[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--KINETIC ENERGY ANTI-SATELLITE (KE ASAT) TECHNOLOGY
DEMONSTRATION PROGRAM
SOL DASG60-97-C-0039
POC Dianne Trimble, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
DESC: The U.S. Army Space and Missile Defense Command (USASMDC)
intends to enter into a noncompetitive contract modification
to Contract DASG60-97-C-0039. The objective of this effort
is to define, develop, integrate, and test the necessary Kill
Vehicle (KV) and subsystem technologies to demonstrate performance
of the Kinetic Energy Anti-Satellite (KE ASAT) system, with
debris mitigation. The purpose of the basic effort is to provide
for additional KV development/modification, support equipment,
spares, fabrication, integration, test planning, testing, including
simulations, hardware-in-the-loop (HWIL) support, ground testing,
and flight qualification to bring three (3) KV's up to a flight
qualified readiness status. Option I, if exercised, will conduct
two (2) KV system tests. Award of this effort to other than
the proposed offeror would result in substantial duplication
of costs to the government. Data will be provided through simulation
runs and system tests and performance prediction estimates.
Static testing of the KV's (non-propulsive) in contractor provided
test facilities is to be included. Additionally, the KV's shall
be designed and flight qualified to meet safety, environmental,
test, and Electromagnetic Interference/Electromagnetic Compatibility
(EMI/EMC) requirements for the optional system testing. The
flight qualified KV's shall be capable of meeting all performance
requirements for launches from the PMRF, HI, or Kodiak, AK
into Kwajalein Missile Range (KMR), Marshall Islands. The contractor
will be responsible for all hardware, software, and testing
necessary to assure delivery of two (2) KV's to a specified
point in space when separated from the STARS third stage. A
SECRET facility clearance is required. The proposed effort
will not be open to foreign participation. In accordance with
Federal Acquisition Regulation (FAR) 6.302-1(a)(2)(ii), Boeing
North American of Anaheim, CA, under existing Contract DASG60-97-C-0039,
has been identified as the intended source for the above effort.
This notice of intent is not a request for competitive proposals;
however, responses received from all interested sources will
be reviewed by the government and given consideration as an
alternate source. All responses should be directed to SMDC-CM-CN/Dianne
Trimble and must be received within fifteen (15) days from
the publication date of this notice. A determination by the
government not to compete this proposed action based upon responses
to this notice is solely within the discretion of the government.
CITE: (I-343 SN278769)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--REFURBISHMENT OF TETHERED SATELLITE SYSTEM
SOL 8-1-9-ES-C2066
DUE 121698
POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420,
Fax (256) 544-8656, Email jan.matthews@msfc.nasa.gov - Carlos
M. Smiley, Contracting Officer, Phone (256) 544-0355, Fax (256)
544-8656, Email carlos.smiley@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Refurbishment of the Tethered Satellite System (TSS) Soft
Particle Energy Spectrometer (SPES) Instrument. The SPES instrument
was part of the Research on Orbital Plasma Electrodynamics
investigation that flew on the MSFC-managed TSS-1 and TSS-1R
missions. MSFC now intends to use the back-up SPES instrument
on an Air Force sponsored mission scheduled for launch in September
1999. Specific Tasks Required are as follows: 1. Disassmble
three SPES sensors for refurbishment. 2. Check coatings and
surface cleanliness. Make necessary repairs. 3. Test and select
best GFE Channeltron Electron Multipliers (CEM's) 4. Install
new GFE CEM's in each SPES sensor. 5. Design and fabricate
new entrance apertures sized for the Air Force mission. 6.
Reassemble the SPES sensors. 7. Fabricate one (1) adapter cable.
8. Functional test and calibrate the three (3) SPES sensors.
9. Deliver refurbished SPES sensors to MSFC by March 1, 1999.
10. Consult with MSFC on refurbishment of the SPES CPU electronics
box. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/MSFC intends to purchase
the items from Southwest Research Institute, San Antonio, TX,
The authority for other than Full and Open Competition is FAR
6.302-1. The Government intends to acquire a commercial item
using FAR Part 12.See Note 22. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
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 16th of December, 1998 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/MSFC/date.html#8-1-9-ES-C2066
LINKDESC:
EMAILADD: jan.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278887)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DOWN-SELECTION CALL FOR IMPROVEMENTS
(CFI)
SOL F04701-99-R-0018
POC Contract Negotiator: John McIvers, (310) 336-4690. OMPS and
CrIS Instrument Manager: Mr. Don Blersch, (301) 427-2084, ext.
165. Contracting Officer: Capt Ed Keller, (310) 336-4345
DESC: The Integrated Program Office (IPO) intends to complete
the incremental release of the individual sections of the draft
Request for Proposal (DRFP) for the Ozone Mapping and Profiling
Suite (OMPS) Call for Improvement (CFI), originally described
in CBD announcement no. 69 issued 3 Sep 98, for industry review
and comment by 15 Dec 98. The DRFP will be released via the
IPO's NPOESS Electronic Library (http://npoesslib.ipo.noaa.gov).
To gain access to this library, send an e-mail to datamanager@ipo.noaa.gov
containing the point of contact, organization, e-mail address,
and phone number. The DRFP will be available for downloading
as MS Word for Windows documents (version 7.0a). Industry participation
is encouraged to comment on any element of the DRFP with the
understanding that responses are voluntary and that the Government
is neither negotiating nor calling for offers during this process.
Potential offerors are advised that the Government reserves
the right to incorporate suggested changes into the final RFP
without identifying the submitter or obtaining approval. The
Government will may not submit or make available its responses
to comments submitted. You are advised that an Ombudsman has
been appointed to hear concerns from potential offerors during
the down-selection phase of the acquisition. The purpose of
the Ombudsman is not to diminish the authority of the System
Program Director or Contracting Officer, but to assist in communicating
offeror concerns, issues, disagreements and recommendation
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Ombudsman,
Mr. Les Bordelon, can be reached at (310) 363-3818. See Note(s)
26*****
LINKURL: http://npoesslib.ipo.noaa.gov
LINKDESC:
EMAILADD: datamanager@ipo.noaa.gov
EMAILDESC:
CITE: (W-343 SN278920)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CORTICAL CONTROL OF NEURAL PROSTHESES
SOL NIH-NINDS-99-03
DUE 030599
POC Laurie A. Leonard, 301-496-1813, Kirkland L. Davis, 301-496-9203
DESC: The Neural Prosthesis Program (NPP) of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, is committed to research and development on functional
neuromuscular stimulation (FNS) to restore hand and arm function
in quadriplegic individuals at the highest functional level
possible. These FNS systems operate under the voluntary control
of the individual. Generating control signals for a prosthesis
that are integrated with the individual's uninjured, voluntary,
cortical motor system is a critical part of any potential FNS
system. Presently, control signals are generated by voluntary
movements of unparalyzed muscles such as the contralateral
shoulder. The goal of this research is to establish the feasibility
of generating control signals by direct voluntary control of
neurons in the central nervous system (CNS). To demonstrate
that cortical neural activity can be used to control a prosthesis,
we need to demonstrate that the neural activity of selected
cell populations in the CNS can be reliably recorded for extended
periods of time. Then it must be shown that the signals from
this population of neurons can, under voluntary control, reliably
control an electromechanical device. During the current contract
period, it has been demonstrated that a rat can modulate neural
activity in its motor cortex to control a mechanical arm to
retrieve a food reward. Efforts are underway to duplicate these
results in animals with a gyrencephalic brain, but thus far,
chronic recording has been difficult to achieve in larger brained
animals. The focus of this research will be on the development
of chronic microelectrode recording techniques in a primate
with a gyrencepahalic brain. There will also be research on
extracting control signals from the recorded neural activity.
The results of these animal studies are needed by the NPP to
provide information on microelectrode recording array design,
recording site selection, number of cells required to provide
stable control signals, and the ability to adapt to changes
in recorded cell populations. These factors are all critical
to establishing reliable control signals from neural activity.
This information is also needed before a decision can be made
to initiate feasibility studies in spinal cord injured individuals.
Personnel with established expertise in neurophysiology, bioengineering,
and histopathology will be needed to perform this research.
It is anticipated that two awards may be made for a period
of three years in September 1999. This is not a Request for
Proposals (RFP). THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY
ONLY. It will be available at this website (http://www.ninds.nih.gov/cmb)
15 or more calendar days after the issuance of this synopsis.
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 which shall be
considered by the agency. Refer to numbered note 26.****
LINKURL: http://www.ninds.nih.gov/cmb
LINKDESC:
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-344 SN278961)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--INSULATING BIOMATERIALS
SOL NIH-NINDS-99-04
DUE 030599
POC Laurie A. Leonard, 301-496-1813, Kirkland L. Davis, 301-496-9203
DESC: The Neural Prosthesis Program (NPP) of the National Institute
of Neurological Disorders and Stroke (NINDS), National Institutes
of Health, supports the development and evaluation of biomaterials
for implanted neural prostheses. Insulating biomaterials, designed
to insulate recording and stimulating microelectrodes, connections
between micorelectrodes and implanted integrated circuit devices,
and associated cables and telemetry systems, remain a critical
need at this time. The goals of this work are to develop biomaterials
for the long-term electrical insulation of implanted neural
prostheses and to develop an in-vivo test system to permit
study of insulating biomaterials for neural prostheses in animals.
In-vitro and in-vivo studies will be conducted. In-vivo studies
of thin-films of the silicone and fluoropolymer insulating
materials indicate that they can provide insulation of wires
and/or micromachined silicon microdevices at greater than 10,000
megohms for periods of greater than 6 months. Studies for longer
periods in animals have not been possible because of failures
of the test assembly not related to the biomaterial under test.
An implantable test system for monitoring insulation current
leakage that permits continuous electrical bias of test devices
implanted in the CNS and that operates essentially indefinitely
is needed to demonstrate the reliability of, or determine the
failure modes of, these implanted materials. Personnel with
established expertise in bioengineering, biomaterials, and
microelectronics will be needed to perform this research..
It is anticipated that one award will be made for a period
of three years in September 1999. This is not a Request for
Proposals (RFP). THE SOLICITATION WILL BE AVAILABLE ELECTRONICALLY
ONLY. It will be available at this website (http://www.ninds.nih.gov/cmb)
15 or more calendar days after the issuance of this synopsis.
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 which shall be
considered by the agency. Refer to numbered note 26.****
LINKURL: http://www.ninds.nih.gov/cmb
LINKDESC:
EMAILADD: ll44s@nih.gov
EMAILDESC:
CITE: (W-344 SN278964)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--ENERGY EFFICIENT BUILDING EQUIPMENT AND ENVELOPE
TECHNOLOGIES
SOL DE-SC26-99FT40528
POC Raymond R. Jarr, Contract Specialist, (304) 285-4088; Randolph
L. Kesling, Contracting Officer, (304) 285-4490
DESC: The U.S. Department of Energy's (DOE), Federal Energy Technology
Center (FETC), intends to issue a Solicitation for Cooperative
Agreement Proposal (SCAP) No. DE-SC26-99FT40528 entitled "Energy
Efficient Building Equipment and Envelope Technologies." It
is the intent of DOE/FETC to solicit the submission of innovative
technologies that have the potential for significant energy
savings in residential and commercial buildings. Through this
solicitation the Department of Energy is seeking to support
projects that are advancing energy efficient building equipment
and envelope technologies. Specifically, the objective of the
procurement is to accelerate technologies that, because of
there risk, are unlikely to be developed in time commensurate
with their potential payoff to the nation without a partnership
between industry and the Federal government. DOE/FETC intends
to select a group of projects programmatically balanced with
respect to : 1) end use category (such as water heating, lighting,
and space cooling); 2) sector (residential and/or commercial);
and 3) time of commercialization (short-term or long-term market
potential of the technology). The solicitation will cover research
and development on materials, components and systems applicable
to both residential and commercial buildings. The solicitation
will not support demonstration projects to deploy the technology
on a large scale. The research and development areas of interest
are as follows: Building Equipment -- energy conversion and
control equipment supplying services such as lighting, space
heating, cooling, dehumidification and ventilation, water heating,
appliance services and electric power to building occupants
and commercial operations; and Building Envelope -- materials,
components and systems for the windows, walls, roofs, foundations
and other elements which comprise building exteriors and provide
day lighting and thermal integrity. The solicitation is divided
into four technology maturation stages. Technology Maturation
Stage 2 involves applied research; Technology Maturation Stage
3 involves exploratory development (non-specific applications
and bench-scale testing; Technology Maturation Stage 4 involves
advanced development (specific applications and bench-scale
testing); and Maturation Stage 5 involves engineering development
(pilot-scale and/or field testing). Multiple awards are expected
regardless of the technology maturation stage proposed with
decision points to continue occurring at the completion of
each technology maturation stage. The solicitation will be
available on DOE/FETC's Internet address at http://www.fetc.doe.gov/business.
Those prospective offerors who obtain a copy of the solicitation
through the Internet should check the location frequently for
any solicitation amendments. Those prospective offerors who
request in writing a copy of the solicitation will receive
an electronic version of the solicitation on diskette in WordPerfect
6.1 format. Solicitations will not be distributed in paper
form. Requests for information concerning the solicitation
should be submitted in writing at the address above, by facsimile
at 304/285-4683, or by E-mail to raymond.jarr@fetc.doe.gov.
All requests should reference the SCAP solicitation number
and title, and should include a point-of-contact at the requestor's
location. Telephone requests for the solicitation package will
not be accepted. The solicitation will be available on or about
January 11, 1999. The exact date and time for the submission
of proposals will be indicated in the solicitation. However,
at least a forty-five day response time is currently planned.
It is DOE's desire to encourage the widest participation included
the involvement of small business concerns, and small disadvantaged
business concerns. However, this procurement is not a partial
set-aside. In order to gain the necessary expertise to review
proposals, non-Federal personnel may be used as evaluators
or advisors in the evaluation of proposals, but will not serve
as members of the technical evaluation committee. This particular
program is covered by Section 3001 and 3002 of the Energy Policy
Act (EPAct), 42 U.S.C. 13542 for financial assistance awards.
EPAct 3002 requires a cost share commitment of 20 percent from
non-Federal sources for research and development projects.
In accordance with FAR 52.232-18, "Availability of Funds,"
funds are not presently available for this procurement. The
Government's obligation under this award is contingent upon
the availability of appropriated funds from which payment for
award purposes can be made.*****
CITE: (W-344 SN279021)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: A--INNOVATIVE TECHNOLOGIES FOR CONVERSION OF BIOMASS
TO TRANSPORTATION FUELS: SUPPLEMENTAL ANNOUNCEMENT (02) TO
THE BROAD BASED SOLICITATION FOR SUBMISSION OF FINANCIAL ASSISTANCE
APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT, AND DEMONSTRATION
FOR RENEWABLE ENERGY AND ENERGY EFFICIENCY TECHNOLOGIES
SOL DE-PS36-99GO10383, 02
DUE 012999
POC Contact Point, John P. Motz, 303/275-4737, Contracting Officer,
John W. Meeker, 303/275-4748
DESC: The Office of Fuels Development of the Department of
Energy's (DOE) Office of Energy Efficiency and Renewable Energy
(EERE) is supporting the issuance of this Supplemental Announcement
to EERE's Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development and
Demonstration, DE-PS36-99GO10383, dated November 9, 1998. Under
the Supplemental Announcement, DOE is soliciting applications
to support innovative technologies that will increase the efficiency
or lower the cost of producing and converting biomass to transportation
fuels. The Office of Fuels Development formulates, executes,
and coordinates a balanced and customer-focused national program
of research, development, and demonstration of technologies
for the production of transportation fuels from biomass. The
biomass resources considered include agricultural residues,
forestry wastes, and crops grown specifically for energy applications.
Proposals are sought in areas of innovative research and development
of the following: plants capable of high biomass yields; systems
for culture, harvests, and handling of these high yielding
plants; enzymes and fermentation organisms for the production
of ethanol from biomass; approaches for converting cellulosic
biomass to ethanol. Awards under this Supplemental Announcement
will be Cooperative Agreements with a term of up to 12 months.
Subject to funding availability, it is anticipated the total
DOE funding available under this Supplemental Announcement
will be $600,000, with individual awards not to exceed $150,000
of DOE funding. A minimum Cost Share of 20% of the total project
cost is required under this Supplemental Announcement. All
information regarding the Supplemental Announcement will be
posted on the DOE Golden Field Office Home Page at http://www.eren.doe.gov/golden/solicit.htm.
It is DOE's intention not to issue hard copies of the Supplemental
Announcement.*****
LINKURL: www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist, John P. Motz, 303/275-4737, email:
john_motz@nrel.gov
EMAILDESC:
email: john_meeker@nrel.gov
CITE: (W-344 SN279035)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--DEPARTMENT OF DEFENSE (DOD)SMALL BUSINESS TECHNOLOGY
TRANSFER (STTR) PROGRAM
SOL N/A
DUE 041499
POC For further information, call 800/382-4634
DESC: "DEPARTMENT OF DEFENSE (DOD) SMALL BUSINESS TECHNOLOGY
TRANSFER (STTR) PROGRAM. (For further information, call 800/382-4634.)
Small high-technology firms and research institutions are
encouraged to jointly submit proposals to DoD for cooperative
research and development (R&D) projects with military and commercial
applications in response to STTR solicitation 99, which will
be publicly released on the DoD SBIR/STTR Web Site (http://www.acq.osd.mil/sadbu/sbir)
on January 4, 1999. DoD will begin accepting proposals in response
to this solicitation on March 1, 1999. Five DoD components
will participate in the STTR solicitation - the Departments
of the Army, Navy, and Air Force, the Defense Advanced Research
Projects Agency (DARPA), and the Ballistic Missile Defense
Organization (BMDO). The solicitation will list all the research
topics under which DoD is seeking proposals, and will also
contain detailed information on the parameters of the STTR
program and how to submit a proposal. Small firms and their
research institution partners apply first for a one-year phase
I award of $70,000 to $100,000 to test the scientific, technical,
and commercial merit of a particular concept. Proposals are
limited to 25 pages in length. If phase I proves successful,
the firm and its research institution partner may be invited
to apply for a two-year phase II award of $500,000 to further
develop the concept, usually to the prototype stage. On January
4, 1999, DoD will also publicly release on the DoD SBIR/STTR
Web Site (http://www.acq.osd.mil/sadbu/sbir) the names of the
STTR solicitation topic authors and their phone numbers. This
will give small companies an opportunity to ask technical questions
about specific solicitation topics by telephone before they
submit a proposal. Once DoD begins accepting proposals on March
1, 1999, such telephone questions will no longer be accepted.
Phase I proposals are to be submitted to the addressees designated
in the solicitation, and must arrive no later than 2:00 P.M.
local time, at the addressee's organization, on April 14, 1999.
The solicitation will be mailed automatically to all firms
registered with SBIR/STTR Support Services as of January 4,
1999. To register, call SBIR/STTR Support Services at 800-382-4634.
Hard copies and/or electronic copies of the solicitation will
also be available from SBIR/STTR Support Services after January
4. Small firms participating in the STTR program retain patent
rights and technical data rights, in accord with Public Law
97-219, and Public Law 102-564. Participation in the DoD STTR
Program is restricted to small business firms organized for
profit with 500 or fewer employees (including all affiliated
firms), working cooperatively with research institutions, including
universities, nonprofit institutions as defined in section
4(5) of the Stevenson Wydler Technology Innovation Act of 1980,
and contractor-operated federally funded research and development
centers (FFRDCs)."
CITE: (W-344 SN279085)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH SOLICITATION SBIR-FY-1999
WILL BE ISSUED ON OR ABOUT 02/12/99. PROPOSALS ARE DUE 05/03/99
SOL DTRS57-99-R-SBIR
DUE 050399
POC Point of Contact - Mary Doherty, Contracting Officer, (617)
494-2669
DESC: The Volpe National Transportation System Center (Volpe
Center) is issuing a solicitation pursuant to the Small Business
Innovation Development Act of 1982, PL 97-219, as amended by
PL 99-43. The solicitation will be issued on or about February
12, 1999. The purpose of this solicitation is to invite small
businesses with their valuable resources and creative capabilities
to submit innovative research proposals that address high priority
requirements of the U.S. Department of Transportation. Each
concern submitting a proposal must qualify as a small business.
The size standard for the SBIR program is 500 employees. The
solicitation and any documents related to this procurement
will be available on the DOT SBIR Program Internet site. The
URL for the 1999 DOT SBIR Program is http://www.v olpe.dot.gov/sbir.
The solicitation will be issued through electronic means only;
no hard copies will be available. Offerors desiring to receive
electronic notification of the solicitation s posting and availability
for downloading may register at the Volpe Center Acquisition
Division Internet site. The URL of the Volpe Center Acquisition
Division home page is http://www.volpe.dot.gov/procure/index.html.
Potential Offeror s are warned that when they register to receive
solicitations, amendments, and other notices, the responsibility
for providing the Government with an accurate and complete
e-mail address lies with the Offeror. The Government will make
no additional efforts to deliver information when the system
indicates that transmissions cannot be delivered to the e-mail
address pr ovided. Telephone requests will not be honored.
Sources interested in receiving the solicitation are encouraged
to register at this site to receive notification when the solicitation
is posted and available for viewing/downloading. Offerors are
reminded that they may register at any time to receive the
solicitation.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dohertym@volpe.dot.gov
EMAILDESC:
CITE: (D-344 SN279133)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--IRON OVERLOAD AND HEREDITARY HEMOCHROMATOSIS STUDY--COORDINATING
CENTER
SOL NHLBI-HC-99-03
DUE 031599
POC Lisa T. O'Neill, Contracting Officer, (301) 435-0345
DESC: The National Heart, Lung, and Blood Institute is soliciting
proposals for an epidemiologic study of the prevalence, genetic
and environmental determinants, and potential clinical, personal,
and societal impact of iron overload and hereditary hemochromatosis,
in a multi-center, multiethnic, primary care-based sample of
100,000 adults. This information will be used to determine
the feasibility and potential individual and public health
benefits and risks of primary care-based screening and intervention
for iron overload and hereditary hemochromatosis. The period
of performance is for five years beginning on or about September
30, 1999. The study will consist of a Coordinating Center,
5-7 Field Centers and a Central Laboratory. This announcement
invites all responsible sources interested in performing as
the Coordinating Center for this study (RFP: NHLBI-HC-99-03)
to submit a proposal which shall be considered by the agency.
This is not the Request for Proposal (RFP); the Request for
Proposal (RFP) must be downloaded from the NIH Web Site, which
will be available on or about December 28, 1998, at the following
Internet address: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm.
The due date for proposal submission is March 15, 1999.
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm
LINKDESC:
EMAILADD: lo17f@nih.gov
EMAILDESC:
CITE: (W-344 SN279134)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--BEAM CONTROL TECHNOLOGY MATURATION USING HIGH ENERGY
LASER (HEL) BEAM SIMULATOR
SOL F04701-98-R-0020
DUE 012599
POC Point of Contact: Capt Mark A. Baird, (310) 363-8629
DESC: The Space-Based Laser (SBL) Program Management Office (PMO)
intends to award a sole source contract to the Lockheed Martin
Corporation for follow-on efforts stemming from the current
Ballistic Missile Defense Organization (BMDO) Zenith Star -
Alpha Lamp Integration (ALI) contract (SDIO84-89-C-0003). The
follow-on effort requires continued beam control testing at
the Capistrano Test Site (CTS) and the completion of the design,
fabrication, testing and integration of a High Energy Laser
(HEL) Beam Simulator. This contract will also include Government
directed studies to further enhance beam control performance
for the SBL. The SBL PMO intends to award this effort in
accordance with the Federal Acquisition Regulations (FAR) and
supplements thereto, to Lockheed Martin Missiles and Space,
Sunnyvale, CA. The ALI effort was conducted by Lockheed Martin's
Astronautics Division under the BMDO contract but has since
been transitioned to the Missiles and Space Division. This
award will be in accordance with FAR 6.302-1 (10 U.S.C 2304(c)(1))
which authorizes award to only one responsible source based
upon a determination that award to any other source would cause
unacceptable delays to the Space Based Laser project. The Standard
Industrial Classification Code is 3761, and the size standard
is 1,000 employees. Refer to the SBLRD website at http://www.afbmd.laafb.af.mil/ade/sblproject.htm
site for additional information. This synopsis is for information
and planning purposes only and does not constitute a solicitation,
nor is it a commitment by the Government. The Government will
not pay for any effort expended in responding to this notice.
Interested parties should direct any technical questions to
Capt Manuel Casipit, at (310) 363-8707, or direct any contractual
questions to Mr. Art Welton, Contract Negotiator at (310) 363-8991,
or Captain Mark Baird, Contracting Officer at (310) 363-8629.
Questions may also be directed to the appropriate person via
fax number (310) 363-8725. See Notes 22 and 26.
LINKURL: http://www.afbmd.laafb.af.mil/ade/sblproject.htm
LINKDESC:
CITE: (W-344 SN279146)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DEFENSIVE INFORMATION WARFARE TECHNOLOGY APPLICATIONS
SOL F30602-99-R-0001
POC Doug Rosenthal, Contract Specialist, 315/330-1957; John Maxey,
Program Manager, 315/330-3617.
DESC: MODIFICATION. Reference previous CBD Publication dated
9/15/98. This notice is hereby modified as follows. The solicitation
is expected to be released on or about 4 January 1999. Top
Secret clearances will be required for performance. The Contracting
Officer for this effort is Donna Masi, 315/330-1960.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/diwta/99r0001.html
LINKDESC:
EMAILADD: rosenthd@rl.af.mil
EMAILDESC:
CITE: (W-344 SN279211)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH SOLICITATION SBIR-FY-1999
WILL BE ISSUED ON OR ABOUT 02/12/99. PROPOSALS ARE DUE 05/03/99
SOL SBIR-99-1
DUE 050399
POC Point of Contact - Mary Doherty, Contracting Officer, (617)
494-2669
DESC: The Volpe National Transportation System Center (Volpe
Center) is issuing a solicitation pursuant to the Small Business
Innovation Development Act of 1982, PL 97-219, as amended by
PL 99-43. The solicitation will be issued on or about February
12, 1999. The purpose of this solicitation is to invite small
businesses with their valuable resources and creative capabilities
to submit innovative research proposals that address high priority
requirements of the U.S. Department of Transportation. Each
concern submitting a proposal must qualify as a small business.
The size standard for the SBIR program is 500 employees. The
solicitation and any documents related to this procurement
will be available on the DOT SBIR Program Internet site. The
URL for the 1999 DOT SBIR Program is http://www.v olpe.dot.gov/sbir.
The solicitation will be issued through electronic means only;
no hard copies will be available. Offerors desiring to receive
electronic notification of the solicitation s posting and availability
for downloading may register at the Volpe Center Acquisition
Division Internet site. The URL of the Volpe Center Acquisition
Division home page is http://www.volpe.dot.gov/procure/index.html.
Potential Offeror s are warned that when they register to receive
solicitations, amendments, and other notices, the responsibility
for providing the Government with an accurate and complete
e-mail address lies with the Offeror. The Government will make
no additional efforts to deliver information when the system
indicates that transmissions cannot be delivered to the e-mail
address pr ovided. Telephone requests will not be honored.
Sources interested in receiving the solicitation are encouraged
to register at this site to receive notification when the solicitation
is posted and available for viewing/downloading. Offerors are
reminded that they may register at any time to receive the
solicitation.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dohertym@volpe.dot.gov
EMAILDESC:
CITE: (D-344 SN279226)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--70 -- SOFTWARE SUPPORT
SOL R19M2Q02D1D2
DUE 122198
POC Patsy Gilliam, Contract Specialist, 256-842-7260, Judy D.
Lundy, 256-876-1470
DESC: It is the Government's intent to acquire on a sole source
basis from the SIRSI Corp, the following: Software Maintenance
for the Redstone Scientific Information Center (RSIC) Scientific
and Technical Information Library Automation System Software
(STILAS). Services must be compatible with the existing RSIC/STILAS
hardware/software systems, maintaining functional capabilities
now available such as: STILAS Collection Management Systems,
Unix operating systems, and MS-DOS operating systems. The contractor
must provide on-site and/or user hotline telephone support
of all maintained software within 2 business hours, and provide
updated versions of user manuals and publications for all software
as changes are implemented. All responsible sources may submit
a quotation which, if timely received, shall be considered
by the agency. All requests must be in writing. Commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
Aviation and Missile RDEC Directorate, [Redstone Arsenal],
AL [35898]-5275.
CITE: (W-344 SN279233)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH SOLICITATION SBIR-FY-1999
WILL BE ISSUED ON OR ABOUT 02/12/99. PROPOSALS ARE DUE 05/03/99
SOL DTRS57-99-R-SBIR
DUE 050399
POC Point of Contact - Mary Doherty, Contracting Officer, (617)
494-2669
DESC: Please cancel Synopsis posted on December 10, 1998 with
Solicitation No. DTRS57-99-R-SBIR in it's entirety. It has
been replaced with Solicitation No. SBIR-99-1
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: dohertym@volpe.dot.gov
EMAILDESC:
CITE: (D-344 SN279273)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--PREVENTION OF CARDIOVASCULAR DISEASE IN DIABETES
MELLITUS--COORDINATING CENTER
SOL NHLBI-HC-99-17
DUE 033199
POC Mr. John Taylor, Contracting Officer, 301-435-0350
DESC: The National Heart, Lung, and Blood Institute is soliciting
proposals for a Coordinating Center to participate in a multi-center
clinical trial to study the prevention of cardiovascular disease
in diabetes mellitus. The period of performance is for nine-years
beginning on or about September 30, 1999 through September
30, 2008. The study will consist of a Coordinating Center,
approximately 8 Clinical Network Centers, a Pharmacy Distribution
Center, and the following subcontracted laboratories under
the Coordinating Center: a Core ECG Laboratory, a Core Chemistry
Laboratory, and a Core Retinal Photography Laboratory. A planned
total of 10,000 patients will be randomized into six intervention
or control groups in a 3-by-2 factorial design. The Coordinating
Center will have the responsibility for the overall coordination,
monitoring, and central management of all activities of the
study, including communications, study protocol, manual of
operations, data collection and quality control, and data analysis
and reporting. This is an unrestricted competition and this
announcement invites all responsible sources interested in
performing as the Coordinating Center for this study (RFP No.
NHLBI-HC-99-17) to submit a proposal which shall be considered
by the agency. This is not a Request For Proposal (RFP); the
RFP will be available on or about December 28, 1998, and must
be downloaded from the NIH Web Site at the following Internet
address: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm. The
due date for proposals will be March 31, 1999.
CITE: (W-344 SN279299)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: B--WATER LABORATORY TECHNICIAN
SOL DADA09-99-Q-0084
DUE 121498
POC Purchasing Agent PATRICIA SINGER (915) 569-2941 (Site Code
DADA09)
DESC: Contractor provide, personal service of nature, a Water
Laboratory Technician for William Beaumont Army Medical Center
(WBAMC), El Paso, TX. Services include, but is not limited
to, sampling water in accordance with WBAMC preventive maintenance
drinking water surveillance program guidelines; perform bacteriological,
fecal coliform, fluoride, and inorganic analysis. Technician
shall have one year related lab science technician experience
within the last three years, have earned a high school diploma,
be a certified water lab technician in the state of Texas (NOTE:
Technician shall be able to earn Texas State certification
within one year if not currently certified in Texas). Technician
shall be familiarize with and required to perform in accordance
with current government standard operating procedures & policy.
Services to be performed 1 Jan 99 or date of award, whichever
is later, through 30 Sep 99 with 4 one year option to extend.
Hours of performance will be during normal duty hours, 7:30
am to 4:30 pm, Monday through Friday, excluding Federal holidays.
All responsible small source may submit a proposal which shall
be considered by this agency. You may FAX your request of interest
to (915) 569-2959, no telephone requests will be accepted.
This requirement is available through electronic data interchange
(EDI) and interested parties may respond to the solicitation
electronically. SEE NOTE 1.
CITE: (I-343 SN278785)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Energy, Golden Field Office, 1617
Cole Blvd., Golden, CO 80401
SUBJECT: B--PV BALANCE OF SYSTEM RELIABILITY ANALYSIS: SUPPLEMENTAL
ANNOUNCEMENT (05) TO THE BROAD BASED SOLICITATION FOR SUBMISSION
OF FINANCIAL ASSISTANCE APPLICATIONS INVOLVING RESEARCH, DEVELOPMENT,
AND DEMONSTRATION FOR RENEWABLE ENERGY AND ENERGY EFFICIENCY
TECHNOLOGIES.
SOL DE-PS36-99GO10383, 05
DUE 011599
POC Contact Point, John P. Motz, 303/275-4737, Contracting Officer,
John W. Meeker, 303/275-4748!!
DESC: The Photovoltaic (PV) Division of the Department of Energy's
(DOE) Office of Energy Efficiency and Renewable Energy (EERE)
is supporting the issuance of this Supplemental Announcement
to EERE's Broad Based Solicitation for Submission of Financial
Assistance Applications Involving Research, Development and
Demonstration, DE-PS36-99GO10383, dated November 9, 1998. Under
the Supplemental Announcement, DOE is soliciting applications
to analyze the U.S. Navy's Power Electronic Building Block
(PEBB) technology to determine if it is a viable option for
PV applications and, if so, establish a set of recommendations
how to transfer this technology to the PV industry. Proposals
are requested to conduct an assessment and analysis of power
integrated circuits/ PEBB devices for PV Balance of System
(BOS) applications. The work will include assessments of the
applicability, availability, and compatibility of the power
integrated circuits to insure that the devices developed in
the PEBB program may also be suited for BOS PV power conditioner
applications with minimal modifications. Awards under this
Supplemental Announcement will be Grants with a term of up
to 12 months. Subject to funding availability, the total DOE
funding available under this Supplemental Announcement will
be $75,000. All information regarding the Supplemental Announcement
will be posted on the DOE Golden Field Office Home Page at
http://www.eren.doe.gov/golden/solicit.htm. It is DOE's intention
not to issue hard copies of the Supplemental Announcement.*****
LINKURL: http://www.eren.doe.gov/golden/solicit.htm
LINKDESC:
EMAILADD: Contract Specialist, John P. Motz, 303/275-4737, email:
john_motz@nrel.gov
EMAILDESC:
email: john_meeker@nrel.gov
CITE: (W-344 SN279018)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: B--DEVELOPMENT OF C4I BALANCED SCORECARD
SOL M67854-99-R-2053
DUE 121798
POC Vicki Whiteman, Phone 703-784-5822 ext 256; Fax 703-784-5826
DESC: Marine Corps Systems Command intends to negotiate a sole
source contract, for commercial items prepared in accordance
with FAR Part 12 and using Simplified Acquisition Procedures
in accordance with FAR Part 13, with Renaissance Government
Solutions of McLean, Virginia for the development of C4ISR
Strategy using the Balanced Scorecard method approach. This
effort is projected to occur in CY99. No RFP is available for
competitive bidding; however, interested parties are encouraged
to submit a statement of capability, to include their in-depth
knowledge and experience with C4I programs and operations,
for satisfying this requirement within 7 days of this announcement
to the Contract Person listed above.
EMAILADD: whitemanv@quantico.usmc.mil
EMAILDESC:
e-mail:
CITE: (W-344 SN279037)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: B--CLINICAL VA MERIT REVIEW STUDY
SOL RFP 573-012-99
DUE 123198
POC Marilyn Gray, Contract Specialist, phone 352/374-6007 or
FAX# 352/379-7437
DESC: This notice is not intended to solicit proposals, but for
informational purposes only. The VA Medical Center in Gainesville,
Florida intends to negotiate a sole source contract with the
University of Florida, Department of Medicine beginning 1/1/99
for one year with four optional years for renewal. The overall
objective of this study entitled, Angiotensin IV receptor regulation
of lung endothelium no synthase with the Prinicipal Investigator
being J. M. Patel, PhD are: (1) characterize the angiotensin
IV (Ang-IV)-specific binding sites in lung endothelial cells;
(2) examine the mechanisms by which Ang-IV binding results
in increased catalytic activity of endothelial cell nitric
oxide synthase (ecNOS) protein; and (3) establish the causal
relationship between Ang-IV binding and activation of ecNOS
and NO/cyclic guanosine monophosphate (cGMP) signaling and
verify in vivo vasodilator response of Ang-IV using organ bath
model. Authority 6.302. See Note 22.
CITE: (W-344 SN279293)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: B--ADVERTISING INVESTMENT ANALYSIS
SOL USAREC-8342-0000
POC STEPHANIE BOWMAN FAX (502) 624-7165/5869 (Site Code DABT23)
DESC: The Unites States Army Recruiting Command (USAREC) is seeking
sources to quantify the return on its national, brand building
advertising investment and to evalute the effectiveness of
efforts to promote Army opportunities in different regions
of the country. Interest parties should submit the following
information: 1) company portfolio; 2) methods for evaluating
both local and national advertising return on investment; 3)
references of past work experience. This request for information
is for the sole purpose of identifying potential sources for
possible future solicitations and industry coordination of
the statement of work. This is not to be construed as a commitment
by the Government, nor will the Government pay for the information
solicited. Telephone responses will not be honored. Respondents
will not be notified of the results of the review. This information
should be submitted no later than 8 January 1999 to: ATTN:
Stephanie Bowman, Directorate of Contracting, Building 4022,
Fort Knox, Kentucky 40121-5000.
CITE: (I-343 SN278786)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: B--STUDY TO DETERMINE POSSIBLE FEEDING SYSTEM OPTIONS
FOR FEEDING THE CORPS OF CADETS
SOL MESSFE-EDIN-GSYS
POC Purchasing Agent PATRICIA S. WOOD (914) 938-4534 (Site Code
DAAG60)
DESC: This requirement will be to provide a study to determine
the possible feeding system options for feeding the Corps of
Cadets at the Cadet Mess, United States Military Academy, West
Point, NY 10996. No solicitation is available at this time.
Once a solicitation is available it will be mailed to vendors
on the bidders mailing list. Sources wishing to be placed on
the bidders mailing list may fax their request to the attention
of Patricia S. Wood, 914-938-4495.
CITE: (I-343 SN278789)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES AT FOSSIL & HYDRO
POWER
SOL PW-246289
DUE 123198
POC Debbie Runyan
DESC: TVA plans to award a task-order contract for the performance
of engineering, design, construction support, and operations/maintenance
support for TVA's fossil and hydro power generating plants,
dams, and navigation facilities to supplement in-house engineering
resources. Duration of the base contract will be three years,
and the contract may provide for options beyond the base period.
No minimum work is guaranteed. TVA desires to select a firm
that has a history of successful, diversified experience in
both fossil and hydro plant engineering work. The primary emphasis
of the work will be fossil. TVA has certain minimum mandatory
qualification requirements that Offerors must meet before being
considered: (A) Must have current in-house staff that has experience
in and is capable of taking on a wide variety of new and rehabilitation
work for fossil and hydro facilities. The current in-house
staff must be sufficient for the equivalent of 60 engineering
and technical individuals to be assigned to TVA work at any
one time. (B) Must have a verifiable track record of successful
completion of several substantial rehabilitation or modification
jobs for fossil and hydro facilities. As a minimum, must have
successfully completed in the last 3 years at least 5 engineering/design
projects totaling at least 150,000 work hours for the A/E's
technical/engineering staff. (C) Must now have or have had
within the last 5 years, a task-order type contract to perform
engineering for fossil facilities for a major utility. (D)
Must have a total quality management program. (E) Must have
experience in the use of a computer-based project control systems
and have the ability to utilize the TVA project control system
for TVA work (Primavera). (F) Must have experience in the use
of computer-aided design/engineering (CAD/CAE) systems and
have the ability to provide drawings and diskettes in current
TVA CAD/CAE format (AutoCad). (G) Must have or be willing to
open an office in Chattanooga, Tennessee. The majority of services
provided under the proposed contract must be performed in the
Chattanooga office. Interested firms which meet the minimum
mandatory qualification requirements should submit a written
request by December 31, 1998, to Deborah P. Runyan, Tennessee
Valley Authority, 3J Lookout Place, 1101 Market Street, Chattanooga,
Tennessee 37402. Include an e-mail address with your request.
EMAILADD: dprunyan2@tva.gov
EMAILDESC:
e-mail
CITE: (W-344 SN278970)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--REPLACE FIRE ALARM SYSTEM, PHASE III
SOL 619A4-6-99
DUE 011599
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: Provide Architect Engineering Services to verify existing
conditions, design, develop work drawings, specifications,
firm estimate of construction cost, construction period services
and site visits to Replace Fire Alarm System, Phase III at
the Central Alabama Veterans Health Care System, Tuskegee,
Alabama. The estimated construction cost range is between $250,000.00
and $500,000.00. This is a 100% Emerging Small Business Set-Aside.
Interested firms are requested to submit updated 254's and
255's (as described in numbered note 24) to the Contracting
Officer (90C), Logistics Management Service (90C), Central
Alabama Veterans Health Care System, 2400 Hospital Road, Tuskegee,
AL 36083-5001 by the close of business January 15, 1999. This
is not a request for proposals. See Numbered Note 24.
CITE: (W-344 SN279088)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--FIRE SAFETY IMPROVEMENTS TO BUILDING 5
SOL 528-05-99
DUE 123198
POC Rosanne J. Raczkowski, 716-862-3677
DESC: Provide Architect/Engineer services for FIRE SAFETY IMPROVMENTS
TO BUILDING 5 at the VA Western New York Healthcare System,
Batavia, New York. Work includes, but is not limited to: production
of construction documents, performance of construction period
services and site visits, consultation/meetings/discussions
with staff to establish specifiic requirements. Plans/specifications
will include: demolition, minor asbestos removal, HV, fire
protection, mechanical, plumbing, electrical, voice/data communication,
general construction, casework, finishes, etc. All work to
be accomplished in accordance with the Scope of Work. NOTE:
THIS ACQUISITION IS GEOGRAPHICALLY LIMITED TO FIRMS LOCATED
WITHIN A 75 MILE RADIUS OF THE VAWNYHS-BUFFALO, NY. This acquisition
is set-aside for emerging small businesses under the SIC 8711-Engineering
Services. An emerging small business is defined as a business
whose size (average of last three fiscal years) is no greater
than 50 percent of the numerical size standard that applies
to the SIC code assigned. The numerical standard for SIC 8711
is $2.5 million. A firm-fixed price contract is anticipated
to be awarded. Award is subject to the availability of funds.
All interested parties are invited to submit qualifications
to the Contracting Officer in the form of SF's 254/255. Please
ensure that all required information is submitted and accurate.
Firms should include all relevant information regarding past
projects designed which are similar in type to this project.
All responses are to be received by the Contracting Officer
no later than 4:30p.m. on 12/31/98. This is NOT a request for
proposal. The estimated construction cost for this project
is between $250,000 - $500,000.
CITE: (W-344 SN279125)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--PREPARE HVAC SITE PLAN
SOL 528-06-99
DUE 123198
POC Cherie Widger-Kresge (716-862-3656)
DESC: Provide all necessary engineering and architectural services
required to prepare an HVAC site plan for the VA Western New
York Healthcare System, Buffalo, NY. Work includes, but is
not limited to: construction planning documents and asbestos
assessment which outlines a sequenced/phased plan for mutiple
construction projects to improve environmental conditions (provide
air conditioning) in patient areas. Considerations include
utility capacity, HVAC system location, chillers, cooling towers,
AHU locations, and piping systems. All work shall be performed
in accordance with the Scope of Work. This acquisition is limited
to firms located within a 95 mile radius of the VAWNYHS, Buffalo,
NY. Otherwise, this acquisition is unrestricted (meaning that
any firm can apply regardless of business size). A firm-fixed
price contract is anticipated to be awarded. All interested
parties are invited to submit qualifications to the Contracting
Officer in the form of SFs 254 and 255. Please ensure that
all required information is submitted and accurate. Firms should
include all relevant information regarding past projects designed
which are similar in type to this project and will serve to
highlight relevant qualifications and experience. All responses
are to be received by the Contracting Officer NO LATER THAN
3:00p.m. on 12/31/98. This is NOT a request for proposal.
EMAILADD: cherie.widger-kresge@med.va.gov
EMAILDESC:
CITE: (W-344 SN279126)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: C--PREPARE HVAC SITE PLAN
SOL 528-06-99
DUE 123198
POC Cherie Widger-Kresge (716-862-3656)
DESC: Provide all necessary engineering and architectural services
required to prepare an HVAC site plan for the VA Western New
York Healthcare System, Buffalo, NY. Work includes, but is
not limited to: construction planning documents and asbestos
assessment which outlines a sequenced/phased plan for mutiple
construction projects to improve environmental conditions (provide
air conditioning) in patient areas. Considerations include
utility capacity, HVAC system location, chillers, cooling towers,
AHU locations, and piping systems. All work shall be performed
in accordance with the Scope of Work. This acquisition is limited
to firms located within a 95 mile radius of the VAWNYHS, Buffalo,
NY. Otherwise, this acquisition is unrestricted (meaning that
any firm can apply regardless of business size). A firm-fixed
price contract is anticipated to be awarded. All interested
parties are invited to submit qualifications to the Contracting
Officer in the form of SFs 254 and 255. Please ensure that
all required information is submitted and accurate. Firms should
include all relevant information regarding past projects designed
which are similar in type to this project and will serve to
highlight relevant qualifications and experience. All responses
are to be received by the Contracting Officer NO LATER THAN
3:00p.m. on 12/31/98. This is NOT a request for proposal.
EMAILADD: cherie.widger-kresge@med.va.gov
EMAILDESC:
CITE: (W-344 SN279127)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES FOR MULTI-DISCIPLINE MISCELLANEOUS CIVIL
AND MILITARY WORKS DESIGN AND SUPPORT FOR OTHERS PRIMARILY
IN FLORIDA, PUERTO RICO, THE U.S. VIRGIN ISLANDS AND THE CARIBBEAN
AREA
SOL DACW17-99-R-0011
DUE 010599
POC Contract Specialist Vicki V. Tipton (904) 232-1146 TECHNICAL
PERSON AL MORRIS (904) 232-2430 (Site Code DACW17)
DESC: THIS PROCUREMENT IS AMENDED TO CHANGE THE DATE FOR RECEIPT
OF SF 254'S AND SF 255'S TO JANUARY 12, 1999. ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED.
CITE: (I-344 SN279175)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--A-E SERVICES RELATED TO THE INDEPENDENT TECHNICAL
REVIEW OF STRUCTURAL ENGINEERING ASPECTS OF THE DESIGN AND
ANALYSIS OF THE PORTUGUES DAM IN PONCE, PUERTO RICO FOR THE
JACKSONVILLE DIST.
SOL DACW17-99-R-0012
DUE 010599
POC Contract Specialist Vicki V. Tipton (904) 232-1146 Technical
POC Al Morris (904) 232-2430 (Site Code DACW17)
DESC: THIS PROCUREMENT IS AMENDED TO CHANGE THE DATE FOR RECEIPT
OF SF 254'S AND SF 255'S TO JANUARY 12, 1999. ALL OTHER TERMS
AND CONDITIONS REMAIN UNCHANGED.
CITE: (I-344 SN279176)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--INTERIOR WALL MAINT.
SOL 619A4-9-99
DUE 011599
POC Bruce L. Jones (334)727-0550 Ext. 4034
DESC: Provide architectural engineering services to verify existing
condition; design; prepare contract working drawings and specifications;
prepare a construction cost estimate; and to provide construction
period services and site visits for the DVA Medical Center
project, Interior Wall Maintenance at the Central Alabama Veterans
Health Care System Tuskegee, Alabama. The estimated construction
price for this project is $250,000.00 to 500,000.00. This is
a 100% Emerging Small Business Set-Aside. Interested firm are
requested to submit up to date 254's and 255's (as described
in numbered note 24) to Central Alabama Veterans Health Care
System, Logistics Management Service (90C) 2400 Hospital Road
Tuskegee, AL 36083-5001 by the close of business January 19,
1999. This is not a request for proposal.
CITE: (W-344 SN279288)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: C--DESIGN COMPOSITE AIRCRAFT MAINTENANCE COMPLEX
SOL DAHA42-99-R-0003
POC Sherri Shepherd, Contract Specialist, 801-523-4093
DESC: The Government requires a contract for the design of a
Composite Aircraft Maintenance Complex to be constructed at
the Utah Air National Guard Base, Salt Lake City, Utah. The
scope of services includes preparation of alternative, design
approaches, design documents (specifications and drawings),
cost estimates, economic studies and reports, construction
inspection, material submittal reviews, and change order processing
for the design and construction of this facility. Project scope
covers the design of a new Composite Aircraft Maintenance Facility
with shops, offices, training and storage areas. Also included
will be the remodel of the general purpose shop, fuel cell
hangar and maintenance hangar. All work to include associated
electrical and mechanical systems, utilities and landscape.
The new Composite Aircraft Maintenance Facility will consist
of approximately 38,000 square feet. Technical capabilities
required but not limited to structural, architectural, mechanical,
and electrical disciplines. Evaluation factors in order of
importance are: (1) Professional qualifications necessary for
satisfactory performance of required services; (2) Specialized
experience and technical competence in the type of work required;
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; (6) Demonstrates success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficienty in facility design. Four firms
will be selected by a pre-selection board. These firms will
be interviewed in person by the final selection board and will
be evaluated on the above criteria. Construction cost range
is between $5,000,000 and $10,000,000. This will be a firm
fixed price contract with options for each phase. This is not
a Request for Proposal. Responsible firms of all sizes are
invited to submit Standard Form 254 and Standard Form 255 to
the Contracting Office by 4:00 P.M. MST 30 days after publication
of this announcement.
CITE: (W-344 SN279290)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 50 CONS/LGCC, 66 Falcon Parkway, Suite 49, Falcon AFB,
CO 80912-6649
SUBJECT: C--IDIQ A-E SERVICES FOR DESIGN OF MISCELLANEOUS OPERATIONS
AND MAINTENANCE PROJECTS AT SCHRIEVER AFB, CO AND OTHER AIR
FORCE SPACE COMMAND CONUS AND WORLDWIDE SITES
SOL FA255099R0009
POC Contract Administrator, TSgt Greg Diaville, 719-567-3439;
Contracting Officer, Michael Wittkopf, 719-567-3456
DESC: Architect-Engineering (A-E) services are required for design
of miscellaneous operations and maintenance projects, and for
other supporting services at Schriever AFB (SAFB), Colorado.
An open-end, Indefinite Delivery/Indefinite Quantity (IDIQ)
contract will be issued for a period of one year with the option
to extend for two additional years. Projects will be issued
to the A-E by negotiated firm-fixed price delivery orders as
the need arises during the contract period. Each delivery order
shall not exceed $299,000, with the exception of the initial
delivery order, which may exceed that amount. Cumulative amounts
of all delivery orders shall not exceed $499,000 per year.
A minimum of $5,000, only, in fees will be guaranteed to the
A-E for the basic contract and each of the option years, if
exercised. Contract award is anticipated in May 1999. Services
will be performed for Schriever AFB, CO (predominately), other
Air Force Space Command installations (infrequently) or one
of the following CONUS and worldwide sites: Onizuka AFB, CA;
Vandenberg AFB, CA; Cape Canaveral, FL; New Boston AS, NH;
Kaena Point AS, HI; Anderson AFB (Guam); Kwajalein (Atoll);
Diego Garcia (Indian Ocean); Ascension Island (South Atlantic);
Thule AB (Greenland); Oakhanger (United Kingdom); Learmonth
(Australia); Sagamore Hill, MA; Ramey (Puerto Rico); Holloman
AFB, NM; Palehua, HI; San Vito (Italy). Architecture is the
lead discipline for this contract, however, other disciplines
will generally be required depending on the scope of the individual
projects. Other disciplines will likely include, but are not
limited to the following: civil, structural, mechanical, electrical,
landscape architecture and urban/regional planning and programming.
Subcontractors, outside associates or consultants can provide
these disciplines. Design services required will primarily
be in construction with maintenance, repair and minor construction
type projects, including preparation of drawings and specifications.
Various types of services such as investigation, inspection,
studies, reports, and cost estimates may also be required as
they relate to project designs and studies. Projects may include
various combinations of disciplines. Project leaders must be
registered architects, engineers or certified community planners.
Landscape architecture shall stress xeriscape principles. Construction
management services may also be required. In addition, the
A-E must be able to write Hypertext Markup Language (HTML)
to create Internet web sites for development of SAFB standards
for construction, remodeling, landscaping, etc. Note: Preparation
of planning and construction programming documents may require
access to sensitive and classified materials. The A-E, therefore,
is required to obtain and maintain SECRET security clearance
for personnel responsible for planning and programming functions
per DoD security requirements. Firms capable of meeting the
prescribed conditions and desiring consideration are requested
to submit Standard Forms (SF) 254 and 255 along with a cover
letter addressing each of the following factors which will
be used as the basis for selection. Significant evaluation
factors, in order of relative importance, are as follows: (1)
Professional qualifications of the staff to be assigned to
the projects(s), including qualifications and experience of
subcontractors/consultants. Consideration of the type and quality
of projects the staff has been involved with and their ability
to provide innovative and imaginative solutions. (2) Recent
specialized experience in the area of interior and exterior
facility renovation and office remodeling: Architectural, Interior,
Structural, Civil, Environmental, Landscape, Mechanical, and
Electrical Engineering. Consideration of prior design projects
completed by the firm, and how the construction management
went and how well the completed facilities are functioning.
(3) Capacity to accomplish the work in the required time frame.
A determination that the firm has the resources to perform
the work. (4) Past performance of work on other Department
of Defense (DOD) contracts and other contracts of similar work,
both government and private in terms of cost control, quality
of work, and compliance with performance schedules. Recognition
of projects and/or designs through award programs. (5) Location
in the general geographical area of the projects and knowledge
of the locality of the projects, which are at Schriever AFB,
CO and vicinity. (6) Demonstrated success in prescribing the
use of recovered materials and achieving waste reduction and
energy efficiency in facility design. (7) Volume of work previously
awarded by Schriever AFB and other DOD awards, with the object
of effecting an equitable distribution of DOD A-E contracts
among qualified A-E firms. (8) Full time construction inspection
capability. (9) The A-E firms chosen from the pre-selection
process will be required to perform a proposal on a sample
project during the final selection process. Note: Firms must
list, in tabular format, all expected subcontractors, outside
associates and consultants, to include: a list of projects
jointly worked with the firm during the last three years and
a list of references with points of contact to include phone
numbers. Responses and submittals must be received at the contracting
office as an attachment to the Standard Forms 254 and 255.
