC/LCK Kelly AFB TX 78241-6425
CNT F41608-97-G-0019-0128
AMT $40,718.42
LINE 0001
DTD 081298
TO MCDONNELL DOUGLAS CORP 2401 E WARDLOW ROAD LONG BEACH CA 90807-4418
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-224 SN236030)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, BRACKET.
SOL SP0470-98-X-T380
CNT F34601-98-G-0007-TY52
AMT $37,485.00
LINE 0001 THROUGH 0004
DTD 081198
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-224 SN235786)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, DISK BRAKE.
SOL 98TEZ2-22-P-0700
CNT F09603-95-G-0036-UB3K
AMT $40,305.87
LINE 0001 THROUGH 0002
DTD 081198
TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872
CITE: (I-224 SN235826)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 17--MINI CART
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT L69448-D
AMT $96,745
DTD 081198
TO Systems Technologies and Resources Inc., 1306 Dellona Ave.,
Lutherville, MD 21093
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-223 SN235751)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COWL ASSY, TORQUEMET
SOL SP0480-98-R-1275
CNT SP0480-98-C-5421
AMT $190,600.00
LINE 0001 THROUGH 0002
DTD 081198
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-224 SN235784)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LEFT HAND MANIFOLD, AFTERBURNER
SOL SP0430-98-Q-H533
CNT SP0480-98-M-UC71
AMT $35,200.00
LINE 0001 THROUGH 0003
DTD 081198
TO B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett
MA 02149-1910
CITE: (I-224 SN235795)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HARNESS ASSEMBLY, ENGINE
SOL SP0480-98-Q-S396
CNT SP0480-98-M-PG70
AMT $51,177.60
LINE 0001AA THROUGH 0001AB
DTD 081198
TO Winding Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898
CITE: (I-224 SN235798)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, ANTI-ICING ELBOW
SOL SP0430-98-Q-H586
CNT SP0480-98-M-UC70
AMT $69,580.00
LINE 0001
DTD 081198
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-224 SN235801)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET
SOL SP0480-98-Q-U307
CNT SP0480-98-M-VA23
AMT $78,873.60
LINE 0001 THROUGH 0002
DTD 081198
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-224 SN235806)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CONNECTOR ASSEMBLY
SOL SP0480-98-Q-Y345
CNT SP0480-98-M-PG72
AMT $61,290.00
LINE 0001 THROUGH 0003
DTD 081198
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-224 SN235807)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--CONNECTING ROD, PISTON. DIESEL ENGINE.
CNT SP0760-98-M-0377
AMT $46,502.40
LINE 0001
DTD 080398
TO GEC Alsthom diesels Inc 10801 kempwood Dr Suite 1 Houston
TX 77043-1412
CITE: (I-224 SN235827)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--RING SEGMENT --2840014454017PT
CNT F34601-98-G-0005SA4G
AMT $6,132,930
DTD 080598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-224 SN235839)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--BORESCOPE VANE --2840014456765PT
CNT F34601-98-G-0005SA6L
AMT $65,664
DTD 080798
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-224 SN235840)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--NOZZLE SEGMENT; P/N 1376M46P05; 471 EA --2840013472190PR
CNT F34601-97-G-00020231, FD2030-98-4-9389
AMT $4,215,450
DTD 081198
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-224 SN236157)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-U503
CNT SP0480-98-M-VB05
AMT $45,478.86
LINE 0001 THROUGH 0002
DTD 081198
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-224 SN235796)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, FUEL PUMP
SOL SP0480-98-Q-S118
CNT SP0480-98-M-PG43
AMT $98,346.00
LINE 0001
DTD 081198
TO Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
CITE: (I-224 SN235800)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--SEGMENT SELECTOR MODULE KIT --2915012226311PT
CNT F42600-95-G-7501SAV5
AMT $40,000
DTD 080798
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-224 SN235841)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID (LINK ASSY., PITCH
SOL SP0740-98-Q-3221
CNT DAAJ09-95-G-0014-UBUA
AMT $91,519.40
LINE 0001 THROUGH 0002
DTD 081198
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-224 SN235825)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL SP0750-98-Q-1333
CNT SP0750-98-M-T832
AMT $45,874.90
LINE 0001 THROUGH 0002
DTD 081198
TO U S axle Inc 275 Shoemaker Rd P O Box 297 pottstown PA 19464-6433
CITE: (I-224 SN235833)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIG
POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
CNT DAAJ09-93-G-0017
AMT $234,900.00
LINE 0001aa
DTD 080598
TO Sikorsky Aircraft Corp., 6900 Main St., P.O. Box 9729, Stratford,
CT. 06497-9129.
CITE: (W-224 SN235997)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: 39--REPLACEMENT OF CONTROLLER ELECTRONICS OF EXISTING
GOVERNMENT-OWNED CONVEYOR REAL TIME CONTROL (CTRC) SYSTEM IN
OPERATION IN THE AUTOMATED STORAGE AND RETRIEVAL SYSTEM (ASRS)
AT TOBYHANNA ARMY DEPOT
POC Contract Negotiator Joe Santillo, (717) 895-7517; Contracting
Officer Joyce K Bednar(717) 895-6369 (Site Code DAAC71)
CNT DAAC71-98-C-0017
AMT $153,872
DTD 081298
TO MANNESMANN DEMATIC RAPISTAN CORP, DBA RAPISTAN SYSTEMS, 155
S 300 W SUITE 300, SALT LAKE CITY, UT 84101
CITE: (I-224 SN236096)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 39--AUTOMATED STORAGE & RETRIEVAL SYSTEM, ROBINS AFB
GA--3990
CNT F33600-98-C-0056, F33600-98-R-0014
AMT $196,731
DTD 081198
TO Siload Retrieval Systems, 40 20th St, Brooklyn Ny 11232 1138
CITE: (I-224 SN236158)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID.
SOL SP0740-98-Q-3002
CNT SP0740-98-M-JP85
AMT $41,607.50
LINE 0001AA THROUGH 0003
DTD 081198
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater
FL 33760-3114
CITE: (I-224 SN235830)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--GUARD, VALVE PUMP.
SOL SP0760-98-Q-1117
CNT SP0760-98-M-L512
AMT $44,650.00
LINE 0001
DTD 081198
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-224 SN235834)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.(HEAT EXCHANGER, SHIP)
SOL 98TCT5-92-P-0700
CNT SP0770-98-M-GX75
AMT $28,800.00
LINE 0001
DTD 081198
TO Cesco national Inc 1518 quail Dr Suite 8 West Palm Beach FL
33409
CITE: (I-224 SN235828)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 IN. ID, 50 FT LG,
SOL SP0770-98-Q-MS92
CNT SP0770-98-M-YS90
AMT $33,725.52
LINE 0001 THROUGH 0002
DTD 081198
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-224 SN235832)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 47--ADAPTER --4730012435816PT
CNT F34601-98-G-0005SA32
AMT $33,122
DTD 080598
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-224 SN235838)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR, DIRECTIONAL
SOL SP0770-98-Q-MV49
CNT SP0770-98-M-JQ37
AMT $44,117.96
LINE 0001 THROUGH 0002AB
DTD 072098
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-224 SN235829)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0740-98-Q-1159
CNT SP0740-98-W-0821
AMT $77,735.00
LINE 0001 THROUGH 0002
DTD 081198
TO United Valve Co Div of Federal Industries Inc 645 Hawaii St
P.O.Box 999 El Segundo CA 90245-0999
CITE: (I-224 SN235831)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--MILSTAR ADDITIONAL T&M SUPPORT
POC Claire Litalien, Contracting Officer, 781-271-6285.
CNT F1962884C0056P00055
AMT $300,000.00
LINE N/A
DTD 070698
TO Titan Corporation, 3033 Science Park Road, San Dieo, CA 92121
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235726)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS BASELINE CONFIGURATION STUDY
POC Kathy Morris, Contracting Officer, 781-377-7065.