This is not a request for proposal. Cover letters and unnecessarily
elaborate brochures or other presentations beyond those sufficient
to present a complete and effective response are not desired.
Submittal by fax will not be considered. Failure to complete
the listed standard forms, provide the additional information
requested, or provide such information and submittals within
the specified time, shall result in disqualification of the
firm. All responsible firms may submit statements which shall
be considered for award. Responses and submittals must be made
no later than 4:00 p.m., Mountain Standard Time, thirty (30)
calendar days from the date of this announcement to 50 CONS/LGCI,
Attn: TSgt Greg Diaville, 66 Falcon Parkway, Suite 49, Schriever
AFB, CO 80912-6649.*****
EMAILADD: gregory.diaville@schriever.af.mil
EMAILDESC:
e-mail
CITE: (W-344 SN279305)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: C--OPEN-END ARCHITECT AND ENGINEERING SERVICES, MECHANICAL
OR ELECTRICAL IDIQ
SOL F04684-99-R-0012
DUE 011299
POC Adam White, Contract Specialist, 805-734-8232, ext. 6-6637,
Cora Armstrong, Contracting Officer, ext. 6-5002
DESC: Architect-Engineering (AE) services ( Title I) are required
for design of miscellaneous construction projects and supporting
services at Vandenberg AFB, California. Open-end AE contracts
will be issued for a one year period (basic year) with four
additional one year option periods (option year) if the Government
chooses to extend the Contract. A pre-selection board will
select the top ten AE firms based on the evaluation factors.
A final selection board will select the top five AE firms based
upon the highest technical qualifications. Contracts will be
awarded to a minimum of two firms and a maximum of three firms
based upon projected design workload, available funds and the
evaluation of the SF 254 & 255. Individual delivery order fees
issued under this Contract will not exceed $299,000, with the
exception of the initial delivery order, which may exceed this
limitation. The total fees will not exceed $750,000 for the
basic year. The total fees for the basic and option years will
not exceed $3,750,000.00 or $750,000.00 per year. A guaranteed
minimum of $5,000 will be issued with the award. Delivery order
will be issued as needed throughout the contract period. Pursuant
to FAR 16.405, Delivery orders in excess of $2500.00 may be
competed based on price between two or more AE firms. Design
services are required for the renovation, repair, and maintenance
of residential, commercial, and industrial facilities and utility
infrastructure. Design services include the preparation of
drawings in Auto CAD and specifications in CSI format. Investigative
services, may include studies, reports, design analyses, surveys,
and cost estimates. The primary discipline for this AE selection
is Mechanical or Electrical. However, projects may include
various combinations of architectural, structural, civil, mechanical,
electrical, sanitary, fire protection, landscape architectural,
and environmental disciplines. The AE firm must accomplish
the primary discipline, but other disciplines may be accomplished
by qualified consultants. Submit credentials for key personnel
and consultants to accomplish work in all disciplines. All
contract drawings must be stamped by a professionally licensed
architect or engineer in the state where the contract documents
are prepared. Selection criteria listed in descending order
of importance (1) Specialized experience in the discipline
of Mechanical or Electrical including: heating, ventilation,
and air-conditioning; plumbing; lighting; power distribution;
telephone and LAN; fire protection and detection; etc. (2)
Quality of similar work for the Department of Defense (DOD)
and other clients. (3) Qualifications and experience of key
personnel and consultants. (4) Capacity to accomplish work
in the required time frame. (5) Proximity of key personnel
and consultants to Vandenberg AFB (6) Volume of work previously
awarded by the Department of Defense. (7) Other factors such
as proven cost control, quality control procedures, or others,
which may be beneficial to the Government. Architect-engineer
firms which meet the requirements described in this announcement
are invited to submit completed SF 254, Architect Engineer
and Related Services Questionnaire and SF 255, Architect Engineer
and Related Services Questionnaire for Specific Projects. All
information relating to the firms qualifications must be contained
the Standard Forms. Inclusions by reference to other material
is not acceptable. The Standard Form 255 is limited to eleven
pages of the form itself plus five additional pages of information
concerning the firms qualifications related to this specific
project. Firms responding to this announcement NLT 4:30P.m.,
30 days from the date of the publication of this announcement
will be considered. All firms shall be registered in the Central
Contract Registration See Note 22. This is not a request for
proposal RFP. Firms desiring consideration shall submit
SF 254 and SF 255 within 30 days of this announcement. Three
contracts are expected to be awarded under this AE selection.
This is not a RFP. Contractors must be registered in the
Central Contractor Registration Program and information can
be found at the following web site: http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome
EMAILADD: whitea@vafb5a.vafb.af.mil
EMAILDESC:
specialist.
CITE: (W-344 SN279083)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 204, Atlanta, GA 30305
SUBJECT: D--REQUEST FOR INFORMATION REGARDING SATELLITE UPLINKING
SERVICES
SOL N/A
DUE 011599
POC Sandra Baxley, Contract Specialist, (404) 842-6881
DESC: Request for information regarding satellite uplinking services
due 011599. POC Contact Sandra Baxley at (404) 842-6881. The
Centers for Disease Control and Prevention (CDC) in Atlanta,
Georgia is interested in pursuing information about satellite
uplink and transmission services. CDC needs C-band and KU-band
satellite uplinking services via contractor supplied fiber
optic Studio-to-Transmitter Links (STLs). Requirement for national
coverage includes the continental United States, Hawaii, Alaska,
and Puerto Rico applies individually to both C-Band and KU-band.
On occasion, international transmission or compressed digital
transmission may be required. Terrestrial satellites shall
be of high power (exceeding 12 watts per transponder). Satellites
must be full bandwidth (36 mhz bandwidth for C-band and 54
mhz bandwidth for KU-band). KU-band must be 54 mhz bandwidth.
NO split, shared or fractional transponders are allowed. CDC
requires horizontal transponder polarization only. Audio subcarriers
will be 6.2 and 6.8 mhz unless requested otherwise. Audio shall
not deviate in frequency response more than +0.5 db 50-15 khz
on both subcarriers. Other services may be required such as
closed captioning interpretation services; occasional services
to downlink and record programs and provide video playback-to-air
services. Respondents should provide detailed information about
their ability to provide these services, along with pricing
information. Also, please discuss the availability of 54 mhz
bandwidth satellites and also address alternatives to achieve
a quality transmission. CDC is an occasional user with about
100 hours for C-Band and Ku-Band per year. This is a request
for information only, and no solicitation document for satellite
services exists at this time. CDC may, however, use information
contained from this request when structuring solicitation documents
in the future. NOTE: No solicitation documents exists at this
time. Interested parties my send information packages to Sandra
Baxley, Contract Specialist at the address above. DO NOT FAX
INFORMATION.
CITE: (I-343 SN278768)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM SOUTHWEST ACQUISITION CENTER, ATTN: AMSEL-AC-CC-E-CA,
FORT HUACHUCA AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-99-Q-0028
DUE 122398
POC Contract Specialist DUANE MARKHAM (520) 538-6931: TELECOMM
SPECIALIST: ADA VENEY 520 538-7934 (Site Code DAAB32)
DESC: THE ARMY TELECOMMUNICATIONS DIRECTORATE (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the Defense Metropolitan Area Telephone Systems (DMATS)
Boston, MA. The proposed contract is for one year with two
option years. The local exchange service provider, certified
by the Massachusetts PUC, shall install and maintain an Optical
Carrier Level 3 Signal (OC3) Data Circuit (155.520 Mb/s) between
the MITRE Corp., 202 Burlington Road, Burlington, MA and Bldg
1646A Communications Room , Hanscom AFB, MA. 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 woman-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with sized standard of 1500 employees. 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.
This announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format contained at FAR
Subpart 12.6, as supplemented with additional information included
in this notice. The RFQ can be viewed and downloaded from the
CECOM Fort Monmouth webpage. The web address is: http://acbop.monmouth.army.mil.
For assistance with the Fort Monmouth webpage, call 1 888 414-2677.
All questions related to this notice must be addressed in writing,
by fax (520) 538-6701 to the Contracting Officer at the address
stated above. Specify the RFQ number and include your complete
firm name, street, phone and fax number.
CITE: (I-343 SN278787)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: D--REPAIR OF LASTE COMPUTER SYSTEM
SOL F04606-99-R-41500
DUE 012199
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Repair services for the LASTE computer system. Repair IAW
the WDD SM/1280FJ/LHC/99-41500. Item 0002 NSN 1280-01-367-3628FJ
Laste 4.0 Computer P/N: 169D4982G1, BEQ for 1st year is estimated
to be 10 ea. BEQ for 2nd year is estimated to be 10 ea. ea.
Applicable to: A-10a. Destn: FB4877. Delivery:01 Dec 1999 1
lo Item 0003 data, 1 lot The approximate issue/response date
will be 29 DEC 1998. To: Lockheed Martin Corporation, Johnson
City Ny 13790-1888. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. The proposed contract
action is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.202. This notice of intent is not a
request for competitive proposals. however, all proposal received
within twenty (20 days) after the date of publication of this
synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
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. Contractors not presently approved to furnish
this item but who wish to pursue qualification, should contact
the SM-ALC/BC, Source Development Office, 5111 Roberts Ave,
Suite No. 5, McClellan AFB, CA 95652-1325, by letter, by phone
(916)643-0728 or fax (916)643-0557. (Do not send requests for
solicitation to these numbers). Contractor must be prepared
to provide evidence of their capability to fulfill this requirement.
CITE: (I-343 SN278876)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: D--SUBSCRIPTION TO WEB-BASED AND CD-ROM DEPARTMENT OF
DEFENSE AND INDUSTRY STANDARDS AND SPECIFICATIONS SERVICE
SOL N6883699R0002
DUE 011599
POC Tom Graebner, code ACL.TG, (904)542-1284; fax (904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
intends to solicit, negotiate and acquire commercially available
World Wide Web-based and CD-ROM products on a sole source basis
from Information Handling Services, P.O. Box 6800, 15 Inverness
Way East, Englewood, Colorado, 80155-6800. The following products
are intended for web-based access: AIA/NAS Standards, ASME
Standards, DoD Historical Standards and DoD Standards Service.
The following products are intended for CD-ROM access: ANSI
Mechanical Standards, ANSI Electrical Standards, DoD Standards,
DoD Adopted Commercial Standards. This notice of intent is
not a request for competitive proposals. However, all proposals
that clearly demonstrate the ability to meet the needs of the
Government which are received by the closing response date
for receipt of proposals will be considered by the Government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the Government.
CITE: (W-344 SN278979)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--TRADENET EXPORT ADVISOR
SOL SBAHQ-99-R-0007
DUE 122898
POC Deborah Woods (202) 205-7051
DESC: The Small Business Administration proposes to negotiate
a sole source contract with the Rhode Island Export Assistance
Center (RIEAC), International Trade Data Network (ITDN), Bryant
College, Smithfield, RI to host TradeNet's "Export Advisor"
and provide ITDN access to U.S. Export Assistance Centers (USEACs).
ITDN provides full internet service provider support, an existing
data multiplier network to the USEACs and internet users who
register with TradeNet, and development/technical assistance
and marketing support for the web site. ITDN contains proprietary
databases. The contract term will be for one year. Interested
firms are invited to identify their interest and capability
to respond to this requirement by no later than 12/28/98. See
Numbered Note 22.
EMAILADD: Deborah.Woods@sba.gov
EMAILDESC:
CITE: (W-344 SN279130)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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 200-35-98
POC POC: Justina S. Hamberg at 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX intends to negotiate sole source with OpenConnect
Systems Inc. for hardware and software maintenance support
for one year. The maintenance support is for two gateways (OC3030,
64M CPU 1GB HD, DAT) and the software (3030-1020 BASE) that
operates the gateways, which are required for previously acquired
proprietary software (OC/TCP Utilities for MVS). No other gateway
can operate in conjunction with the OC/TCP Utilities software.
Responses must be in writing and must be received within 3
calendar days of this notice. Third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights by OpenConnect Systems to provide
said hardware/software maintenance support. No solicitation
documents are available and requests for such will be considered
non-responsive. If one is issued, no additional synopsis will
be published. The determination to open competition based on
responses received is solely within the discretion of the Government.
Responses may be faxed to the Contracting Officer at 512-326-6028.
CITE: (W-344 SN279282)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Contact: Sergiu Stelian Iliescu, President, National
Commission for Informatics, Victoria Palace, 1, Piata Victoriei,
71201 Bucharest, ROMANIA, Tel: 40-1-312-1218, Fax: 40-1-312-1219,
E-mail: sil@info.cni.ro
SUBJECT: D--ROMANIA DATA COMMUNICATIONS NETWORK FOR PUBLIC ADMINISTRATION
(NETPAD)
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009.
DESC: Romania - Data Communications Network for Public Administration
(NETPAD). The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for a Data Communications Network for Public Administration
(NETPAD). The major aim of this network is to provide a highly
efficient and reliable data communications infrastructure,
as well as advanced network services, to support communications
and coordination processes specific to Public Administration
activities. The National Commission of Informatics would like
a feasibility study on developing an interconnected data communications
network for national and local public administration offices.
The public administration offices would use this network as
a resource to improve communications and share databases. Although
many government offices have state-of-the-art communications
systems, few are linked due to a lack of technical expertise
and inexperience with Internet operations. The National Commission
of Informatics needs a feasibility study which would include
an engineering study, as well as a business and financing plan
to design the network and procure the equipment. The Study
will define project goals, review existing network architecture,
identify network equipment and systems, identify costs, provide
cost/benefit analysis and a final report. The U.S. firm selected
will be paid in U.S. dollars from a $200,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The Study
is estimated to cost U.S. $249,750 and will include an implied
cost share of U.S. $49,750 dollars. A detailed Request for
Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background definitional mission
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firms name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m. Central European Time,
January 20, 1999 at the above address. Evaluation criteria
for the Proposal are included in the RFP. Price will not be
a factor in contractor selection, and therefore, cost proposals
should NOT be submitted. The Grantee reserves the right to
reject any and/or all Proposals. The Grantee also reserves
the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-344 SN279244)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--ACCESS CERTIFICATES FOR ELECTRONIC SERVICES, ACES,
PKI, ACCESS AMERICA, ELECTRONIC ACCESS, COMMUNICATIONS SERVICES
SOL GSA-TIBA-98003
POC Jon Faye, Contracting Officer, Phone (202) 708-6099, Fax
(202) 708-7027, Email jon.faye@gsa.gov - Jon Faye, Contracting
Officer, Phone (202) 708-6099, Fax (202) 708-7027, Email jon.faye@gsa.gov
DESC: Notice of intent to issue Access Certificates for Electronic
Services Request for Proposals. The General Services Administration,
Federal Technology Service (FTS), Office of Information Security
(OIS) intends to request proposals for providing Access Certificates
for Electronic Services (ACES) support to the Federal government.
The Federal government is striving to increase efficiency,
productivity, and citizen access to government information
and services through the introduction of modern information
technologies. This presents new challenges relating to the
integrity and availability of information gathered, stored,
processed, and transmitted by the government. One such challenge
is to ensure that access to an individual's personal information
is restricted to the individual in question, and that the integrity
of the information is protected when transmitted using public
networks like the Internet. It is therefore necessary that
the individual citizen and the government be able to mutually
authenticate each other's identity, and ensure the integrity
of the information being transmitted and received. One way
to do this is by issuing digital signature public key certificates
to participating individuals, businesses, and government agencies.
These certificates can then be used during electronic communications
to mutually authenticate identity and ensure the integrity
of the information. The government believes that ACES-type
support is commercially available from multiple sources, and
intends to procure services for use by select government agencies
and the citizens who wish to communicate with them electronically.
The Proof of Concept services to be procured include: verification
of certificate applicants identity; registration of certificate
applicants who have successfully completed the identity verification
process; a robust means for generating and protecting applicants
private keys; a means of providing and issuing certificates;
marketing of the services; on-line validation of certificates
24 hours per day and 7 days per week; renewal of certificates;
suspension and revocation of certificates; billing of participating
government agencies by registered application (on the basis
of cost per certificate validated); and operation of a customer
service center available 24 hours per day and 7 days per week.
In addition, all offerors will be required to offer systems
integration, PKI services, and end-to-end communications support,
as requested by government agencies on a task order basis.
A Certificate Arbitrator Module (CAM) that will be used by
the participating government agencies to receive incoming access
requests and route them to the appropriate certificate authority
for validation will be provided by GSA. Multiple Award Schedule
non-mandatory firm fixed price contract are anticipated . .
Each award is intended to have a base period of performance
of not to exceed two years and with two, two-year renewable
option periods. Small businesses are encouraged to participate.
The solicitation is intended for issuance on or about 30 December
1998. ACES services are intended to commence availability within
six months of a contract award. To be placed on a bidders mailing
list and receive an electronic copy of the Request for Proposals,
please transmit a request to the attention of the General Services
Administration, FTS, Office of Information Security, Center
for Business Services (TIB) Acquisitions, 7th & D Sts., SW,
Room 5060, Washington, DC 20407. Attention: Jon Faye (ACES).
Requests may also be transmitted via facsimile to (202) 708-7027.
The Request for Proposals, when issued, will be available in
Microsoft Word 7.0 format on GSA's Internet mail address at
http:"SLASHSLASH"www.gsa.gov"SLASH"aces. GSA will also make
available electronic copies of the Request for Proposals in
Microsoft Word 7.0 format on 3.5-inch diskettes to all parties
on the bidders mailing list that presently on the web site..
GSA will reserve a limited number of hard copies of the Request
for Proposals. All bidders list requests should include company
name, point of contact name and title, address, telephone number,
fax number, and Internet E-mail address. Companies should also
provide their DUNS number and business size, according to the
size standard for Standard Industrial Classification (SIC)
Code 4899.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIBA-98003&LocID=246
LINKDESC:
notice
EMAILADD: jon.faye@gsa.gov
EMAILDESC:
CITE: (D-344 SN279303)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Federal Technology Service (5TR), 230 South Dearborn
Street, Room 3398, Chicago, IL, 60604
SUBJECT: D--CENTRAL OFFICE BASED VOICE AND DATA SERVICES
SOL Indy01
DUE 121898
POC Dore Fessler, Contracting Officer, Phone (312) 886-0507,
Fax (312) 886-3805, Email dore.fessler@gsa.gov - Donna Patterson,
Contracting Officer, Phone (312) 886-7750, Fax (312) 886-3805,
Email donna.patterson@gsa.gov
DESC: The General Services Administration, Federal Technology
Services is seeking quotations from Local Service Providers
of Central Office based voice and data services for Federal
agencies located in Indianapolis, Indiana. Estimated number
of lines: 500 _ 7,000. Potential service area NPAs are as follows:
317, 765. Responses should include information about the specific
geographic location and services available. Services should
include local telephone exchange access, City Wide "Centrex"
type of service, long distance commercial access, access to
the Federal Government long distance network (FTS 2000/2001),
and inter-system connection. ISDN availability for future applications,
Automatic Number Identification (ANI) to the FTS 2000/2001
network is required, as well as call trace on internal and
external calls and Caller ID Blocking. The primary service
requirement is local access, transport channel services and
related functions within the defined area for Federal users
located in either federally owned or leased facilities. Number
portability for the current exchange DID numbers shall be provided
when and where available. The vendor shall have the capability
to acquire additional DID station numbers. Access to the local
exchange shall include emergency 911 service and functions,
access to directory number information, e.g., NPA-555-1212
or 411 and access to operator services. Vendors should furnish
detailed data concerning their capability to meet Government
requirements along with pricing associated and applicable to
the basic service, voice mail and related services as separate
line items. Vendors are encouraged to make multiple quotations
for the various quantities and locations within the scope of
this requirement. Quotations are due by 3:30 PM local time
on December 18, 1998. Quotations can be mailed to the address
indicated above, faxed to (312)886-3805 or e-mailed to
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Indy01&LocID=401
LINKDESC:
notice
EMAILADD: dore.fessler@gsa.gov
EMAILDESC:
CITE: (D-343 SN278884)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Road,
PCC-E, MS/D-6, Bethesda, MD 20816-5003
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEANUP AND DISPOSAL
SERVICES OPERATIONAL SUPPORT
SOL NMA401-99-B-0005
DUE 122898
POC Mr. Keith Holloway, Contract Specialist, (301)227-5130
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is being issued as a request
for quote; the solicitation number is NMA401-99-B-0005. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
This solicitation is a 100% Small Business Set-Aside under
Standard Industrial Code (SIC) 8744, "Environmental Remediation".
The business size standard for this SIC code is not more than
500 employees for the concern, including its affiliates. The
National Imagery and Mapping Agency(NIMA) intends to issue
a Purchase Order for services to remove hazardous materials.
The contractor shall provide all necessary tools, equipment,
packing material, labels, containers and personnel to pack,
pickup and transport hazardous waste to an authorized disposal
site. See the list of hazardous waste below. Hazardous Waste
Inventory Storage site 1 - 6000 MacArthur Boulevard EPA Generator
ID # MD1210020037 5 WASTE INK, 30 GAL. DRUMS 3 FREON, 30 GAL.
DRUMS 8 FOUNTAIN SOLUTION, 55 GAL. DRUMS 1 FIXER, 55 GAL DRUM
2 LEAN-UP, 2 55 GAL. DRUMS 3 LATEX BASE PAINT, 30 GAL. DRUMS
3 OIL BASE PAINT, 30 GAL. DRUMS LAB PACK THE FOLLOWING SMALL
ITEMS: 1. SONIC BRITE PROCESSOR CLEANER, 8 CONTAINERS 2. AGFA
- REPLENISHER G5CR, 10 CUBES 3. AGFA - DEVELOPER, 4 CUBES 4.
FISHER/SCIENTIFIC PHOSPHORIC ACID 1 LITER CONTAINERS, 9 EA
5. KODAK BLEACH ADDITIVE, 5 CUBES 6. KODAK DEVELOPER/BLEACH
3 CUBES 7. ANITEC DEVELOPER REPLENISHER, 2 CUBES 8. HUNT DEVELOPER
REPLENISHER, 2 CUBES 9. HUNT ULTRALITH STARTER, 2 CUBES 11.
PHOTICA RAPID FIXER/HARDNER, 1 CUBE 12. KODAK DEVELOPER/REPLENISHER,
1 CUBE 13. PRINTER TONER, 32 BOXES EA 14. GEAR OIL 5 GAL. BUCKET,
17 EA Fremont Building Location 1. 3M Viking Negative Developer,
5(gal) containers, 45 ea. 2. Versatec (Color Toner), 1.5 (gal)
containers, 173 ea. 3. Versatec (Color toner), 5 (gal) bucket,
2 ea. Ruth Building Location (pressroom) 1. Gear Oil 55 (gal)
Drums 3 ea. 2. Chemical clean up, 40 (gal) Drums, 10 ea. 3.
Fountain Solution, 55 (gal) Drums, 2 ea. 4. Chemical clean
up, 55 (gal) Drum, 1 ea. 5. Developer, 30 (gal) Drum, 1 ea.
Ink spill, (40 gal) Drum, 1 ea. The contractor shall remove
all cardboard boxes, plastic containers or any trash that is
a result of transferring hazardous waste from small containers
to bulk drums or lab packs. The contractor shall also remove
flammable, and corrosive materials and other regulated non-regulated
hazardous wastes. The contractor shall provide a copy of the
Hazardous Waste Manifests and packing list documents for each
site from which hazardous waste is removed, to the Contracting
Officers Representative(COR). Additionally, the contractor
will provide a copy of each Hazardous Waste Manifest document,
to the appropriate state and/or other local jurisdictions appropriate
Hazardous Material Safety office. The contractor shall have
on site, a Chemist on site for the duration of the period of
performance. The contractor shall ensure that its employees
are provided with, and are well versed in the use and care
of protective clothing and eye protection that, meet government
safety standards. The contractor shall provide over pack containers
for any container, which has been damaged and could leak during
transportation. Additionally, the contractor shall be responsible
for cleanup of spills, which may occur during packing or transporting
of Hazardous Material on or off Government property while transporting
said Hazardous Waste. The storage facilities are at the following
locations: NIMA 6000 MacArthur Boulevard Bethesda, MD 20816-5003
and NIMA Washington Navy Yard (Bldg. 213) 1200 First Street
SE Washington D. C. 20505-0001. The contractor must be certified
for the handling, packaging, transporting and disposing of
hazardous waste and must comply with all applicable rules and
regulations of the following local jurisdictions: Maryland,
and any counties therein and the District of Columbia. U. S.
Citizenship is required for all workers. Quotes shall be valid
through January 29, 1999. All work shall be completed not later
than 30 days from the date of contract award. The provisions
also at Federal Acquisition Regulation (FAR) 52.212-1, "Instructions
to offerors-commercial Items", and FAR 52.212-4 "Contract Terms
and Conditions Commercial Items" apply to this solicitation.
Also a copy of the FAR 52.212-3, "Offeror Representations and
certifications-Commercial Items" ,must be submitted with each
quote. FAR 52.212-5," Contract Terms and Conditions-Commercial
Items", is applicable to this acquisition, including the following
additional FAR clauses cited in the clause at 52.212-4: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.237-1, 52.222-41 and 52.222-42.
Quotes should be submitted stating the price for completion
of the job. (quantity is 1 JoB). The award will be made based
upon price and price related factors in accordance with the
Simplified Acquisition Procedures in FAR 13.106-2. A site visit
will be held on Thursday, 18 December 1998, at 10:00 a.m. The
meeting place for the site visit will be in the lobby of Erskine
Hall, at the NIMA Bethesda complex. The address for Erskine
Hall is 4600 Sangamore Road, Bethesda, MD. The point of contact
for the site visit is Mr. Robert Middleton, phone number (301)
227-3849. All quotes shall be addressed to Mr. Keith E. Holloway,
Contract Specialist and must be received by 10:00 a.m., Monday,
28 December 1998. If hand-carried, they should be delivered
to 6000 MacArthur Blvd, room 208 Fremont Building, the phone
number is (301) 227-5130. If mailed, they shall be sent to
the address in number 7, above. See Note(s): 1.
CITE: (I-344 SN279296)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: G--NATIVE AMERICAN RELIGIOUS SERVICES
SOL 146-0006-9
DUE 021099
POC Jeromena Old Mouse, Contract Specialist, (915)886-3422 ext.
240 fax:915-886-4317
DESC: Native American Religious Services will be provided at
the Federal Correctional Insitution and Federal Prison Camp,
La Tuna, Anthony, TX. The contractor shall provide religious
and cultural instruction, spiritual counseling as needed and
conduct ceremonial activities to the Native American inmate
population. This contract will require frequent contact with
inmates. This solicitation is for a base year plus four (4)
options years. Solicitation packages will be issued on or about
January 13, 1999. Prospective offerors must request information/solicitation
request in writing to include the solicitation number and the
name of the requestor with address and telephone number. See
numbered notes 1 and 23.
EMAILADD: joldmouse@bop.gov or cmitchell@bop.gov
EMAILDESC:
CITE: (W-344 SN279081)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES
SOL 688-18-99
DUE 012999
POC Phyllis Jackson - (202) 745-8452
DESC: Contractor to provide Rehabilitation Assistance Services
(RAS) for eligible veterans as authorized by a VA Case Manager.
Services required include any and all services needed to assist
the client in meeting the goals of his/her individualized written
rehabilitation plan (IWRP) and to the maximum extent possible
to become employable and to obtain and maintain suitable employment.
Awarded contract shall be for a period of one (1) year with
an option for two (2) additional years. Multiple awards, maximum
3, are anticipated. All requests for solicitations must be
in writing. Faxed requests will not be accepted. This is a
total small business set-aside.
CITE: (W-344 SN279105)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR ARCTIC WARRIOR
DAY
SOL svs-scs-153-99
DUE 052199
POC Steve Pirkl (907)552-9249/5823, FAX(907)552-9250
DESC: We are soliciting in-kind donations or sponsorship for
Arctic Warrior Day at Elmendorf AFB to be held 25 June 1999.
The event will be open to all base personnel and their family
members. Approximate total participation for this event could
be 4,000 to 5,000 people. We are looking for the following
prizes: certificates ranging from $5 to $500, to be awarded
to participants in all of the events. We are also seeking sponsorship
for trips, tours, outings, excursions, fishing trips, and airline
tickets. The event will include sporting activities between
squadrons. We would like trophies for the winners of each event.
We would also like T-Shirts for event planners and participants.
The event would include a large picnic for everyone who participates
at Paxton Park. We would accept donations of food items such
as hot dogs, hamburgers, beverages, and other such picnic food.
We are also looking for entertainment such as bands, disc jockeys,
magicians, and clowns. We are going to be providing entertainment
for all who attend the picnic. We are also seeking cash sponsors
for the T-shirts as well as to offset the cost of the event.
The total sponsorship for this event would be $16,000 to $20,000.
We would accept all or part sponsorship/donation for this event,
depending on the sponsor/donor and what they could provide.
Advertising would be done at all areas of the base. Sponsors
may set up booths and or display banners at the event. Representation
from the sponsor for the event drawings will also be accepted
and encouraged. All offers will be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Request for copies of this solicitation may be recieved no
later than 21 May 1999. This is a solicitation for commercial
sponsorship by a non-appropriated funds instrumentality of
the United States Government. It does not obligate appropriated
funds of the government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-344 SN279172)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR ARCTIC WARRIOR
DAY
SOL svs-scs-154-99
DUE 070999
POC Steve Pirkl, (907)552-9249/5823, fax(907)552-9250
DESC: We are soliciting in-kind donations or sponsorship for
Arctic Warrior Day at Elmendorf AFB to be held 13 August 1999.
The event will be open to all base personnel and their family
members. Approximate total participation of this event would
be 4,000 to 5,000 people. We are looking for the following
prizes: certficates ranging from $5 to $500, to be awarded
to participants in all of the events. We are also seeking sponsorship
for trips, tours, outings, excursions, fishing trips, and airline
tickets. The event would include sporting activities between
squadrons. We would like trophies for the winners of each event.
We would also like T-Shirts for the event planners as well
as participants. The event would also include a large picnic
for all of those who participate at Paxton Park. We would accept
donations/sponsorship of food items such as hot-dogs, hamburgers,
chips, beverages, and other picnic like items. We are also
looking for entertainment such as bands, disc jockeys, magician,
musicians, and clowns. We ar egoing to be providing entertainment
for all who attend the picnic. We are also seeking cash sponsors/donors
for the T-Shirts as well as to offset the cost of this event.
The total sponsorship for this event would be $16,000 to $20,000.
We would accept all or part sponsorship/donation for this event,
depending on the sponsor/donor and what they can provide. Advertising
would be done at all areas of the base. Sponsors may set up
booths and or display banners at the event. Representation
from the sponsor for the event drawings would also be accepted
and encouraged. All offers would be considered. More than one
sponsor/donation may be accepted and additives will be considered.
Requests for copis of this solicitation may be recieved no
later than 9 July 1999. This is a solicitation for commercial
sponsorship by anonappropriated funds instrumentality of the
United States Government. It does not obligate apprpriated
funds of the government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-344 SN279215)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF SKILLS
DEVELOPMENT CENTER'S CREATIVE FRAMING CONTEST
SOL svs-scs-149-99
DUE 022699
POC Steve Pirkl, (907)552-9249/5823, fax (907)552-9250
DESC: We are seeking sponsorships and or in-kind donations for
the Elmendorf Air Force Base (AFB) Skills Development Center's
Creative Framing Contest to be held 18 March 1999. This contest
would be open to all base personnel, their families, retirees,
DOD and federal employees, as well as retirees, and their families.
The purpose of this event is to recognize the artistic talents
of members of the Elmendorf Community, as well as that of other
eligable participants. The goal of the contest is to promote
the Skills Development Center programs and services through
the presentation of community based programs. For this event
we are seeking door prizes in the form of gift certificates
and services from arts/crafts/photography related businesses,
cameras, camera equipment & bags, arts and crafts supplies,
artists easels, ETC. We are also seeking grand prizes such
as cash to be used to purchase trophies and plaques, cameras
and their respected equipment, and artists supplies. We will
accept all or part sponsorship for this event. All offers will
be considered. Advertising will be done at all areas of the
base. Sponsors/Donors may set up booths and or display banners
at the event. Representation by the sponsor/donor for the event
drawings would be accepted and encouraged. More than one sponsor/donation
may be accepted and additives will be considered. requests
for copies of this solicitation ma be recieved no later than
26 Febuary 1999. This is a solicitation for commercial sponsorship/donation
by a nonappropriated funds instrumentality of the United States
Government. It does not obligate appropriated funds of th egovernment.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-344 SN279235)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3rd SVS/SVK, Bldg 6-920, Elmendorf AFB, AK 99506-2550
SUBJECT: G--SPONSORSHIP IN-KIND DONATIONS FOR THE ELMENDORF AFB
SKILLS DEVELOPMENT CENTER'S CHILDRENS PHOTOGRAPHY CONTEST
SOL svs-scs-150-99
DUE 022699
POC Steve Pirkl, (907)552-9249/5823, fax(907)552-9250
DESC: We are seeking sponsorship and or in-kind donations for
the Elmendorf Air Force Base (AFB) Skills Development Center's
Childrens Photography Contest to be held at the Skills Development
Center on 28 March 1999. This event would be open to all base
personnel (age goups 8 to 16). The event would consist of four
categories such as Nature & Scenic, People, Military Life,
and Special Effects. Each entrant may submitt color or black
& white for each of these categories. The purpose of this event
is to recognize the artistic talents of the youth of the Elmendorf
Community, as well as that of other eligable entrants. The
goal of this contest is to promote the Skills Development Center
programs and services through the presentation of community
based programs. For this event we are seeking door prizes in
the form of gift certificates and services from arts, crafts,
and phhotography related businesses, cameras, camera equipment
and bags, arts and crafts supplies, easels, ETC. We are also
seeking grand prizes such as cash to be used to purchase trophies
and plaques, cameras, and their respected equipment, as well
as artist supplies. We will accept all or part sponsorship
for this event. All offers will be considered. Advertising
would be done at all areas of the base. Sponsors/Donors may
set up booths and or display banners at the event. Representation
from the sponsor/donor during drawings at the event would be
accpepted and encouraged. More than one sponsor/donor may be
accepted and additives would be considered. Requests for copies
of this solicitation ma be recieved no later than 26 Febuary
1999. This is a solicitation for commercial sponsorship by
a nonappropriated funds instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.*****
LINKURL: http://www.topcover.af.mil/web1/services/
LINKDESC:
EMAILADD: sjones@elmendorf.af.mil
EMAILDESC:
CITE: (W-344 SN279275)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--TRAVELING WAVE TUBES
SOL F42620-99-R-23656
DUE 012899
POC For copy, Janice Peck/Lfks/[801]777-5768, For additional
information contact Janice Peck/Lfks/[801]777-5768
DESC: The Government intends to add a new SUBCLIN 0001AD (Total
Rebuild Category) with Option SUBCLINS 0011AD and 0022AD, to
existing requirements Contract F42620-98-D0033, for repair
of the Traveling Wave Tubes, NSN 5960-01-341-5198WF or 5960-01-153-8780WF,
P/N 585R224H04 or 585R224H03, 542 EA. Work shall be accomplished
IAW the basic contract. To include all required reports and
data. Delivery: 30 days after receipt of reparable end item
or funded order whichever is later. Destn: Hill AFB UT The
approximate issue/response date will be 29 DEC 1998. To: Litton
Systems Inc, San Carlos CA 94070-4116. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/2099r23656/air2099r23656
LINKDESC:
EMAILADD: PECKJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-343 SN278872)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: J--TEARDOWN AND REPAIR OF PILOT SEATS
SOL F41608-98-Q-1100
POC Juan A. Villarreal, Buyer, 210-536-4907, Fax# 210-536-4563
DESC: To obtain a, Firm-Fixed Price contract, Teardown and quote,
for overhaul repair, calibration and functional test as necessary
to restore the following items to a serviceable condition IAW
T.O. specifications. Description of items- 1) NSN: 1680-00-701-1935LS;
Noun: Pilot Seat; P/N: 5401-5; Applicable: C-141; Quantity:
6 each and 2) NSN: 1680-00-188-2946LS; Noun: Flight Check Seat;
P/N: 3E21010-111; Applicable: E-3; Quantity: 6 each. Destination:
FB2065 Robbins AFB, GA; Delivery: 30 days after receipt of
reparables. The approximate issue/response date will be 29
Dec 1998. To: United Electric Motor, 4354 Industrial Ctr, San
Antonio TX 78217; To: Texas Aviation Technologies, 7417 Reindeer
Trail, San Antonio TX 78238; To: East/West Industries, 80 13th
Avenue, Ronkonkoma NY 11779. No telephone requests. Only written
or faxed requests, received directly from the requestor will
be accepted. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. Buyer's name (point
of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/Cage code for
mailing purposes.
CITE: (W-343 SN278902)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: J--TEARDOWN AND REPAIR OF PILOT SEATS
SOL F41608-98-Q-1100
POC Juan A. Villarreal, Buyer, 210-536-4907
DESC: The following was left out of the above referenced solicitation
notice; "See Numbered Notes 1 and 26."
CITE: (W-343 SN278903)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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 N00104-98-G-A021
POC Specialist: Mel Spigelmyer, (717) 605-6291, 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 Fuel Oil Systems. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: 7H 4320-00-579-3429, P/N E-3691
Pump Unit, Rotrary, NSN 7H 4320-00-063-8575, P/N E 4160 w/256
UNFrans Motor, Pump Unit, NSN 7H 4320-00-070-8247, P/N E-4161
w/286UN Franz Motor, Pump Unit, Rotary. Techical data is not
avaiable and cannot be furnsihed. Contact the firm of Dover
Corp Blackmer Pump Dev, 1809 Century Avenue Southwest, Grand
Rapids, MI 49509-1530, for subcontracting opportunties. See
Note 22 and 26.
CITE: (W-344 SN278939)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of the Census, Procurement Office, FOB #3, Room
1541, Washington,(Suitland, MD) DC 20233
SUBJECT: J--RENEWAL OF MAINTENANCE SUPPORT SERVICE
SOL 21-9-1557
POC Ethel L. Ayres (301) 457-1811
DESC: The Bueau of the Census intends to issue a sole source
contract to Storage Technology Corp., 12200 Tech Road, Silver
Spring, Md. 20904 for the renewal of maintenance support service
on the following equipment: 4 ea. CDC 9-Track Tape Controller
& Drive, Model #4700-A70; 12 ea. CDC 9-Track Tape Drive (200
IPS) Model #4770-B70; 4 ea. 2x8 Switching Feature Model #FC-1792;
4 ea. 2 Channel Switch Model #FC-8100. The period of performance
for this maintenance is December 31, 1998 through September
30, 1999. No solicatation document exists and request for such
document will be considered nonresponsive. Interested parties
must submit a capabilities statement including detailed pricing
information that delineates the ability to meet the stated
requirement. If no written affirmative responses are received
within fifteen (15) days from the date of publication of this
notice, award will be made to Storage Technology Corp. No telephone
responses will be honored. All responses and information must
be in writing to the above address or faxed to (301) 457-1785.
CITE: (W-344 SN278975)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--SWOB-8 BARGE
SOL N62799-99-B-0013
DUE 012799
POC T. Mandell, Contracts Specialist, 425-304-5808
DESC: J-SWOB 8, availability dates 8 Feb - 7 May 99. Replace
cargo fill transfer piping (includingy replacement of fiberglass
with 90-10 CUNI piping); repair cargo fuel oil valves; install
new cargo fuel & transfer piping strainer; replace cargo valve
remote operating gear; install new aeration piping; install
lifelines, blast & paint tanks; blast, paint & non-skid topside
surfaces. Note 1. 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.
LINKURL: http: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: mandelltl@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-344 SN279030)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--HYDROGENATION REACTION SYSTEM
SOL F3360198-R-9032
DUE 011599
POC Constance Turpin (937) 257-6145, Ext: 4235
DESC: Contractor must be registered in CCR prior to award for
solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423
Fax: 1-703-696-0213 Every solicitation issued after 31
May 1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration". Dunns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
Nonpersonal service to provide repair and maintenance of
hydrogenation reaction system, reduced scale aircraft/engine
fuel system, and low temperature fuel tank simulator at Wright-Patterson
Air Force Base, Ohio. Authority:10USC2304 (c) (1), Justification:
Services required are available from only one responsible source
and no other type services will satisfy agency requirements.
Synopsis published for informational purpose only. Solicitation
documents are not available. The period of performance is 01
Mar 99-30 Sep 99. Four one-year options may be awarded. SIC
7699. Size standard $5M.
CITE: (W-344 SN279168)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: J--OPERATIONS AND MAINTENANCE AT THE PASTORE FB, PROVIDENCE,
RI AND SSA, PAWTUCKET, RI
SOL GS-01P-99-BWC-0004
DUE 010699
POC Corey Sackett, Contract Specialist, Phone (617) 565-8965,
Fax (617) 565-7146, Email corey.sackett@gsa.gov - Dianne Green,
Contract Specialist, Phone (617) 565-6548, Fax (617) 565-7146,
Email dianne.green@gsa.gov
DESC: Modification to CBD Notice Solicitation will be posted
on or about 12/14/98. Contract Base period has been revised
to 3/01/99 to 2/28/2001 with two (2) one year options. Response
date has been revised to 1/6/99.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0004&LocID=131
LINKDESC:
notice
EMAILADD: corey.sackett@gsa.gov
EMAILDESC:
CITE: (D-344 SN279236)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL RFQ-9FAC0021
DUE 122898
POC Cindy Doster, Contract Specialist (912)267-2886; Guy E. Thompson,
Contracting Officer (912)267-2303
DESC: Overhaul and conversion from R-11 to R-123 (1) Trane centrifugal
unit, mdl CVHE071, s/n L88F03045. Scope of Work: Provide all
parts, labor, and equipment necessary to complete the following:1)
Remove refrigerant from unit. Turn freon over to the Gov't
(Gov't will supply cylinders). 2) Perform necessary conversion
to motors and impellars. 3) Rebuild first and third stage vanes
and replace bearings. 4) Replace gaskets and o-rings with compatible
material for R-123 refrigerant. 5) Repair insulation. 6) Replace
oil filter and oil charge. 7) Leak-check unit. 8) Charge with
R-123 refrigerant. 9) Start up and log machine. 10) Provide
and install multi-channel refrigerant motor (R-123). 11) Provide
acceptance test certificate and warranty. Work is to be completed
within 30 days after award. Anticipated award date is 1/15/98.
Unit is located at Bldg 272, Unit 2, Federal Law Enforcement
Training Center, Glynco, GA 31524. Copies of the RFQ may be
requested by fascimile, (912) 267-3132. Verbal requests will
not be honored. This action is set-aside for small business--all
responsible small business sources may submit a quotation which
shall be considered by the agency.
CITE: (W-344 SN279281)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL GS05P99GAC0042
DUE 012999
POC Contact: Sally J. Rygula, 612/664-5047 (FAX: 612/664-5805)
DESC: Mechanical Operations and Maintenance Service, Federal
Building, U.S. Courthouse, 515 West First Street, Duluth, MN.
Performance based solicitation. Total small business set-aside
procurement. Performance period is for three (3) years with
two (2) one year option periods. Service to commence on or
about April 1, 1999. Contact Sally J. Rygula, Contract Specialist,
at 612/664-5047 --FAX: 612/664-5805 -- sally.rygula@gsa.gov
-- to obtain copies of this solicitation.
LINKURL: http://www.usa.gov.procurement/index.html
LINKDESC:
EMAILADD: sally.rygula@gsa.gov
EMAILDESC:
CITE: (W-344 SN279289)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--SHARPENING OR/AND REFURBISHING OF GOVERNMENT-OWNED
GENERAL AND SPECIALIZED SURGICAL INSTRUMENTS
SOL DADA09-99-Q-0076
DUE 121198
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 (Site
Code DADA09)
DESC: Sources sought for Non-Personal Service for Contractor
to provide on-site sharpening and/or refurbishing of Government-owned
general and specialized surgical instruments. Service is required
to support William Beaumont Army Medical Center a 250 bed,
eight operating room center. Contractor must have one year
experience in repair/refurbishing of general and specialized
surgical instrument or related type service. Two hour response
time on emergency instrument service is required. Contract
period will be for a base year and four one year option periods.
CITE: (I-343 SN278784)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--REPAIR SHIP AND MARINE EQUIPMENT.
SOL WASC9-577
DUE 122498
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sources Sought - - The Pacific Marine Center located in
Seattle, WA requires services to install a GFE hydraulic crane
and modify the ship's structure to allow NOAA Ship MCARTHUR
to carry and deploy two (2) each one man submarines and their
support equipment. This is a simplified acquisition with an
estimated value of less than $100,000. Questions concerning
this acquisition may be directed to Melvin Fondue at 206-526-6043.
All responsible sources may submit a bid which shall be considered
by the agency.
CITE: (W-344 SN279077)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--PREVENTIVE MAINTENANCE & REPAIR OF PHILIPS MEDICAL
LINEAR ACCELERATOR AND SIMULATOR
SOL 663-16-99
DUE 123098
POC Vanessa Morton, Contracting Officer phone 206-764-2516
DESC: This RFQ is being conducted under the Simplified Acquisition
Procedures (SAP) for preventive maintenance & repair of Philips
Medical Systems Linear Accelerator models SL-15 and SL-25,
and Simulator SLS-38. Services provided will ensure that the
equipment meets the manufacturer's specifications for the period
commencing with contract award thru September 30, 1999, plus
four renewal years. Service includes but is not limited to
labor performed by fully qualified field service engineers,
all parts, diagnostic software, service manuals, and system
upgrades in accordance with the equipment manufacturers published
procedural guidelines. The applicable SIC code is 7699, and
the small business size standard is $5 million average annual
receipts for the preceding 3 years. Competition is limited
to small business only. The RFQ will be available to qualified
offerors on or about 12/15/98, with responses due on 12/30/98.
Submit written requests for the RFQ via fax at 206-764-2565
or e-mail to vanessa.morton@med.va.gov.
EMAILADD: vanessa.morton@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-344 SN279210)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: K--CAP NX EQUIPMENT, OS3000-E450 ORACLE SERVER, INCLUDES
ENTERPRISE, 300 MHZ, CPU/1GB RAM, 37 GB INTERNAL RAID, 10/
100 BASE T ETHERNET INTERFACE, KEYBOARD, MOUSE, 8MM TAPE DRIVE
AND 20 INCH COLOR MONITOR, 1280 X 1024 RESOLUTION, INSTALLED
EVALUATION EQUIPMENT. SERVICE UPGRADE TO THE LEVEL OF IMPAX
SOL RFQ-600-031-99
DUE 011299
POC Sara Trudeau, Contracting Officer, Network Business Center/
MP, Fax 562-494-5828
DESC: The Government intends to negociate a contract with AGFA.
The contractor is the only commercial vendor available at this
time which can maintain compatibility with current investment
in software and hardware which can accurately comply with the
AGFA Impax Version 3 system currently in use at the VA Greater
Los Angeles Healthcare System located at 11301 Wilshire Boulevard,
Los Angeles, California 90073. Qualified businesses wishing
to receive a copy of the solicitation must submit their request
in writing or fax with complete name, address, telephone number,
fax number and point of contact. No verbal request will be
accepted. The solicitation will be issued on/ or about December
21, 1998. Size standard industrialization code 3844, Solicitation
Number RFQ-600-031-99. SEE NUMBERED NOTE 22.
CITE: (W-343 SN278907)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: USA MATERIEL COMMAND ACQUISITION CTR, ABERDEEN BRANCH
ATTN STEAA-AP-A, BLDG 4118 SUSQUEHANNA AVENUE, APG MD 21005
SUBJECT: K--ON SITE MACHINING, WELDING, AND FABRICATION SERVICES
SOL DAAD05-99-R-0507
DUE 020199
POC Contract Specialist Cheryl A. McLaughlin (410) 278-0860 (Site
Code DAAD05)
DESC: The United States Army Aberdeen Test Center located at
Aberdeen Proving Ground, MD has a requirement for on-site services
as needed to support the quick reacting capabilities of the
welding and machine shop. Services include machining, welding,
and fabrication. Term of contract will be for a base year and
four one-year options. No telephone requests, only written,
facsimile (410-278-0851) or electronic requests (cmclaug@apg-emh1.apg.army.mil)
will be accepted. Solicitation issue and closing dates specified
above are estimates only.
CITE: (I-343 SN278783)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Maryland North Service Delivery Team (WPH), 7th & D
Streets, S.W., Washington, DC, 20001
SUBJECT: M--COMMERCIAL FACILITES MANAGEMENT
SOL GS11P98YQD0033
DUE 012599
POC Sherry Quashie, Contract Specialist, Phone (202) 205-3075,
Fax (202) 694-8020, Email sherry.quashie@gsa.gov - Sherry Quashie,
Contract Specialist, Phone (202) 205-3075, Fax (202) 694-8020,
Email
DESC: This is to amend the CBD Notice for Solicitation Number
GS11P98MJC0033. Please note contract number change. The procurement
is to provide Commercial Facilites Management Services at 2
Massachusetts Avenue, Washington, DC. The contractor will provide
all the management, administrative, and technical support for
the accomplishment of the following services: facilites management,
operation and maintenance of mechnical/electrical equipment,
architectural/structural and sustaining maintenance/repair,
janitorial sevice, reimbursable services, and utility work.
The Standard Industrial Classification (SIC) code for this
acquisition is 8744. The initial contract period is for one
(1) year and the US Government shall have the unilateral option
to extend services for four (4) additional consecutive periods
of one (1) year each. GSA is issuing this solicitation only
electronically on/or about December 23, 1998. Interested parties
may access the solicitation at http://eps.arnet.gov. This site
provides instructions for downloading the solicitation file.
There will be no bidders list for this procurement. The Bid
Opening is scheduled for January 25, 1999. Services under the
anticipated awarded contract is scheduled to start May 1, 1999.
No bonding is required for the acquisition. Note: As SBA has
accepted this requirement into the 8(a) program, all interested
8(a) firms are encouraged to bid. Please direct questions to
Sherry Quashie, (202) 205-3075. Please disregard the fax number
listed under Point of Contact, the correct fax number (202)
708-6838.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P98YQD0033&LocID=248
LINKDESC:
notice
EMAILADD: sherry.quashie@gsa.gov
EMAILDESC:
CITE: (D-343 SN278779)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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 (O&M) OF EAST COAST TACTICAL
TRAINING RANGE COMPLEX (ECTTRC)
SOL N00244-99-R-0137
POC Contract Specialist, Debby Reynolds-Estrada (562) 626-7868
DESC: Provide O&M services of communication systems, equipment,
and facilities at the ECTTRC consisting of four Tactical Aircrew
Combat Training System (TACTS) ranges, one Electronic Warfare
(EW) range, Large Area Tracking Range (LATR) w/deployable capabilities,
telemetry (TLM) tracking station, and bombing range. Contractor
shall provide administrative, operational, logistical and engineering
efforts required to support range activities for a period of
one year commencing 1 Oct 99, with four one-year options. Sites
include Marine Corps Air Station (MCAS) Cherry Point, NC and
remote TACTS at Marine Corps Base (MCB) Camp Lejeune and MCAS
New River; Naval Air Station (NAS) Oceana, VA; Langley Air
Force Base, VA; St. Juliens Creek Annex, Portsmouth, VA; MCAS
Beaufort, SC; Georgia Air National Guard (ANG), Savannah, GA;
NAS Key West, FL; Homestead Air Reserve Station, Homestead,
FL; NAS Jacksonville Detachment, Altoona, FL; and Roosevelt
Roads Naval Station, Puerto Rico. A site visit is anticipated
in Feb 1999. Anticipate CPAF contract. Requests for solicitation
documents should be in writing only. A technical reference
library has been established at the ranges. Some information
will require a SECRET clearance for review. Government reproduction
equipment will not be available. Classified documents shall
not be duplicated. Reference material shall not be removed
from library site for any purpose. Access to technical reference
libraries is by reservation only. Points of contact are: Cherry
Point, Gary Barrett, (252) 466-4295; Oceana (LATR and all TLM),
Bob Arbuckle (757) 433-1900; Beaufort, Jim Williams (843) 522-7450;
Savannah ACTS, Sgt Tremonte (912) 963-3496; Key West, Mike
Feltman (305) 293-2501; and Jacksonville, John Childers (352)
759-2931. Alternate POC for all sites is Sue Senti (909) 273-5081.
All reservations must be made 3 days in advance. Libraries
will be available until closing date for receipt of proposals.
The following documents will be available in the libraries:
Equipment Description Listing for ECTTRC; Concept of Operations
and Requirements for ECTTRC; and Maintenance Concept for ECTTRC.
All responsible sources may submit an offer that shall be considered.
All interested parties are urged to submit their CAGE code
with request for solicitation documents.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-344 SN279183)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: M--DIRECTORATE OF PUBLIC WORKS
SOL DAKF10-99-R-0005
DUE 031599
POC Connie Skipper, Contracting Officer, (912)767-8468
DESC: Presolicitation notice submission No 147511, submitted
Dec 03, 1997 and 273228, submitted Nov 20, 1998 is changed
as follows: Solicitation Number is DAKF10-98-R-0005. This Sources
Sought Synopsis is being issued to assist the contracting officer
in determining the feasibility of conducting this commercial
activity cost comparison study under small business set-aside
procedures. The Government is seeking out those small business
firms who have the experience and the financial resources to
successfully operate and manage the Directorate of Public Works
at Fort Stewart and Hunter Army Airfield, Georgia. To be qualified
as a small business concern, you must meet the small business
standard of $20.0 million for Standard Industrial Classification
Code 8744. The magnitude of this requirement ranges between
$10.0 and $20.0 million annually. Interested small business
concerns should access the Fort Stewart Homepage at http://www.stewart.army.mil/doc/intro.htm
to download the associated market survey. A more comprehensive
description of the requirement is provided with the market
survey. Due date for responses is 18 December 1998. The
intent of this study is to determine the most efficient and
cost effective method of providing Public Works Services included
in the Management and Operations of the Directorate of Public
Works, Fort Stewart and Hunter Army Airfield, Georgia. This
notice does not constitute a commitment by the Government.
The study will determine whether these services should be performed
under a contract with commercial sources or through the federal
workforce. A Government proposal to provide these services
is being developed, and a contract may or may not result. Requirements
include the following range of functions that are subject to
change based upon mission requirements: Work Reception and
Management, Self Help and Supply Support Programs, Maintenance
and Repair of Facilities and Equipment, Management and Maintenance
of GSA and Maintenance and Service (M&S) Equipment, Pest Control
Service, Grounds Maintenance, Surface Area Maintenance, Refuse
Collection and Disposal, Holiday and Seasonal Decorations,
Water Treatment and Distribution Systems, Wastewater Collection
and Treatment Systems, Central Energy Plants, High Temperature
Hot and Chilled Water Distribution Systems, Natural Gas (Gas)
Distribution Systems, Electrical Distribution Sys-tems, Alarm
Systems, and Project Work. Any resulting contract will have
a performance period consisting of a base year with four option
years and the contract type is anticipated to be a Cost Plus
Award Fee. All responses to any subsequent Request for Proposal
will require a complete technical, management and cost proposal
with associated documentation. This is not a request for
proposals, and no solicitation is available at this time. The
Government will not pay for information requested, nor will
it compensate any respondent for any cost incurred in developing
information provided to the Government.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-344 SN278978)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: M--DIRECTORATE OF PUBLIC WORKS
SOL DAKF10-99-R-0005
DUE 031599
POC Connie Skipper, Contracting Officer, (912) 767-8468
DESC: The solicitation number cited in presolicitation notice
submitted Dec 10, 1998 should read DAKF10-99-R-0005.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: skipperc@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-344 SN279024)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: MK-Ferguson Company, 7295 Highway 94 South, St. Charles,
MO 63304
SUBJECT: P--DEMOLITION OF PROCESS PLANT
SOL RFP-3589-SC-WP521
DUE 123198
POC Bill Bryant, (314) 441-8086, extension 3702, facsimile (314)
926-7073.
DESC: MK-Ferguson Company (MK-F) is currently performing construction
management services for the Department of Energy at the Weldon
Spring Site Remedial Action Project (WSSRAP) located in St.
Charles, Missouri, MK-Ferguson has a requirement to provide:
Dismantlement, demolition, and salvage of the CSS Production
Facility Plant. Floor slabs, foundations, buried piping and
conduit, and surrounding earthwork are not included in the
work. Furthermore, restoration of the site is not included
in the work. The majority of the plant is considered contaminated
by radiological contaminants; however, selected portions are
not contaminated. Both the uncontaminated and contaminated
equipment and materials are to be dismantled and transported
to laydown areas. The following uncontaminated items shall
be dismantled and become salvaged equipment for the Subcontractor:
(1) Walkway/Piperacks; (2) Stair Tower; (3) Cement and Fly
Ash Baghouse and Support/Access Platforms; (4) 750 Kw Standby
Generator and MCC Electrical Building and Instrument Panels;
(5) 600 Kw Standby Generator, Cable Trays and MCC Electrical
Building, Instrument Panels, and Cable Trays; (6) Fly Ash and
Cement Silos and Bins; (7) Transport Blowers, Piping, Feeders,
and Conveyors; (8) Portable Storage Pigs (7) with 4,000 cy
capacity for cement/fly ash. Interested parties should contact
MK-Ferguson Company, 7295 Highway 94 South, St. Charles, Missouri
63304, Attn: W.R. Bryant.
CITE: (M-344 SN279276)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--PHARACOLOGICAL SERVICES - LOCAL PHARMACY SERVICES
IN UPPER MICHIGAN COMMUNITIES
SOL RFQ 69D-170-99
DUE 123098
POC Bruce Blackburn, Contracting Officer, (414) 902-5402
DESC: Provide first ten-day portion of prescriptions for urgent
and controlled substance drugs in support of VA Community Based
Outpatient Clinics in Hancock, Marquette, Menominee, and Sault
Ste Marie Michigan. The contracts awarded in all but Menominee,
MI are set-aside for small businesses. The contract awarded
in Menominee is offered on an unrestricted basis. Services
are to begin approx. 1/15/99 for a period of one year. This
requirement has two additional one-year performance periods
at the option of the Government. Hard copy and electronic versions
of the solicitation will be available on or about December
10, 1998. Requests for hard copy solicitations must be submitted
in writing. The charge for hard copy solicitations is $5.00
in advance. Checks to be made payable to Department of Veterans
Affairs. No telephone or fax requests will be accepted. Electronic
solicitations may be obtained FREE at the following URL: 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. *****
CITE: (W-344 SN279036)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: Q--PHARMACY TECHNICIAN
SOL 146-0001-9
DUE 021099
POC Jeromena Old Mouse, Contract Specialist, (915)886-3422 ext.
240
DESC: Pharmacy Technician services will be provided at the Federal
Correctional Institution, La Tuna, Anthony, TX. This contract
will require frequent contact with inmates. Contractor is to
provide interpretation of the physician, assistant (PA), nurse
practitioner (NP), and dentists prescription order(s). Typing
prescriptions, selecting the correct medication, and setting
up the prescription for final check by the pharmacist, physician
or dentist. The contractor shall inventory medications and
supplies. Maintain expiration date log book, prepare list of
drugs to be purchased, and other duties as assigned. This soliciation
is for a base year plus four (4) options. Soliciation packages
will be issued on or about January 13, 1999. Prospective offerors
must request information/solicitation request in writing to
include the solicitation number and the name of the requestor
with address and telephone number. See numbered note 1 and
23.
EMAILADD: joldmouse@bop.gov or cmitchell@bop.gov
EMAILDESC:
CITE: (W-344 SN279058)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Q--OPHTHALMOLOGY/OPTOMETRY SERVICES
SOL 575-480-99
DUE 011899
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Provide Ophthalmology and Optometry services for a period
of one year with options to extend for two additional years.
Services include ophthalmology and optometry procedures and
approximately thirty six (36) outpatient clinics during the
contract period. All responsible sources may submit a proposal
which shall be considered by the agency. RFP available December
16, 1998 and must be requested in writing. Proposal is due
January 18, 1999.
CITE: (I-343 SN278877)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Q--PRIMARY CARE SERVICES
SOL 528-04-99
DUE 012299
POC Donald J. Boula, 716-862-3662
DESC: Provide primary care servics on an outpatient basis in
Lockport, NY. The community-based provider will be responsible
for managing eligible veteran's primary medical care. The Contractor
shall provide clinical space, primary care services, clerical
support, physician and nursing services, routine radiology
services, etc. Contract will be for a one year period with
two (1) year renewal options. Solicitations will be available
on or about 12/22/98. All requests must be in writing and contain
your full street address, telepone and Facsimile numbers. Requests
may be facsimilied to 716-862-3398 or via e-mail to donald.boula@med.va.gov.
CITE: (W-344 SN278960)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, RRB, 1300
Pennsylvania Avenue, N.W., M/OP/A/FAO, Room 7.10-071, Washington,
D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 122398
POC Contact Point: Charles Mosby, Tel: 202-712-0832, Fax: 202-216-3052,
Internet: cmosby@usaid.gov. Lisa M. Maass, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 12/09/98, is hereby cancelled.
CITE: (I-343 SN278764)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Procurement, USAID Egypt, Unit 64902, APO AE
09839-4902
SUBJECT: R--POST AUDITS OF PRIVATE SECTOR COMMODITY IMPORT PROGRAM
SOL Egypt 263-99-P-011
DUE 012599
POC Contact Point: Ms. Amani Said, Contract Specialist, Office
of Procurement, USAID/Egypt, Tel: 011-202-357-3864, Fax: 011-202-357-3818,
E-mail: asaid@usaid.gov
DESC: The U.S. Agency for International Development is soliciting
proposals from U.S. contractors to conduct post audits of completed
Commodity Import Program (CIP) transactions. A limited review
shall be conducted on all completed CIP transactions to check
the reasonableness of pricing. The Contractor shall conduct
post audits of completed CIP transactions for a wide range
of commodities, review completed CIP transactions, verify compliance
with General Circular I and AID Regulation I, provide adequate
supporting documentation to USAID to institute claims against
suppliers for price and related violations, and ensure that
claims are properly based; recommend that settlements of certain
claims should be obtained through the issuance of Bills of
Collections, obtain price data from a reasonable number of
available sources and maintain contact with U.S. suppliers
of commonly procured items to ensure that current data is available
for use by commodity managers. For transactions under post
audit review, the Contractor shall prepare responses, to address
Congressional, General Accounting Office (GAO), IG, supplier
complaints, and other inquiries about the particular transactions.
The Contractor shall possess knowledge of procurement principles
and international trade terminology and practices; knowledge
of basic contracting principles; knowledge of USAID price and
source/origin regulations and their application; knowledge
of market structures, competitive relationships, retail and
wholesale trade practices; and, knowledge of shipping and freight
forwarding terminology and practices. The contractor shall
have at least ten years experience in international trade and
at least five years experience of exporting commodities to
USAID/financed activities and/or with USAID commodity import
programs. The Contractor shall possess skills in communications
techniques, both written and oral, sufficient to develop, present,
justify, or defend a variety of eligibility determinations,
audit findings, and pricing positions. The preferred method
of distribution of USAID procurement information is via the
Internet or by request of a solicitation on a 3.5" floppy disk
(WordPerfect 5.1/5.2 format). This CBD notice can be viewed
and downloaded using the Agency Web Site. The 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 Procurements."
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.
CITE: (I-343 SN278772)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID Guatemala-CAP, Unit
3323, APO AA 34024
SUBJECT: R--USAID/GUATEMALA
SOL 520-98-020.W51
POC Contact Point: Telma Paz, Acquisition Supervisor, USAID/G-CAP,
Tel: (502)332-0202, Fax: (502)331-1506, E-mail: tpaz@usaid.gov
and ataracena@usaid.govn
DESC: The United States Agency for International Development
(USAID) Mission to Guatemala/Central American Programs (G-CAP)
is seeking qualified U.S. organizations interested in implementing,
under contract, the activity described in the RFP No. 520-98-P-020
Justice Program, published in the internet on September 30,
1998. The activity will improve access to the justice system
and improve the quality of justice sector services via their
integration into a set of independent but mutually cooperative
institutions which provide citizens with a place to go to report
criminal violations while guaranteeing effective follow-through.
USAID encourages the participation to the maximum extent possible
of Small Business, Small Disadvantaged Business, and Women
Owned Small Business in this activity as prime Contractor or
Subcontractor in accordance with part 19 of the Federal Acquisition
Regulation. No telegraphic, fax or e-mail proposals will be
accepted. Geographic Code is 000, provided that local procurement
(i.e. Guatemala) is authorized to the extent provided in 22
CFR Part 228. The preferred method of distribution of USAID
procurement information is via the internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The Worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote USAID Procurement unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. 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 process. Receipt
of this Modification No. 1 to the 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.
CITE: (I-343 SN278773)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, USAID Guatemala-CAP, Unit
3323, APO AA 34024
SUBJECT: R--USAID/GUATEMALA JUSTICE PROGRAM
SOL 520-98-020.W51
POC Contact Point: Telma Paz, Acquisition Supervisor, USAID/G-CAP,
Tel: (502)332-0202, Fax: (502)331-1506, E-mail: tpaz@usaid.gov
and ataracena@usaid.govn
DESC: The United States Agency for International Development
(USAID) Mission to Guatemala/Central American Programs (G-CAP)
is seeking qualified U.S. organizations interested in implementing,
under contract, the activity described in the RFP No. 520-98-P-020
Justice Program, published in the internet on September 30,
1998. The activity will improve access to the justice system
and improve the quality of justice sector services via their
integration into a set of independent but mutually cooperative
institutions which provide citizens with a place to go to report
criminal violations while guaranteeing effective follow-through.
USAID encourages the participation to the maximum extent possible
of Small Business, Small Disadvantaged Business, and Women
Owned Small Business in this activity as prime Contractor or
Subcontractor in accordance with part 19 of the Federal Acquisition
Regulation. No telegraphic, fax or e-mail proposals will be
accepted. Geographic Code is 000, provided that local procurement
(i.e. Guatemala) is authorized to the extent provided in 22
CFR Part 228. The preferred method of distribution of USAID
procurement information is via the internet or by request of
a solicitation on a 3.5" floppy disk (WordPerfect 5.1/5.2 format).
This CBD notice can be viewed and downloaded using the Agency
Web Site. The Worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote USAID Procurement unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. 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 process. Receipt
of this Modification No. 1 to the 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.
CITE: (I-343 SN278774)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF CURRENT EQUIPMENT
CONTRACTS FOR FABRICATION AND ERECTION OF NOISE SUPPRESSOR
SYSTEMS
SOL F41608-98-R-20608
DUE 011599
POC The Point of Contact is Dianna G. Saenz, LDKAB, Phone: 210
925-6380, FAX: 210 925-0412, E-Mail: dianna.saenz@ldgate1.kelly.af.mil
DESC: Primary Engineering Services to provide oversight, recommendations,
and reports concerning the design and construction of the Noise
Suppressor Systems' foundations. Performance of the tasks under
this Statement of Work requires a civil engineering capability
on the part of the contractor,plus an understanding of the
mechanical engineering aspects of the Noise Suppressor design
and construction. See Note(s) 1,26
EMAILADD: dianna.saenz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-343 SN278780)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ASSISTANT EDUCATION ADVISOR, FLIGHT SUPERINTENDENT
SOL FA4416-99T0064
DUE 121998
POC SSgt Audrey Williams- Phone: 301-981-2304/Fax: 301-981-1910
DESC: Correction/Clarification to the Specifications/Statement
of Work 360 sessions should read 360 units. A unit is
defined as a four (4) hour period with a minimum of five (5)
sessions per unit. Performance Location: Bldg 9805, Fort
Meade, Maryland Vendors shall submit quotes based on the
following: Basic Year: 1 Jan 99-30 Sept 99 360 units @ ______
per unit, for an extended amount of ____________. Option
1: 1 Oct 99-30 Sept 00 360 units @ ______ per unit, for an
extended amount of ____________. Option 2: 1 Oct 00-30 Sept
01 360 units @ ______ per unit, for an extended amount of ____________.
Option 3: 1 Oct 01-30 Sept 02 360 units @ ______ per unit,
for an extended amount of ____________. This concludes the
required changes.
CITE: (W-343 SN278901)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ASSISTANT EDUCATION ADVISOR, EDUCATION COUNSELOR
SOL FA4416-99T0065
DUE 121998
POC SSgt Audrey Williams- Phone: 301-981-2304/Fax: 301-981-1910
DESC: 1. Correction/Clarification to the Specifications/Statement
of Work 2. 360 sessions should read 360 units. 3. A unit
is defined as a four (4) hour period with a minimum of five
(5) sessions per unit. 4. Vendors shall submit quotes based
on the following: 5. Basic Year: 1 Jan 99-30 Sept 99 360
units @ ______ per unit, for an extended amount of _______________.
6. Option 1: 1 Oct 99-30 Sept 00 360 units @ ______ per
unit, for an extended amount of _______________. 7. Option
2: 1 Oct 00-30 Sept 01 360 units @ ______ per unit, for an
extended amount of _______________. 8. Option 3: 1 Oct 01-30
Sept 02 360 units @ ______ per unit, for an extended amount
of _______________. 9. This concludes the required changes.
CITE: (W-343 SN278904)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ASSISTANT EDUCATION ADVISOR, TEST ADMINISTRATOR
SOL FA4416-99T0067
DUE 121998
POC SSgt Audrey Williams- Phone: 301-981-2304/Fax: 301-981-1910
DESC: 1. Correction/Clarification to the Specifications/Statement
of Work 2. 360 sessions should read 360 units. 3. A unit
is defined as a four (4) hour period with a minimum of five
(5) sessions per unit. 4. Vendors shall submit quotes based
on the following: 5. Basic Year: 1 Jan 99-30 Sept 99 360
units @ ______ per unit, for an extended amount of _______________.
6. Option 1: 1 Oct 99-30 Sept 00 360 units @ ______ per
unit, for an extended amount of _______________. 7. Option
2: 1 Oct 00-30 Sept 01 360 units @ ______ per unit, for an
extended amount of _______________. 8. Option 3: 1 Oct 01-30
Sept 02 360 units @ ______ per unit, for an extended amount
of _______________. 9. This concludes the required changes.
CITE: (W-343 SN278905)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--ASSISTANT EDUCATION ADVISOR, ADMINISTRATIVE ASSISTANT
SOL FA4416-99T0066
DUE 121998
POC SSgt Audrey Williams- Phone: 301-981-2304/Fax: 301-981-1910
DESC: 1. Correction/Clarification to the Specifications/Statement
of Work 2. 360 sessions should read 360 units. 3. A unit
is defined as a four (4) hour period with a minimum of five
(5) sessions per unit. 4. Vendors shall submit quotes based
on the following: 5. Basic Year: 1 Jan 99-30 Sept 99 360
units @ ______ per unit, for an extended amount of _______________.
6. Option 1: 1 Oct 99-30 Sept 00 360 units @ ______ per
unit, for an extended amount of _______________. 7. Option
2: 1 Oct 00-30 Sept 01 360 units @ ______ per unit, for an
extended amount of _______________. 8. Option 3: 1 Oct 01-30
Sept 02 360 units @ ______ per unit, for an extended amount
of _______________. 9. This concludes the required changes.
CITE: (W-343 SN278906)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SECURITY GUARD SERVICES FOR STATE OF
FLORIDA , CITY OF ST. PETERSBURG
SOL Arco-NAT-429-99-042-AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-429-99-042-AN (IFB) Multifamily Security
Guard Services for State of Florida ( the City of St. Petersburg
and surrounding counties). The solicitation is for the services
of a subcontractor to supply security guard services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
solicitation is for a two (2) year base period and two (2)
one year optional renewals. Arco Management currently has one
property in the City of St. Petersburg that may be covered
by this solicitation . This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 2 Executive Blvd. Suite 301 Suffern, New York
10901 - 914 368 2499 fax or E mail at alan@arcomgt.com Due
out for mailing about Dec 28, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-344 SN278947)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: R--SERVICES TO PLAN DEVELOP AND THE MANAGING OF LARGE
SCALE RESIDENTAL AND COMMERCIAL REAL ESTATE PROJECTS
SOL DASW01-99-R-0999
DUE 011999
POC Ms. Diane Harler, 703/681-1133, Contracting Officer, Mr.
Leonard Hylton, 703/693-2140
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Assistant Secretary of the Army (IL&E) is requesting
services from private sector companies experienced in planning,
developing and managing large-scale residential and commercial
real estate projects. BACKGROUND: In February 1996, P.L. 104-106,
Section 2801, the Military Housing Privatization Initiative
was enacted. The law provides the Services with alternative
authorities for construction and improvement of military housing
facilities and operations. Utilizing this authority, the Army
has established the Residential Communities Initiative (RCI).
Under RCI, the Army will establish long-term business relationships
with private sector developers for the purpose of improving
military family housing communities (MFHC). The Army will transfer
land and family housing assets to the developer who will serve
as the master community developer for the MFHC. Sources of
financial return for the developer will be the revenue stream
from military personnel housing allowances and a percentage
of ground leases and/or income from related commercial operations.
The Army is engaging in a pilot program for the RCI involving
four installations: Ft. Hood, Texas; Ft. Meade, Maryland; Ft.
Stewart, Georgia; and Ft. Lewis, Washington. The Army plans
to select a "master developer" for each of these RCI projects
using a Request For Qualifications (RFQ) process which will
culminate in a community development and management plan tailored
for each installation. SCOPE: A key to success of the RCI is
timely advice from private sector experts experienced in planning,
developing and managing large-scale residential and commercial
real estate projects. Practical experience gained through work
as project principals must be infused into the Army's RCI process
in order to attract the quality private sector participants
to design and implement viable projects in conjunction with
the Army. The contractor will provide advisory and assistance
services relating to the management of the RCI pilot project,
negotiation of residential development contracts, and all aspects
of business planning, development, and operations. Due to the
novel nature of this project it is not possible to enumerate
all of the potential services required. Part of the purpose
of the pilot program is to further define the scope of the
services required to support the RCI project. The types of
services currently anticipated include, but would not be limited
to, assistance in the following areas: data collection, modeling,
business planning, a wide variety of analyses (including, but
not limited to market, economic, demographic, organizational,
process, policy etc.), marketing, process improvement, acquisition
planning, development of source selection plans, training of
source selection panels, technical and negotiating support
for the developer agreements etc. TASKS: The contractor is
expected to assemble a team of experts knowledgeable and experienced
in housing and neighborhood development and manage this team
of experts in a cohesive and coordinated fashion to achieve
the following: 1) assist in the development and implementation
of a marketing plan to attract widespread and quality participation
in the RCI projects; 2) assist in development of source selection
criteria to guide the selection of qualified private sector
developers in response to the RFQs; 3) advise and assist the
source selection/procurement teams in selection of developers;
4) assist in negotiating implementation plans for community
development with selected private sector developers, such plans
to include business, development, financing and operating components;
5) identify and suggest solutions to major issues affecting
the success of RCI projects, including the development of policy
and/or statutory initiatives to better effectuate goals and
to institutionalize changes in Army family housing procedures;
and 6) create databases (both asset and knowledge-based) to
capture and institutionalize lessons learned from the RCI pilot
projects to guide future Army decision-making. The solicitation
will contain a conflict of interest clause prohibiting the
successful offeror from participating in the supported program.
The performance period will be for a base period of 12 months
plus one twelve-month option period. This acquisition is unrestricted
and open to both small and large business concerns. No telephonic
communications will be accepted. The point of contact for this
notice is Diane Harler at, (e-mail) Diane.Harler@ha.osd.mil,
or (fax) 703/681-6037.
LINKURL: http://www.aabc.gov
LINKDESC:
EMAILADD: Diane.Harler@ha.osd.mil
EMAILDESC:
CITE: (W-344 SN278955)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROGRAM MANAGEMENT/SUPPORT
SOL NLM 99-019/LTN
DUE 122898
POC Liem T. Nguyen, Contract Specialist, 301-496-6546; Karen
D. Riggs, Contracting Officer, 301-496-6546
DESC: It is the intent of the National Bioethics Advisory Commission
(NBAC), a Presidential National Commission which is administratively
supported by the National Institutes of Health (NIH), Office
of the Director to procure management support services on a
sole source basis from Duke University Medical Center, Durham,
NC 27710. The Duke University Medical Center will conduct intensive
case studies with eight (8) international sites that have substantial
experience conducting clinical research with US funding. Possible
sites include Australia, Brazil, Cameroon, England, Equador,
Haiti, Kenya, Panama, Philippines, South Africa, Taiwan, and
Thailand. The case studies will involve week-long site visits
that include interviews and observation. Interviews will be
conducted with local researchers, IRB Members, persons implementing
informed consent in ongoing studies, and members of a National
Ethics Committee. Area of investigation include the experience
with US regulations regarding biomedical research; how US regulations
correspond to the moral views and how conflicts, if any, are
reconciled; and recommendations regarding current US regulations
for international biomedical research. Duke University Medical
Center has researchers who have conducted extensive research
on Human Radiation Experiments, as well as feasibility research
focusing on international research ethics, all of which are
closely related to the international issues the NBAC is addressing.
Duke University Medical Center's researchers have published
extensive literature on international health and ethics issues,
including but not limited to justice in research, ethics in
research with and protections of human subjects, methods in
medial ethics, and informed consent in clinical trials. In
addition, this facility has researchers with a unique professional
knowledge and experience in this type of study which makes
Duke University Medical Center the only source that can successfully
provide the required management support services. This is not
a Request for Quotations (RFQ) nor is an RFQ available. *****
EMAILADD: liem_nguyen@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-344 SN279029)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: R--UTILITIES MANAGEMENT SUPPORT SERVICES FOR VARIOUS
SITES, PENDING SITE DISPOSAL.
SOL F25600-99-R0178
DUE 010899
POC Mrs Ginny Jones (402)232-5918
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
(FAC) 97-03. This solicitation is set aside 100% for small
business; Standard Industrial Classification Code is 8721;
Size Standard is $6.0M. ***The Government intends to issue
a Not-To-Exceed Purchase Order to provide the following service:
Furnish all labor, materials, personnel, administrative support
and coordination to facilitate payment of electric utility
and telephone service invoices. Contractor will be required
to perform this duty for 51 utility companies and 51 telephone
companies in various areas of the United States. The sites
supported by these companies are being taken out of service
and are scheduled to be disposed of not later than 30 Sep 99.
Contract term will be from 1 Feb 99 through 30 Sep 99. There
is a possibility that an extension past 30 Sep 99 may be necessary.
Contractor will be required to coordinate shut-off/termination
of service with utility companies. Contractor will be responsible
for payment of utilities until final disposition of the site.
Sites will be randomly taken out of service during the contract
period. The contractor will be responsible for the transfer/shut
down of the subject utilities at each site. Payment to the
contractor shall be made on a monthly basis and shall be the
sum of all utility/telephone invoices paid for the month plus
a negotiated fee. For proposal evaluation purposes, contractors
are required to submit 2 verifiable previous projects of managing
bill payments, performed within the last three years. This
past performance information shall be used to evaluate proposals
received. Past performance information should provide point(s)
of contact, number of bills paid/managed. For the purpose of
award, the offers will be evaluated based upon the following
factors: (1) Past performance and (2) Fee. Fee will be evaluated
for realism and reasonableness. Past performance and fee will
be evaluated equally. Offerors are cautioned that award may
not be made to the contractor offering the lowest fee. Offerors
are also advised that award may be made without discussions
or any contact concerning the proposal received. Therefore,
proposals should be submitted in the most favorable terms.
Proposals are requested to be received in this office not later
than close of business 09 Jan 99.*** The provision at FAR 52.212-1,
Instructions to Offerors (Apr 1998), applies to this acquisition.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and certifications -
Commercial Items (Jan 1997), with its proposal (This can be
found on our Web page). The clause at FAR 52.212-4, Contract
Terms and Conditions - Commercial Items (Apr 1998) and FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders - Commercial Items (Apr 1998)
apply to this acquisition (52.222-26, Equal Opportunity (E.O.
11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative
Action for Handicapped Workers (29 U.S.C. 793), 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of Vietnam Era (38 U.S.C. 4212, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.), 52.222-42, Statement of
Equivalent Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C.
351m et seq.) Point of Contact is Mrs Ginny Jones, 101 Washington
Square, LGCV, Offutt AFB NE 68113-2107; (402) 232-5918 or e-mail
to: virgina.jones@offutt.af.mil
LINKURL: http://www.offutt.af.mil/55cons/obusiness.htm
LINKDESC:
and to locate a copy of this RFP.
EMAILADD: virgina.jones@offutt.af.mil
EMAILDESC:
e-mail.
CITE: (W-344 SN279055)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, 1300 Pennsylvania
Avenue, N.W., M/OP/A/FAO, Room 7.10-071, Washington, D.C. 20523-7101
SUBJECT: R--GLOBAL EVALUATION AND MONITORING
SOL M/OP-99-264
DUE 122498
POC Contact Point: Negotiator: Charles Mosby, 202-712-0832, Contracting
Officer: Lisa M. Maass, 202-712-1102
DESC: The U.S. Agency for International Development (USAID) anticipates
award of an Indefinite Quantity Contract (IQC) with a three-year
base period and two one year option periods for management,
evaluation, and management information services to monitor
and evaluate a broad range of human capacity development and
related activities in support of USAID's Global Bureau. USAID
intends to conduct this requirement utilizing full and open
competition. The Standard Industrial Classification code for
this procurement is 8742. Subcontracting with small business
concerns: While no "set-aside" awards for small businesses
will be made under this RFP, small business subcontracting
plans, pursuant to FAR 52.219- 7, are required to be included
in submitted proposals. All offerors' Plans must address subcontracting
with small business, small disadvantaged business, and women-owned
small business concerns. The Plans must include a percentage
goal of at least 10% of total planned subcontracting to small
business, small disadvantaged business, and women-owned small
business concerns. Accordingly, USAID encourages all offerors
to include the participation through subcontracting agreements,
to the maximum extent possible, of U.S. entities that are qualified
as "small business," "small disadvantaged business," and "women-owned
small business" concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the RFP will
be attached to each RFP. Offerors wanting inclusion on the
bidder's list should submit their requests, in writing, by
snail mail or e-mail to Charles Mosby (cmosby@usaid.gov). All
organizations are encouraged to indicate whether they wish
to be identified as small businesses, small disadvantaged business,
or women-owned small businesses under SIC code 8742 so that
their status may be indicated on the list. Necessarily, the
list will contain the names of only those organizations known
prior to the issuance of the solicitation document. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. On or about
fifteen (15) days from the date of this synopsis, USAID anticipates
publishing a Request for Proposal (RFP) resulting from this
requirement on the USAID web site at www.info.USAID.gov. Select
"Business and Procurement" then "USAID Procurements." On the
following screen, select "Download Available USAID Solicitations."
The RFP will be entitled "Global Evaluation and Monitoring"
and identified as "RFP Number M/OP-99-264." 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. Potential offerors are requested to
notify Charles Mosby via facsimile at (202) 216-3052, or by
e-mail, of their receipt of the RFP (please provide company
name, address, and phone number), in order for USAID to ensure
offeror's receipt of amendments or supplements to the solicitation.
If you are unable to download this RFP via the internet, contact
Charles Mosby as noted above with your request for a 3.5" Microdisk
copy of the solicitation. Be sure to include your return address
on your request. No hard copies of the solicitation will be
available, nor will phone or fax requests for the RFP be accepted.
Requests not conforming to this requirement will not be honored.
Only one request for the RFP per organization will be honored.
Offerors are advised that all other pertinent and necessary
information regarding this potential procurement, including
deadlines both for submission of questions and for submission
of proposals, will be included in the cover letter of the RFP.
CITE: (I-344 SN279062)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL LCCO/WE
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew a subscription
with West Publishing Corporation for the continued use and
access of their database for the Copyright Office, Washington,
DC (LCCO). West provides an online fully-interactive legal
research service consisting of legal and legal-related information
including such items as judicial opinions, statutes, regulations,
and other information. Information is provided generally in
full-text format and some information includes specialized
editorial enhancements made by West. West CD-ROM Libraries
provide topical, full-text information on a wide range of legal
and legal-related subjects which include federal securities,
federal taxation, government contracting, federal civil practice,
federal bankruptcy and Delaware corporate law. Service will
be continued through September 30, 1999. WRITTEN RESPONSES
SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE
CAPABILITY. No telephone calls will be accepted. No award will
be based on any offer or proposal received in response to this
notice. NO SOLICITATION DOCUMENT EXISTS. (See Note 22). REF:
LCCO/WE
CITE: (W-344 SN279098)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES IN SUPPORT OF CURRENT EQUIPMENT
CONTRACTS FOR FABRICATION AND ERECTION OF NOISE SUPPRESSOR
SYSTEMS
SOL F41608-98-R-20608
DUE 011599
POC The Point of Contact is Dianna G. Saenz, LDKAB, Phone: 210
925-6380, FAX: 210 925-0412, E-Mail: dianna.saenz@ldgate1.kelly.af.mil
DESC: THIS IS AN ADDENDUM TO THE CBD SUBMISSION NUMBER 278780
DATED 09 DEC 98. Note 1 is hereby deleted. The approved sources
for this service are: JR ENGINEERING SERVICES, SAN ANTONIO,
TX AND ATEC, INC., STAFFORD TX. ONLY APPROVED SOURCES WILL
BE CONSIDERED. AWARD WILL NOT BE DELAYED FOR SOURCE APPROVAL.
OFFERS FROM FIRMS NOT PREVIOUSLY IDENTIFIED AS SOURCES FOR
THIS REQUIREMENT WILL ONLY BE CONSIDERED WHEN IT CAN BE DETERMINED
PRIOR TO AWARD THAT THE ITEM BEING OFFERED WILL MEET THE GOVERNMENT'S
REQUIREMENTS. ALL POTENTIAL OFFERORS SHOULD CONTACT THE BUYER/PCO
IDENTIFIED IN THIS NOTICE. SOLICITATION MAY BE OBTAINED AT
WEB SITE: http://pkdev.kelly.af.mil/PKC/SA/RFP.html 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
EMAILADD: dianna.saenz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN279212)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--ON-SITE TECHNICAL SUPPORT, PLANNING AND MARKETING
SOL DAAE30-99-R-0600
DUE 020399
POC Teresa Leap, Purchasing Agent/Contract Specialist, (973)
724-4672
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
will be issuing a solicitation for on-site technical support
at U.S. Army Armor Center, Ft. Knox, KY on or about January
4, 1999. The primary purpose of this support effort is to ensure
that TACOM-ARDEC's on-going/future direct fire weapon system
related technology base programs, armament system concepts,
and overall strategic investment plans clearly address the
operational visions and requirements of the armor community.
Of key importance is TACOM-ARDEC's lethality system options
and their entry into the on-going U.S. Army Strike Force planning
process. Interested sources must demonstrate experience and
knowledge with planning and marketing of lethality related
technology base programs (i.e. ammunition and weapon system
enhancements), schedules, deliverables, and have demonstrated
experience in marketing letality related technology programs
for insertion into U.S. Army Strike Force planning activities
and the Army Experimental Campaign Plan. This will be a full
and open competed action. The solicitation will be available
from the following web address: http://procnet.pica.army.mil/procacts/
on or about January 4, 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0600/99R0600.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-344 SN279228)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--DEPUTY PROJECT MANAGER
SOL 14-01-0001-99-R-09
POC Karen A. Brooks (202) 208-3426
DESC: The U. S. Department of the Interior intends to negotiate
a sole source requirement with an 8(a)firm, Native American
Industrial Distributors, 5581 Hardesty Road, Sunderland, MD
20689. The DOI requires program management support and technical
evaluation of the hardware and software telecommunications
requirements for the Trust Asset and Accounting Management
System (TAAMS) project. The period of performance will include
contract award through September 30, 1999, with two (2) option
year, not to exceed 3 yeas total in duration. No telephone
inquiries will be accepted. See Numbered Note 22.
CITE: (W-344 SN279250)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--DESIGN SUBPROJECT TEAM LEADER
SOL 14-01-0001-99-R-07
POC Karen A. Brooks (202) 208-3426
DESC: The U. S. Department of the Interior intends to negotiate
a sole source requirement with an 8(a) firm, Chugach Telecommunications
and Computers, 1235 Jefferson Davis Highway, Suite 200, Arlington,
VA 22202. The DOI requires services to provide the requisite
programmatic technical expertise in the area of systems designs.
The period of performance is from date of contract award through
September 30, 1999, with one (1) option year, not to exceed
1 year in total in duration. No telephone inquiries will be
accepted. See Numbered Note 22.
CITE: (W-344 SN279274)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Holocaust Memorial Council, 100 Raoul Wallenberg
Place, SW, Division of Procurement, Washington, DC 20024-2150
SUBJECT: R--EXHIBITION SERVICES TO SUPPORT TRAVELING EXHIBITION
SOL 3880-99-R-0005
DUE 120798
POC Donald A. Holmes, (202) 488-2677, Contracting Officer, Teresa
R. DuBose, (202) 488-2667.
DESC: Traveling Exhibition Transport and Technical Assistance
to support "Remember The Children, Daniel's Story" from Los
Angeles, Calif. to Denver, Colo. The contract is to deinstallation,
transport and technical assistance for U.S. Holocaust Memorial
Museum Traveling exhibition. The solicitation is for an Indefinite
Delivery/Indefinite Quantity (ID/IQ) contract. Projects will
be solicited on an-as-needed basis. The resulting contract
will be awarded as a commercial item purchase. Ordering will
be by separate task order for actual requirements. The solicitation
will contain an 8 month base period. Each contract will contain
a minimum workload guarantee of $5,000.00. The maximum workload
for each contract will be $250,000.00. The SIC is 8412 size
standard is $5.0 million. The solicitation will allow for and
it is anticipated that multiple awards will be made from this
solicitation. Award will be made to the responsive, responsible
offeror after evaluation of price and technical. It is estimated
that the solicitation will be issued by December 7, 1998. It
is estimated that evaluation and award will be made by January
22, 1999. Requests for the solicitation package must be in
writing and are acceptable by FAX to (202) 314-0345, or by
mail to U.S. Holocaust Memorial Museum, 100 Raoul Wallenberg
Place, SW, Division of Procurement, Washington, DC 20024-2150.
Reference solicitation No. #3880-99-R-0005 when requesting
the solicitation. No telephone requests will be accepted. Delivery
will be by 01/24/99 to U.S. Holocaust Memorial Museum, 100
Raoul Wallenberg Place, SW, Washington, DC 20024-2150 or other
locations determined by the Contracting Officer. When calling,
be prepared to state name, address and solicitation number.
All responsible sources may submit an offer which will be considered.
CITE: (M-344 SN279280)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--PROJECT AND TRAINING COORDINATORS
SOL 14-01-0001-99-R-08
POC Karen A. Brooks (202) 208-3426
DESC: The U. S. Department of the Interior intends to negotiate
a sole source requirement with an 8(a) firm, Native American
Management Service, 6858 Old Dominion Drive, Suite 302, McLean,
VA 20101. The DOI requires support to the Government Trust
Asset and Accounting Management System (TAAMS) program manager
through detailed TAAMS project tracking in the forms of progress
reports and other correspondence as required to respond to
internal BIA and external requests for information. The period
of performance is from date of contract award through September
30, 1999, with two (2) one year option periods, not to exceed
3 years in total duration. No telephone inquiries will not
be accepted. See Numbered Note 22.
CITE: (W-344 SN279284)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: R--PROVIDE QUALIFIED PERSONNEL IN ENGINEERING, INTERIOR
DESIGN, DRAFTING, AND OTHER TECHNICAL SUPPORT SERVICES.
SOL N2-246342
POC Rebecca T. Campbell, Tennessee Valley Authority, BR 3A, 1101
Market Street, Chattanooga, TN 37402
DESC: TVA plans to award one or more contracts for the performance
of engineering, interior design, drafting (CAD operators and
technicians), project management, and other technical support
services for TVA's fossil and hydro and nuclear power generating
plants, transmission planning organization, and other techncial
organizations within TVA, to supplement in-house resources.
The contract(s) is intended to augment TVA staff. Duration
of the base contract will be three years, and the contract
may provide for options beyond the base period. No minimum
work is guaranteed. TVA desires to select a firm that has
a history of successful and diverse experience supplying qualified
personnel in engineering, interior design, drafting, and other
technical support services. TVA has certain minimum mandatory
qualification requirements that Offerors must meet before being
considered: (1) Must have available personnel capable of
meeting a wide variety of technical service needs. Must be
able to provide up to 150 engineering/technical service personnel.
Please provide information concerning the number of resumes
maintained on file in the areas of performance listed above.
Also document your firm's ability to provide resources to simultaneous
outages occurring at several different sites across a seven-state
region. (2) Desirable to now have or have had within the
last three years a contract to provide engineering and technical
services personnel for a major company. Provide information
concerning current contracts or projects in which you are involved
for similar work as identified in this notice. Document any
experience in providing personnel to nuclear plants. (3)
Must have available personnel experienced in the use of computer-aided
design/engineering (CAD/CAE) systems and have the ability to
work in current TVA CAD/CAE format (AutoCad). (4) Provide
evidence of willingness and capability to maintain an office
in the Tennessee Valley region since all services provided
under the proposed contract will be performed at a TVA site.
(5) Provide statement, with supporting documentation such
as financial reports, and indicate financial stability and
responsibilities of your firm. The documentation should be
concise and easy to understand. (6) Submit three to five
references from companies for whom you have provided services
as described herein. (7) If applicable, provide proof of
designation as a small, disadvantaged, minority-owned, or woman-owned
busines. Interested firms which meet the minimun mandatory
qualification requirements should submit a written request
by January 5, 1999, to Rebecca T. Campbell, Tennessee Valley
Authority, BR 3A, 1101 Market Street, Chattanooga, TN 37402.
EMAILADD: rtcampbell@tva.gov
EMAILDESC:
CITE: (W-344 SN279308)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL A76AMI-L000-SS01
POC Contract Specialist Richard D. Terhune (309) 782-8589 (Site
Code DAAA09)
DESC: SOURCES SOUGHT INTERESTED PARTIES IAW with a Commercial
Activities Proposed Action Summary (CPAS) announced to US Congress
on 07 AUG 98, the US Army is conducting a review IAW the Office
of Management and Budget (OMB) Circular No. A-76 entitled "Performance
of Commercial Activities" at the Anniston Army Depot. The Anniston
Army Depot's demilitarization activities which include OB/OD
Demil of Rockets, missiles, and conventional ammunition. Up
to 39 positions are under review to include all DEMIL functions
not currently performed by a private vendor source and not
inherently governmental in nature. The purpose of this notice
is to identify and, establish initial interest and points of
contact from the vendor community. Information may be used
to help formulate bidder's mailing lists, acquisition strategies,
to include socioeconomic program support and to help establish
commercial practices available to the Government. Any responses
to this notice should include the following information: Company
name, point of contact, address, telephone and fax numbers,
e-mail address, brief description of company and capabilities,
experience areas, size, history, CAGE code and/or Tax ID number,
lg. business or small business category. Also include any suggestions
on what your firm would consider standard commercial practices
if contracted to operate a similar facility on behalf of another
party, i.e., length and number of contracts, type of contracts,
commercial terms, etc. or any other suggestions the firm would
like to offer. NOTE: No solicitation will be issued at this
time. Participation in this effort is strictly voluntary with
no cost or obligation to be incurred by the U.S. Government.
The U.S. Government will in no way be obligated to purchase
all or any part of the services described above. The U. S.
Government is providing this information as general information
only. The U.S. Government will in no way be bound to this information
and responses received if or when any solicitation is issued.
NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractor's Register (CCR). You cannot be awarded
a DOD contract for solicitations issued after 31 MAY 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
If you have any further questions, please call Dick Terhune,
(309)782-8689. Any information to be provided should be in
written or published form and submitted to: Commander, HQ,
US Army Industrial Operations Command, ATTN: AMSIO-ACI-A. Dick
Terhune, Rock Island, IL 61299-6000 within 15 days of the publication
of this announcement.
CITE: (I-343 SN278792)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL A76RIA-0000-SS01
POC Contract Specialist Glenda M. Nelson (309) 782-8639 E-mail:
nelsong@ioc.army.mil (Site Code DAAA09)
DESC: INTERESTED PARTIES IAW with a Commercial Activities Proposed
Action Summary (CPAS) announced to Congress on 31 Jul 98; The
US Army is conducting a review IAW the Office of Management
and Budget (OMB) Circular No. A-76 entitled "Performance of
Commercial Activities" at the Rock Island Arsenal, Rock Island,
Illinois. Rock Island Arsenal (RIA) is a U.S. Army Installation
with a mission to include manufacture of major items, spare,
and repair parts to include engineering and quality assurance;
fabricating tool sets and basic issue items; and providing
administrative, logistical, and facilities support to RIA,
tenant activities and other supported activities. The installations
mission and base operation functions are under review to include
all functions not currently performed by a private vendor source
and not inherently governmental in nature. Approximately 1314
fulltime equivalent positions are included in this review.
The specific functions under study at this installation are:
morale, welfare, recreation and counseling services; production
engineering, testing, material science, and environmental support;
product and service quality programs; manufacturing, assembly
and modification of major items and parts; DA tool set fabrication,
and acquire, assemble and issue basic issue items; manage and
operate information management functions; and supply. The Arsenal
is organized into five major business centers: Science and
Engineering, Arsenal Operations, Information Technology, Industrial
Operations, Community and Family Activities, and 13 Support
Offices. The purpose of this notice is to identify and establish
initial interest and points of contact from the vendor community.
Information may be used to help formulate bidder's mailing
lists, acquisition strategies, to include socioeconomic program
support and to help establish commercial practices available
to the Government. Any responses to this notice should include
the following information: Company name, point of contact,
address, telephone and fax numbers, e-mail address, brief description
of company and capabilities, experience areas, size, history,
CAGE code and/or Tax ID number, large business or small business
category. Also, include any suggestions on what your firm would
consider standard commercial practices if contracted to operate
manufacturing facility on behalf of another party, i.e., length
and number of contracts, type of contracts, commercial terms,
etc. or any other suggestions the firm would like to offer.
NOTE: No solicitation will be issued at this time. Participation
in this effort is strictly voluntary with no cost or obligation
to be incurred by the Government. The government will in no
way be obligated to purchase all or any part of the services
described above. The Government is providing this information
as general information only. The Government will in no way
be bound to this information and responses received if or when
any solicitation is issued. NOTICE TO ALL CONTRACTORS: All
contractors who provide goods/services to the Department of
Defense (DOD) must be registered in the Central Contractor's
Register (CCR). You cannot be awarded a DOD contract for solicitations
issued after 31 MAY 98 if you are not registered in the CCR.
You may register via the Internet at http://ccr.edi.disa.mil.
Further information may be obtained through the Internet at:
http://www.acq.osd.mil/ec/faqs. If you do not have Internet
access and want to register you may contact the CCR Registration
Assistance Center at 1-888-227-2423. If you have any further
questions please call Glenda Nelson (309)782-8639. Any information
to be provided should be in written or published form and submitted
to: Commander, HQ, US Army Industrial Operations Command, ATTN:
AMSIO-ACI-A, Ms. Glenda Nelson, Rock Island, IL 61299-6000
within 15 days of the publication of this announcement.
CITE: (I-344 SN279179)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: R--MARKET RESEARCH
SOL a76pba-0000-ss01
POC Contract Specialist Barbara Hansen (309) 782-4323 (Site Code
DAAA09)
DESC: IAW A COMMERCIAL ACTIVITIES PROPOSED ACTION SUMMARY (CPAS)
ANNOUNCED TO CONGRESS ON 7 AUGUST 1998; THE US ARMY IS CONDUCTING
A REVIEW IAW THE OFFICE OF MANAGEMENT AND BUDGET (OMB) CIRCULAR
NO. A-76 ENTITILED "PERFORMANCE OF COMMERCIAL ACTIVITIES" AND
ARMY REGULATION 5-20 ENTITLED "COMMERCIAL ACTIVITIES PROGRAM"
AT THE PINE BLUFF ARSENAL (PBA), PINE BLUFF ARKANSAS. PBA IS
A U.S. ARMY INSTALLATION THAT PRODUCES, STORES AND DEMILS CONVENTIONAL
AMMUNITION; SERVES AS THE GROUP TECHNOLOGY CENTER FOR ILLUMINATION
AND INFRARED MUNITIONS; SERVES AS THE SPECIFIED MISSION FACILITY
FOR SMOKE MUNITIONS; AND MAINTAINS THE SOLE U.S. CAPABILITY
FOR WHITE PHOSPHORUS FILL. PBA SUPPORTS THE STORAGE AND DESTRUCTION
OF THE SECOND LARGEST STATESIDE CHEMICAL WEAPONS STOCKPILE,
RESERVATION OF THE ONLY PERMITTED SITE EAST OF THE ROCKIES
FOR ACCEPTANCE OF NON-STOCKPILE MUNITIONS; AND ENFORCEMENT
OF INTERNATIONAL TREATY EFFORTS THROUGH COMPLIANCE AND EDUCATION
OF WORLDWIDE INSPECTORS. THE MISSION ALSO INCLUDES PRODUCTION,
MAINTENANCE, TESTING, CERTIFICAITON AND TRAINING ON CHEMICAL/BIOLOGICAL
DEFENSIVE EQUIPMENT. PBA MAINTAINS VARIOUS ENVIRONMENTAL OPERATING
PERMITS SUPPORTING THE CONVENTIONAL AMMUNITION PRODUCTION,
DEMILITARIZATION, AND STORAGE ACTIVITIES AND FOR OPERATION
AND MAINTENANCE OF HAZARDOUS WASTE TREATMENT, STORAGE, AND
DISPOSAL FACILITIES (TSDF'S). THE INSTALLATIONS MISSION AND
BASE OPERATION FUNCTIONS ARE UNDER REVIEW TO INCLUDE ALL FUNCTIONS
NOT CURRENTLY PERFORMED BY A PRIVATE VENDOR SOURCE, NOT INHERENTLY
GOVERNMENTAL IN NATURE OR EXEMPT. THE ORGANIZATIONAL ELEMENTS
AFFECTED ARE COMMAND GROUP; CVILIAN PERSONNEL ADVISORY CENTER;
OPERATIONS, PLANS AND COMMUNITY ACTIVITIES; RESOURCE MANAGEMENT;
TECHNICAL OPERATIONS AND STRATEGIC PLANNING; INFORMATION MANAGEMENT;
INTERNAL REVIEW AND AUDIT COMPLIANCE ASSURANCE; LAW ENFORCEMENT
AND SECURITY; LOGISTICS; PUBLIC WORKS; MANUFACTURING OPERATIONS;
CONVENTIONAL DEMIL; STORAGE AND NUCLEAR, BIOLOGICAL CHEMICAL
DEFENSE; AND ENGINEERING AND TECHNOLOGY. THE PURPOSE OF THIS
NOTICE IS TO IDENTIFY AND ESTABLISH INITIAL INTEREST AND POINTS
OF CONTACT FROM THE VENDOR COMMUNITY. INFORMATION MAYBE USED
TO HELP FORMULATE BIDDER'S MAILING LISTS, ACQUISITION STRATEGIES,
TO INCLUDE SOCIOECONOMIC PROGRAM SUPPORT AND TO HELP ESTABLISH
COMMERCIAL PRACTICES AVAILABLE TO THE GOVERNMENT. ANY RESPONSES
TO THIS NOTICE SHOULD INCLUDE THE FOLLOWING INFORMATION: COMPANY
NAME, POINT OF CONTACT, ADDRESS, TELEPHONE AND FAX NUMBERS,
E-MAIL ADDRESS, BRIEF DESCRIPTION OF COMPANY AND CAPABILITIES,
EXPERIENCE AREAS, SIZE, HISTORY, DUNS NUMBER, CAGE CODE AND/OR
TAX ID NUMBER, LARGE BUSINESS OR SMALL BUSINESS CATEGORY. ALSO
INCLUDE ANY SUGGESTIONS ON WHAT YOUR FIRM WOULD CONSIDER STANDARD
COMMERCIAL PRACTICES IF CONTRACTED TO OPERATE A MANUFACTURING
FACILITY ON BEHALF OF ANOTHER PARTY, I.E., LENGTH AND NUMBER
OF CONTRACTS, TYPE OF CONTRACTS, COMMERCIAL TERMS, ETC. OR
ANY OTHER SUGGESTIONS THE FIRM WOULD LIKE TO OFFER. NOTE: NO
SOLICITATION WILL BE ISSUED AT THIS TIME. PARTICIPATION IN
THIS EFFORT IS STRICTLY VOLUNTARY WITH NO COST OR OBLIGATION
TO BE INCURRED BY THE U.S. GOVERNMENT. THE U.S. GOVERNMENT
WILL IN NO WAY BE OBLIGATED TO PURCHASE ALL OR ANY PART OF
THE SERVICES DESCRIBED ABOVE. THE U.S. GOVERNMENT IS PROVIDING
THIS INFORMATION AS GENERAL INFORMATION ONLY. THE U.S. GOVERNMENT
WILL IN NO WAY BE BOUND TO THIS INFORMATION IF ANY SOLICITATION
IS ISSUED. NOTICE TO ALL CONTRACTORS: ALL CONTRACTORS WHO PROVIDE
GOODS/SERVICES TO THE DEPARTMENT OF DEFENSE (DOD) MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR'S REGISTER (CCR). YOU CANNOT BE AWARDED
A DOD CONTRACT WHOSE SOLICITATION IS ISSUED AFTER 31 MAY 98
IF YOU ARE NOT REGISTERED IN THE CCR. YOU MAY REGISTER VIA
THE INTERNET AT HTTP://CCR.EDI.DISA.MIL. FURTHER INFORMATION
MAY BE OBTAINED THROUGH THE INTERNET AT: HTTP://WWW.ACQ.OSD.MIL/EC/FAQS.
IF YOU DO NOT HAVE INTERNET ACCESS AND WANT TO REGISTER, YOU
MAY CONTACT THE CCR REGISTRATION ASSISTANCE CENTER AT 1-888-227-2423.
IF YOU HAVE ANY FURTHER QUESTIONS, PLEASE CALL BARBARA HANSEN
(309) 782-4323 OR E-MAIL HANSENB@IOC.ARMY.MIL. ANY INFORMATION
TO BE PROVIDED SHOULD BE IN WRITTEN OR PUBLISHED FORM AND SUBMITTED
TO: COMMANDER, HQ, US ARMY INDUSTRIAL OPERATIONS COMMAND, ATTN:
AMSIO-ACI-S/MRS. BARBARA J. HANSEN, ROCK ISLAND, IL 61299-6000
WITHIN 15 DAYS OF THE PUBLICATION OF THIS ANNOUNCEMENT
CITE: (I-344 SN279182)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--USAF MARATHON EXPO CONCESSIONAIRES
SOL 88SV-SVC-12-98
DUE 081399
POC Mr. Tom Fisher, (937) 257-4350
DESC: The Services Division at Wright-Patterson Air Force Base,
Ohio, is accepting requests from companies that are interested
in participating in the United States Air Force Marathon Exposition.
The exposition will be held on 16, 17 and 18 September 1999.
The marathon is expected to attract over 10,000 participants
and spectators. Through the exposition, you will have the opportunity
to promote and sell your products or services to thousands
of runners, health and fitness enthusiasts and spectators.