CNT F1962897C0005P00010
AMT $87,272.00
LINE N/A
DTD 070198
TO Boeing Company, 7755 E. Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235733)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS SPARES
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962897C0005P00009
AMT $28,928.00
LINE N/A
DTD 070898
TO Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235734)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS SPARES
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00024
AMT $58,859.00
LINE N/A
DTD 070798
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235735)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS MODIFICATION
POC Robert Youtt, Contracting Officer, 781-377-9490.
CNT F1962894C0004P00072
AMT $58,700,000.00
LINE N/A
DTD 071498
TO The Boeing Company, 20403 68th Avenue S, Kent, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235736)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS RADAR GFP REPAIR
POC Venita Veneziano, Contracting Officer, 781-377-5730.
CNT F1962889C0138P00122
AMT $299,000.00
LINE N/A
DTD 072398
TO Westinghouse Electric Group, 793 Elkridge Landing Road, Linthicu
Heights, MD 21090-2904
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235738)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/IAK, 50 Griffiss St., Hanscom AFB, MA 01731-1618
SUBJECT: 58--GROUND/AIR TRANSMIT/RECEIVE (GATR) PROGRAM MODIFICATION
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962893C0168P00041
AMT $359,855.00
LINE N/A
DTD 070698
TO EG&G MSI, 2450 Alamo Avenue S.E., Albuquerque, NM 87119
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235739)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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--HEAT EXCHANGER, ELE
SOL SP0970-98-R-A045
CNT SP0970-98-C-0065
AMT $86,100.00
LINE 0001 THROUGH 0002
DTD 081198
TO Parker-Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 forest OH 45843-0037
CITE: (I-223 SN235782)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 59--PEACE SHIELD KU BAND TRANSPONDER LEASE
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F1962891C0124A00867
AMT $2,174,424.00
LINE N/A
DTD 070498
TO Hughes Aircraft Company, 1901 Malvern Ave., Fullerton, CA
92634
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235728)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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, DIGITA
SOL SP0960-98-Q-A232
CNT SP0960-98-M-7166
AMT $41,629.20
LINE 0001 THROUGH 0003
DTD 081198
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-223 SN235779)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-98-Q-7709
CNT SP0451-98-M-GL16
AMT $41,929.61
LINE 0001
DTD 081198
TO Tiem engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560
CITE: (I-224 SN235799)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH RING ASSEMBLY
SOL SP0430-98-Q-G628
CNT SP0430-98-M-DL39
AMT $52,960.00
LINE 0001AA THROUGH 0001AG
DTD 081198
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-224 SN235803)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--GEARBOX ASSEMBLY
CNT SP0430-98-M-LM23
AMT $38,976.00
LINE 0001 THROUGH 0002
DTD 081198
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-224 SN235804)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--ADAPTER, BATTERY TER
CNT SP0430-98-M-LL63
AMT $81,696.00
LINE 0001 THROUGH 0003
DTD 081198
TO Miltope Corp 500 Richardson Rd S Hope Hull AL 36043
CITE: (I-224 SN235805)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 59--RADOME
POC W. R. Wolfe, Code 0213.16, Phone (717) 605-2191 Contracting
Officer: Mark Kendal, (717) 605-6474
CNT N00104-98-D-L010
AMT $1.