LINKURL: http://afmarathon.wpafb.af.mil/
LINKDESC:
Site
EMAILADD: fishetw@ abwsvpo.b10smtp.wpafb.af.mil
EMAILDESC:
CITE: (W-344 SN279304)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities, Facilities Support
Contracts, Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--GROUNDS MAINTENANCE, STATION
SOL N62470-99-B-5707
DUE 020999
POC June Finn (252) 466-4130
DESC: The work includes furnishing all necessary labor, materials,
equipment, supervision, tools and transportation to provide
grounds mowing, policing, edging, trimming, raking and incidental
related work at the Marine Corps Air Station and outlying fields,
Cherry Point, North Carolina. Contract term is for basic contract
period with four one year options for a total duration not
to exceed 60 months. The Standard Industrial Classification
Code is 0782. The Small Business Size if $5,000,000.00. ONLY
WRITTEN REQUEST FOR SOLICITATION IS ACCEPTABLE. Fax number
is (252) 466-3725. Tentative bid opening date is 9 Feb 99.
This procurement is 100% set-aside for small businesses.
CITE: (I-343 SN278763)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZS-DKO-H, POST OFFICE
BOX 12748, FORT HUACHUCA AZ 85670-2748
SUBJECT: S--DELIVERY OF ELECRIC POWER TO FORT HUACHUCA, ARIZONA.
SOL DABT63-99-R-0001
DUE 022699
POC Contract Specialist PENNY BROWN (520) 533-2629 (Site Code
DABT63)
DESC: Fort Huachuca, Arizona is seeking a qualified energy service
provider to acquire and deliver electric energy need of the
Fort. The contractor will be required to furnish all labor,
materials, equipment, and any ancillary services required to
deliver the electric power. The contractor must hold a Certificate
of Convenience and Necessity ("CC&N") in Arizona. CC&N must
be ontained from the Arizona Corporate Commission. The Fort's
annual power consumption is approximately 102 million kilowatt-hours.
The annual peak load is 19 megawatts and is typically experienced
during the months of July or August. Monthly load factor averages
72%. This will be a requirement type contract with a base year
and four one-year option periods. Standard Industrial Classification
Code is 4911 and 4 million megawatt-hours. This requirement
will be issued unrestricted. Projected issue date for this
requirement is 15 Jan 99. Only written or facsimile requests
will be honored. Written requests are to be addressed to the
Directorate of Contracting, ATTN: ATZS-DKO-H (Penny Brown),
PO Box 12748, Fort Huachuca Arizona 85670-2748. E-mail brownp1@huachuca-emh1.army.mil.
CITE: (I-343 SN278793)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: S--JANITORIAL SERVICE FOR LAKE MEAD NATIONAL RECREATION
AREA AT HEADQUARTERS, WAREHOUSE, VISITOR CENTER AND RANGER
LOCATED IN BOULDER CITY, NV
SOL 1443RFQ836099004
DUE 122898
POC Nora K. Candelaria, Contract Specialist 702-293-8910
DESC: 1. Provide janitorial service for Lake Mead National Recreation
Area in Boulder City, Nv and Boulder Basin
EMAILADD: Nora_K_Candelaria@nps.gov
EMAILDESC:
CITE: (W-344 SN279034)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: S--GROUNDS MAINTENANCE
SOL F3260599Q0059
DUE 122398
POC TSgt Michael D. Schilling (701) 747-5286
DESC: Solicitation to be released immediately on the 15th of
Dec 98.
CITE: (W-344 SN279040)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--RELAMPING SERVICES AT THE NAVAL MEDICAL CENTER, PORTSMOUTH,
VIRGINIA
SOL N00187-96-B-9754
DUE 021899
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Patricia K. Anderson, 757-444-8065
extension 3095
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment, transportation, and management
necessary to provide relamping services to all the interior
and exterior lighting fixtures for the Acute Care Facility,
Bldg. 0002, Naval Medical Center, Portsmouth, Virginia. The
work identified to be provided by means of Firm Fixed Price
type contract. The contract term 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 7349.
Plans and specifications will be made available on or about
15 January 1999. Estimated Bid Opening Date is 18 February
1999. 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-344 SN279216)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for Indiana, Purchasing and Contracting, 2002 South
Holt Road, Indianapolis, IN 46241-4839
SUBJECT: S--FULL-TIME MILITARY DINING FACILITY SERVICES
SOL DAHA12-99-T-0007
DUE 012099
POC WO1 Elizabeth V. Cox, Contract Specialist, (317) 247-3313.
LTC Mike Dietrich, Contracting Officer, (317) 247-3310
DESC: Operate a full time dining facility for the Indiana National
Guard at the Indiana Military Academy facility, Camp Atterbury,
Edinburgh, IN. The government intends to award a Firm-Fixed
Price requirements contract to provide all personnel and resources
necessary to order subsistence and supplies, prepare and serve
meals, and clean the dining facility and common areas at Camp
Atterbury in accordance with the Statement of Work utilizing
a Government Furnished facility, utilities, and equipment.
The contract will be for one (1) year with one (1) option
period. The Government will issue biweekly delivery orders
for meal requirements. The contract will be priced on a per
meal basis. Three (3) meals per day will be required and meals
will be served Sunday through Saturday including some holidays.
This is will be a "best-value" procurement with evaluation
factors of technical capability, past performance and price.
Technical capability and past performance combined will be
more important than price. This procurement will be solicited
using a Request for Proposal, under the Commercial Items process,
FAR Parts 12 and 13. This procurement shall be 100% set-aside
for small business. All interested firms may request a solicitation
package by submitting a written request to the above address
or a FAX request to (317) 247-3383. Telephone requests cannot
be honored. The request should include Commercial and Government
Entity (CAGE) Code, Dunn & Bradstreet Number (DUNS), and list
eligibility for electronic fund transfer (EFT). Contractors
must also be registered with the Central Contractor Registration
(CCR) Center in order to be considered eligible for this award.
A Pre-proposal meeting will be conducted on January 5, 1999
at Building 5, Camp Atterbury, Edinburgh, Indiana at 1 p.m.
The request for proposal will be issued on or about December
16, 1998. Submit all proposals to the address listed above.
All proposals must be received no later than 2 p.m. on January
20, 1999. Late proposals will not be accepted. Fax proposals
will also not be accepted. The contract will begin on or about
15 February 1999. All responsible firms may submit a proposal
which will be considered. The SIC is 5812 with a size standard
of M. See Note #1.
EMAILADD: coxev@in-arng.ngb.army.mil
EMAILDESC:
CITE: (W-344 SN279252)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: S--CUSTODIAL SERVICES; OGDEN/CLEARFIELD, UT
SOL GS-08P-99-JCC-0004
DUE 012099
POC Tracy McGrady-Barnes, Contracting Officer, Phone (303) 236-7230,
Fax (303) 236-0552, Email tracy.mcgrady@gsa.gov
DESC: SIC 7349. Custodial and Related Services for the Federal
Building/Courthouse in Ogden, UT and Bldgs C-6, C-7, D-5, and
#2 at the Clearfield Federal Depot in Clearfield, UT. Solicitation
to be issued o/a December 23, 1998. Proposal Receipt Date o/a
January 20, 1999. Contract period is February 1, 1999 through
January 31, 2000; with four 1-year option periods. Current
Contractor: this is currently being performed by an interim
purchase order due to the previous contractor defaulting. Current
price: since the interim is minimal services, the previous
price was $17,768/month. Please be aware that the scope of
work has been changed to a performance-based specification
and this solicitation will be up for possible multiple awards.
Offerors will have the option of submitting pricing on one
location or both. Only written requests for solicitations will
be accepted. Such requests must reference the solicitation
number above and the project location. Written requests may
be faxed or e-mailed to the point of contact listed below.
Please include the full company name and street address, contact
name and phone number, and fax number or e-mail address. All
responsible sources will be considered. This solicitation may
be made available on the internet at http://eps.arnet.gov.
See Numbered Note
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-JCC-0004&LocID=182
LINKDESC:
notice
EMAILADD: tracy.mcgrady@gsa.gov
EMAILDESC:
CITE: (D-344 SN279279)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: S--FULL FOOD SERVICE
SOL N/A
POC Stacy MacKay (301) 981-2308, FAX (301) 981-1910. NO COLLECT
CALLS WILL BE ACCEPTED
DESC: Full Food Service -- This office is conducting market research
of the commercial marketplace to determine what terms and conditions,
contract type, commercial and performance based statements
of work and other commercial practice are currently being used
in providing Full Food Service. We are seeking information
from companies and other federal agencies that are currently
or planning to provide Full Food Service using commercial practices
(FAR Part 12). There are six full food service dining facilities
under Andrews AFB's current contract. Four facilities are on
Andrews AFB, MD one at a site in Brandywine, MD and one in
Davidsonville, MD. This is not a request for proposal, but
for planning purposes only and not to be construed as a commitment
by the Government. Please provide any information not later
than 29 Dec 98 to: 89 Contracting Squadron, Attn: Stacy MacKay,
1419 Menoher Drive, Andrews AFB, MD 20762 or e-mail at mackays@andrews.af.mil
.
CITE: (W-344 SN279015)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PAMPHLETS
SOL Program B335-S
POC Linda Byrd, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Pamphlets, 8-1/2 x 11", printing one color and various binding
styles. Anticipating 6 to 12 orders per month for 700 to 10,000
copies of 4 to 96 pages per order. Operations include making
reproducibles, printing, binding, packing, and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of March 1999. Request
bid invitation by letter to the address above.
CITE: (W-344 SN278967)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--COMPACT OPTICAL DISCS - READ ONLY MEMORY (CD-ROM)
SOL 5352-S
DUE 011299
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Single award, one year term contract for the Department
of Commerce, Norfolk, VA for the replication of Compact disks
- Read Only Memory (CD-ROM), requiring the production of CD-ROM
Masters from the Government furnished pre-mastered organic
dye CD, replication of CD-ROMs, printing title on disks,printing
and insertion of front inserts and back inlay cards into jewel
cases, packing and delivery. Approximately 28 orders per year.
Approximately 46,780 replications of CDs required during the
term of this contract. Disk labels and Inserts will print in
multiple colors of ink, including 4-color process inks. Bid
requests must be on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi.shtml
LINKDESC:
CITE: (W-344 SN278971)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PAMPHLETS AND BOOKS
SOL Program B217-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Pamphlets and Books, 8-1/2 x 11", printing one color and perfect
binding. Anticipating 10 orders per year for 4,000 to 6,000
copies of 32-76 and 120 to 240 pages per order. Operations
include film-making, printing, binding, packing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of March, 1999. Request
bid invitation by letter to the address above.
CITE: (W-344 SN278973)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--NEWSLETTER
SOL Program B877-S
POC Kay F. Mills, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Newsletter, 8-1/2 x 11", printing in black and two ink colors.
Anticipating quarterly orders per year for 10,000 copies of
8 to 16 pages per order. Operations include film making, printing,
binding, packing, and distribution. Copy pickup in the Washington,
DC area. Quality level II. Bid opening anticipated during the
month or April, 1998. Request bid invitation by letter to the
address above.
CITE: (W-344 SN278980)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PAMPHLETS
SOL Program B41-S
POC Karen Johnson, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Pamphlets, 8-1/2 x 11", printing in one PMS color and saddle-stitch
binding. Anticipating 4 each of 2 publications per year for
7,500 to 12,000 copies of 4 to 20 pages per order. Operations
include printing, binding, packing, and distribution. Copy
pickup in the Washington, DC area. Quality level III. Bid opening
anticipated during the month of March, 1999. Request bid invitation
by letter to the address above.
CITE: (W-344 SN278988)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PAMPHLETS AND BOOKS
SOL Program 217-S
POC Kay f. Mills, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Pamphlets and Books, 8-1/2 x 11", printing in one color and
perfect binding . Anticipating 10 orders per year for 4,000
to 6,000 copies of 32-76 and 120 to 240 pages per order. Operations
include film-making, printing, binding, packing and distribution.
Copy pickup in the Washington, DC area. Quality level III.
Bid opening anticipated during the month of March, 1999. Request
bid invitation by letter to the address above.
CITE: (W-344 SN279016)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS AND BOOKS
SOL Program B877-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitation notice for Solicitation Number B877-S,
posted December 10, 1998, is amended to change the statement,
Bid opening anticipated during the month of April, 1999.
CITE: (W-344 SN279025)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PAMPHLETS
SOL B031-S
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Pamphlets, 8-1/2 x 11", 4 to 12 orders per year, approximately
5,000 to 7,000 copies per order of 16 to 32 pages, with a six-panel
folded insert, that folded to 8-1/2 x 11", a looseleaf insert
8-1/2 x 11" of 2 to 16 pages and a tearcard, face and back,
10-5/8 x 4-1/8" (including the binding stub), printing in black
ink and one additional Pantone ink color, (on occasion, the
additional color may be metallic ink)and 4-color process, various
binding stytles. Operation included electronic prepress, printing,
binding, packing, and distribution. Copy pick up copy pickup
in Arlington, VA. Quality Level III. Bid opening anticipated
during the month of March 1999. Request bid invitation by letter
to the address above.
CITE: (W-344 SN279028)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS AND BOOKS
SOL Program B877-S
POC Kay F. Mills, (202) 512-2044
DESC: The presolicitaion notice for Solicitation Number B877-S,
posted December 10, 1998, is amended to change the statement,
Bid opening anticipated during the month of March, 1999.
CITE: (W-344 SN279032)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PUBLICATIONS
SOL Program B125-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 05-01-99 to 04-30-00.
Publications, 8-1/2 x 11", printing one color and trim four
sides and fold. Anticipating 24 orders per year for 3,300 copies
of 4 pages per order. Operations include film making, printing,
binding, packing and distribution. Copy pickup in the Washington,
DC area. Quality level III. Bid opening anticipated during
the month of March 1999. Request bid invitation by letter to
the above address.
CITE: (W-344 SN279067)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PUBLICATIONS
SOL B255-M
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 05-31-99 to 4-30-00.
Self and separate covered books, pamphlets and dividers, black
ink and one additional ink color, various trim sizes, 50 to
100 orders per year, of 8 to 200 pages per order of approximately
100 to 5,000 copies per order. Various binding styles. Operations
include film-making, printing, binding (including die-cutting),
packing, and distribution. Copy pick up in Rockville, MD. Quality
Level III. Bid Opening anticipated during the month of March,
1999. Request bid invitation by letter to the address above.
CITE: (W-344 SN279089)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PAMPHLETS
SOL B809-s
POC Mae Dean Rowe - (202) 512-2044
DESC: Single award term contract for period 05-01-99 to 08-31-99.
Self and separate cover pamphlets, 8-1/2 x 11", in black ink
and one additional Pantone ink color, Seven orders, 12 to 48
pages of 800 to 2,800 copies per order. Copy pickup in Laurel,
MD. Operation include film-making, printing, binding, packing
and distribution. Quality attributes Level III. Bid opening
anticipated during the month of March, 1999. Request bid invitation
by letter to the address above.
CITE: (W-344 SN279097)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PRINTING
SOL 446-968
POC Jon Carr, 202-512-0307
DESC: One time bid for Commerce/Census 2000 Update/Leave Long
Form (English) Packages. Approximately 5,000,000 total packages
consisting of: 1) a questionnaire (two versions of a 40-page
self-covered saddle-wire stitched publications) printing 2-colors
on white 50 pound opacified offset book (JCP Code A80 plus
other special requirements), size 8-1/2 x 11" bound on the
11" dimension, requires either an address or a processing identification
variable imaged on page 1 and a 10-digit Document Integrity
(DI) bar code on page 1 or page 40 plus on one side of each
of the other 4-page (17 x 11") processing signatures; 2) a
letter printing one side only in 2-colors on white 50 pound
offset book, size 8-1/2 x 11"; 3) an outgoing window envelope
printing in one color on white 24 pound kraft, size 9-15/16
x 12-1/4"; and 4) a return window envelope (four versions)
printing in one color with an inside tint on white 24 pound
kraft, size 8-7/8 x 11-1/2". Quality Level III required (plus
other special requirements). Proofs and approximately 115,000
variable imaged prior to production sample packages plus 39,000
variable imaged questionnaires required. Award approximately
late January 1999. Production electronic media to be furnished
approximately May 1999. Production address files to be furnished
beginning the end of September through October 1999. Packages
to be shipped to approximately 400 nationwide destinations
by Mid December, 1999. Request IFB on your firm's letterhead.
EMAILADD: jcarr@gpo.gov
EMAILDESC:
CITE: (W-344 SN279149)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PRINTING OF QUARTERLY PERFECT BOUND PERIODICAL, THE
LINK.
SOL Program 2508-S
DUE 011299
POC Download specifications from Chicago's page on GPO website:
www.gpo.gov/procurement; or fax request for specifications
and abstract to Chicago GPO front desk at 312-886-3163. For
technical questions, call Pat Plunkett at 312-353-3918.
DESC: Quarterly periodical, perfect bound, separate cover, generally
from disk. 90-120 pages per order plus cover, 80,000 copies,
trim size 8-1/4 x 10-3/4". Extensive mailing required, reimbursable
postage. 15 day schedule including proofs. Do not attempt to
bid without complete specifications.
CITE: (W-344 SN279220)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--LETTERHEADS WITH GREAT SEAL OF US WATERMARK
SOL Program 1500-S
DUE 011299
POC Download specifications from GPO website at www.gpo.gov/procurement;
or fax request for specifications (no abstract available) from
Chicago GPO front desk at 312-886-3163. Technical questions
call Pat Plunkett at 312-353-3918.
DESC: New contract for production of various letterheads printed
one color on special recycled 25% rag stock with the Great
Seal of the United States watermark. Do not attempt to bid
without complete specifications.
CITE: (W-344 SN279313)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--TRAINING
SOL DTRS57-99-Q-80015
DUE 122498
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: The Volpe Center plans to solicit a sole source Simplified
Acquisition from Sybase, Inc., Burlington, MA, to provide 100
person-days of training for Sybase s software products as listed
in the Sybase Learning Connection, Courses and Training Schedules
Catalog dated September December 1998. The vendor will be required
to provide the training facilities in the Boston and Chicago
areas. Small Business firms classified under SIC Code 8299
that are interested in proposing on this requirement must respond
in writing, within 15 days from the date of this publication
that their company can provide the training equal to the training
offered by Sybase. Small business firms will be required to
submit a copy of their training catalog in support of the above
for evaluation by the Government prior to receiving a solicitation.
No telephone requests will be accepted however, we will accept
requests via facsimile at 617/494-3649, Attn: Karen Marino,
DTS-852.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-343 SN278755)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--PHYSICAL FITNESS MEMBERSHIP FOR MILITARY
SOL N61339-99-Q-0343
DUE 123198
POC Brenda Rhodes, (407) 380-4306
DESC: 17. 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. Solicitation N61339-99-Q-0343 is issued as a
request for quotation and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-07. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is with a size standard of 500 employees.
The following items are required: CLIN 0001: Purchase of 115
Memberships, as per the following statement of work. Statement
of Work (SOW). Part 1 GENERAL. Access to full service physical
fitness facilities for military and civilian personnel assigned
to and working at the Defense Finance and Accounting Service
- Orlando (DFAS-OR), Orlando, Florida. The government anticipates:
a. Purchase of 115 Memberships for DFAS-OR Military Personnel.
b. Availability of Corporate Membership for DFAS-OR Civilian
Personnel. c. Memberships waive initial Joining Fee and discount
30% from the standard open market membership fee. 1.2 PERIOD
OF PERFORMANCE. 5 January 1999 THRU 4 January 2000. 1.3 ITEMIZED
TASKING. 1.3.1 Access to physical fitness facilities, qualified
instructors, formal health programs and services. 1.3.2 Dedicated
access to gymnasium floor for 100 people from 6:40AM until
7:30AM - Monday, Wednesday and Friday for military/group physical
fitness training. 1.3.3 Access to the physical fitness facility
will be through individual membership cards issued to the individual
by the fitness facility personnel. 1.3.4 The facility must
be within a 15 minute driving distance from the Defense Finance
and Accounting Service-Orlando, 2500 Leahy Avenue, Orlando,
Florida, to reduce the amount of travel time for military members
between the fitness facility and the work location. The facility
must be easily accessible by employees before and after duty
hours and during the normal business day for those individuals
who opt to use the facility during flex hours, i.e. lunch hour.
1.3.5 Privileges of a regular membership to include unlimited
access to any of the contractors facility locations. 1.3.6
Services to include, but not be limited to, use of an indoor
gymnasium, community center or recreation center complex with
indoor and outdoor swimming doors, cardiovascular equipment
(minimum of 6 Stair Masters), stationary (minimum of 24 Nautilus
type machines) and free weights (to include dumbbells, bench
press, etc.), workout room, showers and secured locker facilities
and access to a 2 mile running track or trail. Facility to
be available for use from 5:30AM until 9:00PM, Monday through
Friday, and on weekends. 1.3.7 Certified physical fitness instructions,
health, wellness and educational programs. 1.3.8 Screening
to ensure that the civilian employees enrolled in the DFAS
program have completed the fitness assessment prior to issuing
a corporate membership card. 1.3.9 Quarterly billing to the
DFAS-OR (ATTN: DFAS-OR/EC) for the military memberships. 1.3.10
Direct billing to the civilian employee for their corporate
membership costs. 1.3.11 Optional family memberships and variety
of family oriented activities are available at a discount of
30% from the standard open market membership fee. The Defense
Finance and Accounting Service-Orlando retains the right to
terminate individual military memberships when members are
transferred from DFAS-Orlando or are separated from the military
service and reassign those memberships to new incoming military
members. DFAS-Orlando also retains the right to reduce the
total number of military memberships if downsizing occurs.
Length of Contract: Initial one year plus one (1) option year.
PART 2 APPLICABLE REGULATIONS AND DOCUMENTS. The following
reference pertain to the physical fitness requirements and
guidelines. 2.1 DOD Directive 1010.10. 2.2 Health Promotion
and the American College of Sports Medicine Guidelines (ACSM)
for Exercise Testing and Prescription. 2.3 AR 215-1, Moral,
Welfare and Recreation Activities. 2.4 AR 600-63, Army Health
Promotion. END OF STATEMENT OF WORK. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-2,
52.212-4, and 52.212-5. The following evaluation criteria shall
be used as addenda to FAR 52.212-2(a): (1) Technical capability
of the item offered to meet the Government requirement; (2)
price; and (3) past performance. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (1),
(3), (6), (7), (8) and (9); 252.225-7001 and 252.225-7036.
A completed copy of FAR 52.212-3 and the following DFARS addenda,
must be included with each quote: 252.225-7000 and 252.225-7035.
See Note(s) 1 and 12. Quotes are due NLT 4:00 p.m. EST on 31
December 1998 and may be made by FAX to (407) 380-4069 (ATTN:
Brenda Rhodes). For information regarding this solicitation,
contact Brenda Rhodes at (407) 380-4306.
EMAILADD: RhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN278976)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--GYM MEMBERSHIP
SOL N61339-99-Q-0343
DUE 123198
POC Brenda Rhodes, (407) 380-4306
DESC: 17. 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. Solicitation N61339-99-Q-0343 is issued as a
request for quotation and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-09. This
solicitation is set-aside for small business. The SIC Code
for this solicitation is 7991 with a size standard of 500 employees.
The following items are required: CLIN 0001: Purchase of 115
Memberships, as per the following statement of work. Statement
of Work (SOW). Part 1 GENERAL. Access to full service physical
fitness facilities for military and civilian personnel assigned
to and working at the Defense Finance and Accounting Service
- Orlando (DFAS-OR), Orlando, Florida. The government anticipates:
a. Purchase of 115 Memberships for DFAS-OR Military Personnel.
b. Availability of Corporate Membership for DFAS-OR Civilian
Personnel. c. Memberships waive initial Joining Fee and discount
30% from the standard open market membership fee. 1.2 PERIOD
OF PERFORMANCE. 5 January 1999 THRU 4 January 2000. 1.3 ITEMIZED
TASKING. 1.3.1 Access to physical fitness facilities, qualified
instructors, formal health programs and services. 1.3.2 Dedicated
access to gymnasium floor for 100 people from 6:40AM until
7:30AM - Monday, Wednesday and Friday for military/group physical
fitness training. 1.3.3 Access to the physical fitness facility
will be through individual membership cards issued to the individual
by the fitness facility personnel. 1.3.4 The facility must
be within a 15 minute driving distance from the Defense Finance
and Accounting Service-Orlando, 2500 Leahy Avenue, Orlando,
Florida, to reduce the amount of travel time for military members
between the fitness facility and the work location. The facility
must be easily accessible by employees before and after duty
hours and during the normal business day for those individuals
who opt to use the facility during flex hours, i.e. lunch hour.
1.3.5 Privileges of a regular membership to include unlimited
access to any of the contractors facility locations. 1.3.6
Services to include, but not be limited to, use of an indoor
gymnasium, community center or recreation center complex with
indoor and outdoor swimming doors, cardiovascular equipment
(minimum of 6 Stair Masters), stationary (minimum of 24 Nautilus
type machines) and free weights (to include dumbbells, bench
press, etc.), workout room, showers and secured locker facilities
and access to a 2 mile running track or trail. Facility to
be available for use from 5:30AM until 9:00PM, Monday through
Friday, and on weekends. 1.3.7 Certified physical fitness instructions,
health, wellness and educational programs. 1.3.8 Screening
to ensure that the civilian employees enrolled in the DFAS
program have completed the fitness assessment prior to issuing
a corporate membership card. 1.3.9 Quarterly billing to the
DFAS-OR (ATTN: DFAS-OR/EC) for the military memberships. 1.3.10
Direct billing to the civilian employee for their corporate
membership costs. 1.3.11 Optional family memberships and variety
of family oriented activities are available at a discount of
30% from the standard open market membership fee. The Defense
Finance and Accounting Service-Orlando retains the right to
terminate individual military memberships when members are
transferred from DFAS-Orlando or are separated from the military
service and reassign those memberships to new incoming military
members. DFAS-Orlando also retains the right to reduce the
total number of military memberships if downsizing occurs.
Length of Contract: Initial one year plus one (1) option year.
PART 2 APPLICABLE REGULATIONS AND DOCUMENTS. The following
reference pertain to the physical fitness requirements and
guidelines. 2.1 DOD Directive 1010.10. 2.2 Health Promotion
and the American College of Sports Medicine Guidelines (ACSM)
for Exercise Testing and Prescription. 2.3 AR 215-1, Moral,
Welfare and Recreation Activities. 2.4 AR 600-63, Army Health
Promotion. END OF STATEMENT OF WORK. The following FAR provisions
and clauses apply to this acquisition: 52.212-1, 52.212-2,
52.212-4, and 52.212-5. The following evaluation criteria shall
be used as addenda to FAR 52.212-2(a): (1) Technical capability
of the item offered to meet the Government requirement; (2)
price; and (3) past performance. The following subparagraphs
of FAR 52.212-5(b), and DFARS addenda thereto, apply: (1),
(3), (6), (7), (8) and (9); 252.225-7001 and 252.225-7036.
A completed copy of FAR 52.212-3 and the following DFARS addenda,
must be included with each quote: 252.225-7000 and 252.225-7035.
See Note(s) 1 and 12. Quotes are due NLT 4:00 p.m. EST on 31
December 1998 and may be made by FAX to (407) 380-4069 (ATTN:
Brenda Rhodes). For information regarding this solicitation,
contact Brenda Rhodes at (407) 380-4306.
EMAILADD: RhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN278981)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--INTRAMURAL SPORTS INSTRUCTOR
SOL 146-0004-9
DUE 021099
POC Jeromena Old Mouse, Contract Specialist, (915)886-3422 ext.
240 fax:915-886-34317
DESC: Intramural Sports Instructor services will be provided
at the Federal Correctional Institution and Federal Prison
Camp, La Tuna, Anthony, TX. The contractor shall provide a
structured Intramural Sports Instructor program and a full
description of the scope of the program. The contractor will
be responsible for provisions of services in the instructional
aspects of team sports such as soccer, softball, basketball,
flag football and/or any other team sports, maintaining records
of attendance, testing measurements, and completion of all
participants. This contract will require frequent contact with
inmates. This solicitation is for a base year plus four (4)
option years. Soliciation packages will be issued on or about
January 13, 1999. Prospective offerors must request information/solicitation
request in writing to include the solicitation number and the
name of the requestor with address and telephone number. See
numbered notes 1 and 23.
EMAILADD: joldmouse@bop.gov or cmitchell@bop.gov
EMAILDESC:
CITE: (W-344 SN279091)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--GYM MEMBERSHIP
SOL N61339-99-Q-0343
DUE 123198
POC Brenda Rhodes, (407) 380-4306
DESC: Solicitation No. N61339-99-Q-0343 is hereby cancelled at
no cost to either party.
EMAILADD: RhodesBK@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN279142)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: U--COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM FOR
THE C-20G GULFSTREAM IV AIRCRAFT
SOL N61339-98-R-0030
DUE 021699
POC Contract Specialist - Holly Justice, 407/380-4418; Contracting
Officer - Larry J. Grauert, 407-380-4603
DESC: 17. The Naval Air Warfare Center Training Systems Division
(NAWCTSD) has a requirement to support the Navy's Command Aircraft
Crew Training (CACT) Program which includes providing all labor,
equipment, training facilities/materials, tools, supervision
and other services necessary for academic, aircrew coordination,
and simulator training for initial pilot training, refresher
pilot/engineer training, and several C-20G maintenance courses
(initial maintenance, trouble shooting, maintenance manager,
electronics and avionics, and corrosions control/ prevention
training) for the C-20G aircraft (Gulfstream IV as configured
for U.S. Navy). This requirement will be pursued in accordance
with FAR Part 12, Acquisition of Commercial Items. The successful
offeror will be responsible for maintaining ongoing certification
of pilot courses though the Federal Aviation Administration
(FAA) and validation of those courses by the Navy Aviation
Model Manager (through acceptance of course syllabi). The maintenance
courses meet applicable Air Transport Association 104 requirements.
The simulator must be capable of FAA Level C certification
or higher (under FAA Circular 120-40B) with C-20G configured
cockpit. A low-cost picture mockup cockpit familiarization
trainer (CFT) is required unless the simulator is used for
cockpit and procedures training. A cockpit procedures trainer
(CPT) is required unless the simulator is used for cockpit
and procedures training. A part task trainer (PTT) is required
unless the simulator is used for Honeywell SPZ-8000 Integrated
Flight Control System/Flight Management System training. The
flight simulator's cockpit/functions must duplicate the above
aircraft and be capable of simulating all NATOPS normal/emergency
procedures. In addition to the flight simulator, a cockpit
familiarization trainer shall be available to students. All
pilot/engineer course contractor instructors provided for training
services shall, as a minimum, be FAA certified in the subject
and aircraft being taught (i.e., Simulator Instructors: Airline
Transport Pilot (ATP) or Certified Flight Instructor-Instrument
(CFI-I) type rating; Ground School Instructor: Basic and Instrument
FAA Ground School, FAA Flight Engineer or ATP/CFI-I FAA rating;
FAA exemptions accepted). New DOTFAR 142 training center certification
in the Gulfstream IV will suffice for instructor and course
certification. Maintenance course contractor instructors must
have demonstrated practical maintenance experience and/or a
FAA Airframe and Power Plants (A&P) license. Contractor will
be required to submit for government approval an Approved Training
Syllabus (ATS) for each course that meets applicable requirements
of the Naval Air Training and Operations Procedures Standardization
(NATOPS) for the above cited aircraft. An indefinite quantity
type contract with provisions for firm-fixed price delivery
orders is anticipated with a 60-month period of performance.
NAWCTSD anticipates release of solicitation N61339-98-R-0030
on or about 4 January 1999. Proposals will be due by 3:00 PM,
LOCAL TIME, on 16 February 1999. The solicitation will be made
available through the World Wide Web, Internet location as
follows: http://www.ntsc.navy.mil contract procure.htm. The
solicitation information will be located under the heading
Procurement Information. Any questions should be directed to
the Contract Specialist, Ms. Holly Justice, at 407/380-4418,
or Naval Air Warfare Center Training Systems Division, 12350
Research Parkway, Attn: TSD 25715C/H. Justice, Orlando, FL
32826-3275.***** This notice supercedes the previous published
notice No. 266712 dated 29 October 1998.
EMAILADD: JusticeHA@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-344 SN279150)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: U--LEADERSHIP DEVELOPMENT INTERN PROGRAM, KANSAS CITY
DISTRICT CORPS OF ENGINEERS, SOLICITATION DACW41-99-R-0006.
POC - CONTACT VALETA KURTZE 816/983-3843
SOL DACW41-99-R-0006
DUE 020599
POC Contract Specialist Valeta A Kurtze 816-983-3843 (Site Code
DACW41)
DESC: The U.S. Army Corps of Engineers, is seeking a qualified
firm or university in the Kansas City, Missouri area to design,
develop and administer a part- rime leadership/management development
program for ten to twelve Corps of Engineers Employees during
the initial period of March 1, 1999 through February 28, 2000
and 2 option years. The selected firm or university will be
responsible for assessing the training needs of the employees,
advising and assisting with preparation of individuals development
plans, facilitating group development activities, counseling
interns on their program providing offsite retreats and field
trips, overseeing team projects, coordinating site visits,
and maintaining liaison with a Corps of Engineers steering
committee which is responsible for overall management of the
program. SIC 8299 $5M. The solicitation will be issued on or
about December 28, 1998 and the proposal will be due on or
about February 5, 1999. Requests for the solicitation may be
sent via fax number 816/426- 5169 to the attention of Valeta
Kurtze.
CITE: (I-344 SN279174)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: U--C-130 ATS
SOL F42630-99-R-20262
DUE 021299
POC For copy, Ron L. Rasmussen/Likt/[801]777-2627, For additional
information contact Ron L. Rasmussen/Likt/[801]777-2627
DESC: The acquisition includes but is not limited to the following:
Training, maintenance, operation and support, security, courseware
development and courseware maintenance, hardware/software changes,
configuration management, hardware and courseware modifications
and management of the training system. This acquisition will
be a successor contract to the current C-130 ATS contract (F33657-86-C-0103)
with an option to combine the current C-130 H2/H3 contract
(F33657-94-C-2200). The acquisition may also contain provisions
for upgrades to the simulators, the acquisition of new simulator
systems and relocation of simulator systems and the Training
System Support Center (TSSC) and acquisition of a new training
management system (TMS). The overall objective of the C-130
ATS is to provide a training program which results in highly
trained aircrews and maintenance personnel for the C-130 Weapon
System Operations. The re-competition effort combines the existing
C-130 ATS contract and the C-130H2/H3 contract into one successor
contract. The ATS consists of a formal school and various locations
for continuation/refresher training. The C-130 H2/H3 contract
provides continuation training at Dobbins ARB. The following
are the specific objectives of this program: Provide Guaranteed
Student/Throughput with on time graduation and meet projected
throughput requirements (availability requirements apply at
Dobbins ARB) to meet Air Force standards and pass an Air Force
administered test. This includes provisions for variations
in quantity of students and content of training. Adequately
staff the ATS with qualified personnel and retain key personnel
in all aspects of the ATS. Effective management of the overall
ATS, including ongoing efforts, problem identification and
resolution, special projects, reporting and communication,
startup transition, security and safety. Maintain ATS concurrency
with the weapon system program. This includes the capability
to incorporate highly technical modifications into the simulators
and the ability to modify/upgrade training devices/courseware/software
prior to the aircraft upgrades. Effectively manage and operate
the Training System Support Centers (TSSC) at Little Rock AFB
and Dobbins ARB, to include the appropriate manning levels
to complete Design Requests (DRs) in a timely manner. Provide
a Quality Assurance (QA) program that is equivalent to ISO
9000, and promotes continuous improvements in the ATS. The
QA program should also, be independent from the work or production
organization, and insures contract compliance. The contract
will contain a ramp-up and ten one-year options. The estimate
value of this contract is $300 million, which includes upgrades
and aircraft concurrency modifications. The contract will be
a Service Contract Act contract. Contract performance will
occur at the following principal locations: Pope AFB, Dyess
AFB, McChord AFB, Minneapolis ANG, Little Rock AFB and Dobbins
ARB. Contract performance will also occur at the following
remote locations: Ramstein AB, Elmendorf AFB and Yokota AB.
It is anticipated that the Avionics Modernization Program (AMP)
will be incorporated into the C-130 ATS. Incorporation of AMP
may entail significant modification to the existing simulators
or the acquisition of new simulators. The contract awardee
for the C-130 ATS may be required to act as a directed subcontractor
to the aircraft contractor. This competitive acquisition will
be with full and open competition. The services being procured
are non-commercial. Contract type will be firm fixed price,
cost reimbursable, hourly, and the right is reserved to use
any other contract type as needed for future change proposals.
The request for proposal will be available on the Hill AFB
Acquisition Support Division Homepage http://www.hill.af.mil/rfpso/rfpsohom.html.
No paper copies of information will be provided. Point of contract
is Ronald L. Rasmussen, Contracting Officer, rasmussr@hillwpos.hill.af.mil
or telephone (801)777-8413, fax (801)777-6068 or mail to 6050
Gum Lane Building 1215, Hill AFB, UT 84056-5825. Questions
and answers will be posted on the homepage to all potential
offerors unless the information is proprietary. Approximate
issue date of the RFP will be 29 Dec 98. 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 appropriate government personnel. When requested the ombudsman
will maintain strict confidentiality as to source of concern.
The ombudsman doesn't participate in the evaluation of proposals
or the source selection process. Interested parties are invited
to contact the ombudsman, Brent W. Kendall, at (801)777-6991
if your concerns are not resolved by the contracting officer.
ATTENTION: Contractor must be registered with the Central Contractor
Registration to be eligible for contract award or payment from
any DoD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil The approximate
issue/response date will be 29 DEC 1998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
LINKURL: http://contracting.hill.af.mil/rfpso/rfpsohom.html
LINKDESC:
EMAILADD: RASMUSSR@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-344 SN279271)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Correction Institution Latuna, Texas Highway
20, Anthony, Texas 79821
SUBJECT: U--LIBRARY TECHNICIAN
SOL 146-0010-9
DUE 021099
POC Jeromena Old Mouse, Contract Specialist, (915)886-3422 ext.
240 fax:915-886-4317
DESC: Library Technician services will be provided at the Federal
Correctional Institution, La Tuna, Anthony, TX. The contractor
shall coordinate the operation of the law and leisure libraries,
to include the handling of books and magazines and the control
of library equipment use by inmates. This contract will require
frequent contact with inmates. This solicitation is for a base
year plus four (4) option years. Solicitation packages will
be issued on or about January 13, 1999. Prospective offerors
must request information/solicitation request in writing to
include the solicitation number and the name of the requestor
with address and telephone number. See numbered notes 1 and
23.
EMAILADD: joldmouse@bop.gov or cmitchell@bop.gov
EMAILDESC:
CITE: (W-344 SN279286)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: V--AMBULANCE AND HIRED CAR SERVICES FOR VA MEDICAL CENTER,
DANVILLE, ILLINOIS.
SOL 550-09-99
DUE 011999
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, Illinois is requesting
offers for "AMBULANCE AND HIRED CAR SERVICES". Services are
to begin approximately February 1, 1999 through January 31,
2000 with options to extend the contract for TWO additional
years or through January 31, 2002. Standard Industrial Code
Nos. 4119 and 4121 apply to this procurement. This is an UNRESTRICTED
PROCUREMENT (not set-aside for small business). However, a
business is considered small if its average annual receipts
for both SIC codes for the preceding three years are no more
than $5.0 million. Solicitation documents will be available
after December 21, 1998 and may be requested in writing from
Marietta Hance at FAX 217-431-6553. Contract award shall be
contingent upon the availability of funds.
CITE: (I-344 SN279298)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: W--LEASE OF 10,000 GALLON AIRCRAFT REFUELER TRUCK
SOL DTCG84-99-R-7ABPCD
POC Contract Specialist, Margaret Turner, 757-628-4115; John
Kmecz, Contracting Officer, 757-628-4108
DESC: Original notice printed on October 16, 1998. Effective
12/10/98, this solicitation is cancelled in its entirety.
EMAILADD: mturner@mlca.uscg.mil
EMAILDESC:
CITE: (W-344 SN279046)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--RENTAL OF EPT MACHINE
SOL N00406-99-Q-0057
DUE 010899
POC Dianne Grimes (360)476-5008
DESC: Rental of one Hydraulic Fluid Conditioning Machine, instruction
of machine operations, appropriate resin cartridges and filter
elements. For on site service at Puget Sound Naval Shipyard,
Bremerton Washington, 20 May 99 thru 99 Jul 20. To be procured
under simplified acquisition procedures. This is other than
full and open. Intended source is Environmental & Power Technologies,
CANADA. RYG program is applicable to this requirement. All
responsible sources may submit a quotation which, if received
in a timely mann, shall be considered. Telephone request will
not be honored. Fax request to (360) 476-5652. Notes 22, 26
apply.
CITE: (W-344 SN279184)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--KICKAPOO NATIONS WATERSHED, SITE NO. 3, LINCOLN COUNTY,
OKLAHOMA
SOL NRCS-1-OK-99
DUE 020899
POC Contract Section (405) 742-1225
DESC: Major items of work - Bermudagrass Sprigging, 6 Ac; Hay
Mulch, 6 Ac; Excavation, Common Foundation, 22,856 CY; Earthfill
Embankment, 125,086 CY; Drainfill, fine filter, 1665 CY; Topsoil,
11,410 SY; Concrete Class 4000, 38.5 CY; Permanent Fence, 4,250
LF; Geotextile, 455 SY. Bids will be due approximately 45 days
after publication of this notice. Performance time is 167 calendar
days. Estimated price range is between $250,000 and $500,000.
All responsible sources may submit a bid which shall be considered
by the agency. If interested in getting on the mailing list,
send requests to: Contract Section, USDA Natural Resources
Conservaiton Service, 100 USDA, Suite 203, Stillwater, Oklahoma,
74074-2655 or requests may be faxed to (405) 742-1295. No telephone
requests will be accepted.
EMAILADD: luann.lillie@ok.usda.gov
EMAILDESC:
e-mail
CITE: (W-343 SN278747)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--AMMUNITION CONTAINER COMPLEX, MCALESTER ARMY AMMUNITION
PLANT, OKLAHOMA
SOL DACA56-99-B-0009
DUE 012899
POC Susan Killgore, Contracting Division, 918-669-7272
DESC: Ammunition Container Complex includes four sites with three
pre-engineered buildings, (Container Repair Building, 421.7
square meters (M2); Operations Support Building, 139 M2; Battery
Charging Building, 464.5 M2) two large concrete slabs designed
for heavy loads, gravel roads, and approximately 4,439 meters
of rail road construction. Site work includes lime modification
under 4,439 meters of rail, utilities such as electrical, water,
sewer, phone and fiber optics to each site, fencing. Buildings
include admin facilities, baths, and open bays for work. Estimated
cost range of this project is $10,000,000 to $25,000,000. Plans
and specifications will be available on or about December 28,
1998, and will be provided on Compact Disks (CD-ROM) free of
charge. It has been determined that the number of Compact Disks
will be limited to one (1) per firm. Plans and specifications
will not be provided in a printed hard copy format. Requests
for plans and specifications must be made in writing (or via
home page indicated below) to the Tulsa District, Corps of
Engineers, PO Box 61, Tulsa, OK 74121-0061. No phone calls
to order please. All orders will be mailed via first class
mail. Requests for special handling (Fed-X, etc.) will not
be honored. Contracting information (current solicitations,
bid results, and contract awards) is available on the Tulsa
District home page at www.swt.usace.army.mil. You may also
register for solicitation documents and view planholders lists
via our home page.
CITE: (I-343 SN278765)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Y--DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS) HILL AFB, UTAH
SOL DACA05-99-B-0005
DUE 021899
POC PLAN ROOM FAX: (916) 557-7842, CONTRACT SPECIALIST: SHAUNA
MARTINEZ (916) 557-5110 OR FAX (916) 557-5278, CONTRACTING
OFFICER: MICHAEL SHUPP (Site Code DACA05)
DESC: PROJECT TITLE: DEPLOYABLE MEDICAL SYSTEMS (DEPMEDS), HILL
AFB, UTAH This proposed contract is Unrestricted. JOB DESCRIPTION.
The project consists of the construction of a permanent General
Purpose Warehouse and related facilities to perform the Deployable
Medical Systems (DEPMEDS) operation at Hill AFB. The facility
is comprised of a concrete foundation system (piles and spread
footings), a concrete floor, a steel moment- resisting and
braced-frame structural system, a standing seam metal roof
supported by steel open web joists and beams, and a precast
concrete wall enclosure with an exterior masonry facade. The
project scope consists of the following three scenarios: Schedule
I, approximately 22.296 square meters (240,000 sf) warehouse
and 279 square meters (3000 sf) administration area; Schedule
II, approximately 29.782 square meters (320,000 sf) warehouse
and 279 square meters (3000 sf) administration area; Schedule
III, approximately 37.160 square meters (400,000 sf) warehouse
and 279 square meters (3000 sf) administration area. Each schedule
also includes items for sitework and Government Furnished/Contractor
Installed (GF/CI) Equipment, and each schedule includes an
optional item for Contractor Furnished/Contractor Installed
(CF/CI) Equipment. Bidders must submit prices on all items
in all three schedules. Only one schedule will be awarded based
on the best interest of the Government. Supporting facilities
consist of utilities, storm drainage, steam distribution, electric
service, HVAC, exterior lighting, fire protection and alarm
system, landscaping, paving, walks, curbs and gutters, parking
for POV's, handicap accessibility, a new railroad spur connection
and all other related support features. SIC CODE. This procurement
will be conducted under SIC code: 1542. The size standard for
this SIC code is: $17 million. 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 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 over $25 million. For more
information regarding the ordering and issuance of the solicitation
please contact the plan room at (916) 557-5239, fax technical
questions to (916) 557-5278. For all other information, contact
the Contract Specialist, Shauna Martinez, at (916)557-5110.
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 reproduced,
copies are limited to one set per firm. The CD-ROM for this
project must be ordered by 23 Dec 1998. There is no charge
for this solicitation. Orders received beyond this date will
not be honored. CD-ROMs will be mailed out on or about 19 Jan
1999. Orders received beyond 23 Dec 1998, will not be honored.
Requests may be submitted by mail or in person to USAED, Sacramento,
ATTN: Plan Room, 1325 J Street, Sacramento, CA 95814-2922.
Do not address to the contract specialist for this will delay
your order. Firms are requested to provide: their name; physical
address; mailing address; E-mail address; telephone number;
facsimile number; and the solicitation number of the project.
All responsible sources may submit a bid or proposal which
will be considered by the agency. See Note 26. For a listing
of all Sacramento District projects, see Contracting Division's
Internet Home Page at http://www.usace.mil/cespk-ct which is
updated daily. Please note that all contractors and potential
contractors must be registered with the Central Contractor
Registration (CCR) database effective May 31,1998. For instructions
on registering with the CCR please see our webpage.
CITE: (I-343 SN278790)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--HOUSTON-GALVESTON NAVIGATION CHANNELS, TEXAS, (45-FOOT
PROJECT), REEF PAD CONSTRUCTION
SOL DACW64-99-B-0013
DUE 020999
POC Contract Specialist Carolyn Hilliard (409) 766-3848 Contracting
Officer Thomas Benero (409) 766-3850 (Site Code DACW64)
DESC: The work consists of furnishing plant, labor, and material
to construct 118 acres of oyster reef in mid-Galveston Bay
near the Houston Ship Channel. The 12 reefs may be constructed
of four different types of materials, including oyster shell,
which may be dredged from nearby sites; coal combustible by-product;
crushed stone; or gravel with or without geotextile. Subcontracting
goals for the Galveston District are: 61.2% - Small Business;
9.1% - Small Disadvantaged Business; and 4.5% - Woman-Owned
Business. Plans and specifications will be available only in
electronic format on compact disc at No Cost. It is the contractor's
responsibility to reproduce a set of contract drawings from
this compact disc. Submit your request via FAX # (409) 766-3010.
Price range for this work is between $25,000,000.00 and $50,000,000.00.
CITE: (I-343 SN278795)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--TRAINING FACILITY, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9360
DUE 012899
POC POC Shirley McGinnis or Contracting Officer Charlotte Cummins
512-961-2154
DESC: As of 1 October 1998, all solicitations are no longer unrestricted
but are now subject to the "Reinstatement of Small Business
Set-Asides under the Small Business Competitiveness Demonstrations
Program." The work will done at Building 1727 and will include
site work, reinforced concrete slab on grade, load bearing
concrete masonry, structural steel columns, beams, joists,
metal roof deck, built up roof, modular face brick, glazed
brick with associated hardware, mechanical, electrical and
plumbing equipment etc., for a new one story 5,250 square foot
training facilitiy. SIC Code is 1542. Contract completion is
240 days. Contract price is between $250,000 - $500,000. Plans
and specifications should be available on or about 28 December
1998 and will distributed until the supply is exhausted. No
telephone requests for solicitation packages will be accepted.
Our fax number is 512/961-5175*****
CITE: (W-344 SN279060)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Contracting Office, 3600 Spurr Rd. Quarters
14, Lexington, KY, 40511
SUBJECT: Y--CONSTRUCT MANLIFT STORAGE BUILDING
SOL RFQ 405-0041
POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892
DESC: MODIFICATION: This solicitation is hereby canceled. Questions
should be addressed to the contracting officer at 606-253-8892.
CITE: (I-344 SN279066)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Y--INFRA-RED HEATING FOR ASSEMBLY LINE, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9374
DUE 012899
POC POC Shirley McGinnis or Contracting Officer Charlotte Cummins
512/961-2154
DESC: Bid Opening Date for the above referenced soliciation has
be changed to 28 January 1999*****
CITE: (W-344 SN279071)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, CALCASIEU LOCK, SPARE
SECTOR GATES (ED-96-030)
SOL DACW29-99-B-0043
DUE 020499
POC POC Sheila W. Enclade, (504) 862-1514
DESC: The work consists of fabricating, delivering, installing
and testing of a new set of sector gate leaves for Calcasieu
Lock and the removing of an existing set of sector gate leaves
and placing them in the storage area at Calcasieu Lock. The
work also includes fabricating, installing, and removing a
temporary cofferdam system for partial dewatering of the Calcasieu
Lock. UNRESTRICTED. NOTE: It is anticipated that this solicitation
will be issued by Electronic Bid Set(CD). Therefore, there
is no charge for plans and specifications.
CITE: (W-344 SN279096)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: Y--PRE-QUALIFICATION OF OFFERORS FOR DESIGN AND CONSTRUCTION
OF A NEW USAID BUILDING ON THE U.S. EMBASSY COMPOUND IN LIMA,
PERU.
SOL S-ARAMR-99-R-0006
POC Mark J. Toler (954) 630-1166 or facsimile 630-1165.
DESC: The Department of State, Regional Procurement Support Office
(RPSO) and the Office of Foreign Buildings Operations (A/FBO),
is seeking to pre-qualify offerors for design and construction
of the new USAID Building on the U.S. Embassy Compound in Monterrico,
Lima, Peru. The project entails design and construction of
an Office Building, approximate size is 4400 square meters,
height of two stories with a mechanical penthouse, designed
and constructed to applicable United States Building Codes
and Standards. The structure shall consist of a reinforced
concrete frame on spread footings. Exterior walls shall be
constructed from reinforced concrete with a stucco finish over
metal lath articulated with extruded metal reveals and natural
stone cladding surrounding the second floor and the mechanical
penthouse.. Other exterior finishes may consist of pre-cast
concrete, local stone, and fabricated metal. The interior shall
consist of typical office finishes such as carpet, ceramic
tile, granite and vinyl comp. tile, painted gypsum wallboard,
lay-in-tile ceiling, and vinyl wall covering. Special spaces
include a security guard booth in the lobby, an emergency generator,
print room, connections to existing utilities, and site modifications.
Special construction for exterior doors, windows, and exterior
walls will also be required. Other systems shall include all
electrical and mechanical systems, plumbing, full HVAC, and
fire protection. The Government will provide a 35% conceptual
design and the selected design/build firm will deliver 60%
and 100% working drawing and technical specification submissions
which shall require Government approval. Construction of the
facility will then be based on the design/builder's "approved"
100% construction drawings and technical specifications. The
project's estimated value is between $5,500,000 and $7,500,000.
Award will be made using a negotiated Request for Proposal
approach. Solicitation documents will be issued in March 1999
with an anticipated award in June 1999. The contract type will
be firm fixed-price. This project is an "unclassified" procurement
and therefore, the successful design/build firm will not be
required to possess a security clearance. In order to obtain
the solicitation and be eligible for award, each offeror must
demonstrate the ability to undertake both design and construction
of a facility of this type. The Government will evaluate each
firm's ability to design, build, finance and manage this project.
Prospective offerors may be a single entity or a combination
of Construction and A/E firms forming joint ventures. Offerors
must pre-qualify by meeting each of the criteria listed in
the "Pre-Qualification Package", and detailing those qualifications
in a written format specifically addressing each of the qualification
criterion, by the closing date listed below. Failure to address
each of the criteria in writing will result in failure to pre-qualifiy.
The pre-qualification criteria are as follows: a) Offerors
must demonstrate successful design experience on projects of
similar complexity and type, with design/build experience preferred.
b). Offerors must demonstrate successful construction experience,
similar in complexity and type, with experience on two completed
projects valued at a minimum of $5,500,000 U.S. Dollars. c).
Offerors must demonstrate satisfactory performance on a similar
U.S. Government contract, if any. Although previous or ongoing
performance of a similar U.S. Government of Embassy contract
is not a requirement, if such contracts have been performed,
the Contractor must have satisfactorily performed said contracts.
When responding to criteria a, b and c above, offerors must
list the owner's name, address, telephone number, and contact
person for each project listed. d). Offerors must demonstrate
that all entities proposed for this project have been in the
design and construction business for over three years prior
to the date of this announcement. e). Offerors must demonstrate
both the financial capability and resources to undertake this
project to the magnitude and dollar level detailed in criterion
b) above, and be able to obtain the required performance and
payment bonds, or bank letters of credit or guarantee. Offerors
must provide a letter of intent from a bank or other lending
institution which it intends to use in order to finance this
project. Credit references are also required. f). Offerors
must demonstrate that they can be registered to conduct business
in Peru, and have no legal restrictions associated therewith.
g). Offerors must show their proposed plan for coordination
and prosecution of design and construction of a facility of
the magnitudes and dollar thresholds indicated in criterion
b) above. The plan must demonstrate the offerors ability to
merge and manage both design and construction functions. Submit
resumes of design and construction personnel, as well as a
proposed organizational chart reflecting responsibilities.
Additional "Percy Amendment" qualification requirements are
as follows: As the estimated value of this project exceeds
$5,000,000, offerors are notified that this procurement will
be conducted under Section 11 of the Foreign Service Buildings
Act, 22 U.S.C. 302. If it is determined that adequate competition
exists, eligibility for award of contracts under Section 11
is limited to: (1). American-owned offerors and (2) Offerors
from countries which permit substantially equal access to American
offerors for comparable diplomatic and consular projects. Offeror
qualification shall be determined based on the nationality
of ownership, the burden of which shall be on the prospective
offeror. Qualification as an "American-Owned Offeror" under
section (1) above , shall require evidence of: (a) performance
of similar design and construction work in the United States,
and (b) either (i) ownership in excess of fifty percent by
U.S. Citizens or permanent residents, or (ii) incorporation
in the United States for more than three years and employment
of United States citizens or permanent residents in more than
half of the corporation's permanent full-time professional
and managerial positions in the United States. For the purposes
of determining competitive status, bids qualifying under section
(1), above, shall be reduced by 10 percent. Interested applicants
must request a "Pre-Qualification Package" from Mr. Mark J.
Toler at (954) 630-1165 (fax), within 10 days of publication
of this notice. Fax requests only. Prospective offerors shall
submit an original and two copies of the completed pre-qualification
information to: U.S. Mail and Courier/Overnight Address: U.S.
Department of State, Regional Procurement Support Office, 4000
North Andrews Avenue, Fort Lauderdale, Florida 33309,Attention
Mark J. Toler. Completed pre-qualification packages must be
received by January 11, 1999.
LINKURL: www.statebuy.inter.net
LINKDESC:
EMAILADD: tn011113@psinet.com
EMAILDESC:
CITE: (W-344 SN279104)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT FAIRMONT, MN
SOL 193045-99-A-0118
DUE 020299
POC Ruthann Coburn 913/831-1855 Ext 469 for leasing questions;
John Luttig 913/831-1855 Ext 427 for technical questions; Martin
Thompson 651/224-4831 for design questions.
DESC: CORRECTION: Postal Service soliciting proposals to construct
and lease back a 7,372 sf net interior building on a 75,210
sf site in Fairmont, MN. Offerors will be required to construct
on a site controlled by offeror. The successful offeror will
be required to purchase the site and construct a building to
USPS standards. DAVIS BACON WAGE RATES WILL APPLY. After December
17, 1998 plans and specifications may be obtained for a NON-refundable
fee from "Jorji" at Kelly Blueprint, 8877 W 75th St., Overland
Park KS 66204-2275, telephone 913/341-2333. Contact Kelly Blueprint
in writing for lists of planholders or by faxing your request
to them at 913/341-7143. No telephone requests will be accepted
by Kelly Blueprint. DO NOT CONTACT THE POSTAL SERVICE FOR PLANS
AND SPECIFICATIONS OR PLANHOLDER LISTS.
CITE: (W-344 SN279132)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--RECONSTRUCTION OF SECOND FIDDLE TURNBACK ROAD
SOL RFQ R5-03-99-08
DUE 021699
POC Larry Taylor, COR, 530/622-5061 or Kathryn Griffin, CO, 530/622-5061
DESC: Project consists of minor to moderate reconstruction work
on 11 Timber Sale Roads. Items of work include clearing and
grubbing, excavation, reconditioning of roadbed, placement
of AC hot mix, aggregate base, Class V riprap, and borrow material.
Other items of work include installing 8" PMP underdrain, corrugated
metal pipes, steel gates, steel guardrail barricades, and roadside
ditches. There will be no Pre-Bid Meeting or Tour. Project
is located: From Placerville, travel east on US Route 50 approx.
15 miles to the Sly Park Road turnoff. Travel south on Sly
Park Road (E-16) approx. 3 miles to the Morman Emmigrant Trail.
Travel east on the Morman Emmigrant Trail (10N50) approx. 3
miles to Bonetti Road (10N55) turnoff (or approximately 10
miles to the North-South Road [10N83] turnoff. Then follow
the location map in the plans to each individual road. Government
Price estimate is between $25,000 and $100,000. Estimated
start work date is May 2, 1999. There is no set aside for
small business. Package will be ready approximately 01/11/99
EMAILADD: acquisitions/r5_eldorado@fs.fed.us
EMAILDESC:
CITE: (W-344 SN279141)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ROOM 324, FEDERAL BLDG.
334 MEETING ST., CHARLESTON SC 29403
SUBJECT: Y--CONSTRUCTION OF BALLAM TRACT DISPOSAL AREA MCCLELLANVILLE,
CHARLESTON COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0001
DUE 011299
POC Contract Specialist Yolanda Brown-Grant (843) 727-4249 (Site
Code DACW60)
DESC: SOL DACW60-99-B-0001 DUE 011299 POC Contract Specialist
Yolanda Brown-Grant (843) 727-4249 (Site Code DACW60) SOLICITATION
NOTICE. Construction of new dredged material disposal area
(4000 linear feet) to include clearing, earthwork, ditching,
installation of spill- way, grassing, and all associated work.
The estimated value of work is $360,000. Plans and specifications
are $25.00/set. Payment must be in the form of a cashier's
check, company check, certified check or money order and made
payable to FAO, USACOE, Charleston, SC. Mail request to U.S.
Army Corps of Engineers, Charleston District, PO 919, Charleston
SC 29402-0919, Attn: Contracting Dept. Telephone requests will
not be honored and refunds will not be made. Money must accompany
request. SICC is 1629. Size standard is $13.5 million. This
project is 100% SMALL BUSINESS SET-ASIDE.
CITE: (I-344 SN279178)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--BLUE POOL CAMPGROUND WATER TREATMENT SYSTEM.
SOL R6-18-99-906
DUE 030199
POC Contract Specialist (541-465-6506)
DESC: A Project to construct a complete potable water treament
system. Individual components include, construction of a concrete
masonry building, water distribution line and hydrants, design
and installment of treatment system, and related plumbing and
electrical work on the Middle Fork Ranger District, Lane County,
Oregon. Estimated start work date is March 15, 1999. Contract
performance time is 150 calendar days. Governments's estimate
is between $100,000.00 and $250,000.00. This contract is NOT
set-aside for small business pursuant to Public Law 100-656,
Small Business Competitive Demonstration Act.
CITE: (W-344 SN279185)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--EMERGENCY BREACH CLOSURE PROJECT - FIRE ISLAND INLET
TO SOUTHAMPTON, SUFFOLK COUNTY, NY
SOL DACW51-99-Q-0002
DUE 010499
POC Anthony P. DeStefano, Contract Specialist, 212-264-4874,
FAX No. 212- 264-3013.
DESC: Through this solicitation, the U.S. Army Corps of Engineers
is seeking sources for the following services for the purpose
of establishing Basic Ordering Agreements (BOAs). Services:
It is the Government's intention to utilize this Agreement
and issue an order as an emergency action to close breaches
within the Fire Island Inlet to Southampton, Suffolk County,
NY. The Contractor shall furnish all labor, material, equipment
and services (except those furnished by the Government) for
the placement of sand for breach closure utilizing upland sand
sources delivered by trucking, and for the installation and
extraction of sheet piling in association with the sand placement
operation for the area between Smith Point Park to Southampton.
The hours of operation will be 24 hours per day. The Contractor
shall submit with his letter of interest the number of pieces
of equipment that will be available for use on this agreement.
The following is the minimum number of pieces of equipment
that the Contractor shall have available for this contract:
One (1) crane, minimum 40 tons; One (1) Bucketed Crane, 2 CY
minimum; Fifteen (15) trucks, 17 to 23 CY Capacity; Two (2)
Front End Loaders, minimum 3 CY; Four (4) Dozers, D7 to D9;
Three Barges and two (2) marine tenders for bucketed cranes
(minimum 2 cy). All sources are required to submit the information
requested above and the following information: 1) The company's
full name and address (to include mailing address and physical
address for the purpose of sending packages via overnight mail),
2) the company's telephone number, FAX number and any other
relevant phone numbers, including pager numbers, etc. 3) how
the company plans on making personnel available 24 hours, 4)
whether or not the company has the equipment enumerated above,
5) a list of similar projects performed within the last five
years along with references for each project and the point
of contact for each project (to include phone numbers), 6)
bank references and other business references to include at
least three creditors with whom the contractor had dealings
within the last three years (please provide phone numbers and
points of contact for each reference) 7) financial statements
audited by the company's CPAs for the last two years, 8) whether
or not the company is a small business, 9) whether or not the
company is a small disadvantaged business. The period of performance
of the agreement will be one (1) year with the possible extension
of one (1) to two (2) option years. The contract will have
no minimum guarantee and the annual Basic Ordering Agreement
limit will be $7.5 million, with a maximum order limit of $3.5
million. All work shall be in accordance with drawings, specifications
or instructions issued at the time of the order. The contractor
shall be required to pay liquidated damages for failure to
complete work within the time specified for each order and
for failure to mobilize within one (1) day after the issuance
of the Notice To Proceed for each order. Small business entities
are encouraged to respond to this solicitation. If a sufficient
number of small business firms respond, we reserve the right
to set-aside the procurement for small businesses only. The
SIC Code for this solicitation is 1629 with a size standard
of $13.5 million. The deadline for the submission of the required
information is 4 January 1999. The required information may
be submitted by mail (to be postmarked by the due date shown
above), or by FAX at 212-264-3013.
CITE: (I-344 SN279297)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIRS TO TWO STRUCTRES LOCATED AT USCG MSO HOUSTON
AND USCG BASE GALVESTON, TEXAS
SOL DTCG82-99-B-3WCA08
POC Elizabeth Phillips, (305) 278-6723
DESC: PRE-SOLICITATION NOTICE: Work includes furnishing all labor,
tools, equipment and materials required to renovate two structures
and paint a tower/ demolish existing walls, flooring and ceilings
with ancillary systems and a reconfigured layout for restrooms,
showers and locker rooms along support systems; replace the
ballasted roofs at both structures and replace the structure's
roof packaged HVAC units along with furnaces at the Command
structure; replace unit's rooftop commuications tower. The
estimated price range is between $500,000.00 and $1,000,000.00.
A $30.00 charge will be assessed for the plans and specifications.
Interested parties should send their request for the plans
and specifications together with a Cashier's check or money
order made out to The United States Coast Guard. This project
was previously advertised on 19 May 1997 under solicitation
number DTCG82-98-B-3WCA25. Bidders who previously requested
plans and specifications under that number and submitted a
check need not resubmit their request. No bid date has been
established yet. The solicitation will be issued pursuant to
the Small Business Competitiveness Demonstration Program and
is open to large and small business participation. All resposible
sources may submit a bid, which will be considered by this
agency. Bid guarantee, payment and performance bonds are required.
No telephone requests; only written requests received directly
from the requestor will be accepted.
CITE: (W-343 SN278746)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, CHICAGO,
IL
SOL NAAW8320900075PW
DUE 122498
POC Patsy Willins, (816) 426-6823, 230
DESC: SERVICES SOURCES SOUGHT: The U.S. Department of Commerce,
NOAA, Central Administrative Support Center, is acquiring repairs
for the Heating, Ventilation, and Air Conditioning (HVAC) system,
which includes the temperature control system, at the National
Weather Service Forecast Office in Chicago, IL. The current
control system is Barber Coleman, now Siebe Controls. Renovation
of the HVAC system will include, but is not limited to, new
sequence of operations, replacement of annunciator panel, replacement
of outside air return and supply air temperature sensors for
all AHU's, repair operation of VAV boxes, new ductwork for
FTU-1 and FTU-2, and other miscellaneous repairs and enhancements
to the HVAC and DDC system. The government intends to solicit
and negotiate with only one source, Siebe Controls, under the
authority of FAR 6.302. Interested firms should submit in writing,
your proposal addressing your company's capability to provide
the specified services. Also, include at list of businesses
or other Government agencies in which your company has provided
the same or similar services. The information should be submitted
to the addresses stated herein or may be faxed to (816) 426-7532,
ATTN: Patsy Willins. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The SIC code is 1542.
CITE: (W-343 SN278752)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis MO 63118-3399
SUBJECT: Z--RENOVATE BUILDING 37, 3200 SOUTH SECOND STREET
SOL NMA402-99-T-0009
DUE 012799
POC Frank Yonce, Contract Specialist, 314-260-1206/Antoinette
R. Hamel, Contracting Officer
DESC: The scope of work shall consist of furnishing all labor,
materials, supplies, and equipment necessary to Renovate Building
37. Work is to include demolition of drywall and demountable
partitions. New drywall partitions will be installed. New fence
partitions will be installed. Walls will be painted. Large
pallet racks will be installed. Existing receptacles will be
removed and new receptacles will be installed. Minor plumbing
and HVAC work will be performed. Lights will be relocated.
The work shall be performed by a general contractor who has
several years experience in general office/warehouse renovations.
All work is to be accomplished in strict accordance with applicable
NIMA, EPA, NFPA, and OSHA requirements. The performance period
for this project is 60 days. The range of this project is $25,000
and $100,000. The work is located at the National Imagery and
Mapping Agency facilities at 3200 South Second Street, St.
Louis, MO 63118-3399. This project is 100 percent set-aside
for small business. The SIC code is 1542, size standard $17.0
Million. Simplified Acquisition Procedures will be used for
this procurement. All sources interested in acquiring the solicitation
and specifications may submit a written request or fax a request
of Frank Yonce (314) 2601-1221, no phone requests will be accepted.
Drawings must be purchased from Quality Reprographics, 7546
Watson Road, St. Louis, MO 63119, Bob Beetmann, 314-961-4041,
Fax 314-961-4746. All documents will be available on or about
7 January 1999. All responsible sources may submit a quote
which will be considered by the Agency. See Note 1.
CITE: (I-343 SN278771)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--REPAIR EXTERIOR BASE FACILITIES 107TH ARW NYANG,
NIAGARA FALLS INTERNATIONAL AIRPORT, NIAGARA FALLS, NY
SOL DAHA30-99-B-0002
DUE 020499
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The project consists of furnishing all materials, labor,
equipment, and supervision required to Repair Exterior Base
Facilities at the Air National Guard Portion of the Niagara
Falls International Airport, Niagara Falls, New York. The project
consists of repairs to Building(s) 902, 204,and 215. The overall
scope of the work entails demolition, removal and disposal
of existing metal windows and reinstallation with new, preparation
and painting of exterior metal siding and other components,
preparation for and installation of EIFS. Alternative Bid Items
include Removal and replacement of boiler flue at Bldg 915,
Remove parachute drying tower Bldg 902 and install metal canopies
over exterior doors at Bldg 204. All work will be performed
in strict accordance with plans and specifications provided
by the Government. The construction schedule and all elements
of the project will be closely coordinated with The Base Engineering
Officer. The magnitude of this proposed project is between
$100.000.00 and $500.000.00. The work will be bid a lump sum,
firm fixed price contract. The anticipated performance time
for this project is 150 calendar days after notice to proceed
is issued. IFB DAHA30-99-B-0002 will be issued on or about
29 December 1999, with a bid opening date on or about 4 February
1999. A pre bid conference will be held at the Niagara Falls
International Air Force Base on 14 Jan 1999 at 0900. Representatives
of interested firms attending the above meeting should proceed
to Building 202 (Base Civil Engineer Office) 15 minutes prior
to this time. Please contact MAJ Dan Green @(716)-236-2531
if planning to attend). Interested firms may request an IFB
package by submitting a written request to the USPFO-NY, 330
Old Niskayuna Road, Latham, New York 12210-2224, ATTN: John
J. Ryan, Contracting Officer. IMPORTANT: All requests for IFB
packages must be accompanied by a non refundable cashiers check,
bank draft or money order in the amount of $50.00 made payable
to the Treasury of the United States. Company or Personal checks
WILL NOT be accepted. The Standard Industrial Code (SIC) applicable
to this project is 1542. This project is 100% restricted to
small business. The small business size standard is $17,000.00.
Interested firms must identify, in writing whether they will
be bidding the project as prime contractor, subcontractor or
supplier and their firms small business classification (i.e.
small, women owned, disadvantaged or SBA). Funds are presently
not available for this acquisition. Contract award WILL NOT
be made until appropriated funds are made available for which
payment for contract purposes can be made.
CITE: (I-343 SN278788)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Z--ADD/ALTER ECM POD SHOP
SOL DAHA24-99-B-0001
DUE 022499
POC Contract Specialist Robert J. Kipper (406)841-3407 (Site
Code DAHA24)
DESC: Presolicitation Notice. Addition/Alteration to Building
#70 at the Montana Air National Guard Facilities, Great Falls,
Montana. The work includes a 1,435 square foot, single story,
masonry addition with a controlled environment for Electronic
Countermeasure (ECM) Pod maintenance and storage. Work includes
limited site work, structural, architectural, plumbing, mechanical
and electrical work for a complete facility. Asbestos work
is not contemplated in the proposed construction area. The
estimated magnitude of the project is between $250,000 and
$500,000 with construction performance of 150 calendar days
from the date of notice to proceed. The Standard Industrial
Classification is 1541. Bid documents are anticipated to be
available on or about 30 days from this notice. Only written
requests for drawings and specifications, accompanied by a
check in the amount of $49.00 will be accepted. Make check
or money order payable to United States Treasury and mail to
the Contract Specialist at the address shown above. This is
a nonrefundable charge. Telephone requests for bid packages
or bidder mailing list will not be accepted. A firm fixed-price
contract will be awarded to the lowest responsive responsible
bidder as a result of this solicitation. This solicitation
is advertised on an unrestricted basis.
CITE: (I-343 SN278791)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, BUFFALO RIVER, BUFFALO, ERIE
COUNTY, NEW YORK
SOL DACW49-99-B-0006
DUE 021899
POC Point of Contact - Contact Point, Sharon R. Aikin, 716-879-4254
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to remove and
dispose of approximately 90,000 cubic yards of dredged material,
other than ledge rock, from Buffalo River, Buffalo, Erie County,
New York. Estimated magnitude of construction in terms of physical
characteristics is between $500,000.00 and $1,000,000.00. Period
of performance is 60 calendar days. This procurement will be
available for no charge on CD-ROM only. All programs and software
necessary to view documents are contained on each CD. Computer
requirements to view documents: PC with Windows 3.1 or later.
SIC CODE: 1629. THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL
BUSINESS CONCERNS. (AC1209014-01)
CITE: (I-343 SN278861)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Eastern Area, New Orleans District (7PEN), 501 Magazine
Street, Room 1044, New Orleans, LA, 70130
SUBJECT: Z--REPLACE EXISTING FIRE ALARM SYSTEM WITH A NEW FIRE
ALARM SYSTEM AT THE FEDERAL BUILDING/POST OFFICE/COURTHOUSE,
250 SOUTH UNION STREET, OPELOUSAS, LA 70570, PER GSA PLANS
AND SPECIFICATIONS.
SOL GS-07P-99-UUM-0013
DUE 021999
POC Jason Duronslet, Purchasing Agent, Phone (504) 589-6094,
Fax (504) 589-6698, Email jason.duronslet@gsa.gov
DESC: SIC Code 1799: Furnish all necessary labor, materials and
equipment to replace the existing fire alarm system with a
new fire alarm system with new pull stations, smoke/heat detectors,
alarms, and control panel at the Federal Building/Post Office/Courthouse
at 250 South Union Street, Opelousas, LA 70570. The system
shall be capable of sending remote signals and identifying
what individual detector(s) is in the alarm state. Solicitation
to be issued on or around 01/04/99 and may be downloaded from
website http://eps.arnet.gov after this date. On-site walk-through
tentatively scheduled for 01/26/99 at 11:00 AM. Proposed bid
opening date is 02/22/99. Estimated cost is under $100,000.00.
This procurement is set-aside for Small Business. Bid/performance/payment
bonds will NOT be required. All responsive offers from responsible
sources will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UUM-0013&LocID=17
LINKDESC:
notice
EMAILADD: jason.duronslet@gsa.gov
EMAILDESC:
CITE: (D-343 SN278882)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, PHILADELPHIA,
PA
SOL NAAW8320900072PW
DUE 122498
POC Patsy A. Willins (816) 426-6823, 230
DESC: SERVICES SOURCES SOUGHT: The U.S. Department of Commerce,
NOAA, Central Administrative Support Center, is acquiring repairs
for the Heating, Ventilation, and Air Conditioning (HVAC) system,
which includes the temperature control system, at the National
Weather Service Forecast Office in Philadelphia, PA. The current
control system is Barber Coleman, now Siebe Controls. Renovation
of the HVAC system will include, but is not limited to, new
sequence of operations, replacement of annunciator panel, replacement
of outside air return and supply air temperature sensors for
all AHU's, repair operation of VAV boxes, new ductwork for
FTU-1 and FTU-2, and other miscellaneous repairs and enhancements
to the HVAC and DDC system. The government intends to solicit
and negotiate with only one source, Siebe Controls, under the
authority of FAR 6.302. Interested firms should submit in writing,
your proposal addressing your company's capability to provide
the specified services. Also, include at list of businesses
or other Government agencies in which your company has provided
the same or similar services. The information should be submitted
to the addresses stated herein or may be faxed to (816) 426-7532,
ATTN: Patsy Willins. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The SIC code is 1542.
CITE: (W-343 SN278890)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, LAS
VEGAS, NV
SOL NAAW9320900071PW
DUE 122498
POC Patsy A. Willins, (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT: The U.S. Department of Commerce,
NOAA, Central Administrative Support Center, is acquiring repairs
for the Heating, Ventilation, and Air Conditioning (HVAC) system,
which includes the temperature control system, at the National
Weather Service Forecast Office in Philadelphia, PA. The current
control system is Barber Coleman, now Siebe Controls. Renovation
of the HVAC system will include, but is not limited to, new
sequence of operations, replacement of annunciator panel, replacement
of outside air return and supply air temperature sensors for
all AHU's, repair operation of VAV boxes, new ductwork for
FTU-1 and FTU-2, and other miscellaneous repairs and enhancements
to the HVAC and DDC system. The government intends to solicit
and negotiate with only one source, Siebe Controls, under the
authority of FAR 6.302. Interested firms should submit in writing,
your proposal addressing your company's capability to provide
the specified services. Also, include at list of businesses
or other Government agencies in which your company has provided
the same or similar services. The information should be submitted
to the addresses stated herein or may be faxed to (816) 426-7532,
ATTN: Patsy Willins. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The SIC code is 1542.
CITE: (W-343 SN278893)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, RENO,
NV
SOL NAAW8320900074PW
DUE 122498
POC Patsy A. Willins, (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT: The U.S. Department of Commerce,
NOAA, Central Administrative Support Center, is acquiring repairs
for the Heating, Ventilation, and Air Conditioning (HVAC) system,
which includes the temperature control system, at the National
Weather Service Forecast Office in Reno, NV. The current control
system is Barber Coleman, now Siebe Controls. Renovation of
the HVAC system will include, but is not limited to, new sequence
of operations, replacement of annunciator panel, replacement
of outside air return and supply air temperature sensors for
all AHU's, repair operation of VAV boxes, new ductwork for
FTU-1 and FTU-2, and other miscellaneous repairs and enhancements
to the HVAC and DDC system. The government intends to solicit
and negotiate with only one source, Siebe Controls, under the
authority of FAR 6.302. Interested firms should submit in writing,
your proposal addressing your company's capability to provide
the specified services. Also, include at list of businesses
or other Government agencies in which your company has provided
the same or similar services. The information should be submitted
to the addresses stated herein or may be faxed to (816) 426-7532,
ATTN: Patsy Willins. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The SIC code is 1542.
CITE: (W-343 SN278895)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEM AT WFO, MOREHEAD
CITY, NC
SOL NAAW8320900073PW
DUE 122498
POC Patsy A. Willins, (816) 426-6823, x230
DESC: SERVICES SOURCES SOUGHT: The U.S. Department of Commerce,
NOAA, Central Administrative Support Center, is acquiring repairs
for the Heating, Ventilation, and Air Conditioning (HVAC) system,
which includes the temperature control system, at the National
Weather Service Forecast Office in Morehead City, NC. The current
control system is Barber Coleman, now Siebe Controls. Renovation
of the HVAC system will include, but is not limited to, new
sequence of operations, replacement of annunciator panel, replacement
of outside air return and supply air temperature sensors for
all AHU's, repair operation of VAV boxes, new ductwork for
FTU-1 and FTU-2, and other miscellaneous repairs and enhancements
to the HVAC and DDC system. The government intends to solicit
and negotiate with only one source, Siebe Controls, under the
authority of FAR 6.302. Interested firms should submit in writing,
your proposal addressing your company's capability to provide
the specified services. Also, include at list of businesses
or other Government agencies in which your company has provided
the same or similar services. The information should be submitted
to the addresses stated herein or may be faxed to (816) 426-7532,
ATTN: Patsy Willins. This is not a request for proposals and
there is no solicitation available at this time. The Government
reserves the right to solicit bids based on receipt of affirmative
responses to this notice. The SIC code is 1542.
CITE: (W-343 SN278900)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REMOVAL OF WASTE WATER TREATMENT PLANT, WATER TREATMENT
PLANT AND CONSTRUCT A FORCE MAIN, LIFT STATION
SOL DTCG82-99-B-3WCA12
POC Elizabeth Phillips, 305-278-6723
DESC: MODIFICATION: This project has been cancelled.
CITE: (W-344 SN278958)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--REPLACING WINDOWS AT BUILDING C-15
SOL N39849-99-M-0602
DUE 011299
POC Brian K. New (732) 866-2482
DESC: On orignal submision of this project the wrong Fax number
was entered this is the correct one. FAX 'D request will be
honored @ FAX NO. (732) 866-1122 Not (732) 866-2482
LINKURL: http;//www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-344 SN279033)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIR COOLING TOWER, BLDG 1846, NAS, CORPUS CHRISTI,
TX
SOL N62467-98-B-9361
DUE 012899
POC POC Shirley McGinnis or Contracting Officer Charlotte Cummins
512-961-2154
DESC: As of 1 October 1998, all solicitations are no longer unrestricted
but are now subject to the "Reinstatement of Small Business
Set-Asides under the Small Business Competitiveness Demonstrations
Program." The work work will be done at Building 1846 and will
include renovation and repairs to the existing two cell ceramic
filled brick constructed cooling tower. The tile fill will
be removed and replaced following replacement of the internal
liner. The distribution piping system will be replaced along
with the drift eliminaator, fan deck and stack, fans with motors,
gearboxes, and drive-shafts. The contractor shall provide temporary
cooling towers prior to taking the existing cooling towers
out of service. Associated piping, valves, electrical, structural
supports, and incidental related work will also be included.
SIC code is 1541. Contract completion is 180 days. Contract
price is between $100,000 - $250,000. Plans and specifications
should be available on or about 28 December 1998 and will be
distributed until the supply is exhausted. No telephone requests
for solicitation packages will be accepted. Our fax number
is 512/961-5175*****
CITE: (W-344 SN279042)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPLACE ROOF, BUILDING 1180 AT THE NSWC DAHLGREN,
VA
SOL N62477-98-B-2708
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech., 540-653-8940
DESC: Provide all plant, labor, materials, equipment, and performance
of all work incidental to construction of a metal standing
seam roof replacement and metal wall panels. Project includes
demolition and removal of existing metal ladder and catwalk.
The estimated date for the availability of plans and specifications
is January 1999. The estimated Bid Opening Date is February
1999. The time for completion is 150 calendar days. The estimated
cost range is between $25,000 and $100,000. The Sic code is
for this project is 1761. Cost of bid documents are $40.00
per set for plans and specifications which is non-refundable.
No cash or personal checks will be accepted. Business checks
or money orders shall be made payable to Treasurer of the United
States. Please mail checks to OICC, Naval Surface Warfare Center,
Building 108, Code TKO, Dahlgren, Virginia, 22448-5000. This
solicitation is advertised on an unrestricted basis. Payment
must accompany your request. No telephone or faxed request
will be accepted.
CITE: (W-344 SN279048)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-98-R-0002
DUE 121798
POC Kerrey Renkemeyer (573) 526-9550
DESC: Request For Proposal DAHA23-98-R-0002, Best Value Construction
Task Order Contract (TOC) is hereby cancelled.
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-344 SN279049)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--MODDIFICATION OF REVERSE OSMOSIS SYSTEM, CAD, NAS,
CORPUS CHRISTI, TX
SOL N62467-98-B-9352
DUE 012899
POC POC Shirley McGinnis or Contracting Officer Charlotte Cummins
512-961-2154
DESC: As of 1 October 1998, all solicitations are no longer unrestricted
but are now subject to the "Reinstatement of Small Business
Set-Asides under the Small Business Competitiveness Demonstrations
Program." The work will done at Building 8 and willl include
upgrading the reverse osmosis water system, the installation
of new deionized water system with storage tank, deionized
water pump, reverse osmosis pump and distribution piping. This
modification work will include relocation of an existing water
chiller, erection of pre-engineered buildidng, placement of
concrete for the new structure and equipment pads, associated
piping, valves, electrical, structural supports, and incidental
related work will also be included. SIC Code is 1541. Contract
completion is 180 days. Contract price is between $2520,000
- $500,000. Plans and specifications should be available on
or about 28 December 1998 and will be distributed until the
supply is exhausted. No telephone requests for solicitation
packages will be accepted. Our fax number is 512/961-5175*****
CITE: (W-344 SN279053)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Capital Metro Facilities Service Office, U. S. Postal=
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR GEN=
ERAL CONSTRUCTION (R&A) PROJECTS AT VARIOUS LEASED AND POSTAL
OWNE= D FACILITIES IN CAPITAL METRO AREA.
SOL Solicitation #232092-99-A-0010
DUE 011399
POC Conni A. Brisson, Facilities Contract Specialist, (4= 10)
884-1822
DESC: The contract resulting from this solicitation will incl=
ude various General Construction (R&A) projects at Postal owned
a= nd leased facilities within the Maryland, District of Columbia
and Nort= hern Virginia Areas. At the discretion of the Contracting
Officer= , one or more contracts may be awarded to the same
offeror. Contracts= may be issued for the Capital Metro FSO,
covering all three district= s, and/or to District Administrative
Service Offices. Contractors must= have a minimum of four (4)
years experience as of the date of issue = in general construction
work as a general contractor. Contracto= rs must also possess
the capabilities of working at least four (4) to= eight (8)
jobs at the same time. The initial contract value is $250=
,000 where the total quantity of work ordered during the two
(2) y= ear term of this contract will not be less than $10,000.
The Postal S= ervice reserves the option to increase the potential
value of the co= ntract in increments of $250,000 (as deemed
necessary by the Contractio= n Officer) not to exceed $3,000,000.
The contractor will not b= e required to perform a job where
the value of the work require= d in any one building is less
than $500 per work order. Specific Work= Order/s will be issued
by the Contracting Officer in accordance with = the Unit Price
Schedule and Specifications. Offerors will be required= to
submit One (1) "Multiplier" to be applied to the various Unit=
Prices established in the "Unit Price Schedule"; The Multiplier
mus= t contain the Offeror's overhead, profit, bonds, insurance
and all othe= r contingencies. No allowance for such items
will be made afte= r contract award. Offers are due by 3:00
PM on January 13, 199= 9. Plans and Specifications will be
available on or about December 14,= 1998 at $30.00 per set,
Non-Refundable, referencing Solicitation #232092-99-A-0010.
Please Do Not Send Cash. Solicitation pa= ckages may be obtained
at the Capital Metro Facilities Service Offic= e, U S Postal
Service, Suite 400, 10400 Little Patuxent Parkway, Col= umbia
MD 21044-3510. Personal visits and telephone calls for the
purp= ose of discussing this project are discouraged. Contractors
may fax= questions and/or comments to (410) 884-1850, attn:
Conni Br= isson. Since this is a negotiated Solicitation, offers
will not be p= ublicly opened. The number of offers received,
the identity of the o= fferors, the amount of any one offer,
or relative standing of the offe= r will not be disclosed to
anyone except those postal personnel whos= e official duties
require such information until award of contr= act is made.
The Postal Service reserves the right to reject any or= all
offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
add= ress.
CITE: (D-344 SN279059)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--FIRE STATION, FRENCH CREEK, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA
SOL N62470-97-B-7048
DUE 012799
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Milton S. Epperson, 757-322-8233
DESC: Construction of a new fire station, complete with sleeping
rooms and apparatus bays including block and brick cavity walls,
steel joists, asphalt shingle roof, interior finishes, mechanical,
electrical, telephone, fire alarm, site improvements and incidental
related work. The approximate Solicitation Release Date is
29 December 1998. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge will be made for
each CD. The cost is $12.50 for each CD. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. Technical inquiries shall be faxed to 757-322-8264,
Attention: Milton S. Epperson, Code 02227. The Estimated Cost
Range is between $1,000,000 and $5,000,000. The Standard Industrial
Classification (SIC) Code for this project is 1542 with a Size
Standard of $17,000,000. This project is set aside for small
business.
EMAILADD: EppersonMS@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-344 SN279061)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, St. Louis, MO 63118-33
SUBJECT: Z--SITE PREP FOR SCEN, CABLE TRAYS AND POWER
SOL NMA402-99-B-0001
DUE 120299
POC Frank Yonce, Contract Specialist, 314-260-1206 / Antoinette
R. Hamel, Contracting Officer
DESC: The scope of work shall consist of furnishing all labor,
materials, supplies, and equipment necessary for the Site Preparation
for the SCEN in Sections D & E. Work is to include installing
electrical receptacles, conduit, and cable trays on each floor
of D-Wing (five floors) and E-Wing (seven floors). All work
is accomplished in strict accordance with applicable NIMA,
EPA, NFPA, and OSHA requirements. The performance period for
this project is 90 days. The price range of this project is
$100,000 to $250,000. The work is located at the National Imagery
and Mapping Agency facilities at Building 36, Sections D &
E, 3200 South Second Street, St. Louis, MO 63118-3399. This
project is 100 percent set-aside for small business. The SIC
code is 1731, size standard $7.0 Million. Sealed Bid Procedures
will be used for this procurement. All sources interested in
acquiring the solicitation, specifications and drawings may
submit a written request or fax a request to Frank Yonce (314)260-1221,
no phone requests will be accepted. All documents will be available
on or about 7 January 1999. All responsible sources may submit
a bid which will be considered by the Agency. See Note 1.
CITE: (I-344 SN279065)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSTRUCTION, RENOVATION, ALTERATION AND REPAIR ON
GENERAL CONSTRUCTION PROJECTS FOR THE HAMPTON ROADS AREA, VIRGINIA
SOL N62470-99-R-9008
DUE 012299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, Kim Ribaudo, 757-322-8235
DESC: The work consists of new construction, renovation, alteration,
and repair of general construction projects for the Hampton
Roads Area, Virginia. This is a firm-fixed price Indefinite
Delivery, Indefinite Quantity Solution Order Concept (SOC)
solicitation. The duration of the contract is for one (1) year
from date of contract award. The solicitation includes two
(2), one year option periods for the same scope of services.
This procurement is for one solicitation that may result in
multiple awards. The Government may consider volume of work
under this contract when requesting bids for new projects in
order to affect an equitable distribution of work. The requirements
for the technical Source Selection criteria factors are as
follows: Factor 1 Corporate Experience; Factor 2 Past Performance;
Factor 3 Support of the Small, Small Disadvantaged and Women-Owned
Small Business Program, Subfactor 3A Past Performance, Subfactor
3B Subcontracting Plan. For purposes of evaluation of offers
the technical factors, when combined, are as important as the
price. The Government reserves the right to reject any or all
proposals at any time prior to award; to negotiate with any
or all proposers; to award the contract to other than the proposer
submitting the lowest total price; and to award to the proposer
submitting the proposal determined by the Government to be
the most advantageous to the Government. PROPOSERS ARE ADVISED
THAT AN AWARD MAY BE MADE WITHOUT EXCHANGES OR ANY CONTACT
CONCERNING THE PROPOSALS RECEIVED. Proposers should not assume
that they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. The Request for Technical
Proposals will be issued on 23 December 1998. The receipt date
of technical proposals is 22 January 1999 at 2:00 p.m. Price
proposals will be requested after the competitive range has
been established. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD-ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. Drawings are additionally included
in the generic TIF graphic format. A charge of $12.50 will
be made for each CD. This price includes priority mail postage.
These sets will be made available upon receipt of a written
request, and a non-refundable check or money order made payable
to the U.S. Treasury. Written requests shall be sent to: DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898.
Please state area code, telephone number, street address, nine-digit
zip code and whether you are participating as a prime or subcontractor.
Any inquiries regarding plans and specifications shall be directed
to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's
list can be obtained on the internet at www.norfolk.sebt.daps.mil.
The estimated maximum dollar value of the contract including
the base year and any option years is not to exceed $40,000,000.
The Standard Industrial Classification (SIC) Code for this
project is 1542 with a Size Standard of $17,000,000. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.
EMAILADD: RibaudoKF@efdlant.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-344 SN279068)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican
Ave, Macdill AFB, FL 33621-5000
SUBJECT: Z--REPAIR/REPLACE AIR HANDLING UNITS, CENTCOM, PHASE
III, MACDILL AFB FL
SOL F0860299R0002
POC SSgt J.S. Krempasky, 813-828-3815 x352, Ms. D.K. Parent,
Contracting Officer
DESC: The presolicitation notice previously issued did not mention
this solicitation will be issued either via paper copy or internet
download. Contractors who are interested in bidding may download
the solicitation from our web page as listed below or request
hard copies by mailing their request or sending a fax to 813-828-3667.
LINKURL: http://www.macdill.af.mil/6lg/6cons/bizops/lgcc.htm
LINKDESC:
Page
EMAILADD: krempajs@macdill.af.mil
EMAILDESC:
x352
CITE: (W-344 SN279069)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7th
Ave NE, Poulsbo, WA 98370-7570
SUBJECT: Z--RECOAT EXPLOSIVE HANDLING WHARF (EHW) STRUCTURE AT
THE NAVAL SUBMARINE BASE BANGOR, SILVERDALE, WA
SOL N44255-98-R-9877
DUE 012999
POC Jackie Korchak, Contracting Officer, (360) 396-0234
DESC: The work includes coating all existing painted and galvanized
steel within the Explosive Handling Wharf (EHW) Building envelope
including the building structure, bridge cranes, piping, conduits,
control and power panels from wharf deck level upwards excluding
metal siding, roofing the deluge sprinkler system, the interior
office space, power booms, and miscellaneous pier appurtenances
and incidental related work. The Standard Industrial Classification
Code is 1721. The related small business size standard is $7
Million. The estimated cost of procurement will be between
$1M and $5M. This project will be procured using Source Selection
procedures; therefore, a technical, price and management proposal
will be required. The technical evaluation factors are: Past
Performance, Company Experience, Key Personnel and Experience
in Environmental Plans. The management factor will be Subcontracting
Experience, Achievements and Goals. The Government intends
to issue this solicitation through the use of CD-ROM and the
Internet. Plans and specifications will NOT be provided in
a paper (hard copy) format. Plans and specifications will be
on CD and available on or about 30 December 1998. There will
be a NON-REFUNDABLE charge of $32.00 for each CD. CDs may be
obtained by mailing a request, with payment, to: EFA NW, ATTN:
Plan Issue, 19917- 7th Ave. NE, Poulsbo, WA 98370-7570, or
FAX request with credit card number and expiration date to
(360) 396-0998. Telephone requests will not be honored. All
requests for plans and specifications MUST include: (1) Complete
solicitation number and project title; (2) Name, Address and
Phone number of company; (3) Number of CDs requested; (4) Payment:
VISA, MasterCard, or Discover Card (include account # and expiration
date), or check or money order payable to the SUPERINTENDENT
OF DOCUMENTS. Cash will not be accepted. CDs will not be issued
until proper payment has been received. CDs will be issued
via First Class Mail. NO PICKUPS are authorized. After the
issue date, requests will be filled only on Friday of each
week. Requests must be received by COB Tuesday of each week
to meet the Friday fill date. Notification of any changes to
this solicitation (amendments) shall be made ONLY on the Internet.
It is therefore the contractor's responsibility to check the
listed Internet addresses daily for any posted changes to the
solicitation http://scotty.efanw.navfac.navy.mil/ebs/default.htm.
A copy of a Plan Holder's List may be obtained by written request
or fax to (360) 396-0998. See the solicitation for proper address
for delivery of proposals. For inquiries on this synopsis,
contact Jackie Korchak, (360) 396-0234. Offerors, if a Large
Business, shall submit a subcontracting plan with their proposals.
This solicitation will be open to all business concerns.
CITE: (W-344 SN279074)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 92d Contracting Squadron W. 110 Ent St. (Suite 200),
Fairchild AFB, WA 99011-9403
SUBJECT: Z--AIRFIELD PAVEMENT MARKING AND RUBBER REMOVAL
SOL F4561399R0006
DUE 021299
POC Michelle Smid, Contract Administrator, Barbara Hicks, Contracting
Officer
DESC: THIS SOLICITATION WILL BE ISSUED USING 100% ELECTRONIC
PROCEDURES. NO PAPER COPIES WILL BE PROVIDED. The work includes
but is not limited to, the following airfield work at Fairchild
AFB, WA. (1) Removal of rubber deposits of all types from specified
areas of Runway 05/23. (2) Removal of old paint from specified
areas of the airfield. (3) Layout work for new markings on
specified areas of the airfield. (4) Application of reflective
and non-reflective traffic paint to airfield pavement surfaces.
This acquisition will use a combination of Best Value and Past
Performance Trade-off procedures. The magnitude of this project
is estimated to be between $100,000 and $250,000. Performance
period for this project is 50 calendar days. This time period
is further broken out into two separate phases. The first phase
is 20 calendar days for submittals; the second phase is 30
for the contractor to complete the physical portion of the
work. A Notice to Proceed will be issued for both phases. This
work is located in a controlled area. This project is 100%
unrestricted. This SIC Code for this acquisition is 1611. The
business size standard is $17 million. Any responsible source
may submit a proposal. The solicitation will be available through
the 92 Contracting Squadron web-page at the following address
www.fairchild.af.mil/lgcons/busopp.htm. However, unless otherwise
notified, proposers will be required to submit their proposals
via paper copy. The solicitation will be available on the Fairchild
AFB Home page on or about 12 January 1999. Point of contact
for this project is Michelle Smid. She may be reached via e-mail
at michelle.smid@fairchild.af.mil.
LINKURL: www.fairchild.af.mil/lgcons/busopp.htm
LINKDESC:
EMAILADD: michelle.smid@fairchild.af.mil
EMAILDESC:
CITE: (W-344 SN279086)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--COMFORT HEATING SYSTEM, PSA HANGAR, CCAD, NAS, CORPUS
CHRISTI, TX
SOL N622467-97-B-9375
DUE 012899
POC POC Shirlely McGinnis or Contracting Officer Charlotte Cummins
512/961-2154
DESC: As of 1 October 1998, all solicitations are no longer unrestricted
but are now subject to the "Reinstatement of Small Business
Set-Asides under the Small Business Competitiveness Demonstration
Program". The work will be done at Building 8 and will include
removal of the existing heating/ventilating units. Roof repairs
will be required where existing equipment was removed. New
high intensity natural gas fired infra-red heaters and exhaust
fans will be installed. Associated piping, valves, electrical,
structural supoorts, and incidental related wok will also be
inclluded. SIC Code is 1711. Contract completion is 120 days.
Contract price is between $100,000 - $250,000. Plans and specifications
should be available on or about 28 December 1998 and will be
distributed until the supply is exhausted. No telephone requests
for solicitation packages will be accepted. Our fax number
is 512/961-5175*****
CITE: (W-344 SN279094)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--CLEAN CHILLERS
SOL 583-27-99
DUE 020299
POC Billy J. Cooper, Contracting Officer, 317/554-0047
DESC: Contractor shall chemically treat and "soften" scale in
(4) four YORK chillers (both evaporator and condenser sides)(3
(three) 1000 ton and 1 (one) 450 ton chillers). Contractor
shall completely remove the brush system all chillers including
the cages, brushes and reversing valves. Each and every tube
shall be brushed clean to remove any debris. Tubes shall be
inspected and defective tubes identified. Reversing Valves
shall be replaced with a spool piece. Once the system is "clean"
the chillers shall be chemically treated again to ensure cleanliness.
Contractors shall then perform an eddy test of all 4 chillers.
In addition, contractor shall perform a vibration analysis
to determine any problems based upon Manufacturers date (i.e.
compressor) which would require complete tear down of system
for component replacement (tear down if required to be covered
as change order). Units shall be shown to achieve their rated
manufactures capacities (i.e. total capacity of 3450 tons).
Information to be provided in writing and field tested in the
presence of Resident Engineer. Contractor must maintain 2 operable
chillers at all times. SIC Code 1711 applies. The cost range
is estimated at $25,000.00 -- $100,000.00. This solicitation
is issued pursuant to the Small Business Competitiveness Demonstration
Program. Bid documents will be available O/A 12/18/98. Bid
opening date O/A 2/2/99. Award is subject to availability of
funds. All responsible sources may submit a bid which shall
be considered by this agency.
CITE: (W-344 SN279095)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BUR GARAGE ROOFS - MILITARY FAMILY HOUSING
SOL F3260599R0004
POC Sheryl Scheer (701) 747-5305 or Queen E. McCartney (701)
747-5287
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 960049P1, Repair
BUR Garages Roofs - Military Family Housing at Grand Forks
AFB, ND in strict accordance with the Technical Provisions
and drawings for this project. The contract is for replacement
of Military Family Housing garage built-up roofs including
all associated appurtenances, by methods inherent to type of
defect, imperfection, or deterioration thereby restoring waterproof/weatherproof
reliability. The magnitude of this project is between $500,000
and $1,000,000. This action is being issued unrestricted. All
requests for this project must be made in writing and can be
faxed to 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215.
Your requests should indicate exact name and address you wish
the solicitation to be sent. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Plans and specifications will be issued on a CD-Rom. Plans
will be AutoCADD 13 file and specifications will be Microsoft
Word for Windows 7.0 files. This project was previously synopsized
as F3260598R0025, it has been changed to F3260599R0004.
CITE: (W-344 SN279099)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--REPAIR BUR GARAGE ROOFS - MILITARY FAMILY HOUSING
SOL F3260599R0004
POC Sheryl Scheer (701) 747-5305 or Queen E. McCartney (701)
747-5287
DESC: Contractor shall furnish all plant, labor, materials, supplies
and supervision necessary to complete JFSD 960049P1, Repair
BUR Garages Roofs - Military Family Housing at Grand Forks
AFB, ND in strict accordance with the Technical Provisions
and drawings for this project. The contract is for replacement
of Military Family Housing garage built-up roofs including
all associated appurtenances, by methods inherent to type of
defect, imperfection, or deterioration thereby restoring waterproof/weatherproof
reliability. The magnitude of this project is between $500,000
and $1,000,000. This action is being issued unrestricted. All
requests for this project must be made in writing and can be
faxed to 319 CONS/LGCC, Grand Forks AFB, ND, (701) 747-4215.
Your requests should indicate exact name and address you wish
the solicitation to be sent. All contractors MUST be registered
in the Central Contractor Registration database or their proposal
will not be considered. Contractors can obtain further information
on the Central Contractor registration at website http://www.safaq.hq.af.mil/contracting/ccr0.html.
Plans and specifications will be issued on a CD-Rom. Plans
will be AutoCADD 13 file and specifications will be Microsoft
Word for Windows 7.0 files. This project was previously synopsized
as F3260598R0025, it has been changed to F3260599R0004.
CITE: (W-344 SN279101)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--DREDGING AND WATERFRONT REPAIRS AT U.S. COAST GUARD
SANDY HOOK STATION, NJ
SOL IFB DTCGG1-99-B-3WK053
DUE 012999
POC Mr. JohnO'Boyle, Contracting Officer, 718-354-4017
DESC: Furnish all labor, material and equipment necessary to
perform dredging of the boat basin and perform miscellaneous
repairs to two breakwaters and a solid fill wharf at U.S. Coast
Guard Sandy Hook Station, Monmouth County, NJ. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. It is estimated between $100,000 and $250,000.
The applicable SIC Code is 1629. Bid packages will be available
on or about 2 9 December 1998 at a non-refundable charge of
$45. Checks or money orders should be made payable to Commercial
Blue Print and Supply and mailed to the firm at: 83 Waverly
Street, Jersey City, NJ 07306. For minority, women owned and
disadvantaged business enterprises: the Department of Transportation
(OSDBU) has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
CITE: (W-344 SN279223)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--INSTALL SECURITY LIGHTING, PIERS 11. 12. 24T AND
25T, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-98-B-5715
DUE 020499
POC Contact Point, Viki Pond (757) 322-4474, Contracting Officer,
Georgia B. Owens, (757) 322-4500
DESC: The work includes the installation of 100' high mast lighting
poles and fixtures at Piers 11, 12, 24T and 25T and incidental
related work. This project is 100% set aside for small business.
Plans and specifications will be available on or about 4 January
1999. A check or money order for $25.00 payable to the Treasury
of the United States is required as a non-refundable charge
for each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511-2898 (Telephone
(757) 444-5968). Estimated cost range: between $250,000.00
and $500,000.00. All responsible small business sources may
submit an offer which will be considered.
CITE: (I-344 SN279243)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--S-SECURITY GUARD SERVICES, NAVAL INVENTORY CONTROL
POINT, PHILADELPHIA, PA
SOL N62472-99-D-0800
DUE 011599
POC Angela Christiansen, Contract Specialist, 610-595-0626.
DESC: The Department of Navy intends to issue an IFB by means
of competitive 8(a) set-aside procedures with qualified (SBA
certified) bidders. The contract will be a combination firm-fixed
price, indefinite quantity contract with Service Contract Wages.
The contractor shall furnish everything needed to provide guard
services in accordance with the contract requirements. Work
incudes but it not limited to: Deter and Report unauthorized
personnel or vehicular entry into areas designated by the activity
Commander as secure area(s). Deter and report the damage, pilferage,
removal, destruction, secreting, misappropriation, misuse,
larceny, theft or other improper or unlawful threats to, or
disposition of, Government or personal property or acts of
espionage or sabotage within the secured area(s). Endeavor
to prevent the occurences of fires, explosions, collapses,
and other catastrophes. In such an event, the contractor shall
summon appropriate response forces and then notify government
personnel as identified in the SOP; assist in minimizing the
effects, therefore; and, assist in restoring the area to a
safe condition. Safeguard personnel, deter the commission of
crimes against persons, summon appropriate response forces,
and assist those response forces required. Deter and report
violations of base regulations, and enforce traffic regulations.
Provide proper documentation and reports of all incidents and
investigations. Conduct vehicle inspections. Provide additional
accepted guard force personnel for special details/events.
Receive, receipt for, an secure prohibited personal property
as well as lost and found articles pending transfer to security
office for appropriate disposition. Receive, secure, issue,
control and account for all keys issue to the Contractor or
placed under the contractor's control. Provide fixed post guards
and roving patrol(s). Provide escorts for visitors or materials
when required. Provide intrusion and fire alarm monitoring
and response. Provide emergency assistance to Government security
personnel, as required. Provide on-call contingent of accepted
guard force personnel to quickly and decisively back-up any
contractor employee confronted with at situation requiring
additional personnel. The contractor shall maintain a current
copy of the SOP at each guard post. A detailed review of the
SOP shall be part of each employee's initial training, and
each time the SOP is modified. No employee shall be assigned
to duty unless he/she is thoroughly knowledgeable of and understands
the SOP. The SOP wil be modified periodically in accordance
with the "CHANGES" clause, Section I, to reflect required changes
in the Government's guard services policies and procedures.
Special Orders are short term and one-time changes to the SOP.
The term of this contract is for a Base period of twelve (12)
months plus four (4) twelve month option years. Services to
begin 1 February 1998. The SIC Code is 7381 and the Small Business
Size Standard is $9.0 million are applicable to this contract.
The proposed contract (solicitation) will be issues as an 8(a)
set-aside, all firms responding to this synopsis must be certified
by the SBA. The estimated issue date is 16 December 1998 and
the estimated bid opening date is 15 January 1999 at Northern
Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Lester, PA 19113-2090. The contract completion
date for the base period is (one year) from the date of award.
Bidders/Offerors interested in obtaining plans and specification
for this project, must send in their request on company letterhead
stating if you are bidding as a prime contractor or sub-contractor/supplier,
your complete address, telephone number and fax number along
with a Company Check, Cashier's check, Money Order in the amount
of $51.00 to: DEFENSE AUTOMATED PRINTING SERVICES, BUILDING
4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094.
Each check must be made payable to the Superintendent of Documents
and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class
Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as required
or your check is not made payable to the SUPERINTENDENT OF
DOCUMENTS, 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 courier service, please contact: ROY BOWSER AT
(215) 697-1126. For technical questions concerning subject
notice, please faxed to Mrs Angela Christiansen at (610) 595-0644.
For assistance in interpreting the CBD announcement, please
see the CBD Reader's Guide.