LINE N/A
DTD 073098
TO Radant Technologies, Inc. 255 Hudson Road, Stow, MA 01775
CITE: (W-224 SN235882)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, SPECIAL PURPO
CNT SP0905-98-M-7283
AMT $35,200.00
LINE 0001 THROUGH 7003
DTD 081198
TO K and J Associates Inc 13420 Damar Dr Suite T Philadelphia
PA 19116-1816
CITE: (I-223 SN235780)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0905-98-M-7274
AMT $42,780.00
LINE 0001 THROUGH 0002
DTD 081198
TO Constitution cable products 2 craftsman Rd East Windsor CT
06088-9685
CITE: (I-223 SN235781)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-1744
CNT N00383-96-G-004D-TYJZ
AMT $44,527.42
LINE 0001AA THROUGH 0002AB
DTD 081198
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert
St Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103
CITE: (I-224 SN235797)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-Q-H473
CNT SP0430-98-M-JK22
AMT $26,078.00
LINE 0001
DTD 081198
TO Sigma Tech Enterprises Inc 90 Glenn Way Suite 16 San Carlos
CA 94070
CITE: (I-224 SN235802)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 63--SECURITY CAMERAS AND DOOR ALARMS
POC Bruce Taylor/ (210-671-1723)
CNT F41636-98-M8134
AMT $280,643.00
LINE 3rd 0003
DTD 081198
TO Security Controls, 8031 Pinebrook St., San Antonio TX 78230
CITE: (W-224 SN235865)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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 Sandra Perkins (708) 786-4958
CNT V797P-5301X
AMT $137,500.00 (Five Year Estimate)
LINE 42-2B
DTD 090198
TO Prometic Pharma Usa, 3378 West Lake Street, Skaneateles, NY
13152-9601
CITE: (W-224 SN235864)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--PHRMACEUTICALS
POC Jean Weathers (708) 786-4955
CNT V797P-5299X
AMT $223,625.00 (Five Year Estimate)
LINE 42-5
DTD 081598
TO Nutrition Medical Inc., 9850 - 51st Avenue, North, Minneapolis,
MN 55442-2283
CITE: (W-224 SN235901)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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 Karen A. Law (708) 786-4950
CNT V797P-5302X
AMT $630,000.00 (Five Year Estimate)
LINE 42-1
DTD 090198
TO Vita-Erb Limited, 1358 N. Stewart Avenue, Springfield, MO
65802-2239
CITE: (W-224 SN236053)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--TEST CHEMICALS PACK
POC J. L. Michael, Code: 87321.14, (717) 605-1427.
CNT N00104-98-D-7721
AMT $1.00
LINE N/A
DTD 080398
TO Anachemia Chemicals, inc., 3 Lincoln Boulevard, Rouses Point,
NY 12979
CITE: (W-224 SN235873)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 66--COMPARATOR, COLOR
POC J. L Michael, Code: 87321.14, Phone (717) 605-1427
CNT N00104-98-D-7723
AMT $1.
LINE N/A
DTD 080598
TO Chemetrics, Inc., Route 28, Calverton, VA 20138
CITE: (W-224 SN235877)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 66--WIND SPEED INDICATORS
POC Teresa Michals, Contracting Officer, (817)978-2493
CNT GS-07F-J0003
AMT $88,272.00
LINE 4-7
DTD 081298
TO Dataloggers, Div. of Omnidata Int'l, Inc. 689 West 200 South
Logan, UT 84321
CITE: (W-224 SN236174)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 66--PSYCHROMETERS
POC Teresa Michals, Contracting Officer (817)978-2493
CNT GS-07F-J0002
AMT $142,119.50
LINE 8-10
DTD 081198
TO Kahl Scientific Instrument Corp. P.O. Box 1166 El Cajon, CA
92022
CITE: (W-224 SN236192)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--HYDRAZINE, 22 PERCENT
POC J. L. Michael, Code: 87321, Phone: (717) 605-1427
CNT N00104-98-D-7722
AMT $1.00
LINE N/A
DTD 080398
TO Poly Research Corporation, 125 Corporate Drive, Holtsville,
NY 11742
CITE: (W-224 SN235875)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--CHLORIDE STANDARD
POC J.L. Michael, Code: 87321.14, Phone: (717) 605-1427
CNT N00104-98-D-7725
AMT $1.00
LINE N/A
DTD 081198
TO Anachemia Chemicals, Inc., 3 Lincoln Bouelvard, Rouses Point,
NY 12979
CITE: (W-224 SN235881)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminco, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00171
AMT $3,327,359.00
LINE N/A
DTD 070298
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235729)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS SOFTWARE
MAINTENANCE
POC Robert Diminico, Contracting officer, 781-271-8075.
CNT F1962895C0143P00175
AMT $2,499,977.00
LINE N/A
DTD 073198
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235730)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS COMMERCIAL
SOFTWARE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00174
AMT $82,117.00
LINE N/A
DTD 070698
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235731)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS SOFTWARE
MAINTENANCE
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00173
AMT $543,371.00
LINE N/A
DTD 070698
TO Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235732)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 70--AWACS SOLID STATE FLOATING DECK PULSER
POC Kathy Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0241P00109
AMT $390,978.00
LINE N/A
DTD 070198
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
W 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-223 SN235737)
[Commerce Business Daily: Posted in CBDNet on August 11, 1998]
[Printed Issue Date: August 14, 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--PRIMERS, 10FTP-97-DJ-8009
POC JANICE DOUGLAS, 253-931-7081, janice.douglas@gsa.gov
CNT GS-10F-H0005
AMT $104,140.00
DTD 081398
TO Crawford Laboratories, 4165 S. Emerald Avenue, Chicago, IL
60609
CITE: (W-223 SN235767)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--TENT BODY ASSEMBLY
CNT SP0100-98-M-EC90
AMT $58,715.00
LINE 0001AA THROUGH 0004AA
DTD 081198
TO Diamond brand canvas products Co Inc Hwy 25 Naples NC 28760-0249
CITE: (I-224 SN235816)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 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--SHIRT, WOMEN'S, POLYESTER/WOOL, TROPICAL,
CNT SP0100-98-M-CB57
AMT $61,953.40
LINE 0001AB THROUGH 0015AB
DTD 081198
TO Dorothea of Palm Beach 1000 N Dixie Hwy West Palm Beach FL
33401-3332
CITE: (I-224 SN235818)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $45340.56
DTD 081198
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-224 SN235815)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-224 SN235837)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--70-SOFTWARE PACKAGE FOR ELECTRONIC MEDICAL RECORD
SYSTEM
DESC: The Office of Naval Research intends to negotiate on
a sole source basis a firm-fixed price purchase order with
Physix, Inc. for the Compendia EMR System and Physix Template
Software, which includes license and user fees as well as host
hardware, installation, and support. This software package,
which allows the user to enter treatment and diagnosis information
and then transmit this information via wireless LAN to a remote
server, will be used for the Marine Corps Field Casualty tracking
project. The software package is the only available that meets
the requirement for flexible medical-treatment-record software
which can do the following: be used with a variety of hand-held,
pen-interface computers, i.e., Personal Data Assistant (PDA);
update and transfer treatment data from the PDA to a server
via wireless LAN and/or WAN; and incorporate GPS-based location
data. The period of performance will be 12 months. ***** Contact
Wade Wargo, (703) 696-2574/Contracting Officer, Genesta Belton,
(703) 696-4511.
CITE: (W-224 SN235858)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
(11/16-20/1998) - LAS VEGAS
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT
COMDEX/FALL 1998 As you know, information technology helps
Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry are working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our website, http://y2k.policyworks.gov which came online December
1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion at COMDEX/Fall
'98, this November 16-20, in Las Vegas, Nevada. We have chosen
to work closely with the organizers of COMDEX because we believe
that their audience seeks information about your Y2K compliant
products and services. COMDEX/Fall '98 offers the right venue
at the right time to make a marketing push to this highly qualified
audience of over 220,000 IT professionals. We encourage
you to take advantage of this excellent marketing opportunity
to demonstrate your Y2K solutions. For complete exhibitor information,
For complete information about exhibiting with us in the
COMDEX Y2K Pavilion, please contact Mr. Bill Mahan, Director
of Pavilion Sales by phone at 781-433-1817 or fax 781-444-7722
or E-Mail to sonny_saslaw@zd.com. There is a limited amount
of booth space available. Sincerely, /s/ by John Clark
John Clark, Senior Policy Analyst Year 2000 & IT Issues
Division Office of Information Technology
LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 (11/16-20/1998) in Las Vegas.
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above Email address.