CITE: (I-344 SN279248)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--FAMILY HOUSING MAINTENANCE, ALIAMANU RESERVATION,
OAHU, HAWAII
SOL RFP No. N62742-98-R-2116
POC J. Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Family Housing Maintenance, Aliamanu Military Reservation,
Oahu, Hawaii. This acquisition is being considered as a set-aside
under section 8(a) of the Small Business Act. All interested
sources are encouraged to respond. SIC Code 1799 applies. The
contract term will be a base period of one year plus four option
years. The total term of the contract, including all options,
will not exceed 60 months. The Government is contemplating
privatizing the Aliamanu Military Reservation housing area
18 months after the start date. Should this occur, the Government
will not exercise the remaining option periods. This contract
will replace a contract awarded in 1994 for $3,630,000.00 (firm
fixed-price) and $5,450,723.00 estimated (indefinite quantity)
per year. Interested sources must submit a Statement of Capability
(SOC) which describes in detail the source's capability to
1) Provide maintenance and repair to approximately 2,600 military
family housing units, associated playgrounds/tot lots and common
grounds, the post commander's office, and other related real
property and facilities at Aliamanu Military Reservation, Oahu,
Hawaii. 2) perform service calls, change of occupancy housing
maintenance (COOHM), other indefinite quantity work, and collateral
work. Service calls are interior and exterior maintenance and
repair that are normally generated by calls into the work reception
desk by designated Government representatives and housing occupants.
3) COOHM work including various combinations of plumbing, electrical,
miscellaneous quarters maintenance, interior painting, custodial
services, and grounds maintenance work required to make vacant
housing quarters ready for the next occupant. 4) other indefinite
quantity work that involves maintenance and repair/replacement
work not covered under service calls or COOHM. SOCs must be
submitted with 10 days of the date of this notice. The SOC
must specify the full name of the company, business size, evidence
of 8(a) eligibility, relevant past performance that indicate
the firm has experience in the type of services described,
and any proposed teaming arrangements. For the past performance
information, SOCs shall include a list of contracts with dollar
value, scope of work relevant to the scope described above
and Administrative contracting officer with phone number. SOCs
must be complete and sufficiently detailed to allow the Government
to determine the firm's qualifications to perform the defined
work and business size eligibility. The SOCs will be the basis
for the Government's decision to establish this requirement
as an 8(a) set-aside for competitive acquisition. If adequate
responses are not received from 8(a) companies, the Government
will not set aside this requirement for 8(a) firms. Responses
to this notice may be made by facsimile to (808) 471-9342,
or mailed to Regional Officer in Charge of Contracts, Naval
Facilities Engineering Command (Code R120), 4262 Radford Drive,
Honolulu, Hawaii 96818-3296. This synopsis is for information
and planning purposes only and does not constitute a solicitation.
The Government will not pay for any effort expended in responding
to this notice. Estimated award date is 9/1/99; contract start
date is 10/1/99.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: shimoj@central.pwcpearl.navy.mil
EMAILDESC:
CITE: (W-343 SN278918)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--1711
SOL F48608-99-B0002
DUE 021599
POC Darlene Faulkner, (307) 773-4751
DESC: Golf Course Filtration System, F E Warren AFB Golf Course.
First step of a two- step formally advertised procurement.
Only those firms submitting qualified responses on the first
step will receive Invitation for Bid when issued. Only technical
proposals will be accepted in Step 1. The work consists of
providing an effective filtration system for the Base Golf
Course Irrigation System's lake water supply line and correct
existing problems in the main pumping system. Work includes,
but is not limited to dredging of area in lake for water inlet,
installation of filter and automatic flusing system, electrical
and control systems, balancing of existing pumps, and installation
of check valves and flexible connectors. Project No GHLN 97-5008.
Technical Proposal will be accepted until close of business
on 15 Feb 1999. The estimated cost of the proposed construction
is between $25,000 and $100,000. Construction performance period
is 60 calendar days. The issue date for step I will be on or
about 15 Jan 99.
CITE: (W-344 SN279302)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--ELECTRONIC COMPONEN
SOL N0010499QCA81
DUE 012699
POC Point of Contact - Contact Point, James G Hoffman, 0211.10,
(717)605-5774, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-1075-00-467-9635, SPEC NR TDP VER 001, Ref Nr PC109D0355-1,
Qty 2 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA, See Note 22 (ACNSPCC1208016-019)
CITE: (I-343 SN278857)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ELEMENT.
SOL SP0760-99-Q-3228
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-692-6270
DESC: PR-NO: YPC98313000760 NSN 1005-01-233-5115, CAGE 24617
Part No 5191123-4 CAGE 53711 Part No 5191123-4 CAGE 76793 Part
No 0721C22692 CAGE 97993 Part No 5191123-4 CAGE 99584 Part
No 5191123-4 chute element. Nobles Mfg Inc (CAGE 76793) part
number 0721C22692. **** 15 -EA Del to Lathrop CA 95330 Del
by 22 Jun 99 or deliver within 90 days after award. 7 - EA
Del to Norfolk VA 23512-0001 Del by 22 Jun 99 or deliver within
90 days after award. Amendment 0001 is issued to add clause
I37, total small Business set-aside to this solicitation. No
change in open/close date by reason of this amendment.
CITE: (I-344 SN279007)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLAMP ASSEMBLY, MUZZLE. NOTE: USE ASTM E1444 I/L/O
MIL-I-6868, AND/OR
SOL SP0760-99-Q-3427
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE614-692-1373 F
AX NUMBER614-692-6270
DESC: PR-NO: YPC98314000334 NSN 1005-00-754-5291, CAGE 19204
Part No 11010336 CAGE 19205 Part No 11010336 clamp Assembly,
muzzle. I/A/W army Dwg 11010336, CAGE 19200. 55 -EA Del to
New Cumberland PA 17070 Del by 05 Oct 98 or deliver within
90 days after award. 83 -EA Del to Hill AFB UT 84056 Del by
03 Jan 99 or deliver within 90 days after award. Amendment
0001 is issued to remove purchase request YPC98314000305 from
this solicitation, thereby reducing the quantity from 164 each
to 138 each. Open/close date is changed to January 8,1999 by
reason of this amendment.
CITE: (I-344 SN279008)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--SWITCH ASSEMBLY, ELEVATION. ON 20MM GUN FOR BELL
AH-1 HELICOPTER.
SOL SP0740-99-Q-5931
DUE 011599
POC Contact: name-cheryl Offenburger PHONE-614-692-4744 FAX num
BER-614-692-1603
DESC: PR-NO: YPC98308001858 NSN 1005-00-518-4523, CAGE 05606
Part No 114C2024 switch Assembly, elevation. In accordance
with General Electric Co. Drawing number 114C2024, P/N 114C2024.
And all requirement of the current solicitation. 32 -EA Del
to Lathrop CA 95330 Del 220 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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 evaluaiton
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-344 SN279011)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 10--DEVELOP, FABRICATE AND TEST PROTOTYPE GAS GENERATORS
SOL N66604-99-R-1401
DUE 013099
POC L. Brazil, Contract Negotiator at (401) 832-1437; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center, Division Newport is
soliciting proposals, on a Firm Fixed Price basis, to develop
and test a replacement for the Mk77 Mod 0 Gas Generator that
is safer and environmentally benign. A total of 14 prototypes
will be fabricated. Of the 14 prototypes, 12 will be used for
in-air and in-water testing to be performed by the contractor
and 2 will be delivered to NSWC, Crane Division for government
use. The prototype gas generators will be fabricated and tested
in accordance with the solicitation statement of work and Code
83 Gas Generator Specification. The solicitation will also
include Option Line Items for the following: (1) Propellant
Qualification; (2) 14 Additional Prototype Gas Generators;
(3) Gas Generator Qualification; (4) In-Air testing of 3 government-furnished
gas generators; and (5) In-Water testing of 3 government-furnished
gas generators. A Confidential security clearance will be required
of the selected contractor. Acquisition is unrestricted; standard
industry code (SIC) is 3764. Award will be made on the basis
of Best Value. Evaluation factors: Technical Approach/Capability
including Past Performance and Cost. Our department no longer
issues solicitations or amendments in paper form. Instead,
they may be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 31 December 1998.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: brazillm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-344 SN279234)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--HANGER, ROCKET MOTOR
SOL F42630-99-Q-20516
DUE 012099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1338-01-192-7412 P/N: 8121427-01, Hanger
attaches to the missile by 4bolts. The bottom side has a 2.50"
radius. on top are two flanges which slide on the rail in the
launcher. 3.54" wide x 2.00" long x 1.61" high St bar 4130
mil-s-6758 heat treated to 150,000 psi per mil-h-6875 Cadmium
plate per qq-p-416 class I type II to secure missile to aircraft
launcher. 500ea. Applicable to: Aim 9. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Jul 1999 500 ea The approximate
issue/response date will be 29 DEC 1998. The anticipated award
date will be 20 Jan 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q20516/com3099q20516.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-343 SN278874)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--81MM, MELT POUR/ULTRASONIC TESTING INSPECTION
SOL DAAE30-99-R-0303
DUE 012999
POC L. Messineo, Contract Specialist 973-724-6633; or Lou Sylvain,
973-724-3965
DESC: The U.S. Army TACOM-ARDEC at Picatinny Arsenal, NJ intends
to solicit/ negotiate/award a sole source contract to the Canadian
Commercial Corporation, (100% subcontracted to SNC Industrial
Technologies, Inc.), for production to melt pour, load (and
inspect) 81mm M821A1/M889A1 high explosive (HE)cartridge body
assemblies. Based on a Justification and Approval For Other
Than Full and Open Competition approved on 19 Nov 98, they
are the only source having the unique technical capability
and facilities to meet the specification/quality requirements
of this cartridge within the time and funding contraints of
the program; however, any responding firms will be considered.
The basic quantity to be procured is 60,000 melt poured M821A1/M889A1
81mm HE cartridge body assemblies. There are options for additional
quantities not to exceed 65,000 melt poured M821A1/M889A1 cartridge
body assemblies. For the inspection/ ultrasonic tesing (UT),
the basic requirement includes UT for 60,000 empty bodies with
an option up to 140,000 empty at Milan, TN; and an option for
65,000 empty at SNC; and a UT basic requirement for 60,000
filled bodies with an option up to 250,000 filled at Milan.
These UT efforts are based on limited competition between SNC,
Milan AAP, DZI/KS and Iowa AAP. See Numbered Note 22 in Monday's
edition of the CBD.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0303/99R0303.htm
LINKDESC:
EMAILADD: messineo@pica.army.mil
EMAILDESC:
CITE: (D-343 SN278885)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--TAIL CONE ASSEMBLY, 81MM, FOR M819 SMOKE CARTRIDGES
SOL DAAA09-99-R-2018
DUE 013099
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: Stock Number: 131501X880397; Tail Cone Assembly, M819 Smoke
Cartridges for use on the 81MM Mortar M252, in accordance with
Drawing 9300233 dated 11 Jul 86. Assembly consists of tail
cone, rear support disc, and silastic. Quantities 13,150 each
with a 100% option. Option will be evaluated at the time of
award and contingent upon receipt of funding. Delivery is FOB
Destination at Pine Bluff Arsenal, Pine Bluff, Arkansas, 120
days after date of award. Certificate of Compliance and First
Article Testing will be required. Award of a contract will
be based on the comparative advantages and disadvantages of
the competing proposals, with award to the proposal considered
to provide the "Best Value" to the Government. Award is contingent
upon receipt of funds. Approximate issue date is 30 Dec 98
with closing date 30 days from issue. Firms interested in receiving
a solicitation package should fax their request to (309) 782-4955.
A request for bid package shall include: Company name, address,
phone and fax numbers, cage code and taxpayer identification
number and the solicitation number being requested. Written
request must contain the same information and mailed to the
above address. NOTICE TO ALL CONTRACTORS: All contractors who
provide goods/services to the department of Defense (DOD) must
be registered in the Central Contractors Register (CCR). You
cannot be awarded a DOD contract whose solicitation is issued
after 31 May 98 if you are not registered in the CCR. You may
register via the Internet at http://ccr.edi.disa.mil. Further
information may be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center at 1-800-227-2423.
The proposed contract is 100% set aside for small business
concerns. Standard Industry Code is 3483, 1,500 employees.
CITE: (I-344 SN279181)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT - AND SIMILAR REPLACEMENT PART
SOL N0038399RP128
DUE 011999
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1560-01-455-4868-B4, Ref Nr 320-4-50162-103, Qty
5 EA, Delivery FOB Origin--DRAWINGS ARE NOT AVAILABLE. SEE
NOTE 26., See Note 22 (ACAVI1209014-139)
CITE: (I-343 SN278862)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099R0712
DUE 011598
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG98321000193, NSN 1560-01-179-7940, trailing edge, wing,
note 26 applies, iaw McDonnell Douglas, p/n 7-311130291-3,
delivery is 180 DARO, note 22 applies, intended source is McDonnell
Douglas.
CITE: (W-343 SN278894)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--SKIN, AIRCRAFT
SOL SP0460-99-Q-2492
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer 80 4-279-4914
DESC: PR-NO: YPG98323000195 NSN 1560-00-157-5002, skin, Aircraft
IAW Boeing helicopters CAGE 77272 Dwg 114S2505 Rev N DTD 11/14/79
Dwg P/N 114S2505-3 & Atcom CAGE 81996 procurement package 114S2505
Rev basic 17 - EA Del to Stockton CA 95296 Del 90 DARO unrestricted.
first article test required. 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 Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-344 SN279121)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--REGULATOR, FUEL TANK
SOL SP0460-99-X-4274
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG98324000298 NSN 1560-01-328-1983, regulator,
fuel Tank HR Textron Inc CAGE 96124 P/N 750003-1 23 -EA Del
to New Cumberland PA 17070 Del 90 DARO other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-344 SN279122)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CUTTER ASSY, UPPER
SOL SP0460-99-X-4271
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98327000412 NSN 1560-01-142-6402, Cutter assy,
upper Bristol Aerospace LTD CAGE 35951 P/N 364-83027-11 26
-EA Del to Richmond VA 23297 Del 90 DARO other than full and
open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-344 SN279123)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--BUSHING ASSEMBLY PYLON MOUNT
SOL SP0460-99-X-4284
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98329000235 NSN 1560-00-891-1391, bushing Assembly
pylon mount Lord Corp CAGE 76005 P/N J-8088-1 Eagle-Picher
Ind Inc CAGE 44608 P/N 3202876 229 -EA Del to Stockton CA 95296
Del 90 DARO 138 -EA Del to New Cumberland PA 17070 Del 90 DARO
105 -EA Del to San Diego CA 92132-5044 Del 90 DARO other than
full and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-344 SN279205)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2589; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 15--PANEL, STRUCTURAL
SOL F41608-98-Q-74454
DUE 012999
POC The Point of Contact is Beverly McIntosh
DESC: Size/Dimensions: 45" x 40" x 2" (estimate) Form/Fit/Function
Description: Provides aerodynamic cover of wing to fuselage
internal structure. Predominant Material of Manufacture: Plastic
Phenolic and Aramid. Full and Open Competition will be solicited
to large and small business. Fax or email request for government
drawings will be accepted. 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/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN279227)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--TRACK,AIRCRAFT SEAT, INDICATOR PANEL CONTROL, ELECT,
SOL SP047098R0749
DUE 010799
POC poc:Larry Christian /Bu810/804-279-5581. For copy of solicitation
send a fax to Arletha Rollins/fax 804-279-4165 .
DESC: This solicitation is for two combined nsn's purchase request
numbers:YPG97343000262; YPG97217001476 and YPG97219001058;
P/N'S: 20000531360-037, 20000532092-001. Source: Boeing North
American Inc , cage 43999. Delivery: FOB origin- 300 days ARO.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. The final contract award decision may be based
upon a combination of price, past oerformance, and other evaluation
factors as described in the solicitation. Reference notes 22
and 26.
CITE: (W-344 SN279251)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag85a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--STEP, AIRCRAFT
SOL F34601-99-Q-00729
DUE 012999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Lt Brad Miller/Ladab/[405]739-7095
DESC: Item 0001 NSN 1560-01-431-7453EK P/N: L3058088-002, Aft
overwing moveable fairing no. 7 inflatable seal platform assy.
Nha: L30 58065; c/o 3 support, 1 Platform. 3EA. Applicable
to: B-1b. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:30
Apr 1999 3 ea May respond electronically at (405) 739-2817
or e-mail: bmmiller@tinker.af.mil The approximate issue/response
date will be 30 DEC 1998. The anticipated award date will be
19 Feb 1999. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Electronic address for solicitation:
http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) 1,26.
CITE: (I-344 SN279260)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--X-38 GPS RF FRONT-END EQUIPMENT
SOL 9-BE13-27-8-28Q
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: This is a cancellation of the synopsis entitled X-38 GPS
RF FRONT-END EQUIPMENT, 9-BE13-27-8-28Q which was posted October
20, 1998. The subject equipment; 17 GPS antennas, 17 filters/preamplifiers,
9 RF switches, 9 4-way power dividers, and corresponding RF
coaxial cables/connectors will be procured individually as
the technical specifications for all of this equipment have
not been determined. Purchases will be made for that equipment
with defined specifications although no synopsis or solicitation
currently exists. All prospective bidders will be given the
opportunity to bid on any future requirement for this type
of supply. When a solicitation is released, it will be available
on the NASA Acquisition Internet Service (NAIS). It is the
potential offerors responsibility to monitor that site for
the release of any solicitation. Inquiries in regard to the
referenced equipment should contact the technical representative,
James Keiser at (281) 483-0207. The URL for the NAIS is http://nais.msfc.nasa.gov/EPS/JSC/date.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-27-8-28Q
LINKDESC:
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278761)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME - AND OTHER REPLACEMENT PARTS
SOL N0038399RP125
DUE 011999
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-1680-01-455-2561-B4, Ref Nr 2A3201D, Qty 14 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See Note 26, See Note 22 (ACAVI1208015-134)
CITE: (I-343 SN278846)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PISTON ASSEMBLY,HYD
SOL N0038399QA064
DUE 011999
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-99-441-9657-SR, Ref Nr 200887238, Qty 20 EA,
Delivery FOB Origin--NO drawings are available., See Note 22
(ACAVI1209014-140)
CITE: (I-343 SN278863)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PUMP,AXIAL PISTONS
SOL N0038399QB028
DUE 011999
POC Point of Contact - Contact Point, Yaima Shepp, 0231.15, (215)697-3146,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
DESC: NSN 0R-1650-01-455-3668-B4, Ref Nr 997706, Qty 9 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitations
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., See Note
22 (ACAVI1209014-141)
CITE: (I-343 SN278864)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 & ACCESSORIE
SOL SPO46099R0784
DUE 010898
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG98331000488, NSN 1630-01-089-2850, brake, multiple disk,
note 26 applies, fat required, iaw Sikorsky p/n 70250-12060-102
Rev K & AMCOM #70250-12060 Rev D, option to increase quantity
by 100%, delivery is 120 DARO, intended sources are Parker
Hannifin, Sikorsky, Aircraft Braking Systems Corp, and National
Machine Co.
CITE: (W-343 SN278891)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--CLUTCH ASSEMBLY, CEN, NSN: 1615-01-346-0978, P/N:
3010CH47D-2/9
SOL DAAH23-99-R-0046
DUE 012599
POC : John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 1615-01-346-0978, P/N: 3010CH47D-2/9, for
a quantity of 95 each, applicable to the CH-47 Aircraft. F.O.B.
Destination with deliveries to Texarkana, TX and New Cumberland,
PA. This part must be acquired from a manufacturing source(s)
specified on a source control or selected item drawing as defined
by the current version of DOD-STD-100. This procurement is
currently restricted to Approved Sources. 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, Borg-Warner
Corp, 700 S 25th Ave, Bellwood, IL and Formsprag-Warner/Dana
Corp, 23601 Hoover Rd., Warren, MI. 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-344 SN278954)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--S-3B AYK-23 DATA PROCESSING SET
SOL N00019-96-C-0129
DUE 021099
POC Matt Marshman, Air-2.3.2.1, (301) 757-5251
DESC: The Naval Air Systems Command intends to modify Contract
N00019-96-C-0129 to place an order with Lockheed Martin Technical
Data Systems Company (LMTDS) 3333 Pilot Knob Road, Eagan, MN
55121-2034, to manufacture and deliver a maximum of fifteen
(15) production S-3B AN/AYK-23(V), Data Processing Set (DPS)
developed under contract number N00019-96-C-0129. This effort
includes delivery of the AN/AYK 23(V)'s with the latest hardware
and software configurations approved by the NAVAIR S-3 APM
Systems & Engineering. LMTDS is the Original Equipment Manufacturer
(OEM) and supplier of the AN/AYK 23(V) developed and integrated
into the S-3B under contract N00019-96-C-0129. As the designer
and developer of the AN/AYK 23(V), LMTDS is the only source
that possesses the necessary technical expertise, engineering
drawings and data to provide deliveries in the required timely
manner. See Note 22.
LINKURL: none
LINKDESC:
EMAILADD: marshmanmm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN278977)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--VALVE, REGULATING, FLUID ORESSURE
SOL SP074099Q5806
DUE 013199
POC For Information only, Point of Contact - Name: Joseph Locke
Phone: 614-692-4740 FAX: 614-692-4672
DESC: NSN: 1650-00-887-1973, Valve, Regulating, Fluid Pressure,
used on Lockheed Model P-3 Aircraft, Lockheed Marti Corp.,
(98897) Part Number 668372-9; Vickers Inc., (99643) Part Number
9900-18-9. Quantity 8 each to be delivered to Norfolk VA 23512-0001
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical; 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: Vickers
Inc. (99643); Lockheed Martin Corp. (98897).
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-344 SN278982)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CONNECTING LINK , RIGID
SOL SP074099Q5103
DUE 122898
POC CONNIE GIGGI 614-692-4719 Fax 614-692-4645
DESC: NSN 3040-01-152-0946CONNECTING LINK , RIGID, CRITICAL APPLICATION
ITEM, SIKORSKY AIRCRAFT CORP (78286) P/N 65410-041. To be delivered
400 days after date of award. Qty of 35 Ea to be delivered
to Stockton Ca 95296-0130. Qty of 21 Ea to be delivered to
Cherry Point NC 28533-5001. See Notes(s): (X) 26. This solicitation
will be available on the Internet at http;//www.dscc.dla.mil/rfq/.
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are;78286
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-344 SN278983)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--TORQUE TUBE, FLAP AND DUCT ASSY, STARTER
SOL SP0470-99-R-0832
DUE 021999
POC Chris Hutnan (804)279-3099, fax (804)279-6478
DESC: The government intends to establish a firm fixed price
contract for NSNs 1560-01-290-5141, 1560-01-019-0364. DSCR
does not currently have an approved technical data package
available for these NSNs. The requirement is a sole source
procurement to Boeing Co. Alternate offerors must submit a
complete data package to DSCR for approval. The government
is anticipating a opening date of 12/18/98 for this requirement
with closing date of 02/19/99.
CITE: (W-344 SN279027)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--TANK UNIT, FUEL QTY
SOL SP0460-99-X-4281
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98322000306 NSN 1680-01-154-5647, Tank unit,
fuel qty Parker-Hannifin Corp CAGE 36055 P/N 012-033-007 32
-EA Del to New Cumberland PA 17070 Del 90 DARO other than full
and open and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 -
see NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-344 SN279120)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PENDANT CONTROL ASSEMBLY
SOL SP0460-99-X-4291
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
Contracting officer DA le Cottrell/804-279-4914
DESC: PR-NO: YPG98341000742 NSN 1680-01-070-7556, pendant Control
Assembly Lucas Western Inc Applied Technology Div CAGE 00462
P/N 42305E720 14 -EA Del to New Cumberland PA 17070 Del 90
DARO other than full and open and unrestricted. QPL -FAR 52.209-1
OR 52.209-2 - see NOTE 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN279124)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--DISCONNECT, FILTERED
SOL SP074099Q5944
DUE 020899
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 4730-01-129-3635, DISCONNECT, FILTERED "ASO/NAVSEA/AVSCOM
CRITICAL ITEM" CRITICAL APPLICATION ITEM, AEROQUIP CORP (00614)
P/N AE81043G, SIKORSKY AIRCRAFT CORP (78286) P/N 65664-09960-101.
To be delivered 200 days after date of award. Qty of 27 Ea
to be delivered to Tracy Ca 95376-5000, Qty of 10 Ea to be
delivered to Cherry Point NC 28533-5001. See Notes(s): (X)
26. This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/,15 days after this notice is published
in the CBD Requests for hard copies of this solicitation will
not be accepted. Specification, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete unrestricted, technical data; therefore,the
Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304 (c)(1). Approved
sources are 78286,00624. It is anticipated that award will
be made via a delivery order to an existing basic ordering
agreement. While price may be a significant ordering agreement.
While price may be a signifiant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price,delivery,past performance and other evaluation factors
as described in the solicitation.
CITE: (W-344 SN279151)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TRACK ASSEMBLY,SLAT - AND SIMILAR REPLACEMENT PART
SOL N0038399RB031
DUE 011999
POC Point of Contact - Contact Point, Charles J Hagee, 0231.22,
(215)697-3339, Fax, (215)697-5938, Twx, Not-avail
DESC: NSN 7R-1680-01-023-4283-PF, IAW Ref Nr A51M9008-29, Qty
46 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings are not
available! Soliciting Grumman, Linthicum Heights., See Note
22 (ACAVI1210020-144)
CITE: (I-344 SN279158)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHOCK ABSORBER,DIRE - AND OTHER REPLACEMENT PARTS
SOL N0038399RP123
DUE 011999
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 0R-1620-01-455-3612-B4, Ref Nr 74A400600-1013, Qty
11 EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings are NOT
available. See note 26., See Note 22 (ACAVI1210020-145)
CITE: (I-344 SN279159)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--POWER SUPPLY, LIGHT
SOL SP0470-99-Q-P145
DUE 012599
POC Buyer:Suzanne Angus, 804-279-5410; Contracting Officer: Patrick
Finegan, 804-279-4949
DESC: NSN: 1680-01-420-0212; Nomenclature: Power Supply, Light;
Configuration Control Applies; Manufacturer: Grimes Aerospace
Co., Cage 72914; Part Number: 60-3281-5; Quantity: 5; Unit
of Issue: Each; Delivery To: Richmond, VA 140 Days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-344 SN279219)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--DUCT, ASSEMBLY BLEED AIR
SOL SP0470-99-Q-P146
DUE 012599
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1660-01-359-3141; Nomenclature: Duct, Assembly Bleed
Air; Configuration Control Applies; Manufacturer: Boeing
Co., Cage 88277; Part Number: 17P8N1002-505; Quantity: 4;
Unit of Issue: Each; Delivery To: Richmond, VA 155 Days ARO;
FOB: Destination, Inspection/Acceptance: Origin; Solicitations
between $25,000 - $100,000 will be made in writing. Unrestricted.
Award will be made only if the offeror, the product/service
or the manufacturer meets qualification requirement at the
time of award, in accordance with the FAR Clause 52-209-1 or
52-209-2. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
and is cited in each individual solicitation. Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitation
for the described supplies or services. However, interested
persons may identify to the Contracting Officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. The Contracting Office will accept
requests for solicitations through facsimile. Fax Number: (804)
279-4005. Technical Data Package Availability: Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-344 SN279237)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--GEAR BEVEL
SOL SP074099R3012
DUE 020199
POC Connie Giggi 614 - 692 - 4719 Fax 692 - 4645
DESC: NSN 3020-01-130-2980,GEAR, LEVEL DLAD 52.246-9004, PRODUCT
VERTIFICATION TESTING, APPLIES. THIS CLAUSE IS A GOVERNMENT
OPTION THAT CAN ONLY BE UNVOKED UPON THE COGNIZANT CONTRACT
ADMINISTRATION OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES
ARE TO BE SELECTED. CRITICAL APPLICATION ITEM. SIKORSKY AIRCARAFT
CORP (78286) P/N 65391 - 11691 -101. To be delivered 300 days
after date of award. Qty of 15 Ea to be delivered to Cherry
Point NC, 28533-5001.See Notes(s); (X) 12,(X) 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD Requests for
hard copies of this solicitation will not be accepted. 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; 78286 It is
anticipated that award will be made via a delivery order to
an existing basic ordering agreement. While price may be a
significant factor in the evaluation of offers the final award
decision will be based upon a combination of price,delivery,past
performance as described in the solicitation.
CITE: (W-344 SN279240)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CAM ASSEMBLY, LOWER E/I F-18 AIRCRAFT POTENTIALLY
HAZARDOUS CRITICAL APPLICATION ITEM
SOL SP0740-97-Q-3331
DUE 121898
POC Name: Vicky Fuller-Allen; Phone: 614-692-3899; Fax: 614-692-6270
DESC: Solicitation Number: SP0740-97-Q-3331 PR Numbers: YPC98028-00-0133
and YPC97262-00-0696 and YPC98232-00-0412 All responsible
sources may submit an offer/quote which shall be considered.
See applicable note 26. NSN: 1620-01-135-8824 Cam Assembly,
lower E/I F-18 Aircraft. Part Number 74A450791-1001. Critical
Application Item. Fax requests for copies of this solicitation
will not be accepted. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html.
PR: YPC98028-00-0133 8 - Each Deliver to N00244 NSC San
Diego, CA 92132 Deliver 120 days after date of award.
13 - Each Deliver to W62G2T Sharpe Army Dep Lathrop, CA 95331
Deliver 120 days after date of award. The Total Quantity
of this PR is 21. PR: YPC98232-00-0412 14 - Each Deliver
to N00189 Fleet and Industrial Supply Center, Norfolk, VA
23511-3392. Deliver 120 days after date of award. 13 -
Each Deliver to N68836 Fleet and Industrial Supply Center,
Jacksonville, Florida 32212-0097 Deliver 120 days after date
of award. 25 - Each Deliver to W62G2T Distribution Distribution
Region West Distribution Depot San Joaquin, Trans Office Building
330 CRP Lathrop, CA 95330 Deliver 120 days after date of award.
The Total Quantity of this PR is 52 PR: YPC97262-00-0696
8 - Each Deliver to N00189 Fleet and Industrial Supply
Center, Norfolk, VA 23511-3392 Deliver 120 days after date
of award. 8 - Each Deliver to N00244 Fleet and Industrial
Supply Center, San Diego, CA 92132-5044 Deliver 120 days
after date of award. 25 - Each Deliver to W62G2T Defense
Distribution Region West, Lathrop, CA 95330-0130 Deliver
120 days after date of award. The Total Quantity of this
PR is 41 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 is: McDonnell Douglas (Cage Code 76301) While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors are
described in the solicitation.
LINKURL: cbdnet. access.gpo.gov
LINKDESC:
CITE: (W-344 SN279295)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--BEARING,STERN TUBE
SOL N0010499RAB54
DUE 021099
POC Point of Contact - Contact Point, Carol A Hall, 846.1c, (717)605-1770,
Fax, (717)605-4163, Twx, Not, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
DESC: NSN 7H-2010-01-164-9846, SPEC NR TDP VER 004, Qty 1 EA,
Deliver to Receiving Officer Fisc Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--BASED UPON MARKET RESEARCH,
THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN PART
12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATIONS FOR
THE DESCRIBED SUPPLIES AND 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. (ACNSPCC1208016-020)
CITE: (I-343 SN278858)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 20--COMMERCIAL REVERSE OSMOSIS UNIT
SOL N00104-99-E-D001
DUE 020199
POC Nick STELLHORN (717) 605-1457
DESC: Notes 22 and 26 apply. Parts include Desalinator, Flowmeter,
carbon filter. Manufactured by Village Marine Tec., Gardena,
Ca. (CAGE 62144). Complete data is not available. Notice is
given that specifications, plans, or drawings relating to
the items described are not available and cannot be furnished
by the Government.
EMAILADD: Nicholas_D_Stellhorn@icpmech.navy.mil
EMAILDESC:
CITE: (W-344 SN279156)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--SLEEVE, SLINDING, MECH
SOL SP075099q1760
DUE 011399
POC "For Info Only" - Sarah Heyward (614) 692-1054
DESC: Solicitation not avaialbe until 15 days after published
in the CBD. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation ofoffers,
the final award decision will be based upon a combiantion of
price and past performance, as described in the solicitation.
While price will be a significant factor in the evaluation
of offers, the final contract award price may be based upon
a combination of price and delivery as described in this solicitation.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-344 SN279238)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, PUMP
SOL SP0480-98-Q-S404
DUE 011899
POC Buyer Myra Jones/BP155/804-279-6446; Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2840-01-122-7884. Sundstrand Aerospace (99167) P/N
5004252. Deliver 130 each to Jacksonville, FL FOB: Destination,
Inspection/Acceptance at Origin. Small business set-aside does
not apply. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN278750)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RING AND SUPPORT ASSY
SOL F41608-98-Q-45064
DUE 010499
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-Mail: irmirele@lpgate1.kelly.af.mil
DESC: 2840-01-265-0978PT, Ring and Support Assy, P/N: 4073982,
2 ea. Function: Supports the 1st Stage Vane which direct engine
Gas as exiting the combustion chamber onto the 1st Stage Turbine
Blades. Material: PWA655 Nickel Base. Dimensions: 18" DIA X
4" High. See Note(s) 22,26
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-343 SN278776)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE ASSEMBLY,TURBI
SOL 982260032
DUE 012799
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-078-0083-NQ, Ref Nr 3029051, Qty 17 EA,
Delivery FOB Origin, Approx Due Date O/A Jan 27 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to Pratt & Whitney, Canada., See
Note 22 (ACAVI1208015-135)
CITE: (I-343 SN278847)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE, TURBINE ENGINE
SOL DAAH23-99-Q-0225
DUE 012999
POC Ruth Jackson, Contract Specialist, 256-955-9195, Eugene Walton,
Contracting Officer, 256-955-7761
DESC: 17. Noun: Blade, Turbine Engine, NSN: 2840-01-337-6789,
P/N: 1-100-563-01,Quantity: 17,354 each, with a 100% option
requirement, Applicable to the T-53 Engine, FOB Origin to New
Cumberland, PA 17070, Stockton, CA 95296, and Texarkana, TX
75507. Required delivery is 554 each 365 DACA, 800 each per
month for next 21 months. This procurement requires prequalification.
This item is a Flight Safety part which requires Engineering
Testing. All responsible sources may submit a proposal which
shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, only one source
or only a limited number of responsible sources. This proposed
contract action is for supplies for which the government does
not have specifications and drawings to permit full and open
competition. Approved source is Allied-Signal Inc., Phoenix,
AZ 85072. The time required for approval of new suppliers is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations. Information on
meeting of qualifications can be obtained from AMCOM, ATTN:
AMSAM-AR-E-I-F-S. Subject to Availability of funds. No telephone
requests will be accepted. You may fax your request ATTN: AMSAM-AC-AL-E,
Ruth Jackson, Contract Specialist, on 256-955-9196. Numbered
Note(s) 22 and 26 apply.
CITE: (W-344 SN279045)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CARRIER ASSEMBLY
SOL DAAH23-99-Q-0226
DUE 012999
POC Ruth Jackson, Contract Specialist, 256-955-9195, Eugene Walton,
Contracting Officer, 256-955-7761
DESC: 17. Noun: Carrier Assembly, NSN: 2840-01-458-8639, P/N:
1-070-220-10,Quantity: 180 each, with a 100% option requirement,
Applicable to the T-53 Engine, FOB Origin to Corpus Chrisiti,
TX 78419. Required delivery is 30 each 240 DACA, 25 each per
month for next 7 months. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, only one source or only
a limited number of responsible sources. This proposed contract
action is for supplies for which the government does not have
specifications and drawings to permit full and open competition.
Approved source is Allied-Signal Inc., Phoenix, AZ 85072. The
time required for approval of new suppliers is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations. Information on meeting of qualifications
can be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S. Subject
to Availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAM-AC-AL-E, Ruth Jackson,
Contract Specialist, on 256-955-9196. Numbered Note(s) 22 and
26 apply.
CITE: (W-344 SN279051)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOZZLE TURBINE, TURB, NSN:2840-01-324-4511, P/N:6058T13/G08,
QUANTITY:20 EACH WITH 100% OPTION
SOL DAAH23-99-P-0165
DUE 020599
POC Point of contact is Edgar F. Sanchez, AMSAM-AC-AL-E, Contract
Specialist, (256)955-9191, Marsha Flakes, Contracting Officer,
(256)955-9187
DESC: NSN: 2840-01-324-4511, P/N: 6058T13/G03, Quantity: 20 each
with 100% option, Applicable to the T-701 Turbine Engine. The
Government intends to award a Firm Fixed Price Contract with
a 100% option. Delivery will be FOB Origin to: RedRiver Army
Depot, Texarkana, TX. This procurement requires pre-qualification.
All responsible sources may submit a proposal, which shall
be considered by the agency. Justification for other than full
and open competition is FAR 6.302, Only One source or Only
a limited number of responsible sources. Approved sources are:
General Electric Co. Only approved Sources will be considered
for award and delivery cannot be delayed pending approval of
a new source. Firms are encouraged to seek source approval
in order to compete for Future Solicitations IAW the instructions
contained in section L of the Solicitation. Information on
meeting qualification may also be obtained from AMCOM: ASAM-AR-E-I-F-S,
subject to availability of funds. No telephone request will
be accepted. You may Fax your request ATTN: AMSAM-AC-AL-E,
Edgar F. Sanchez, Contract Specialist, on (256)-955-9196, Numbered
Note(s)22 and 23 apply. *****
CITE: (W-344 SN279092)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 28--VH HELICOPTER T-700 ENGINE COMPONENTS
SOL n/a
POC Al Hill, Air-2.3.2.7.2, (301) 757-5232
DESC: The Naval Air Systems Command intends to contract with
General Electric Aircraft Engines (GEAC) for the procurement
of T-700 low stress rotor and gas generator turbine engine
components. GEAC is the only known firm with the knowledge,
experience and adequate technical data capable of providing
the engine components within the required timeframe.
LINKURL: none
LINKDESC:
EMAILADD: hilla@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN279093)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SPRAYBAR,FUEL AUGME
SOL N0038399QM066
DUE 011999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2840-01-316-7779-XN, Ref Nr 5054M72G06, Qty 302
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Drawings
are not available. Since this a "source controlled" item, competition
shall be limited to (03350) GE Supply Co., See Note 22 (ACAVI1210020-146)
CITE: (I-344 SN279160)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE,AFTERBURNER
SOL 983100058
DUE 012999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Charles J Farrell, 0232.03, (215)697-2572
DESC: NSN 7R-2840-01-142-8815-TN, Ref Nr 6045T38G03, Qty 10 EA,
Delivery FOB Origin, Approx Due Date O/A Jan 29 99-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Drawings
are notavailable. Since this is a source controlled item, competition
shall be limited to GE-Lynn., See Note 22 (ACAVI1210020-147)
CITE: (I-344 SN279161)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--DUCT, TURBINE, CUTER, NSN: 2840-01-230-6971, P/N:
6038T88/PO4, QUANTITY:25 EACH WITH 100% OPTION.
SOL DAAH23-99-Q-0142
DUE 020899
POC Point of contact is Edgar Sanchez, (256) 955-9191, AMSAM-AC-Al-E,
Marsha Flakes, Contracting Officer, (256)955-9187
DESC: NSN 2840-01-230-6971, P/N 6038T88/P04, Quantity: 25 with
100% option, Applicable to the T-700. The Government intends
to issue a Firm Fixed Price contract with 100% option. FOB
Destination to: XU Trans Ofc, Red River Army Depot, Texarkana,
TX 75507-5000 Required Delivery with first article Testing
is 5 Each, 300 DACA, and 10 each per month thereafter, first
article test report due 258 DACA. Required delivery without
first article test is 5 each 270 DACA, and 10 each month after
completion. This Procurement requires pre-qualification. All
responsible sources may submit a proposal, which shall be considered
by the agency. Justification for other than full and open competition
is FAR 6.302, Only One source or Only a limited number of responsible
sources. This requirement is restricted to the following approved
sources: General Electric Co. and Walbar Inc.. Only approved
Sources will be considered for award. The time required for
approval of new supplies is such the award and delivery cannot
be delayed pending approval of a new source. Firms are encouraged
to seek source approval in order to compete for Future Solicitations.
Information on meeting qualification may also be obtained from
AMCOM: AMSAM-AR-E-I-F-S, subject to availability of funds.
No telephone request will be accepted. You may Fax your request
ATTN: AMSAM-AC-AL-E, Edgar Sanchez, Contract Specialist, on
(256)955-9196, Numbered Note(s) 23 and 26 apply. *****
CITE: (W-344 SN279209)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--INNER RING
SOL F34601-99-Q-49454
DUE 012899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-199-0545PR P/N: 5054M78G03, Inner
ring of the flameholder, which positions the flame in the exhaust
nozzle. Matl: AMS 5608 & AMS 5801, Inner gutter ring for F110-100/129
engines. 132ea. Applicable to: F110ge100. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:30 Nov 1999 132 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 DEC 1998. The anticipated award
date will be 30 Mar 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Gentz Industries Inc, Warren
Mi 48089-2624. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Turbocombustor Technology Inc, Stuart Fl 34997-0000. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic address
for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-344 SN279262)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DISK 14 STAGE
SOL F34601-99-R-49446
DUE 012899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-799-0114RV P/N: 702414, Disk Compressor
Rotor 14th stage. Made predominately of stainless steel. Precision
machined with equally spaced. Serrations to retain 8J compressor
blades. Blades slots are EQ3P3. Dim: 24.5 ins OD x 1 in thick.
Material: Stainless steel. Function: retains 85 compressor
blades. 124EA. Applicable to: Tf33-P3/103;b52h. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:26 Feb 1999 124 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 DEC 1998. To: United Technologies
Corp, East Hartford Ct 06118-1888. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic
address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-344 SN279264)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LINER STG 2
SOL F34601-99-R-49456
DUE 012899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-146-5637JF P/N: 9512M14P01, PN 9550M15G06,
F101/F110 eng B1/F16 acft, Func: item acts to help direct air
through the compressor and to keep compressor blad tips from
rubbing the stator case. Material is B50TF36. NSN 2840012610352JF,
PN 9550M15G06 NHA: Front stator assy 640ea. Applicable to:
F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Aug 1999 640 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 29 DEC 1998. To: Lpi Corp, Hollywood Fl 33021-4441.
To: Beacon Industries Inc, Bloomfield Ct 06002-3594. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic address
for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 1, 26.
CITE: (I-344 SN279265)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--NOZZLE, TURBINE
SOL SP0480-99-Q-T128
DUE 011899
POC Buyer Myra Jones/BP155/804-279-6446; Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2935-00-058-1129 . Fasco Industries (60399) P/N 22285.
Deliver 110 each to Stockton, Ca FOB: Destination, Inspection/Acceptance
at Origin. Small business set-aside does not apply. DSCR does
not currently have an approved technical data package available
for this NSN. Data is proprietary or insufficient for competitive
procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN278748)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--SPRAYBAR, MAIN
SOL SP0480-99-Q-T119
DUE 010799
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
Officer Capt. R. Murphy
DESC: NSN 2915-01-138-8044. Closing date has been amended to
January 7, 1999. All other terms and conditions remain the
same.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN278753)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SPRAYBAR,FUEL
SOL N0038399QM064
DUE 011999
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-2915-01-372-1801-XN, Ref Nr 9558M34G09, Qty 424
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to (03350) GE Supply Co., See
Note 22 (ACAVI1209014-142)
CITE: (I-343 SN278865)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--COOLER, LUBRICATING
SOL SP0480-99-Q-T127
DUE 011899
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; Contracting
officer Capt. R. Murphy
DESC: NSN 2935-00-250-6603. Bell Helicopter (97499) P/N 209-062-501-2
Rev. "R". Approved sources: Lori Affiliate of Nordam (63389),
Niagara Mfg Co (61228), and General Motors Corp. (27462). Deliver
20 each to Stockton, CA. FOB: Destination, Inspection/Acceptance
at Origin. Small business set-aside does not apply. Government
first article testing applies. DSCR does not currently have
an approved technical data package available for this NSN.
Data is proprietary or insufficient for competitve procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-343 SN278892)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--STARTER,ENGINE,GAS
SOL N0038399RB014
DUE 010499
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Anthony C Etheridge, 0231.21, (215)697-2560
DESC: NSN 7R-2995-01-323-0784-BE, SPEC NR TDP VER 001, Ref Nr
3505558-2-1, Qty 40 EA, Delivery FOB Origin, Contract 50 Percent
Small Business Set Aside-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE USE OF QPL PROCEDURES COMPETITION WILL
BE RESTRICTED TO (92003) PARKER HANNEFIN AND (59364) ALLIED
SIGNAL AEROSPACE., See Note 22 (ACAVI1210020-148)
CITE: (I-344 SN279162)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--BRAKE ASSEMBLY, WINCH
SOL SP0760-99-Q-3392
DUE 012298
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Brake Assembly, Winch, NSN 3040-01-313-6653, Philadelphia
Gear Corp P/N D305894, YPC98294000668, quantity 3 to be delivered
to Fleet Industrial Supply Center, Norfolk, VA in 260 days
after date of award. A written solicitation will be available.
All responsible sources may submit an offer/quote which shall
be considered. See Note: 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. 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: Philadelphia Gear 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 solicitations.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-344 SN278942)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--BELLOWS, PRESSURE
SOL SP0740-99-Q-5873
DUE 010699
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3649
DESC: PR-NO: FPC98323000416 NSN 3010-01-412-5302, CAGE 06848
Part No 2684359 bellows, pressure. Alliedsignal Inc P/N 2684359.
250 -EA Del to cml Air use AMS - MIL Air use Del 90 days after
date of award. All responsible sources may submit an offer/quote
which shall be considered. Please see NOTE 26. This solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. It is
anticipated that award will be made via A delivery order to
an existing basic ordering agreement. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-344 SN279009)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--CLUTCH ASSEMBLY, FRI, NSN: 3010-01-330-4855,
SOL DAAH23-99-R-0047
DUE 012599
POC : John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 3010-01-330-4855, P/N: 3010CH47D-1/8, for
a quantity of 47 each, applicable to the CH-47 Aircraft. F.O.B.
Destination with deliveries to Texarkana, TX. This part must
be acquired from a manufacturing source(s) specified on a source
control or selected item drawing as defined by the current
version of DOD-STD-100. This procurement is currently restricted
to Approved Sources. 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, Borg-Warner Corp,
700 S 25th Ave, Bellwood, IL and Formsprag-Warner/Dana Corp,
23601 Hoover Rd., Warren, MI. 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-344 SN279023)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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, NEEDLE
SOL SP0-441-99-Q-G418
DUE 122998
POC Betty Pierce/BZ116/Ph804-279-4249,fax 804-279-6687.
DESC: YPG98309000358,NSN 3110-00-227-2876, Bearing, Roller, Needle,
Origin inspection required. Critical application item. I/A/W
Spec NR MILB--3990 D, Qpl-Far 52.209-1 or 52.209-2 (see note
23). Solicitation will be made in writing. Total buy 110 each,
with 50 ea going to Barstow, Ca and 60 ea going to Richmond,
VA.
CITE: (W-344 SN279020)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--ROD END, LANDING GEAR
SOL SP0441-99-QV-032
DUE 011599
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
Peggy Perkinson (804) 279-4942 FAX (804) 279-6379. Contracting
Officer Carolyn D. Altizer (804) 279-3527.
DESC: 3120-01-004-9166, Rod End, Downlock, Landing Gear, YPG98342000522,
Cessna Aircraft Co. cage 71379 dwg 4041332 rev e p/n 4041332-3
Acceptable sources: Air Craftors Engineering Inc. cage 7n840
Configuration Control/Item approval by design Control activity
applies. Origin inspection required. Critical application item.
Line item 0001 qty of 65 ea to be delivered to Tracy, Ca and
Line item 0002 qty of 130 ea to be delivered to New Cumberland,
Ca. Delivery schedule is 80 days aro. 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. Note 26 applies. Solicitation
will be made in writing. Anticipated award date is 02/16/99.
Manufacturer: Cessna Aircraft Co. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-344 SN279044)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--FLAP,BUSHING OUTER
SOL F34601-99-Q-49451
DUE 012899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 3120-01-396-2200JF P/N: 1590M90P01, Cylinder
shaped approx 0.577 in diax 0.500 in lg graphite braided NR150
for F101-102 B1B NHA 2840 01 175 1287 Fan Case alt 7 plt 10
382ea. Applicable to: B1b Aircraft. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 Sep 1999 382 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 29 DEC 1998. The anticipated award
date will be 30 Mar 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Dupont Tribon Composites Inc,
Cleveland Oh 44125-4624. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic address
for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-344 SN279261)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHIERY AND EQUIPMENT
SOL 1PI-Q-0096-99
DUE 122119
POC Tee Cavanaugh, 202-305-7302phone/202-305-7363 fax#
DESC: UNICOR, Federal Prison Industries intends to enter into
a 30 day firm fixed definite delivery definite quantity type
contract for an Edgebander. FOB Destination Lompoc, CA. The
solicitation number is 1PI-Q-0096-99 and this solicitation
is issued as an Request for Quote (RFQ). No hard copy of the
solicitation will be issued. Bidders shall provide their quote
on their company letterhead stating their delivery terms. Item
0001 - Holzher 1435SE , QTY: one (1), Unit of Issue: Each,
The machine shall contain at a minimum the following features:
Model 1901 Edgestrip Magazine, Model 1906-M Gluing Station
- Cartridge System, Model 1913 Pressure Unit, Model 1976 End
Trim Unit, Model 1942-M combination flush, chamfer and radius
trim unit, Model 1929 Scraper Unit, Model 1944k Plunge Buffing
Unit. Edgestrip thickness 0.3 - 8 mm, feed speed 11m/min. Including
conveyor chain, pressure beam, protective hood with safety
lock, central connection for dust extraction, frequency inverter.
Installation and training shall be included in the FOB Destination
pricing. Period of performance is date of award through 30
days after receipt of contract. Offerors are advised that the
Government intends to evaluate bids and award on an all or
none basis. Delivery acceptance is thirty (30) days after receipt
of contract. This is a brand name only requirement, no equal
offers will be considered. Bid opening date is scheduled for
Mond December 21, 1998 at 1:00pm. Bids are to be sent to 320
First Street NW, 400 Bldg., 7th Floor, Washington, DC 20534,
Attn: Bid Custodian. Federal Express and handcarried proposals
may be sent to 400 First Street NW, 7th floor, Washington,
DC 20534, Attn: Bid custodian.
CITE: (W-344 SN279277)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--DOG LEG ASSEMBLY
SOL SP0490-99-Q-M372
DUE 010799
POC Contact: for copies of RFQ call eliza Miller on (804)279-64
23 or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-14-1005 solicitation for procurement of an
aeroequip Ti 211-2-4 dog leg Assembly or equal. Potchuck for
elbow fittings overiding head, face plate. Delivery is FOB
destination to Lathrop ca within 128 days ARO all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-344 SN279113)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 35--GEAR SPUR
SOL SP075099Q0790
DUE 123098
POC "For Info Only" -Ernest Jackson (614) 692-3411.
DESC: See item Number 1. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD Requets for hard copies
of this solicitation will not be accepted. Small Business
size standard is 500 employees. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-344 SN279230)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--WIRE ELECTRIC DISCHARGE MACHINING EQUIPMENT
SOL 53SBNB960009
DUE 121698
POC Paul Cataldo, Contracting Officer, Tel (301) 975-6332, or
Anne McFarlane, Contract Specialist, Tel (301) 975-4648, FAX
(301) 963-7732, e-mail anne.mcfarlane@nist.gov
DESC: This is an "AMENDMENT" revising the CBD announcement that
appeared on December 1, 1998. The place of delivery is revised
as follows: "The quotation shall include delivery to one of
the laboratories of the NIST Center for Neutron Research in
Gaithersburg, MD, installation, a minimum one year warranty
from date of installation, and training for 4 NBSR employees,
ranging from technician to scientist lasting from 2 to 4 days."
LINKURL: http://www.NIST.gov/admin/od/Contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-344 SN279307)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 38--SPARE PARTS FOR ESCO ACTUATOR ASSEMBLY MODEL: SERIES
II
SOL CNP-89782-JR-29
DUE 010799
POC Tom Duncan, Contract Specialist, (507) 272-3140, Ernest
B. Hickman, Contracting Officer, (507) 272-4075
DESC: This contract action is for spare parts for ESCO dredge,
model series II. The Panama Canal Commission intends to solicit
and negotiate with only one known source: ESCO International,
2141 N.W. 25th Ave., Portland, OR 97210. Spare Parts consist
of Hub P/N CA43869#1, 2 ea.; Washers 2" type Series N 3.75"
O.D x 2.21" I.D, 14 ea.; Pins 3" dia. P/N CB24988#2, 4 ea.;
Flat Washer 3" P/N CA6247A#7, 2 ea.; Spacer P/N CA6247A#7,
2 ea.; Links (Includes Bushings) P/N CB25036#5, 4 ea.; Bushings
P/N CB25025#7, 6 ea.; Rear Latch Bar Insert P/N CA15701-2#49,
4 ea.; Front Latch Bar Insert P/N CA15701-4#94, 4 ea.; Lining
Discs P/N CB23845#1, 8 ea.; Pick Points P/N 38DS14, 4000 ea.;
Sandwich Pin P/N 38DSPN, 2000 ea. Delivery: 18 weeks FOB New
Orleans, LA, after receipt of notice of award. When requesting
solicitation, state name, address, facsimilie, telephone numbers,
e-mail and solicitation number. Requests will be accepted by
facsimile at 011-507-272-7661, telex 3034 PCCAMRM PG, e-mail:
fmcc-ty1@pancanal.com. All responsible sources may submit an
offer which, if timely received, shall be considered by the
Commission. See notes 12 & 22.
CITE: (D-343 SN278782)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 39--ISU-90 CONTAINERS,QUANTITY 50 EA., COLOR: TAN, DIMENSION:
90" H, 108" W, 88" D, NATIONAL STOCK NUMBER (NSN) 8145014229690,
MANUFACTURER: AAR CADILLAC PART NO. 52216
SOL DAAA09-99-R-2019
DUE 122898
POC Contract Specialist Greg Moore (309) 782-8560 (Site Code
DAAA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This procurement is being issued on an unrestricted
basis. This synopsis/solicitation is issued as request for
proposal (RFP) DAAA09-R-2019. Model ISU-90, Quanity 50 ea.,
Containers, 90"H, 108"W, 88"D, Color Tan, Mfg. AAR Cadillac
Mfg., Part Number 52216, National Stock Number (NSN) 8145014229690.
Delivery is 90 days after contract award or sooner. Earlier
Delivery is desired. All responsible sources may submit a proposal
which will be considered. Acceptance is at Rock Island Arsenal,
Rock Island IL. 61299-5000. The government will award a contract
resulting from this solicitation to the responsible offeror
whose offer has the lowest evaluated price meeting or exceeding
the requirement. The solicitation and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is Standard Industrial Classification
(SIC) code is 3537, small business size standard is 500 employees.
The provision at FAR 52.212-1 Instructions to Offerors-Commercial
items applies. The provision at FAR 52.212-2 Evaluation-Commercial
Items applies. Please Note: Offerors shall include a completed
copy of the following provisions: FAR 52.212-3, and DFAR 252.212-7000
Offeror Representations and Certifications-Commercial Items,
with their offers. FAR clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR clause 52.212-5 Contract
Terms And Conditions Required To Implement Statutes Or Executive
Orders- Commercial Items applies to this acquisition and the
following clauses apply: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, and 52.222-37. DFAR clause 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
applies to this acquisition and the following clauses apply:
252.219-7006, 252.225-7001, 252.227-7015, 252.227-7037, and
252.247-7024. This is a DO rated contract regarding the Defense
Priorities and Allocations System. Faxed proposals IAW FAR
52.215-5 are acceptable. Fax proposals to (309) 782-4955, Attn:
Gregory Moore. Proposals may be mailed to: HDQ, IOC, Attn:
AMSIO-ACI-P/Gregory Moore, Rock Island IL 61299-6000, Rock
Island, IL 61299-6000. FOB: Destination, Rock Island Arsenal,IL
61299-5000 Issue date is the date this notice is published
in the CBD. Closing Date: 2:00 P.M. CDT, 28 DEC 98. NOTICE
TO ALL CONTRACTORS: All Contractors who provide goods/services
to the Department of Defense (DOD) must be registered in the
Central Contractors Register (CCR). You cannot be awarded a
DOD contract whose solicitation is issued after 31 May 98 if
you are not registered in the CCR. You may register via the
Internet at http://ccr.edi.disa.mil. Further information may
be obtained through the Internet at: http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
CITE: (I-344 SN279180)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Greensboro Purchasing and Materials Service Center, US
Postal Service, PO Box 27496, Greensboro, NC 27498-0001
SUBJECT: 39--UNIVERSAL MAIL DUMPING EQUIPMENT--(ELECTRO-HYDRAULIC)
SOL 363199-99-A-0075
DUE 012299
POC Patrick J Freeman - (336) 665-2876 fax - (336) 665-2866
DESC: The Postal Service is seeking to Pre-Qualify suppliers
who can provide Universal Dumper Equipment for the purpose
of dumping various types of mail handling containers. The requirement
will be for Pre-Qualified suppliers to provide these units
throughout the Mid-Atlantic and Washington DC Metro areas.
This geographical area includes the states of Maryland, Virginia,
Kentucky, West Virginia, North and South Carolina. Interested
suppliers must respond in writing to indicate their interest
in receiving a Pre-Qualification package which includes specific
submittal requirements and criteria.
EMAILADD: pfreema2@email.usps.gov
EMAILDESC:
CITE: (W-344 SN279283)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 40--MK48 WIRE COIL
SOL N00406-99-R-5049
DUE 012699
POC Ray Schaeffer (360)476-2954
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is soliciting for a submarine wire coil in accordance with
the list of drawings (NAVORD 3014059) and specifications. The
solicitation is for a base quantity with 4 option quantities.
The base quantity is for 421 units each. The option quantities
will be for up to 1200 units each. First articles are required
from unproven sources in the quantity of 6 each. Option 1 will
be exercised within approximately 365 days after first article
approval (FAA); Option 2 will be exercised within approximately
730 days after FAA; Option 3 will be exercised within approximately
1095 days after FAA; and Option 4 will be exercised within
approximately 1460 days FAA. Delivery of the first articles
is requested in approximately 120 days after contract award.
First articles will be FOB destination NUWC, Newport, RI 02841-1708.
It is desired that for the base year the contractor deliver
100 units approximately every 90 days, except the last deliver
will be for 121 units. 1 of 25 units per lot will be FOB destination
NUWC, Newport, RI 02841-1708. The remainder of the production
lot will be FOB origin with shipment of the units to various
Government sites via GBL. In the following option years the
contractor will deliver up to 100 units every 30 days. 1 of
25 units per lot will be FOB destination NUWC, Newport, RI
02841-1708. The remainder will be FOB origin with shipment
of the units to various government sites via GBL. Progress
payments are authorized. The 100% small business set-aside
(SIC 3677) solicitation will be issued on or about 27 December
98 with a 30 day closing date. All responsible sources may
submit an offer, which FISCPS shall consider. No telephone
requests for the solicitation will be accepted. Requests can
be faxed to (360) 476-2931. Notes 1 and 26 apply.
CITE: (W-344 SN279208)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 40--CABLE
SOL N68936-99-Q-0061
DUE 011299
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure on a sole-source basis
from Northrup Grumman Corporation, 3 each Harness Group P/N
27-89210-1, and 3 each Cable P/N 27-88261-1.
CITE: (I-344 SN279245)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 41--VERTICAL & HORIZONTAL AIR CONDITIONERS
SOL DAAB07-99-B-D265
DUE 020499
POC Point of Contact - Marjorie Cooke, Contract Specialist, 732-427-1644.
Contracting Officer - Robert Reagan, 732-532-1530.
DESC: The CECOM Acquisition Center intends to procure Air conditioners
with a nominal cooling capacity of 36,000 British Thermal Units
per Hour (BTUH).Horizontal 450 each and Vertical 50 each. The
contract will be a Firm Fixed Price requirements contract with
two ordering years. The estimated buy in the first year for
the Horizontal Units is 150. This acquisition will be a 100%
Small Business Set-Aside. The required cooling capacity shall
be 41,000 BTUH for Horizontal configuration and 37,00 BTUH
for Vertical Configuration at 120 degrees F ambient temperature.
The required heating capacity shall be 31,200 BTUH for Horizontal
configuration and 28,600 BTUH for Vertical configuration. Input
power supply shall be 208 volts, 3 phase, 50/60 Hz. The inrush
current shall not exceed 45 amps for Horizontal configuration
and 32 amps for vertical configuration (3-phase average). The
weight of each unit with a full refrigerant charge and all
ancillary equipment shall not exceed 435 pounds for Horizontal
configuration and 460 pounds for Vertical configuration. The
refrigerant system shall be of the vapor-cycle type and furnished
with a full charge of refrigerant conforming to ARI 700, R-22.
The units are intended for use in cooling, dehumidifying, heating,
filtering and circular air in military portable shelters or
vans to meet equipment and personnel requirements. Units shall
be designed and constructed in accordance with Purchase Description
#4120-0116 and #4120-0117, which will be included in the solicitation
package. It is anticipated that the solicitation package will
be available on or about 4 Jan 1999. U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookem@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-344 SN278962)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRESHELTERS AND COMPONENTS
SOL 7FXI-G6-99-42D1-N
DUE 021899
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Fire shelters and components shall be manufactured IAW
Forest Service specifications 5100-320G dated June 1998, Forest
Service Specification 5100-322D dated June 1998, Forest Service
specification 5100-323B dated June 1998, Drawing MEDC 662 revision
C dated June 1998, Drawing MEDC 663 revision D dated June 1998,
Drawing MTDC 829 revision C dated June 1998 and National Fire
Protection Association (NFPA) Standard 1977-98. First Article
samples will be required.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-G6-99-42D1-N&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-344 SN278965)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--FILTER, GAS-PARTICULATE
SOL SP0450-99-Q-8170
DUE 011499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Ann Greenawalt/AJ223/
804-279-3159.
DESC: PR-NO: YPG98313000740 NSN 4240-01-172-4514, Filter, gas-particulate,
Air Dry Corp of America, CAGE 01496, P/N GS-4017-1. Tech data
package availability: 357 -EA Del to (call Contracting office)
Del by 30 days ARO. Manufacturer: Air Dry Corp. of America.
Part number: P/N GS-4017-1 - specifications, 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. See NOTE
22. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-344 SN279119)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 43--FILTER ASSEMBLY,FLU - AND SIMILAR REPLACEMENT PART
SOL N0038399RP124
DUE 011999
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-4330-01-455-3676-B4, Ref Nr AE-C051-103, Qty 4 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See note 26, See Note 22 (ACAVI1208015-136)
CITE: (I-343 SN278848)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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, AXIAL PISTONS
SOL SP0760-99-Q-3721
DUE 010699
POC Point of Contact: Frank Pfeiffer; Phone: 614-692-1291; Fax:
614-692-4387
DESC: Pump, Axial Pistons, Sperry Marine Inc. P/N 1977764, Denison
Hydraulics Inc. P/N P24P-2L1C-7D2-A-M2-036, NSN 4320-01-324-2133,
YPC98330000467, quantity 2 to be delivered to Defense Distribution
Depot Richmond, Richmond, VA in 250 days after date of award.
A written solicitation will be available. All responsible sources
may submit an offer/quote which shall be considered. See Note:
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
Small Business size standard is 500 employes. 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: Sperry
Marine Inc. and Denison Hydraulics 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: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-344 SN278940)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON-SHOE ASSEMBLY. ON H-46A AIRCRAFT.
SOL SP0740-99-Q-5934
DUE 011599
POC Contact: name-cheryl Offenburger PHONE-614/692-4744 FAX num
BER-614/692-1603
DESC: PR-NO: YPC98313000932 NSN 4320-01-089-2250, CAGE 12027
Part No 93C1020 CAGE 93835 Part No 61833 "piston-shoe Assembly.
Abex Corporation P/N 61833 or Kline Mfg. P/N 93C1020. Tech
data adequate to Mfg. this item is not available at DCSC 490
-EA Del to Cherry Point NC 28533-5001 Del 220 days after award.
All responsible sources may submit an offer/quote which shall
be considered. See NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-344 SN279013)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Commander Naval Forces, Marianas, Contracting Officer,
Code N815, PSC 455, Box 190, FPO AP 96540-1500
SUBJECT: 44--DEHUMIDIFIER
SOL N61755-99-S-5200
DUE 123098
POC LORRAINE UNPINGCO, PURCHASING AGENT, TEL: (671) 339-5188,
FAX: (671) 339-3234 OR EMAIL @N8152@guam.navy.mil
DESC: DEHUMIDIFIER, MODEL NO. ad50g, 200 ea., accudry system,
ez-empty bucket adjustable humidistat, 2 speed fan, front removable
bucket, modern styling, pan full light, direct drain hose,
rust-resistant steel cabinet, automatic delcer, adjustable
water level control (in bucket) dimensions: 24 1/2"h x 13"w
x 14 7/8"d. This solicitation is 100% set aside for small business.
Responsibe sources may submit an offer via fax at (671) 339-3234.
No telephone calls for this solicitation package will be accepted.
NOTE: This is a combined CBD synopsis/solicitation announcement.
CITE: (W-343 SN278921)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, Il 60088-5600
SUBJECT: 45--PERMA PIPE/RICWIL'S STANDARD ESCON-A
SOL N65113-99-Q-0028
DUE 122398
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: 1 Lot - 390 gross feet of PERMA-PIPE/RICWIL'S Standard
Federally Approved ESCON-A prefabricated/preinsulated underground
pipe system consisting of an 18" diameter 6 gauge urethane
coal tar coated steel casing containing (1) 8" schedule 40
ERW black steel pipe preinsulated with 2.5 insulation. For
a copy of the Request of Quotation (RFQ) and Specs, PLEASE
Fax 847-688-2979 or E:Mail the Company Name, Address, Phone
Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-343 SN278756)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL SP0760-99-Q-3679
DUE 011599
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-692-6270
DESC: PR-NO: YPC98320001146 NSN 4730-01-335-0411, CAGE 78527
Part No 123JT-1520B-5IN250F-080M CAGE 78527 Part No 1520-B
Rev 6 strainer, sediment. Staples and Pfeiffer Inc (CAGE-78527);
P/N 123JT-1520B-5IN250F-080M. 4 -EA Del to San Diego CA 92136-0000
Del by 04 Jul 99 or deliver within 90 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE(S): 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the governement 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: 78527
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-344 SN279003)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC (HOSE ASSEMBLY - PUMP
PRESSURE UTILITY).
SOL SP0740-99-Q-5928
DUE 011599
POC Contact: namecheryl Offenburger PHONE-614-692-4744 FAX nu
MBER-614-692-1603
DESC: PR-NO: YPC98303000796 NSN 4720-01-226-8472, CAGE 50599
Part No A28172-3 CAGE 77272 Part No A02HS200-3 hose Assembly,
nonmetallic. I/A/W Boeing helicopter (CAGE 77272) source Control
drawing number A02HS200, P/N A02HS200-3. As of the date of
this solicitation the only approved source is Resistoflex Corp.
(CAGE 50599) P/N A28172-3. 74 - EA Del to Mechanicsburg PA
17055 Del 90 days after award. 73 -EA Del to Tracy CA 95376
Del 90 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE 26. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluaiton 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-344 SN279010)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PIPE.
SOL SP0760-99-Q-3663
DUE 011599
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE614-692-1373 F
AX NUMBER614-692-6270
DESC: PR-NO: YPC98323000660 NSN 4730-01-325-7505, CAGE 53424
Part No 415406016 elbow, pipe. cunico Corp. P/N 415406016.
25 -EA Del to Bremerton WA 98314 Del by 15 Jan 99 or deliver
within 60 days after award. All responsible sources may submit
an offer/quote which shall be considered. see NOTE(S): 26.
This solicitaion will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. specifications, plans or drawings are not
available. This acquisition is for supplies for which the governement
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: 53424 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-344 SN279014)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--TUBE ASSEMBLY, ANTIICE
SOL SP074099Q5731
DUE 013199
POC For Information Only, Point of Contact - Name: Joseph Locke
Phone: 614-692-4740 FAX: 614-692-4672
DESC: NSN: 4710-00-283-4210, Tube Assembly, Arrowhead Products
Corp. (70628) Part Number 12999-101; Lockheed Martin Corp.
(98897) Part Number 749899-101. Quantity 43 each to be delivered
to San Diege CA 92136-0000, 9 each to be delivered to Mechanicsburg
PA 17055-0789, 90 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Please see Note 26. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 1500 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: Arrowhead Products (70628); Lockheed
Martin (98897).
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-344 SN279031)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 47--CHUNK SCREENS
SOL DAAH23-98-Q-0238
DUE 122198
POC Vivian Fortenberry, Procurement Technician, (256) 955-9247
or Carla R. Bean, Contracting Officer, (256) 955-9190
DESC: The purpose of this modification is to decrease the quantity
from 2,000 to 1,500 and to add an additional approved source
Pall Aeropower Corporation.
CITE: (W-344 SN279080)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--ADAPTER, STRAIGHT, TUBE TO HOSE
SOL SP074099Q5954
DUE 020399
POC For Information Only - POC. Cindy Mills Telephone number
614 692 2064 Fax 614 692 3574
DESC: PR number YPC98112000089, NSN 4730-00-054-7650, ADAPTER,
STRAIGHT, TUBE TO HOSE. 1879 each to be delivered to NEW CUMBERLAND
PA. 90 days after date of award. CRES PASSIVATED MIL SPEC
TITLED FITTINGS TETROFUUOROTHYLENE HOSE, HIGH TEMPERATURE,
MEDIUM PRESSURE GENERAL REQUIREMENTS FOR AIRCRAFT APPLICATION.
USED ON BOEING VERTOL CARGO TRANSPORT HELICOPTER, MODEL CH-47
CLASS 3 THREADS APPLY TO THIS NSN. "CONTRACTOR/MANUFACTURER
IS REQUIRED TO ESTABLISH AND MAINTAIN A CALIBRATION SYSTEM
THAT MEETS THE REQUIREMENTS OF ANSI/NCSL Z450-1-1994, AMERICAN
NATIONAL STANDARD FOR CALIBRATION CALIBRATION LABORATORES AND
MEASURING AND TEST EQUIPMENT GENERAL REQUIREMENTS, OR ISO 10012-1,
QUALITIY ASSURANCE REQUIREMENTS FOR MEASURING EQUIPMENT PART
1, METEROLOGICAL CONFIRMATION SYSTEM FOR MEASURING EQUIPMENT."
IF AQLS ARE LISTED IN THE SPECIFICATION(S) OR DRAWING(S) THEY
MAY BE USED TO ESTABLISHED THE AUTHORIZED SAMPLE SIZE, HOWEVER,
THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZERO; I.E., THIS
CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS ON ZERO DEFECTS
AND REJECTS ON ONE OR MORE DEFECT(S). "CLASS I OZONE DEPLETING
CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS
TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION SUPERSEDES
ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT
REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR APPROVAL
UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS."
" ASO/NAVSEA/AVSCOM CRITICAL ITEM" DLAD 52.246-9004, PRODUCT
VERIFICATION 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. CRITICAL APPLICATION ITEM I/A/W SPEC NR MIL-F-27272B
BASIC DTD 72 AUG 20 AMEND NR DTD TYPE NUMBER: I/A/W STD
NR MS27381A BASIC DTD 72 JUN 30 AMEND NR DTD TYPE NUMBER:
PART NUMBER MS27381-4C This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. While price may
be significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 8 AND 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-344 SN279145)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,SY
SOL N0010499QCA82
DUE 012699
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4820-01-313-2483, SPEC NR TDP VER 001, Ref Nr 84145-1,
Qty 1 EA, Deliver to Us Naval Ship Repair Facility Yokosuka
Honshu Japan --Sole source part number buy. No dwgs available.,
See Notes 9,22 (ACNSPCC1208016-021)
CITE: (I-343 SN278859)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,OUTLET
SOL N0010499RTM76
DUE 012799
POC Point of Contact - Contact Point, Douglas R Messner, 0244.3,
(717)605-5856, Fax, (215)697-2764, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4820-01-120-9626, SPEC NR TDP VER 002, Ref Nr 6181-75,
Qty 163 EA, Delivery FOB Origin--SYNOPSIS NOTE 26 APPLIES.,
See Notes 9,22 (ACNSPCC1209018-026)
CITE: (I-343 SN278870)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 48--HYCHECK VALVE
SOL N00244-99-T-0093
DUE 122898
POC Ivy V. Taufaasau, Contract Specialist, Tel. 619-532-2582,
Fax 619-532-1089, e-mail: ivy_v_taufaasau@sd.fisc.navy.mil
DESC: 1 100% Set Aside for Small Business. This is a combined
synopsis-/-solicitation for a commercial item prepared in accordance
with the Federal Acquisition Regulation (FAR) Part 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and THERE WILL BE NO WRITTEN REQUEST FOR
QUOTATION ISSUED. The solicitation number for this Request
for Quotation is N00244-99-T-0093. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. This solicitation is issued on
a restricted basis, under Standard Industrial Code 3491 with
a small business standard of 500 employees. FISC San Diego
has a requirement for the following items: Item_0001: Cla-Val
Co. 181M-2 , Hycheck Valve, Part #2514702, 5" Hycheck Bronze
Valve, Quantity of four (4) each, or equal. Required delivery
is to : Defense Distribution Depot San Diego , Naval Station
Building 3304, M/F: USS DENVER (LPD 9), San Diego, CA 92136
. Required delivery date is January 28, 1999. Acceptance shall
be at destination. The following provision apply FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to FAR
52.000-1, Paragraph (b) (5) Offers shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public. Express warranties shall be included in the contract.
Offerors are required complete and include a copy of the following
provisions with their proposals: FAR 52.212-3, Offeror Representation
and certifications Commercial Items. Clause FAR 52.212-4 Contract
Terms and Conditions Commercial Items, applies as well as the
following addendum clauses; FAR 52.211-5, New Material, FAR
52.211-7 Other than New Material, Residual Inventory, and Former
Government Surplus Property. The clause at 52.212-5 Contract
Terms and Conditions Required To Implement Statues or Executive
Orders Commercial Item applies with the following applicable
clauses for paragraph (b): FAR 52.222-26 Equal Opportunity;
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, DFAR 252.204-7004
Required Central Contractor Registration, applies to all solicitations
issued on or after 6/1/98. Lack of registration in the CCR
database will make an offeror/quoter ineligible for award.
Please ensure compliance with this regulation when submitting
your quote. Call 1-888-227-2423 or on the Internet at http://ccr.edi.disa.mil
for more information. DFAR 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items, applies
with the following clauses applicable for paragraph (b) DFAR
252.225-7001 Buy American Act and Balance of Payment Program,
and DFAR 252.225-7012 Preference for Certain Domestic Commodities.
The Government intends to make a single award to the responsible
Offeror whose offer is the most advantageous to the Government
considering price and price related factors. Provision 52.212-2
Evaluation Commercial Items applies with paragraph (a) completed
as follows: Award will be made to the Offeror that meets the
solicitation's minimum criteria for technical acceptability
at the lowest price. To be determined technically acceptable
the Offeror must furnish product literature that demonstrates
the products offered meet all requirements stated in the above
purchase descriptions for Line Items 0001. All responsible
Offerors are to submit current pricing, delivery time, payment
terms, cage code, Dunn and Bradstreet number, Tax Identification
Number and all applicable specifications regarding this solicitation.
Also required are copies of applicable commercially published
price lists pertaining to your company's products that meet
the specifications. Quotes must be received no later that 3:00
p.m. PST, Monday, 28 December 1998, and will be accepted via
FAX (619-532-1089) Attn: Ivy V. Taufaasau. Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ivy_v_taufaasau@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-343 SN278919)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL, ROTARY.OPERATOR VALVE.
ITEM TO BE MOUNTED ON 10 INCH VALVE
SOL SP0760-99-Q-3680
DUE 011599
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-614-692-1373
FA X NUMBER-614-692-6270
DESC: PR-NO: YPC98320001154 NSN 4810-01-110-0999, CAGE 52374
Part No 01-435-0157-5 assy lt-130 actuator, electro-mechanical,
rotary, operator. 440 VAC, output drive torque 145 foot pounds.
To be mounted on A 10 inch valve. 2 -EA Del to Richmond VA
23297 Del by 31 Aug 99 or deliver within 90 days after award.
All responsible sources may submit an offer/quote which shall
be considered. see NOTE(S): 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Spevifications,
plans or drawings are not available. This acquisition 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: 52374
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-344 SN279004)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-5933
DUE 011599
POC Contact: name-cheryl Offenburger PHONE-614/692-4744 FAX num
BER-614/692-1603
DESC: PR-NO: YPC98308002334 NSN 4820-00-008-3761, CAGE 05228
Part No 41001159 valve, Safety relief. PTI Technologies Inc
P/N 41001159. Available technical data is proprietary and cannot
be released to Support this solicitation. 14 -EA Del to San
Diego CA 92136-0000 Del 90 days after award. 9 -EA Del to Tracy
CA 95376 Del 90 days after award. All responsible sources may
submit an offer/quote which shall be considered. See NOTE 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. While price may be A significant factor in the evaluaiton
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-344 SN279012)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038399RP130
DUE 011999
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-4810-01-455-3707-B4, Ref Nr MC19710-3, Qty 3 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm THERE are no drawings
available. See note 26, See Note 22 (ACAVI1210020-149)
CITE: (I-344 SN279163)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 48--VALVES, NONPOWERED
SOL N65113-99-Q-0031
DUE 122498
POC Point of Contact - Robin Hegner, 847-688-3728
DESC: Total of 11 line items of butterfly valve, screw caps,
gasket rings. For a copy of the Request of Quotation (RFQ),
PLEASE Fax @ 847-688-2979 or E:Mail the Company Name, Address,
Phone Number and Point of Contact.
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-344 SN279221)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: 48--VALVE, CHECK. MATERIAL SS, POPPET PLASTIC
SOL SP074099Q5794
DUE 013199
POC For Information Only, Point of Contact: Joseph Locke Phone:
614-692-4740 FAX: 614-692-4672
DESC: NSN: Valve, Check. Material SS, Poppet Plastic. Nom. size
3/8 inches. Inlet female tube, outlet male flared tube. O/A
length 2-1/2 inches, 1-1/8 inch across flats. Operating pressure
650 PSI, 1300 PSI proof, Essex Industries Inc. (83533) Part
Number 0130070800-1; Lockheed Martin Corp. (98897) Part Number
749833-101. Quantity 35 each to be delivered to Tracy CA 95376-5000,
90 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Request
for hard copies of this solicitation will not be accepted.
The small business size standard is 1500 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: Essex
Industries Inc. (83533); Lockheed Martin Corp. (98897).
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-344 SN279278)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/HQ SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--UPGRADE EXISTING AUTOMATED FUEL SERVICE STATIONS
(AFSS)
SOL FD2050-99-90444
DUE 011199
POC The Point of Contact is Raul J. Carrillo, Contract Specialist
or George Guevara, Contracting Officer, HQ SA-ALC/SFK, Phone:
(210) 925-1175, FAX: (210) 925-9758, E-Mail: rcarrill@sfgate1.kelly.af.mil;
gguevara@sfgate1.kelly.af.mil
DESC: The Aerospace Fuels Directorate intends to award a sole
source contract modification to Syn-Tech Systems, Inc., Tallahassee
Florda for the upgrade of existing AFSS, best estimated quantity
of 321 units, located at DOD locations worldwide. The AFSS
is to be upgraded with FMU 2550 units. See Note(s) 22,26
EMAILADD: rcarrill@sfgate1.kelly.af.mil; gguevara@sfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-343 SN278571)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--GREASE GUN, HAND. VERT. R
SOL SP056099Q6753
DUE 122898
POC KO NAME: Bonnie Keen, HBA12, 215-697-9297, BUYER: Same
DESC: PR-NO: YPI98324000778 NSN 4930-00-965-0288, grease gun,
hand, vert. reservoir, spring primed pistol grip handle capable
of using either bulk grease or a 14-//2 oz cartridge. Construction
shall be of all steel coated or plated on external surfaces
to resist corrosion. Capable of developing operating pressure
of 9000 PSI without damage or leaking, capable of dispensing
VV-G-632 grease at a rate of at least 1 oz. per 36 strokes
at 70 deg F. Furnished with 5-6 inche long rigid bent grease
pipe and 12 in. long flexible hose; also furnishes with one
each of the following components: Needle point high pressure
adapter, threaded swivel adapter, seal-off adapter, and hydraulic
coupler with check valve. Per Epicor Industries-Plews Div.
P/N 30415, and K-P Industries P/N 3-5396... 1,800 -ea de lto
Lathrop Ca 95330 del by 19 May 99. Primary Qty: 1800. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 120 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a national defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-344 SN279144)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--PIN CONNECTOR KIT
SOL F09603-99-Q-82297
DUE 012999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 5180-01-460-6117AY 23ea. Applicable to: Lantirn.
Destn: Robins Air Force Base Ga 31098-1611. Delivery:29 Jan
1999 23 ea fax: 912-926-7530 The approximate issue/response
date will be 30 DEC 1998. The anticipated award date will be
15 Feb 1999. Written procedure will be used for this solicitation.
To: Daniels Mfg Corp, Orlando Fl 32824-3872. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22,26.
CITE: (I-344 SN278938)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--BOLT, EXTERNALLY RELIEVED
SOL SP054099QA042
DUE 122398
POC KODonna Toliver NAB02, 215-697-1174, Buyer: Same
DESC: PR-NO: YPI983420000668 NSN 5306-00-6463, Turbine Div. P/N
6846196-16, Critical T-56 Engine Application , Vendor Substation
Required 6,030 -ea del to New Cumberland PA 17070 del by 05
Jun 99. Primary Qty:6030. Delivery Schedule: 120 days. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price wll 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 rquest to 215-697-6333.
CITE: (W-344 SN278986)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CLEVIS AND ROD END
SOL SPO56099Q6605
DUE 010599
POC KO Mary Lynch MAA29 215-697-5734, Buyer: Same.
DESC: PR NO: YPI98337001914. NSN 5340-01-267-2908, 175 ea del
to Tracy, CA 95376. Del by 25Mar 99. 175- ea del to New Cumberland,
PA 17070. Del by 25 Mar 99. Specs : I/A/W DWG NR 12322662.
Primary Qty: 350. Deliveries to Conus(excluding Alaska). Delivery
Schedule: 70 days. Size Standard :500.Notes 1 and 9 apply.
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 obtaon a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-344 SN279038)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HOUSINGS
SOL 1PI-R-1198-98
DUE 121098
POC Alice Calabro, Contracting Officer, Tel: 202/305-7331 or
Fax 202/305-7363
DESC: This synopsis solicitation is modified as follows: The
closing date has been changed from Thursday, December 10, 1998
at 1:00pm ET to Monday, December 21, 1998 at 1:00pm ET. The
solicitation number has been changed from 1PI-R-1191-98 to
1PI-R-1220-99. This new number shall be used on all correspondance
as of this date. There are no drawings available for this item.
The original CBD announcement constitutes the solicitation
package. A written solicitation package will not be issued.
Instructions are provided in the original CBD announcement
as to how proposals may be submitted. The Subject line of the
original CBD stated "Housings" it should read "Bar Stock- Spokes".
CITE: (W-344 SN279078)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 53--HOUSINGS
SOL 1PI-R-1191-98
DUE 121098
POC Alice Calabro, Contracting Officer, Tel: 202/305-7331 or
Fax: 202/305-7363
DESC: This modification is inform contractors that CBD modification
issued earlier today referencing Solicitation 1PI-R-1198-98
applied to this solicitation number 1PI-R-1191-98.
CITE: (W-344 SN279129)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 54--CARGO BED COVERS (CBC) TYPE III AND TYPE IV.
SOL DAAD16-99-R-0005
DUE 020899
POC Emily Hatcher (508)233-4368 (Site Code DAAD16)
DESC: This Amendment 001 modifies the original CBD announcement
published on November 18, 1998. The purpose of this amendment
is to inform offerors that no draft RFP will be issued for
this acquisition. The Advisory Multi-Step process stated in
the original CBD announcement is still in place and the due
date for Concept Papers remains unchanged at 14 December 1998.
Failure to submit a Concept Papers does not preclude offerors
from participating in this acquisition. The final RFP is scheduled
for release on or about January 4, 1999 and will be posted
on the SSC Homepage located at http://www.natick.army.mil.
E-mail address for Emily Hatcher, Contract Specialist, is ehatcher@natick-amed02.army.mil.
CITE: (I-343 SN278794)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
SUBJECT: 54--GREENHOUSE STRUCTURE AND INSTALLATION
SOL R6-15-99-34
DUE 011199
POC Joel Bone (541) 957-3238 or Charlette MacDonald (541) 957-3233
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;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation number R6-15-99-34 is issued
as a Request for Quotations (RFQ). (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. (iv)
This solicitation is set-aside for small businesses with a
Standard Industrial Classification (SIC) Code of 3448, with
a size standard of 500 employees. Other forms referenced herein
are required to be completed and submitted with all quotations.
(v) Offeror must provide price quotations as follows: (1) price
for greenhouse structure, 1 EA, lump sum: and (2) price for
installation, 1 EA, lump sum. NOTE: installation is an option
item which the Government may or may not exercise at time of
award. Additionally, offerors shall include catalogs and/or
descriptive literature in enough detail that will allow the
Government to thoroughly evaluate the proposed structure, and
installation procedures. (vi) The Umpqua National Forest, Dorena
Tree Improvement Center, 34963 Shoreview Rd., Cottage Grove,
OR 97424, requires the purchase, with optional onsite assembly,
of framing materials for a 10,800 square foot greenhouse structure
suitable for and area 110'x120', with 10 foot walls, and full
length roof vents. Minimum requirements for this structure
are as follows: design loading of 20 lb/sf live load (snow)
and 80 m.p.h., exposure "B" for wind, yield stress of 50,000
psi for structural members and components. The listed snow
loading does not meet the Uniform Building Code (UBC) for the
Dorena area but will be considered as acceptable for the purpose
of this structure. The structure shall meet all other requirements
of the UBC. The greenhouse will be assembled on a government-furnished
graded site covered with six inches of crushed aggregate. (vii)
The contractor has 30 days after receipt of the award to deliver
item 1 to the Dorena Tree Improvement Center. Delivery is to
be FOB: DESTINATION. If both items 1 and 2 are awarded, the
contractor has 60 days to deliver and install the greenhouse
structure after receipt of the award. (viii) FAR Clause 52.212-1,
Instructions to Offerors--Commercial Items (AUG 1998)and the
following clauses incorporated by addendum apply -- At paragraph
(c), "Period for Acceptance of Offers" is amended to read 60
calendar days; (e), "Multiple Offers," has been determined
by the Contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purpose of this
requirement; (h), "Multiple Awards," has been determined by
the contracting Officer to be non-applicable to this solicitation
and is hereby removed in its entirety for the purposes of this
requirement; 52.215-5 Facsimile Proposals (OCT 1997) - Fax
Number is (541) 957-3495. (ix) FAR Clause 52.212-2 , Evaluation--Commercial
Items (OCT 1997) apply -- At paragraph (a) In addition to meeting
the minimum requirements listed above, price and the following
factors shall be used to evaluate offers: (1) adequacy of assembly
plans, (2) ease of assembly, (3) efficiency of ventilation
system, (4) versatility of greenhouse film locking system,
and (5) flexibility for upgrades. (x) FAR Clause 52.212-3,
Offeror Representations and Certifications--Commercial Items
(OCT 1998) is incorporated and are required to be submitted
with the contractor's quote; additional clauses that need to
be completed - 52.225-1 Buy American Certificate (DEC 1998).
(xi) FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), and the following clauses incorporated by
addendum apply-- 52.219-6 Notice of Total Small Business Set-aside
(JUL 1996); 52.225-11 Restrictions on Certain Foreign Purchases
(AUG 1998); 52.242-15 Stop-Work Order (AUG 1989; 52.247-34
F.O.B. Destination (NOV 1991). (xii) FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (OCT 1998) and the following clauses
apply to this clause --52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans for 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; 52.225-3 Buy American Act-Supplies.
The quotes are due by 4:30 PM, January 11, 1999 to the following
address: Umpqua National Forest, Attn: Contracting, P.O. Box
1008, Roseburg, OR 97470. All quotes shall be marked with the
RFQ number. For additional information, please contact Joel
Bone, Contract Specialist at (541) 957-3238.
CITE: (W-344 SN279309)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: US Marine Corps, Marine Corps Air Facility, 2100 Rowell
Road, Quantico, VA 22134
SUBJECT: 56--CONSTRUCTION & BUILDING MATERIALS
SOL N00262-99-Q-0001
DUE 123198
POC Contact Point, Lisa Dickerson, 703-784-2661, Purchasing Agent
DESC: The Marine Corps Air Facility is requesting bids for building
materials and installation for modernization of the warehouse
located at the Air Facility. All responsible sources may submit
an offer. No telephone requests for the solicitation package
will be accepted.
CITE: (W-344 SN278984)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY
SOL SP050099R0023
DUE 011999
POC KO Name: Tyrone Lyles,WAA19,(215)697-6352, Buyer Name: Same
DESC: PR NO: YPI98279002309 NSN 5660-01-435-5325, Barricade,
Safety. Per Midamerica Design 4U611, P/N 3110. 226 -EA Del
To Kunsan AB Korea. Del By 11 OCT 98. 175 -EA Del To Yokota
AB Honshu Japan. Del By 16 NOV 98. Specs: Barricade, Safety.
P/N 3110. Primary Quantity:401, Delivery Schedule:30 Days.
Offers Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. Drawings Are Not Required. To Obtain Copy
Of Solicitation Please Send Fax To (215) 697-4247.
CITE: (W-344 SN279019)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE SAFETY, PO
SOL SP056099Q6337
DUE 122898
POC KO NAME: Lesley F-Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPI98301000977 NSN 5660-01-450-1317, 46 -ea del
to Swanton Oh 43558 del by 25 Oct 98. 70 -ea del to Selfridge
Angb Mi 48045 del by 30 Oct 98. Specs: Barricade Safety Po.
per 4U611 P/N 9562-25. Primary Qty: 116. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 21 days. Size Standard:
500. Note 1 applies. Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-344 SN279170)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--REVETMENT, PREFABRICATED
SOL SP056099Q6312
DUE 122898
POC KO NAME: Lesley F-Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPI98293001255 NSN 566-001-434-2405, revetment,
perfabracated. Per 4U611 P/N 9562-24. 200 -ea del to Lathrop
Ca 95330 del by 12 Dec 98. 170 -ea del to Mechanicsburg PA
17055 del by 12 Dec 98. Primary Qty: 370. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 21 days. Size Standard:
500. Note 1 applies. Drawings are not required. To obtain a
copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-344 SN279173)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 56--BARRICADE, SAFETY
SOL SP056099Q6699
DUE 122498
POC KO NAME: Lesley F-Dula, WAA09, 215-697-6084, BUYER: Same
DESC: PR-NO: YPI98309000889 NSN 5660-01-435-5325, barricade,
safety. Per Midamerica design 4U611 P/N 3110. 50 -ea del to
Norfolk Va 23512-0001 del by 03 Feb 99. 100 -ea del to Lathrop
Ca 95330 del by 03 Feb 99. Primary Qty: 150. Delivery Schedule:
21 days. Size Standard: 500. Note 1 applies. Drawings are not
requied. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-344 SN279206)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30365
SUBJECT: 56--COLUMBIA, SC- CONSTRUCTION OF NEW PARKING DECK
SOL GS-04P-98-EXC-0020
DUE 012199
POC Thomas Waller, Contracting Officer, Phone (404) 331-4634,
Fax (404) 730-2309, Email tom.waller@gsa.gov - Thomas Waller,
Contracting Officer, Phone (404) 331-4634, Fax (404) 730-2309,
Email tom.waller@gsa.gov
DESC: December 8, 1998 COLUMBIA SOUTH CAROLINA- CONSTRUCTION
OF A NEW PARKING DECK-SIC CODE 1542- Solicitation No. GS-04P-98-EXC-0020
The United States General Services administration will be conducting
a Pre-proposal Conference and a Small Business Networking session
for the Parking Deck on January 21, 1999. The conference will
began at 9:00 a.m. Eastern Standard Time. The conference will
be held in Room 1070, of the Strom Thurmond Federal Building.
Points of contact regarding the meeting are Mr. Thomas Waller
at (404) 331-4635 or Mr. Steve Sommer at (404) 331-3271. For
directions to the building contact Mr. Doug Patterson at (803)
765-5581. The Pre-proposal Conference for the parking deck
will be held first, and is estimated to last approximately
one hour. All offerors that submitted Technical Proposals for
the Parking Deck should plan to attend this meeting. Although
not mandatory attendence by all interested parties is strongly
encouraged. The Networking Session for the Parking Deck will
immediately follow the Pre-proposal conference. The purpose
of the Networking Session is to affirm GSA_s recognition of
the talent that exists in the small business community and
its commitment to opening a dialogue between that community
and the firms that are considering bidding on this project.
Prospective small business subcontractors will be given an
opportunity to network and to showcase their special talents
and abilities as potential subcontractors. 65% drawings and
specifications for the parking deck are now available. GSA
will mail drawing to all offerors who submitted a Technical
Proposal for the project not later than December 15, 1998.
Offerors are reminded that the 65% drawings are for informational
purposes only and therefore the Government assumes no liability
for the completeness or accuracy of the drawings. GSA projects
that 100% drawings will be available on January 21, 1999. These
drawings and specifications will be provided to the qualified
offerors when the Government issues its Request for Proposal
(RFP) currently scheduled for February 26, 1999. Because of
current budget restraints the Government will only issue three
sets of plans and specifications to each offeror . Should additional
copies be required they willl be either available on disk or
the offerors may contact the printer of the documents and have
them provide additional copies. In short, all expenses for
additional copies of specifications and drawings will be the
responsibility of each offeror. *** Note: The response date
is a requirement of the system, but it actually reflects the
date for the pre-construction conference.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-98-EXC-0020&LocID=333
LINKDESC:
notice
EMAILADD: tom.waller@gsa.gov
EMAILDESC:
CITE: (D-344 SN279306)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--EDITING SYSTEM
SOL HQ002883089056
DUE 122298
POC Jane Merrill, Contract Specialist, (916)643-0337 or Janet
Lopez, Contracting Officer, (916)643-0283
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 being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-09. This solicitation is a 100%
for small business set-aside; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - one (1) each Editing System digital non-linear
C/O: 5 each AV100 record/record digital audio boards (p/n 904-9201-060),
6 each AV100 play/play daughterboards (p/n 904-9205), 2 each
AV100 12mb memory expansion boards (p/n 904-9204), 1 each inter-board
sync ribbon cable(p/n 944-0053, 2 each rackmount 200mhz pentium
passive backplane servers w/windows NT OS (p/n 808-9217-2NT),
2 each 18GB 3.5-IN half height hard drives (p/n 804-9180),
5 each rackmount 200MHZ pentium workstations w/windows NT OS
& 15-IN monitor (p/n 808-9215-2NT), 2 each rackmount 200MHZ
pentium workstations w/windows NT OS & 17-IN monitor (p/n 808-9215-2NT),
1 each 5.25-IN rackmount disk drive enclosure (p/n 808-5321),
1 each SCSI ribbon cable (p/n 944-0052), 1 each 24 port 100BASE-T
ethernet hub (p/n 814-0009-024), 1 each Cisco 10MB bridging
rooter (p/n SPECIAL), 3 each ethernet CAT5 UTP four workstation
cable kits (p/n 974-9112), 1 each 56K BAUD external modem w/cable
(p/n 804-9032-050), 1 each windows NT audiovault remote control
software (p/n 874-0008), 7 each cable termination panels (p/n
904-9212), 7 each cable termination panels (p/n 904-9213),
4 each BE RS-422 GP interface cards (p/n 974-9108), 4 each
broadcast tools 8X2 stereo switchers (p/n 808-9150), 11 each
36 month audiovault software lic & maint fee (p/n 978-7102-360),
2 each best FE500VA UPS (p/n 804-1100), 2 each best ERT500B
extended runtime options F/FE500VA (p/n 804-1102), 7 each BE
turnkey installations (special), 1 each travel & per-diem expenses
(special). Location for installation Osan, Korea. CLIN 0002:
Same system as specified above. Location for installation Taegu,
Korea. A/Standard commercial warranty is required. Date of
delivery is 30 DAYS AFTER AWARD. Ship to McClellan AFB, CA.The
Government anticipates negotiating and entering into a contract
on a sole source basis with Broadcast Electronics, Inc. or
its authorized dealers, 4100 North 24th Street, Quincy, IL.
62305-3606. under the authority of FAR 13.501,& FAR 6.003 only
one responsible source and no other supplies or services will
satisfy agency requirement. All responsible sources may submit
a quotation which shall be considered by the agency. Responses
to this notice should be provided in writing. Offers may be
mailed to Television Audio Support Activity, ATTN: T-ASA/SC
(Jane Merrill), 3116 Peacekeeper Way, McClellan AFB, CA95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, ATTN: T-ASA/SC (Jane Merrill), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068. Facsimile responses are acceptable,
FAX number is (916)643-4032. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items and FAR 52.212-2,
Evaluation-Commercial Items, apply to this acquisition. The
evaluation criteria for this solicitation is lowest priced,
technically acceptable and past performance. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
and DFARS 252.212-7000, Offeror Representations and Certifications--Commercial
Items, with their offer. The clauses at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, and FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, and the following subclauses FAR 52-222-26,
FAR 52-222-35, FAR 52-222-36, FAR 52-222-37, apply to this
acquisition. DFARS 252.212-7000, & 252.225-7021. The following
additional contract requirement(s) or terms and conditions
also apply: DFARS 252.204-7004, Required Central Contractor
Registration, DFARS 252.232-7009, Payment by Electronic Funds
Transfer (CCR) and 52.233-5112, Agency Protests. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. Contractors may register through
the internet [http://ccr.edi.disa.mil]. Offers must be submitted
not later CLOSE OF BUSINESS 12/22/98.
CITE: (W-343 SN278751)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--INTERFACE UNIT
SOL N0038399Y0072
DUE 122298
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-5895-01-382-5118-GF, Qty 25 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of two (2) items, Interface Unit, P/N 136787-2, and Signal
Recorder, 136779-1, where DRS Flight Safety and Communication
is the only source certified to repair subject items. See Note
26., See Note 22 (ACAVI1208015-137)
CITE: (I-343 SN278849)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--VIDEO SURVEILLANCE KIT
SOL MDA112-99-Q-0033
POC Susan Donbroski, Contract Specialist, (916)643-0290; Richard
H. Talbert, Contracting Officer, (916)643-5312
DESC: Modification: The action originally published in the CBD
dated November 6, 1998 and as modified by the notice published
November 24, 1998, is hereby modified to further clarify the
Government's minimum requirements for the requested items.
The item specifications are hereby amended to clarify the Government's
minimum requirements. For the nine (9) each video surveillance
kits: the kits are to be hard wired and include the system
capability to function as a wireless TX/RX unit on microwave
video frequency 1.8GH (microwave TX/RX accessories are not
required with this acquisition); acceptable lenses for the
lens kit include: one (1) 1:1.4 6-12mm Zoom lens with auto
iris, one (1) 3.8mm lens, one (1) 8mm lens, one (1) 11mm lens,
one 11mm offset adapter, and one (1) 8mm offset adapter. For
the two (2) each video surveillance kits: Microwave minimum
power output 250mW, acceptable operating frequency between
1.8 and 2.4; acceptable lenses for the lens kit include: one
(1) 1:1.4 6-12mm Zoom lens with auto iris, one (1) 3.8mm lens,
one (1) 8mm lens, one (1) 11mm lens, one 11mm offset adapter,
and one (1) 8mm offset adapter. All other descriptive data,
terms and conditions of the combined synopsis/solicitation
remain unchanged. Date and time for receipt of quotations is
extended to December 16, 1998, 1:00PM PST.
CITE: (W-343 SN278888)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--LASER PARTS
SOL N00173-99-Q-0021
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory has a requirement for an
Ion source assembly, mass gate, offset adapter assembly, flight
tube assembly, flight tube liner, 18 mm MCP detector assembly,
reflector assembly, 40mm MCP detector assembly, AREF power
supply, system frame, egun assembly and egun power supply.
All items are to be brand name or equal. Full specification
will be provided with RFQ package. Please visit our website
http://heron.nrl.navy.mil/supply for copies of solicitation
package. Paper copies will not be issued. See Note(s): 1.
CITE: (I-344 SN279063)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 58--FLASHLAMP-PUMPED, ND:YAG SOLID STATE LASER
SOL N00173-99-Q-0018
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
Flashlamp-pumped, Nd-YAG solid state laser. http://heron.nrl.navy.mil/supply
is the web address where RFQ information can be found. Paper
copies will not be issued. See Note(s): 1.
CITE: (I-344 SN279064)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DEMODULATOR
SOL N0038399QF017
DUE 011999
POC Point of Contact - Contact Point, David Necowitz, 0234.08,
(215)697-3821, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-349-2388-RZ, Ref Nr 822-0035-001, Qty 4
EA, Delivery FOB Origin--This RFQ will result in a priced BOA
order., See Note 22 (ACAVI1210020-150)
CITE: (I-344 SN279164)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER-TRANSMITTE
SOL N0038399RN087
DUE 011999
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-250-3633-XH, SPEC NR TDP VER 001, Ref Nr
8007-2500-3, Qty 1 EA, Delivery FOB Origin-- The subject item
requires Government source approval prior to contract award,
as the item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm see note 26 , See
Note 22 (ACAVI1210020-151)
CITE: (I-344 SN279165)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DISPLAY TUBE ASSEMBLY
SOL N0038399Y3033
DUE 011199
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5845-01-156-1048, Ref Nr 287097767-1, Qty 14 EA,
Delivery FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILANBLILITY
OF DATA THIS REQUIRMENT WILL BE RESTRICTED TO LOCKHEED MARTIN
FEDERAL SYSTEMS (52088). The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22 (ACAVI1210020-152)
CITE: (I-344 SN279166)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 58--MISCELLANEOUS COMMUNICATION EQUIPMENT
SOL B/PA-99-112
DUE 122398
POC Contact Point/Contracting Officer: Wayne Greene, B/PA/AC;
Telephone: (202) 619-2339; Facsimile: (202) 260-0855.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
miscellaneous communication equipment using the "Simplified
Acquisition Procedures" specified in Part 13 of the Federal
Acquisition Regulation (FAR). This combined Notice/Solicitation
is for Commercial Items and is prepared in accordance with
FAR Subpart 12.6, Streamlined Procedures for Evaluation and
Solicitation for Commercial Items, as supplemented with additional
information included in this Notice; which constitutes the
only solicitation for the below-listed miscellaneous communication
equipment. Quotations are being requested and a separate written
solicitation document will not be issued. Price quotations
submitted in response to this combined CBD Notice and Request
for Quotation (RFQ) No. B/PA-99-112 that exceed the Simplified
Acquisition Threshold (as specified in FAR Subpart 2.101, Definitions)
will not be considered as responsive to this RFQ. For the purpose
of this RFQ, all references to "offers" are understood to mean
"quotations", and all applicable FAR solicitation provisions
and contract clauses, up through Federal Acquisition Circular
(FAC) 97-06, are hereby incorporated by reference into this
RFQ. The Contracting Officer has determined that this procurement
is appropriate for an "unrestricted" procurement pursuant to
FAR Subpart 19.502 (Setting Aside Acquisitions). All responsible
sources may submit a quotation which will be considered by
the Government. The line-item to be procured is as follows:
Item 1. Radyne Corporation part number SFC6400/A100 C band
upconverter, 70Meg I.F., 125 step standard or equal, Quantity:
4 each. Item 2. Radyne Corporation part number DMD-15, 9.6
Kbps to 8.448 Mbps, 1 bps steps or equal, Quantity: 8 each.
All items FOB Destination. All items to be shipped to International
Broadcasting Bureau, 330 "C" Street, SW, Room G-312, Washington,
DC 20547. Note: Truck Clearance: 11' 6". Delivery Requirement:
1-2 Weeks ARO. The Provisions at FAR 52.212-1, Instructions
to Offerors--Commercial Items, and FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, are applicable to this
procurement. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items, is applicable to this procurement. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items, is incorporated by reference
into this RFQ. However, only the following Provisions within
FAR Clause 52.212-5 apply to this procurement: 52.222-26, Equal
Opportunity; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans; 52.222-36, Affirmative Action for
Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-18,
European Union Sanction for End Products; 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--Balance
of Payments Program, Alternate I. The solicitation Provision
at FAR 52.225-20, Buy American Act--North American Free Trade
Agreement Implementation Act--Balance of Payments Program Certificate,
Alternate I, and FAR 52.247-34, FOB Destination are also applicable
to this procurement. Evaluation: The Government will award
a Purchase Order contract resulting from this RFQ to the responsible
quoter whose quotation, conforming to this RFQ, is the lowest
price and most advantageous to the Government. To be technically
acceptable, quoters submitting "or equal" items must furnish
product literature that demonstrates that the products offered
meet or exceed the brand-name item listed above. NOTE: Quoters
responding to this RFQ shall submit to the below-listed Contracting
Officer the following information by facsimile as part of their
price quotation: unit and extended prices for the above-listed
line-item, prompt payment terms, correct remittance address
if different from the quoter's mailing address, and a completed
copy of the Provision at FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items. A company not in possession
of the above-stated FAR Clauses or Provisions in full text
may contact the Contracting Officer for this procurement and
upon request, a copy of the requested Clause(s) or Provision(s)
will be facsimiled to the company. Price quotations shall be
in writing, and they shall be accompanied by completed Representations
and Certifications or they will be rejected. Oral price quotations
will not be accepted for this procurement. Any questions (technical
or otherwise) related to this proposed procurement shall be
in writing and shall be sent directly and only to the Contracting
Officer, Mr. Wayne Greene, for this procurement. All price
quotations are requested to be received by the Contracting
Officer, not later than COB (5 pm EST), Wednesday, December
23, 1998, via either facsimile at (202) 205-0683 or by mail
to the above-stated address. All price quotations shall reference
this RFQ No. B/PA-99-112.
EMAILADD: wgreene@IBB.GOV
EMAILDESC:
e-mail.
CITE: (W-344 SN279300)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--EXTRACTION TOOL, REL
SOL SP0900-99-T-3315
DUE 123198
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98320000083 NSN: 5945-01-093-2991 TO BE
MANUFACTURED IAW: BASIC SPEC #: MIL-PRF-6106K DTD 01 DEC 97;
SPEC/MS SHEET: MIL-PRF-6106/31 DTD 30 DEC 77; TYPE NUMBER:
M6106/31-001; QPL NUMBER: QPL-6106-47 All responsible sources
may submit an offer/quote which shall be considered. See Notes:
9 and 23 Copies of this solicitation are available at the
office address above or by faxing 614-692-2262. 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. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. FULL AND OPEN COMPETITION: Military Specifications.