CITE: (W-224 SN235861)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-224 SN235883)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-224 SN236034)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-224 SN236035)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE BRAC TRANSFER
DESC: Sharon I was advised this morning at the ILRT meeting
that the internal transfers that were to take place on August
1, 1998, will take place on September 1, 1998. Please post
the following to the CBD. The internal transfer of items
that was to take place on August 1,1998, within the Defense
Industrial Supply Center (DISC), has been delayed until September
1, 1998. The following is a repeat of the message previously
posted: FSC's 3510, 3520, 3530, 3530, 3720, 3730, 3770,
4210, 4220, and 4230 reassigned from CBU-M to CBU-V, CBU-V
point of contact is Pat Savini, (215)697-2325. FSC 5355
reassigned from CBU-V to CBU-M, CBU-M point of contact is
Myron Savysky, (215)697-4013. FSC's 5360 and 5365 from
CBU-V to CBU-Y, CBU-Y point of contact is Nick LaSanta, (215)697-5527.
FSC 5450 reassigned from CBU-W to CBU-H, point of contact
is Kevin Light, (215)697-3065. FSC's 5805, 5815, 5830,
5835, 5836, 6675, 6710, 6720, 6730, 6740, 6750, 6760, 6770,
6780, 7450, 7630, 7650, 7670, and 7690 from CBU-L to CBU-V,
point of contact is Pat Savini, (215)697-2325. Additional
information about DISC, the EBB, and the DLA Federal Stock
Class Transfer is also available on DISC's Home Page on the
World Wide Web. To access the Home Page, use your www browser
and the following Unified Resource Locator (URL): http://www.disc.dla.mil.
CITE: (W-224 SN236036)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 4TH ANNUAL JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
D.C. ON OCTOBER 6 & 7
DESC: The National Aeronautics and Space Administration (NASA)
will host the "4th Annual JPL Comes to Washington: A Space
Science Symposium for Small Businesses" on October 6 and 7.
Interested companies are invited to attend this event at NASA
Headquarters' Auditorium located at 300 E Street S.W. in Washington,
D.C. (Metro stop: Federal Center S.W.) Registration begins
at 8:00 a.m. and there is no registration fee. This two-day
symposium will focus on federal subcontracting opportunities
in the high-tech industry. An overview of JPL's Technical Programs
and Procurement Opportunities is on the Agenda. The purpose
of this two-day Symposium is to introduce high-tech small businesses
to JPL that may lack the resources to market the Laboratory's
high-tech requirements in Southern California. The Laboratory
is committed to doing business with high-tech small businesses
and seeks to expand its supplier base for present and future
technical requirements. For planning purposes, a written letter
of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 397-1746 as soon as possible as space is limited.
Your response should include: (1) company name; (2) attendee(s);
(3) mailing address; (4) both telephone and FAX numbers; (5)
E-mail address; (6) company size (i.e., small business, small
minority-owned, small woman-owned); (7) and a brief description
of company technical capabilities. Further details will be
posted to JPL's Home Page after August 17.
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-224 SN236048)
[Commerce Business Daily: Posted in CBDNet on August 12, 1998]
[Printed Issue Date: August 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--REHABILITATION INTERNATIONAL
DESC: The Social Security Administration (SSA) intends to negotiate
with Rehabilitation International (RI) on a sole-source bases
to conduct a policy-related initiative into the barriers to
employment for young women with disabilities, particularly
those who are racially and/or culturally disadvantaged. The
project will be conducted through the mechanism of training
workshops and discussions groups for disabled women. The purpose
of the project is to further the development of, and the continuing
improvement to, SSA's employment and Return to Work initiative
and to produce valuable information and insight that will be
used to formulate policy-related initiative to improve work
outcomes for high-risk disabled women. RI will have full accountability
for the overall administration, coordination and liaison of
the project with other international agencies and domestic
non-profit organizations. Based upon market research, SSA has
concluded that RI possess unique capabilities for satisfying
this requirement in that RI is the one and only organization
with the subject expertise combined with the worldwide stature
and strong expertise and familiarity with the issues based
upon established contacts with such international agencies
and domestic non-profit organizations. No solicitation is available.
See NOTE 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JANE.QUINN@ssa.gov
EMAILDESC:
CITE: (D-224 SN236100)