VARIOUS INCREMENTAL QUANTITIES: 100 TO 7230 EACH DESTINATIONS:
Mechanicsburg PA; Lathrop CA SET-ASIDE TYPE: Total small business
PLEASE COMPLETE AND RETURN THE ENTIRE SOLICITATION. NOTE:
THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE
CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40. DUNS NUMBER
NEEDED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-343 SN278754)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
SOL N0038399QB027
DUE 011999
POC Point of Contact - Contact Point, Anthony C Etheridge, 0231.21,
(215)697-2560, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-5998-01-425-4922-B4, Ref Nr 414220-901, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Solicitation includes
additional line items of spares., See Note 22 (ACAVI1209014-143)
CITE: (I-343 SN278866)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL F42620-99-Q-21079
DUE 012099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Janet Robertson/Lfke/[801]777-5777
DESC: Item 0001 NSN 5998-01-232-9416WF P/N: 785R783G01, Circuit
card assy which developes and regulates the voltage supply
to the low voltage power assembly 4ea. Applicable to: F-16c/D.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery:31 Aug
1999 4 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 29 DEC 1998. The
anticipated award date will be 20 Jan 1999. Written procedure
will be used for this solicitation. To: Westinghouse Electric
Corp/Ilsd, Baltimore Md 21203-0746. To: Centroid Inc, Plainsview
Ny 11803-2307. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
LINKURL: http://contracting.hill.af.mil/html/2099q21079/air2099q21079.htm
LINKDESC:
EMAILADD: ROBERTSJ@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-343 SN278871)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--ALTIMETER TEST SET
SOL F41608-99-Q-29530
DUE 010399
POC The Point of Contact is Norma A Alba, E-Mail: naalba@ldgate1.kelly.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as suppliemented with additional information included in this
ntoice. This annouincement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. This altimeter test set is used
to isolate faults in the AL-1010R AL-101A radio altimeter system
and to perform routine flight-line maintenance tests on the
system while installed on the aircraft. Award will not be delayed
for source approval. Offers from firms not previously identified
as sources for this requirement will only be considered when
it can be determined prior to award that the item being offered
will meet the Government's requirements. 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: naalba@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-343 SN278883)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--EXTRACTION TOOL, REL
SOL SP0930-99-Q-A122
DUE 123198
POC For Information Only, Point of Contact: Bonita Y. Dover -
Phone: 614-692-7800; FAX: 614-692-1100
DESC: PR NUMBER: YPE98320000083 NSN: 5945-01-093-2991 TO BE
MANUFACTURED IAW: BASIC SPEC #: MIL-PRF-6106K DTD 01 DEC 97;
SPEC/MS SHEET: MIL-PRF-6106/31 DTD 30 DEC 77; TYPE NUMBER:
M6106/31-001; QPL NUMBER: QPL-6106-47 All responsible sources
may submit an offer/quote which shall be considered. See Notes:
9 and 23 Copies of this solicitation are available at the
office address above or by faxing 614-692-2262. 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. FEDERAL,
MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY
DSCC. FULL AND OPEN COMPETITION: Military Specifications.
VARIOUS INCREMENTAL QUANTITIES: 100 TO 7230 EACH DESTINATIONS:
Mechanicsburg PA; Lathrop CA SET-ASIDE TYPE: Total small business
PLEASE COMPLETE AND RETURN THE ENTIRE SOLICITATION. NOTE:
THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER AWARD. THE
CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40. DUNS NUMBER
NEEDED.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
Web.
CITE: (W-343 SN278889)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--MISSILE PRELOAD TESTER
SOL F41608-99-R-0040
DUE 123098
POC The Point of Contact is Johnene McConnell, LDKAC, Phone:
210-925-4651, FAX: 210-925-1054, E-Mail: jpmcconn@ldgate1.kelly.af.mil
DESC: NSN: 4920-01-121-3601DP P/N: 160D998560-1 SIZE: 29"L X
20"W X 7.22"H FUNCTION: Stand-Alone, Ground Support Tester.
Consists of 1 voltage detector and 9 adapters plus 1 ea carrying
case MATERIAL: 1 Voltage Detector, 9 adapters and carrying
case QTY: BEQ 25 EA APPL: A10 DESTN: Various DELIVERY: 150
Days ARO A 3 years requirement contract is anticipated with
a BEQ of 25 EA 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) 22,26
EMAILADD: jpmcconn@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-343 SN278911)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 ASSEMBLY
SOL SP0970-99-Q-A0057
DUE 123198
POC Buyer - LeAnne Six (614)692-8546
DESC: PR NO: NPE98302000427, NSN: 5985-01-364-7276. Approved
sources: Lockheed Martin Corp. (94117) part number: 5845810G1.
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 price break data or
minimum requirements. Quantity is 16 ea. to be delivered to
Distribution Depot San Joaquin in Stockton, CA. Contracting
Officer is Thomas Q. 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:
EMAILADD: leanne_six@dscc.dla.mil
EMAILDESC:
CITE: (W-343 SN278917)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--EXTRACTION TOOL, REL
SOL SP0930-99-Q-A122
DUE 123198
POC For Information Only: Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: Disregard the Synopsis for this Solicitation No: SP0930-99-Q-A122
Incorrect data was entered. Synopsis does not apply.
LINKURL: http://www.dscc.dla.,mil/rfq
LINKDESC:
Web.
CITE: (W-344 SN278941)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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, ELECTROMAGNETIC
SOL SP0930-99-Q-A123
DUE 123198
POC For Information Only: Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: Revised solicitation for SP0900-99-T-3332. PR NUMBER:
YPE98320000100 NSN: 5945-00-981-1574 TO BE MANUFACTURED IAW:
BASIC SPEC MIL-R-5757H DATED 15 OCT 98; SPEC/MS SHEET: MIL-R-5757/23J
DATED 3 MAR 88; AMEND #1 DATED 24 JUNE 98. TYPE NUMBER: M5757/23-001;
QPL NUMBER: QPL-5757-93 All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 9 &
23. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262. 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. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. FULL AND OPEN COMPETITION: Military
Specification Item VARIOUS INCREMENTAL QUANTITIES: 100 TO
3601 EACH DESTINATIONS: Memphis TN DELIVERY SCHEDULE: 60
DAYS ADO SET-ASIDE TYPE: Unrestricted NOTE 1: CONTRACTORS
ARE REQUIRED TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
NOTE 2: THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40.
LINKURL: http://www.dscc.dla.,mil/rfq
LINKDESC:
Web.
CITE: (W-344 SN278943)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--ITEM, CIRCUIT CARD ASSEMBLY
SOL SP0960-99-Q-A085
DUE 012899
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505, FAX (614) 692-6928
DESC: PR YPE98324000395 NSN 5998-01-116-1592 Item Description:
Circuit Card Assembly Approved Sources: Allied-Signal Canada
(07217) P/N 621294-2 Delivery Schedule: 15 ea within 150 Days
Increments Solicited: 5-9, 10-24, 25-49 Set-Aside: Unrestricted
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-344 SN278946)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--GUNN EFFECT OSCILLATOR
SOL DAAB07-99-B-A755
POC Kim Frey, Contract Specialist, 732-427-1617. Contracting
Officer-Wendy J. McCutcheon, 732-532-5486.
DESC: Solicitation DAAB07-99-B-A755 will be issued on a Sole
Source Basis to Alpha Industries of Methuen, Massachucettes
pursuant to Authority of 10 USC 2304(c)(1)-Only One Responsible
Source. The requirement is for the production of 21 each Gunn
Effect Oscillators-NSN: 5955-01-359-3363 which are U/W AN/TSC-85B/93B/94A.
The solicitation will contain an Option Line Item for the production
of up to 21 each more Gunn Effect Oscillators. The solicitation
will be issued to Alpha Industries on or about 28 December
1998 with bid due 30 days thereafter.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: frey@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-344 SN278948)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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, ELECTROMAGNETIC
SOL SP0930-99-Q-A124
DUE 010499
POC For Information Only: Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: Revised solicitation for SP0900-99-T-3512. PR NUMBER:
YPE98320000070 NSN: 5945-00-796-7797 APPROVED SOURCES: LEACH
INTERNATIONAL INC. (58657) P/N 9205-4584; LOCKHEED MARTIN CORP
(98897) P/N 695887-2 No additional descriptive data available.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s): 26 Copies of this solicitation
are available at the office address above or by faxing 614-692-2262.
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 and drawings are not available.
OTHER THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered cklause applies. VARIOUS INCREMENTAL QUANTITIES: 10
TO 210 EACH DESTINATION(S): Mechanicsburg PA DELIVERY SCHEDULE:
60 DAYS ADO SET-ASIDE TYPE: Unrestricted NOTE 1: CONTRACTORS
ARE REQUIRED TO COMPLETE AND RETURN THE ENTIRE SOLICITATION.
NOTE 2: THIS WILL BE AN INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-40.
LINKURL: http://www.dscc.dla.,mil/rfq
LINKDESC:
Web.
CITE: (W-344 SN278949)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--ELECTRON TUBE
SOL SP0960-99-Q-A086
DUE 011499
POC Jeanie Beisnar, 614-692-7413; Jeff Walker, Contracting Officer,
614-692-7414
DESC: NSN 5960-00-106-1811, YPE98303000430, Electron Tube, MPD,
Inc (33173)p/n DOD-018. This item is a MIL-SPEC IAW MIL-PRF-1L/1727A.
Incremental pricing for quantities 180-200, 201-250, 251-300,
300-350, and 351-400 is requested. Del to Def Dist Depot Mechanicsburg,
PA for 142 and Def Dist Depot Stockton, CA for 42 within 60
days. See Note 26. This solicitation is available on DSCC web-site
http://www.dscc.dla.mil/rfq/.
CITE: (W-344 SN278951)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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, ELECTROMAGNETIC
SOL SP0930-99-Q-A125
DUE 010499
POC For Information Only: Point of Contact - Bonita Y. Dover
- Phone: 614-692-7800; FAX: 614-692-1100
DESC: Revised solicitation for SP0900-99-T-3615. PR NUMBER:
YPE98323000072 NSN: 5945-00-581-6741 APPROVED SOURCES: WARD
LEONARD ELECTRIC CO INC. (63743) P/N IC5882D122B No additional
descriptive data available. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262. 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 and drawings are not available. OTHER
THAN FULL AND OPEN COMPETITION: Part Number Item. Products
Offered clause applies. VARIOUS INCREMENTAL QUANTITIES: 5
TO 121 EACH DESTINATION(S): Lathrop CA DELIVERY SCHEDULE:
60 DAYS ADO SET-ASIDE TYPE: Total Small Business NOTE 1:
CONTRACTORS ARE REQUIRED TO COMPLETE AND RETURN THE ENTIRE
SOLICITATION. NOTE 2: THIS WILL BE AN INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-40.
LINKURL: http://www.dscc.dla.,mil/rfq
LINKDESC:
Web.
CITE: (W-344 SN278953)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A273
DUE 011899
POC For Info Only, Point of Contact: Pat Fast, ph: 614-692-7932,
Fax: 614-692-6923
DESC: NSN 5935-00-992-2035, Connector, Plug, Elec., First Article
Testing is required unless previously waived. Waived sources
are: Elco, General Connector, Power Connector, Sonetronics,
Texas Instruments. Small purchase procedures being utilized.
Incremental pricing is requested on the following increments:
12,500 to 24,999, 25,000 to 49,999, 50,000 to 99,999. Quantity
of 3,000 ea. to be delivered to Stockton, Ca. and 22,000 ea.
to Mechanicsburg, Pa. See Note 25 and 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. While price may be a sifnificant 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/waived
sources (for first article) may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-344 SN279056)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-A273
DUE 011899
POC For Info Only, Point of Contact: Pat Fast, ph: 614-692-7932,
Fax: 614-692-6923
DESC: NSN 5935-00-992-2035, Connector, Plug, Elec., First Article
Testing is required unless previously waived. Waived sources
are: Elco, General Connector, Power Connector, Sonetronics,
Texas Instruments. Small purchase procedures being utilized.
Incremental pricing is requested on the following increments:
12,500 to 24,999, 25,000 to 49,999, 50,000 to 99,999. Quantity
of 3,000 ea. to be delivered to Stockton, Ca. and 22,000 ea.
to Mechanicsburg, Pa. See Note 25 and 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. While price may be a sifnificant 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/waived
sources (for first article) may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-344 SN279057)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 59--ELECTRON TUBE
SOL DAAE2098R0205
POC Vicki Simpson, Area Code (309) 782-6931
DESC: Synopsis No. 238376 issued on 18 Aug 98 with the incorrect
Solicitation No. The Solicitation Number should have been
DAAE20-98-R-0103. This solicitation is limited to the following
two sources: Teltron Technologies, Inc., Birdsboro, PA
Lexel Imaging Systems, Inc., Pagosa Springs, CO
CITE: (W-344 SN279073)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--GENERATOR, PULSE
SOL F41608-99-R-29518
DUE 011599
POC The Point of Contact is David Lindstrom, LDKAC, Phone: (210)
925-6534, FAX: 210) 925-1054, E-Mail: david.lindstrom@ldgate1.kelly.af.mil
DESC: The requirement is for the essential repair of 22 each
Pulse Generators applicable to the F-15 Lantirn program. NSN:
6625-01-264-2280 P/N: 859-S1027OPT1,10 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.
EMAILADD: david.lindstrom@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN279079)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-5362
POC James Davis/BG532/804-279-3780 KO: Lynn McCormick
DESC: PR YPG983316000842, NSN 5995-01-295-7311; Cable Assembly,
Radi; Grumman Aerospace Corp. Mail Stop BO4-106, Cage 26512,
P/N: GC875TU5; Flexco Microwave Inc., Cage 52214, P/N: F142-VY-1440-A9B(X).
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 31ea., ship to Cherry Point,
NC, line item 0002, qty 84ea., ship to Norfolk, VA. Inspection
and acceptance destination. A written solicitation will be
issued 12/28/98, and will close on 01/20/99. The anticipated
award date will be 02/04/99. For copies of the RFQ solicitation
contact the Contract Specialist, James Davis/BG532/804-279-3780,
Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.
CITE: (W-344 SN279147)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--REELS
SOL 1PI-R-1230-99
DUE 012899
POC Patrick R. Mealy, Contracting Officer 202.305.7310
DESC: This is a modification to 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 being requested and a written
solicitation will not be issued. The solicitation number is
1PI-R-1230-99 and this solicitation is issued as a Request
For Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. This requirement is set-aside for
small business. The standard industrial classification code
is 3692 and small business size standard is 1000. It is the
intent of this solicitation to result in a five year firm fixed
price indefinite quantity indefinite delivery supply type contract.
The government requirements are as follows: REEL D, SC-F-639,
8130-000-253-0106 C,DR-5US-ARMY-Communications P/N 8130-000-253-0106
. FOB Destination Federal Medical Center Federal Prison Industries
3301 Leestown Road Lexington, Ky 40511-8799 . Provision at
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.216-22 indefinite delivery
indefinite quantity applies to this contract. Clause at 52-212-4,
Contract Terms and Conditions apply. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, applies. In accordance with FAR 52.219-6
Notice of Total Small Business Set-Aside applies. FAR 52.216-19
Order Limitations, applies with the minimum order limitations
per delivery order of 100 each and a maximum of limitation
of 800 each. Minimum guaranteed 1,700 each and estimated maximum
35,000 each. Delivery shall be 90 days after issuance of delivery
order. Order shall be initiated by authorized contacting officers
only. All bidders are required to provide ACH numbers. The
contractor will not be obligated to honor a series of orders
for, from the same ordering office, within a 10 day period
that together call for quantities exceeding the maximum order
limitations of that item. However, the contractor shall honor
orders exceeding the maximum order limitations unless the order,
or orders, is returned to the ordering office within seven
calendar days after issuance with a written statement expressing
the contractor's intent not to ship and the reason. In accordance
with FAR 52.216-18 Ordering, orders may be issued under the
resulting contract from the date of award through five years
thereafter. FAR 52.232-33 Mandatory Information For Electronic
Funds Transfer Payment applies. Vendors shall submit signed
and dated proposals to UNICOR, Federal Prison Industries, 400
First St., NW, 7th Fl. MMB, Washington, DC 20534, ATTN: Bid
Custodian. Proposals may be submitted on the SF33 or letterhead
stationery. Proposal and certifications may also be sent by
facsimile at (202) 305-7363 to the attention of the Patrick
R.. Mealy , Contracting Officer. The date and time for receipt
of proposals is December 17, 1998 at 1:00 PM Eastern Standard
time. Proposal must indicate solicitation No. 1PI-R-1230-99,
time specified for receipt of bids, name address and telephone
number of bidder, technical description of the items being
offered in sufficient detail to evaluate compliance with the
requirements in the solicitation, terms of any expressed warranty,
price and any discount terms, remit to address a completed
copy of representations and certifications at FAR 52.212-3,
acknowledgment of all amendments, if proposal is not submitted
on Form SF33, a statement specifying the extent of agreement
with all terms, conditions, and provisions included in the
solicitation. All quotes that fail to furnish required representations
and certifications or information or reject the terms and conditions
of the solicitation may be excluded from consideration, bidder
must hold prices firm in its bid for 30 calendar days from
the date specified for receipt of quotes, unless another time
period is specified. Proposals or modifications to proposals
received at the address specified for the receipt of proposals
after the exact time specified may not be considered. Questions
regarding requirement may be addressed in writing to Patrick
R. Mealy. All forms necessary to submit a proposal as well
as all clauses and provisions referenced in this announcement
may be accessed at the following web site: http://www.gsa.gov/far/curent.
This cbd/synopsis is also available on web site: http://www.unicor.gov/procurement.
See Note 1
CITE: (W-344 SN279171)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP092099RX107
DUE 011999
POC V. S. Wallace, Phone 614-692-7648, FAX 614-692-6910
DESC: PR NO: REQ 98243000021 NSN: 5996-00-685-8944 ITEM NAME:
AMPLIFIER, AUDIO FREQUENCY, IDENTIFICATION # AM-476C/AIC-10
IAW U.S. AIRFORCE (98752) DWG. 53C13654 REV G, 19 JUL 68,
MIL-A-9286 C AMENDMENT 2, 26 AUG 94 APPROVED SOURCES:
ANDREA RADIO CORP (03487) P/N A61-14A FIRST ARTICLE
TESTING REQUIRED FOR ANY SOURCE OTHER THAN THE APPROVED SOURCE
. For copies of the solicitation fax request to
614-692-2262 CONTRACT DURATION: A one-year, firm
Fixed-Price Requirements Contract with two twelve-month option
periods is anticipated. PR QUANTITY: 504 EA ( 3 YEAR
ESTIMATE ) VARIOUS INCREMENTS SOLICITED: 25 -
49 50 - 99 100 -149 150 - 199 200 - 299 DELIVERY
SCHEDULE: 150 EA WITHIN 90 DAYS; 50 EA EVERY 30 DAYS THEREAFTER
Shipping instructions will be provided with individual
delivery orders. Destinations include various Department of
Defense using activities (DSCC customers) and may include DSCC
stock points as listed in paragraph F-7 of the Master Solicitation.
All responsible sources may submit an offer/quote
which shall be considered
CITE: (W-344 SN279214)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0935-99-Q-A274
DUE 011199
POC For information ONLY, POC is buyer, Johnnie Watts (614)692-7929
DESC: 5935-00-247-8307, Connector, Plug, Electrical Deutsch
(11139) p/n MS3147E27-50S Quantity of 80 each to be delivered
to Mechanicsburg PA 120 days after date of award. This solicitation
is available on the internet at: http://www.dscc.dla.mil Data
is NOT available.
CITE: (W-344 SN279222)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--ROBOT COMPONENT PARTS
SOL W31P36-8328-0003
DUE 122898
POC (PCF)Julie Davis, Contract Specialist, (256)842-7422; Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)876-4226
DESC: It is the Government's intent to acquire on a sole source
basis from Remotec, Inc., components for the Mni-Andros robot.
The component parts required are (1) the MK-VIA ANDROS Robot
Vertical Surveillance Camera Extend Assembly and (2) the MK-VIA
ANDROS Robot Switch Box Assembly. These robots are utlized
by the Hazardous Devices Division in partical exercises. Remotec,
Inc., is the only known manufacturer for the robot and its
component parts. FOB Destination. POC for inquiries generated
by this synopsis is Julie Davis, ATTN: AMSAM-AC-SS-BA, address
shown above. The Government will request an oral quotation.
All responsible sources may submit a quotation which shall
be considered by the agency, if timely received. All responses
or requests must be received in writing within 15 calendar
days after publication of this notice to be considered. Fax
written requests to ATTN: Julie Davis at 256-876-9533.
CITE: (W-344 SN279232)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 59--PCM BIT SYNCHRONIZER
SOL N68936-99-Q-0055
DUE 011299
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: Naval Air Warfare Center - Weapons Division, Point Mugu,
California, has a requirement to procure 6 telemetry pulse
code modulation (PCM) bit synchronizers. Specifications will
accompany a copy of the Request for Quotation. All requests
for a copy of the RFQ must be made in writing. Telephone requests
will not be accepted. Faxed requests are acceptable (805)989-3673,
Attn: Barbara Contreras.
CITE: (I-344 SN279246)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL spo451-98-r-1400
POC arlene woodley/bh928.804-279-4483
DESC: Modification is being issued to amend issue date to Feb
26, 1999 and closing date to Mar 26, 1999. All other terms
and conditions remain the same.
CITE: (W-344 SN279310)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 59--BALLISTIC FIRING TEST SET FOR THE 2.75 INCH HYDRA
70 ROCKET SYSTEM
SOL DAAE30-99-R-0204
DUE 010799
POC Patricia A. Regelski, Contracting Officer 973-724-3832
DESC: The U.S. Government is seeking to procure two Ballistic
Firing Test Sets(BFTS) for use when firing 2.75 in. HYDRA 70
Rockets. The BFTS will fire rockets with remote set fuzes (M439/M433)
and impact fuzes. The BFTS will utilize the latest technology
in the Army s current Rocket Management System XM147, part
no.12011877. The BFTS is used for ground firings during engineering,
First Article and Lot Acceptance Testing (LAT) of 2.75 Inch
Rockets. Two BFTS will be built during this effort. The BFTS
is based on the Helicopter located XM147 Rocket Management
System (RMS). The Government owns the Technical Data Package
(TDP) for the XM147 RMS, but the software is proprietary to
the XM147 producer. The RMS consists of display unit in the
cockpit and two outboard units for the two rocket launchers.
Each BFTS will use one display unit (DU) and two operational
units (OU) and this duplicates the helicopter based RMS system.
This field configured BFTS will also have features for Umbilical
Continuity Testing and monitoring equipment for field usage
(oscilloscope and camera). The system will be housed in two
(2) portable metal enclosure carrying cases. Information is
available on the current BFTS in use, Acceptance Test Plans
for the BFTS, procurement of DU and OU boxes, the TDP for the
XM147 RMS, quality provisions, and other information related
to the BFTS. The projected period of performance is estimated
to be from the 16st of February to the 3rd of May 1999. Response
to this survey is to be limited to interested Small Businesses
which have previous experience with the operation and maintenance
of the existing BFTS currently used by the Army for rocket
testing due to the short time frame in which these units are
required.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/121019980/121019980.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-344 SN279292)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories--Potential Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 60--FIBER OPTIC TRANSMISSION SYSTEM; VIDEO FOR OTV
DUE 122298
POC David D. Reeves, Contracting Officer, Phone (407) 867-3999,
Fax (407) 867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA is interested in locating sources for a fiber optic
transmission system required to transmit SMPTE 259M C&D digital
video signals and bi-directional RS-422 data from the Kennedy
Space Center Launch Pads to the Launch Control Center (six
miles). Single mode fiber will be used as the transmission
medium. The fiber optic tranceivers will be placed in housings
at the Launch Pads and will be subject to extreme envionmental
conditions, including extreme heat and humidity associated
with the blast at space vehicle liftoff. NASA is interested
in equipment or ideas that can enable the desired results.
The specification for the requirement is located on the internet
at the following address: http://www.ksc.nasa.gov/procurement/otv/
The document is named fiber.doc and is in Word for Windows
95 format. Please review the requirements to ensure that your
product complies or helps us meet the specification. Please
provide product literature to Mr. Dave Reeves, at the following
mailing address: OP-MSO, KSC, FL, 32899 or FAX to 407-867-1029.
Technical questions can be directed to Mr. Duane Carter at
email duane.carter-1@ksc.nasa.gov or phone (407) 867-1533.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#OTV-Fiber
LINKDESC:
EMAILADD: David.Reeves-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278758)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5361
POC Dolly Carter /BG390/804-279-3780 KO: Lynn McCormick
DESC: PR YPG98323000490, NSN 6150-01-088-3657; Cable Assembly,
Special purpose; Miller Stuart Inc., Cage 52977, P/N: 160D841209-1.
Specifications, plan or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Line item 0001, qty of 27ea., ship to Richmond,
VA. Inspection and acceptance is destination. A written solicitation
will be issued 12/28/98, and will close on 01/20/99. The anticipated
award date will be 02/04/99. For copies of the RFQ solicitation
contact the Contract Specialist, Dolly Carter/BG390/804-279-5857,
Fax 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-344 SN279072)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PANEL, PROPULSION LO
SOL SP0430-99-Q-B396
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone for copies of RFQ
solicitations contact the buyer: Jean Lanthrip/ZZ 783/804-279-4479.
contract officer: M. Thomas. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98197000558 NSN 6110-99-895-9881: panel, propulsion
LO. Regulateurs europa LTD. CAGE K6255. P/N AE5229A. 1 -EA
Del to Norfolk VA 23521 Del by 60 days. Other than full and
open comp: N total quantity shipped: 1. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN279114)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B376
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone for copies of RFQ
solicitations by contacting the buyer: Jean lanth rip/ZZ783/804-279-4479.
contract officer: M. Thomas/80 4-279-4386. FAX No: 804-279-5201.
DESC: PR-NO: YPG98218000712 NSN 6110-01-314-9794: contactor,
Magnetic. Eaton Corp. Specific industry Control Div. CAGE 27192.
P/N 6957ED59-10C. 72 -EA Del to Bremerton WA 98314 Del by 60
days. Other than full and open comp: N. Incremental quantities
- max: 120. Min: 72. Option to Inc qty: N. Option to ext term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-344 SN279115)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--AMPLIFIER, ELECTRONIC CONTROL
SOL SP0430-99-Q-B422
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone for copies of RFQ
solicitaions, by contacting the buyer: Jean lanth rip/ZZ783/804-279-4479/contractofficer:
M. Thomas/880/ 804-279-4283. FAX No: 804-279-5201.
DESC: PR-NO: YPG98292001430 NSN 6110-00-902-7394: amplifier,
Electronic Control. Allied Signal Avionics. CAGE 97896. P/N
702-0064-001. 30 -EA Del to Tracy CA 95376 Del by 60 days.
Other than full and open comp: N incrememtal quantitiesmax:
51. Min: 30. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN279116)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PANEL, POWER DISTRIBUTION
SOL SP0430-99-Q-B388
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitation, contact the buyer: Jean Lanthrip/Z Z783/804-279-4479.
contract officer: M. Thomas/804-279 -4283./fax No.: 804-279-5201.
DESC: PR-NO: YPG98294001164 NSN 6110-00-152-0285: panel, Power
distribution tabet mfgr Co Inc. CAGE 88829. P/N symbol 617.
NMP Corp. CAGE 58475. P/N symbol 617, LL Rowe Co. CAGE 52115.
P/N 40646. 100 -EA Del to Suffolk VA 23435 Del by 60 days.
Other than full and open comp: N. Total quantity shipped: 100.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
N. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-344 SN279117)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--REGULATOR (1), CURRENT
SOL SP0430-99-Q-B423
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone for copies of RFQ
solicitation by contacting the buyer: Jean lanthr IP/ZZ783/804-279-4479/contract
officer: M. Thomas/804279-4283/ FAX No: 804-279-5201.
DESC: PR-NO: YPG98294001325 NSN 6110-00-930-4060: regulator (1),
current. K & R generator Co., Inc. CAGE 75377. P/N CS189. Strategic
Procurement Services Inc. W and W Logistics Div. CAGE 79343.
P/N 65A81D264. 12 -EA Del to Norfolk VA 23511-3392 Del by 60
days. Other than full and open comp: N. Incremental quantities
- max: 24. Mon: 12. Option to Inc qty: N. Option to ext term
of contract: N. Unretricted: N. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-344 SN279118)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 20 CONS/LGCV, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 61--GENERATOR ASSEMBLY USED ON MFP-12A GENERATOR SET
750KW
SOL F38601-99-R0002
DUE 121798
POC Caroline Dailey or Judith Croxton (803) 895-6000 ext 234
or 230
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. The solicitation number for this acquisition
is F38601-99-R0002 and is issued as a request for quote (RFQ).
The solicitation incorporates provisions and clauses identified
in FAR subpart 12, DFARS 262.210-700 FAC 97-4 as required.
Standard Industrial Classification (SIC) is 3621. This solicitation
will be procured using commercial item procedures and award
will be based on lowest bid/technically acceptable. Item 0001
Generator Assembly With Alternating Current, Totally Enclosed
Continuous Duty Cycle, Used On MFP-12A Generator Set 750KW,
Ambient Air Phase Three, Output 60.0 Freq In Hertz. MRCS, MCII
PN 85-33232 Or Equal. QTY: 5. All quotes are to include FOB
destination. Deliver to USCENTAF, 611 Lark Road, Bldg 1960,
Shaw AFB SC 29152-5000. Required delivery date shall be no
later than 10 Jan 98. The solicitation incorporates provisions
at: 52.212-1, Instructions to Offerors Commercial Items
52.212-2, Evaluation Commercial items, Price and delivery will
be considered equally. 52.212-3, Offeror Representations and
Certifications Commercial Items 52.212-4, Contract Terms and
Conditions Commercial Items 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Commercial
Items all apply to this acquisition. DFARS 252-212-7000, Offeror
Representations and Certifications Commerical Items DFARS
252-211-7003, Brand Name or Equal DFARS 252.225-7000, Buy
American Act-Balance of Payments Certificate DFARS 252.225-7001,
Buy American Act and Balance of Payments Programs DFARS 252.225-7002,
Qualifying Country Sources as Subcontractors DFARS 252.225-7003,
Information for Duty-Free Entry Evaluation Offerors must include
a completed copy of DFARS 252.212-7000 with provision 52.212-3,
Offeror Representations and Certifications Commercial Items
with its offer. These Representations and Certifications are
attached for down-load. Offers are due to the 20th Contracting
Squadron, 305 Bluejay Street, Shaw AFB, SC 29152-5004, by 1600
EDT on 17 Dec 98. Quotations may be faxed to the attention
of Caroline Dailey or Judith Croxton at (803) 895-6018/6019.
This acquisition is set-aside for small business concerns.
LINKURL: http:www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
and Certifications
EMAILADD: dailey.caroline@shaw.af.mil or croxton.judith@shaw.af.mil
EMAILDESC:
the contracting officer.
CITE: (W-344 SN279137)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PANEL, POWER DISTRIB
SOL SP0430-99-Q-B370
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone or for copies of RFQ
solicitations, contact the buyer: Jean lanthri P/ZZ783/804-279-4479./contract
officer: M. Thomas/804279-4283./ FAX No: 804-279-5201.
DESC: PR-NO: YPG98251001135 NSN 6110-00-024-5288: panel, Power
distrib. Grumman Aerospace Corp. MS B04 106. CAGE 26512. P/N
123AV11100-51. 4 -EA Del to Norfolk VA 23511-3392 Del by 60
days. Other than full and open comp: Y. Total quantity shipped:
4. Option to Inc qty: 100%. Option to ext term of contract:
N. Unrestricted: Y. The final contract award decision AY be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Solicitation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN279198)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--PANEL, GENERATOR
SOL SP0430-99-Q-B421
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone for copies of RFQ
solicitation by contacting the buyer: Jean lanthr IP/ZZ783/804-279-4479/contract
officer: M. Thomas/804279-4203. FAX No: 804-279-5201.
DESC: PR-NO: YPG98257000847 NSN 6110-00-758-0393: panel, generator.
Lockheed Martin Corp. Lockheed Martin tactical Aircraft. CAGE
81755. P/N 12E40209-805. 3 -EA Del to Barstow CA 92311 Del
by 60 days. Incremental quantities: max: 9. min: 3. Option
to Inc qty: N. Option to extt erm of contract: N. Unrestricted:
Y. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-344 SN279199)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B375
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479.
contract officer: M. Thomas/804-27 9-4283./fax No: 804-279-5201.
DESC: PR-NO: YPG98261000520 NSN 6110-00-248-1169: regulator,
voltage. Honeywell Inc. CAGE 07187. P/N 2591281-901. 10 -EA
Del to Barstow CA 92311 Del by 60 days. 5 -EA Del to Richmond
VA 23297 Del by 60 days. Other than full and open comp: N.
Incremental quantities - max: 87. Min: 15. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-344 SN279200)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--STAND, DISTRIBUTION
SOL SP0430-99-Q-B413
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479./contract
officer: M. Thomas/804-27 9-4283./fax No: 804-279-5201.
DESC: PR-NO: YPG98272000266 NSN 6110-01-242-6691: stand, distribution.
Source Control item. Wing Corp. CAGE 97536. P/N 4647-001. Power
Plus Inc. CAGE 5X557. P/N 53905. 720 -EA Del to Tracy CA 95376
Del by 60 days. Other than full and open comp: N. Incremental
quantities - max: 1500. min: 720. Option to Inc qty: N. Option
to ext term of contract: N. Unrestricted: N. The final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
soliciatation. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. Solicitation will be made: in writing: Y.
Orally: Y. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-344 SN279201)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--REGULATOR, VOLTAGE
SOL SP0430-99-Q-B309
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479./
contract officer: M. Thomas: 804279-4283./ FAX No: 804-279-5201.
DESC: PR-NO: YPG98286001827 NSN 6110-01-152-4155: regulator,
voltage. Basler Electric Co. CAGE 97520. P/N 9033904102. 3
-EA Del to Richmond VA 23297 Del by 60 days. Other than full
and open comp: N. Total quantity shipped: 3. Option to Inc
qty: 100%. Option to ext term of contract: N. Unrestricted:
No. The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawing
relating to the procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-344 SN279202)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CONTACTOR, MAGNETIC
SOL SP0430-99-Q-B411
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone. for copies O F RFQ
soliciatation, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479/contract
officer: M. Thomas/804-279 -4283./ FAX No: 804-279-5201.
DESC: PR-NO: YPG98288000568 NSN 6110-01-216-3470: contactor,
Magnetic. Ward Leonard Electric Co Inc. CAGE 63743. P/N N160-300A-41.
15 -EA Del to San Diego CA 92132-5044 Del by 60 days. Other
than full and open comp: N. Incremental quantities - max: 27.
min: 15. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. The final contract award decision may be
based upon A combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Soliciatation
will be made: in writing: Y. Orally: Y. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-344 SN279203)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--INDIVIDUAL PHASE SEQUENCE ASSEMBLY
SOL SP0430-99-Q-B398
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone the buyer: Je an Lanthrip/ZZ783/804-279-4479/contract
officer: M. th omas/804-279-4283/fax No.: 804-279-5201.
DESC: PR-NO: YPG98289001041 NSN 6110-00-022-8672; individual
phase sequence Assembly. Leland Electrosystems Inc. CAGE 07639.
P/N 44B253147P2. Use of ozone depleting substances. 18 -EA
Del to Tracy CA 95376 Del by 60 days. 7 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. Other than full and open comp: N.
Incremental quantities - max: 40. min: 25. Option to Inc qty:
N. Option to ext term of contract: N. Unrestricted: Y. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawing
relating to the procurement described are not availble and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: Y. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-344 SN279204)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--WAIVER - CABLE ASSEMBLY SET
SOL F41608-98-R-0035-01
DUE 012800
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-Mail: ronald.dupree@ldgate1.kelly.af.mil
DESC: The requirement for Bid Samples inthe initial 4 Dec 98
CBD Notice is WAIVED for all potential sources. 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
EMAILADD: ronald.dupree@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN279229)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSY
SOL F34601-99-R-49431
DUE 012899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 6150-01-384-9312RV P/N: 30404, Electrical
Harness-made up of six component cables/function-provides power
to accessory components of TF33-P7 engines. Wire braided, 9.445
inches dia and 15 feet long/no precious metals. 116ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 Aug 2001 116 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 29 DEC 1998. To: Simmonds Precision Engine Sys
Inc, Norwich Ny 13815-0310. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic
address for solicitation: http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
See Note (s) 26.
CITE: (I-344 SN279263)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 61--LITHIUM POLYMER BATTERY CELLS
SOL 0000613
POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885,
Fax (216) 433-2480, Email Glen.M.Williams@lerc.nasa.gov
DESC: NASA/LeRC is hereby soliciting information for potential
sources for Sources are being sought for lithium-ion polymer
and lithium (metal) polymer battery cells for testing by the
Lewis Research Center of NASA. The purpose of this testing
will be to establish a data base for comparing existing state-of-the-art
lithium-based, polymer electrolyte battery technologies with
the varied requirements of anticipated aerospace missions.
The technologies of interest may incorporate either "dry" polymer
electrolytes or gel electrolyte membranes. No solicitation
exists; therefore, do not request a copy of the solicitation.
If a solicitation is released it will be synopsized in the
CBD and on the NASA Acquisition Internet Service. It is the
potential offerors responsibility to monitor these cites for
the release of any solicitation or synopsis. Vendors having
the capabilities necessary to meet or exceed the stated requirements
are invited to submit appropriate documentation, literature,
brochures, and references. Technical questions should be directed
to: Norman Hagedorn (216) 433-6157, n.hagedorn@lerc.nasa.gov
Please advise if the requirement is considered to be a commercial
or commercial-type product. A commercial item is defined in
Internet "Note A". This synopsis is for information and planning
purposes and is not to be construed as a commitment by the
Government nor will the Government pay for information solicited.
Respondents will not be notified of the results of the evaluation.
Respondents deemed fully qualified will be considered in any
resultant solicitation for the requirement. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#0000613
LINKDESC:
EMAILADD: Glen.M.Williams@lerc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278759)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: NAVAL MEDICAL CENTER (BCA), 34800 BOB WILSON DRIVE, SUITE
535, SAN DIEGO, CA 92134-5191
SUBJECT: 65--ALBUMIN 25% 50ML NDC NO. 49669-5213-2
SOL N00259-99-Q-0020
DUE 122298
POC Purchasing Agent, DOMINGO B. CUSTODIO, JR, (619)532-8106,
Contractring Officer, Mike Nye, (619) 532-8088
DESC: This is a combined synopsis/solicitation for commercial
item prepared in accordance with the format in FAR Subpart
12.6 as supplemEnted with additional information included in
this notice. This solicitation constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation, number N00259-99-Q-0020,
is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-05. Item to be required: 1. Albumin
25% 50ML NDC NO: 49669-5213-2, 672 EA. Deliver Free On Board
(FOB) Point: Destination to NAVAL MEDICAL CENTER, Receiving
Division, Loading Dock One, San Diego, CA 92134-5000. This
solicitation incorporates FAR clauses 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS (Oct 95); Award will be based
on price and past performance, interested parties must submit
with quote references (at least 2) of Medical facilities to
which this product has been sold within the previous 12 months.
52.212-3 OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS (Oct 95) must be completed and submitted along with the
proposals (a copy can be obtained by contacting the Purchasing
Agent, Domingo B. Custodio, Jr. at (619) 532-8106; DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 98). In accordance
with FAR clause 52.212-5 CONRACT TERMS AND CONDITIONS REQUIRED
TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS
(Oct 95), the following is hereby incorporated by reference
in paragraph (b): 52.219-6 NOTICE OF SMALL BUSINESS
CITE: (I-343 SN278796)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,PRESSUR
SOL N0038399RP127
DUE 011999
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6685-01-455-3706-B4, SPEC NR TDP VER 001, Qty 4
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm there are no drawings
available. See note 26, See Note 22 (ACAVI1208015-138)
CITE: (I-343 SN278850)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 216, Greenbelt,
MD 20771
SUBJECT: 66--ACOUSTO-OPTIC TUNABLE FILTER
SOL 693-16041-0000-922
DUE 123098
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Acousto-Optic Tunable Filters and device modelling and
design, as necessary for guaranteeing performance over near-visible
and near-infrared wavelength and temperature to 170K. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
NEOS Technologies, Inc., on a sole source basis. Only NEOS
Technologies can presently supply AOTFs large enough for imaging
applications, which operate at our required minimum operating
temperature of 160 Kelvin, and also maintain the high optical
efficiency and spectral performance that we require. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. Interested firms have 21 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 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#693-16041-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278879)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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 216, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF 24" DIAMETER PLATINUM TARGET
SOL 663-16090-0000-922
DUE 011599
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a 24" Diameter Platinum Target with a new hollow cylinder of
copper with a layer of platinum on the inside surface. The
platinum layer is to be 0.025" thick, covering the entire inside
surface of the copper cylinder. Platinum purity is to be 99.95%
or better. The Platinum foil may be segmented; all joints shall
have a minimum .01" overlap. A drawing will be made available
with the RFQ. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The Government does
not intend to acquire a commercial item using FAR Part 12.
See note 26. This procurement is a total small business set-aside.
See Note 1. The DPAS Rating for this procurment is DO C9. The
anticipated release date of RFQ is on or about 12/30/1998 with
an anticipated quote due date of on or about 1/15/99. All qualified
responsible sources may submit a quote which shall be considered
by the agency. An ombudsman has been appointed - See Internet
Note "B". The solicitation and any documents related to this
procurement will be available by request. 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 for the release of the solicitation and amendments (if
any). Potential quoters 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/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#663-16090-0000-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278880)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--FABRICATION OF FREE STANDING CLEANROOM
SOL 661-83702-922
DUE 121098
POC Kimberly D. Wiggins, Contract Specialist, Phone (301) 286-8086,
Fax (301) 286-0295, Email kwiggins@pop200.gsfc.nasa.gov
DESC: This procurement has been cancelled.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#661-83702-922
LINKDESC:
EMAILADD: kwiggins@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278881)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--TEST EQUIPMENT FOR FIN STABILIZER
SOL N00406-99-R-5050
DUE 121598
POC Mary Carkeek (360)476-9240
DESC: This requirement is hereby cancelled.
CITE: (W-343 SN278908)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-375
DUE 122698
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
purchase the following brand name only items, manufactured
by Magnetic Resonance Equipment Corporation: 1) One (1) each,
Multi-Gas/Vital Signs Monitor, model #9500, catalog #70095
to be connected to the General Electric LX scanner with cardiovascular
software. This item must be custom modified to account for
the gradient slew rates and amplitudes and must include the
following accessories: Pulse Oximetry Module with reusable,
interchangeable, optical fiber Finger/Toe sensor and sensor
extension cable, Non-Invasive Blood Pressure with large adult
Blood Pressure Cuffs, ECG Module with Duplex fiber optic patient
cable, module, one graphite lead set and 30 MR-compatible electrodes,
Fiber Optic ECG Gating Module model #2500, Remote Display and
Control, Thermal Strip printer, End-tidal C02 Module with gas
sampling accessory kit, Instrument stand with accessories basket,
internal battery with a charger, power supply and operation
manual; (2) One (1) each, 11-inch reusable Graphite ECG wires
with clip head set, catalog #260201 (Conventional wires are
not acceptable); (3) Twelve (12) each, non-magnetic batteries
for Fax/ECG Patient Module, catalog #5054; (4) Twelve (12)
each, non-magnetic batteries for Gating Module (9V. Lithium),
catalog #5055; (5) One (1) each, Blood Pressure Cuff Adult,
catalog #501; (6) Four (4) each, Skin Prep Gel, catalog #15016
and (7) Handling and shipping charges. The Standard Industrial
Classification (SIC) code is 3826, Size Standard 500. This
acquisition is solicited as a total Small Business Set Aside.
Quotations are due fifteen (15) calendar days from the publication
date of this synopsis or December 24, 1998, whichever is later
at 1:00 P.M. Eastern time. Quotations must include an itemized
price, delivery time, prompt payment discount terms, SIC code,
the business size, the DUNS number, literature and detailed
specifications describing the product quoted. Quotations will
be evaluated on conformance to the government's specifications,
quality, interchange and compatibility parts with the existing
equipment, price, and delivery time. All responsible sources
may submit a quotation which if timely received shall be considered
by the agency. Quotations must be submitted in writing to the
National Heart, Lung, and Blood Institute, Contracts Operations
Branch, Procurement Section, Rockledge Building 2, Room 6143,
6701 Rockledge Drive, Bethesda, MD 20817-7902, attention: Ms.
Cecilia D. Morales, Fax (301) 480-3345. Fax quotations will
only be accepted if dated and signed by an authorized company
representative.
CITE: (W-344 SN278966)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PORTACOUNT CALIBRATION AND REPAIR SYSTEM
SOL DAAH01-99-R-0244
DUE 020299
POC Jennifer Davis, Contract Specialist, 256-842-8283, Shirley
W. Hill, Contracting Officer, 256-842-7436
DESC: This requirement is for one (1) each of the PortaCount
Calibration and Repair System (PCRS). The PCRS shall be functionally
equivalent, if not identical to, the PCRS system presently
being used by the Army Primary Standards Laboratory (APSL)
personnel at Redstone Arsenal. The contractor shall deliver,
install, and demonstrate the PCRS to be fully operational at
the APSL facility. The contractor is required to ensure that
equipment is performing at an optimum level. Required delivery
is 180 days after contract award. See Numbered Note 22.
CITE: (W-344 SN278969)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 66--MASS SPECTROMETER
POC Kimberly Kleeb (703) 648-7370
DESC: The Branch of Regional Research of the Water Resources
Division (WRD), U.S. Geological Survey (USGS) is requesting
information from commercial sources regarding commercially
available mass spectrometers which are equal to the Finnigan
Delta Plus, Isotope Ratio, with XL Extended Geometry Analyzer;
Universal three collector (CO2, N2, SO2, O2, C02); HD Collector
(H2) w/built -in retardation lens for Helium Suppression; Three
Additional Faraday Channels; Electronics for Collection of
up to eight channels simultaneously collected; Dual viscous
inlet system including changeover valve; Differential pumping;
Gas bench II; PAL 80 Autosampler; Thermally stabilized aluminum
heating block for Autosampler; and Sample tray for Autosampler.
For hydrogen continuous flow, the internal precision must be
3 per mill or better when VSMOW hydrogen is analyzed. For dual
inlet analyses, the internal precision must be 0.5 per mill
or better. Data acquisition and control software must be compatible
with LIMS for Light Stable Isotopes (U.S. Geological Survey
Open-File Report 98-284). Based on information available at
this time, the USGS considers the required system to be sole-source
and plans to enter into non-competitive discussions with Finnigan
MAT of San Jose, California. Any responses to this synopsis
should contain sufficient technical documentation and descriptive
literature to sufficiently describe system capabilities. Publicly
available commercial pricing information in response to the
above description is also requested in as much detail as possible.
Neither a draft statement of work nor specifications are available.
The Government will not pay for information provided in response
to this synopsis. The Contracting Officer plans to acquire
the software and related services pursuant to FAR Subpart 13.5--Test
Program for Certain Commercial Items. Technical and commercial
price information responding to this request should be received
by close of business on December 23, 1998.
CITE: (W-344 SN279047)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N68836-99-R-0004
DUE 123198
POC Contact Brenda Norris, Code Acl.12, (904) 542-1139 or Fax
(904) 542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville has
a requirement for four (4) Ultrasonic Imaging Systems (Ultra
Image IV) for the Naval Aviation Depot Jacksonville. The standard
industry code (SIC) is 3829, 500 employees. The Government
intends to solicit and negotiate with the original manufacture,
Science Applications International Corporation only under the
authority of FAR 6.302. Challengers must provide a proposal
that clearly shows their ability to meet the needs of the Government.
CITE: (W-344 SN279050)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 66--FIBER OPTIC FLEXIBLE VEHICLE GASOLINE TANK SEARCH
KIT
SOL ACD-99-Q-0004
DUE 123098
POC Cheryl Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service (INS), Dallas,
Texas, is issuing 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. Solicitation ACD-98-Q-0004 is being issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. Multiple awards may be made. The
term of the contract(s) will be for one year plus 2 one-year
options and delivery shall be FOB destination within CONUS.
A demonstration is scheduled for December 18, 1998 at a location
in the greater Dallas area. Vendors are encouraged to schedule
individual time periods for this demonstration. For those unable
to attend, they must be prepared to supply one each of the
item(s) offered for the government to use to perform any necessary
evaluations to determine the technical capability of the product.
Please fax your request to 214 767-7458 and an allotted time
period will be assigned. In P/N below enter the part number
of the item offered with the appropriate probe diameter.
BASE YEAR: CLIN 0001 Fiber Optic Flexible Vehicle Gasoline
Tank Search Kit 8mm +/- .5mm; Guaranteed Minimum: 4 each $__________;
Maximum Quantity: 150; Cost of replacement bulb: $_______ &
average life of bulb:________hrs. P/N____________ CLIN 0002
Fiber Optic Flexible Vehicle Gasoline Tank Search Kit 10mm
+/- .5mm; Guaranteed Minimum: 1 each $___________; Maximum
Quantity: 150; Cost of replacement bulb: $_________. P/N__________________
CLIN 0003 Fiber Optic Flexible Vehicle Gasoline Tank Search
Kit 12mm +/- .5mm; & average life of bulb:________hrs.Guaranteed
Minimum: 1 each $___________; Maximum Quantity: 150. Cost of
replacement bulbs: $________& average life of bulb:________hrs.
P/N___________________ FIRST OPTION PERIOD: CLIN 0004 Fiber
Optic Flexible Vehicle Gasoline Tank Search Kit 8mm +/- .5mm;
Guaranteed Minimum: 0 each $_________; Maximum Quantity: 150;
Cost of replacement bulb: $________& average life of bulb:
_______hrs. CLIN 0005 Fiber Optic Flexible Vehicle Gasoline
Tank Search Kit 10mm +/- .5mm; Guaranteed Minimum: 0 each $___________;
Maximum Quantity: 150; Cost of replacement bulb: $_______&
average life of bulb:________hrs. CLIN 0006 Fiber Optic Flexible
Vehicle Gasoline Tank Search Kit 12mm +/- .5mm; Guaranteed
Minimum: 4 each $___________; Maximum Quantity: 150. Cost of
replacement bulb: $_______& average life of bulb:________hrs.
SECOND OPTION PERIOD: CLIN 0007 Fiber Optic Flexible Vehicle
Gasoline Tank Search Kit 8mm +/- .5mm; Guaranteed Minimum:
0 each $_______; Maximum Quantity: 150; Cost of replacement
bulb: $________& average life of bulb:_______hrs. CLIN 0008
Fiber Optic Flexible Vehicle Gasoline Tank Search Kit 10mm
+/- .5mm; Guaranteed Minimum: 0 each $___________; Maximum
Quantity: 150; Cost of replacement bulb: $________& average
life of bulb:________hrs. CLIN 0009 Fiber Optic Flexible Vehicle
Gasoline Tank Search Kit 12mm +/- .5mm; Guaranteed Minimum:
0 each $___________; Maximum Quantity: 150. Cost of replacement
bulb: $_______& average life of bulb:________hrs. Any items
ordered above the guaranteed minimum will be ordered on delivery
order(s) issued by any INS Contracting Officer. The scopes
will be used in automobile and truck fuel tanks full of gasoline/diesel
fuel to detect welds and/or modifications to fuel tanks and
to locate objects not normally found in these fuel tanks, and
to search vehicle frames and body sections (i.e., heater/AC
ducts, behind dashboards, inside fender wells, inside packages,
headliners, etc.) Each probe must have a light source with
adequate brightness to view and detect, in daylight operation,
for the naked eye to detect the above. The scope must be able
to operate in a liquid environment, be AC/DC capable; the flexible
probe shall be a minimum of 60" long and a maximum of 72",
the light source shall be a minimum of 96" (8 feet) from the
neck of the fuel filler; field of view must be at least 60
degrees; the tip articulation shall be as a minimum 4-way,
with 100 degree minimum; fixed focus. The scope shall come
equipped with a protective carrying case for all components;
an auto cigarette lighter adapter; minimum of 90 minutes operations
using rechargeable internal batteries; and AC/DC (auto selection)
battery charger. Quotes shall include product data information,
point of contact names and phone numbers of other customers
using the offered item, warranty information, include GSA contract
number (if applicable) and any additional discounts offered,
and company's DUNS number. Other government agencies may be
permitted to order against the resulting contract(s). The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items,
applies to this acquisition. Paragraph (a), evaluation criteria
is as follows: for best value analysis, the anticipated usage
is 1000 hrs/year. The average life of the bulb figure entered
in the Schedule will be divided by 1000 and the resulting number
will then be multiplied by the price of the replacement bulb.
The resultant annual cost will be added to the price of the
scope. Award will be made to the most advantageous offer to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers (listed in descending
order of importance: price, technical, and past performance.
Technical and past performance, when combined are 50%. Price
evaluation shall include each CLIN's total for the Base period
plus the two option periods. Also, OFFEROR SHALL INCLUDE A
COMPLETED COPY OF THE PROVISIONS AT FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items. FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies to this acquisition
with the following additional clauses: FAR 52.216-18, Ordering
paragraph (a): insert "Date of award for one year or until
the maximum quantity is reached, whichever is sooner"; FAR
52.216-19, Order Limitations: paragraph (a) insert "one", (b)(1)
insert "20", (b)(2) insert "30", (b)(3) "30", (d) "5"; FAR
52.216-22, Indefinite Quantity, paragraph (d) insert "the completion
of the last delivery order"; FAR 52.217-9, Option to Extend
the Term of the Contract, insert 36 months"; FAR 52.232-19,
Availability of Funds for the Next Fiscal Year, insert "September
30th"; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
and the following additional clauses apply to this acquisition:
FAR 52.222-26, Equal Opportunity (E.O. 11246); Far 52.222-35,
Affirmative Actions for Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Action for Workers with
Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.252-1, Solicitation
Provisions Incorporated by reference (available at http://www.
arnet.gov). Delivery orders may be issued by facsimile. Quotes
are due 12/30/98 at 1:30pm, at Immigration and Naturalization
Service, ATTN: ACDCAP/Aldridge, 7701 N. Stemmons Freeway, Dallas,
TX 75247. Inquiries and quotes may be faxed to 214 767-7458.
All responsible sources may submit a quotation which shall
be considered.
CITE: (W-344 SN279087)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE
SOL 1-128-GM.4246
DUE 121898
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440,
Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE COMBINED
SYNOPSIS/RFQ FOR UNINTERRUPTIBLE POWER SUPPLY SYSTEMS MAINTENANCE/SOLICITATION
1-128-GM.4246. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to change the due
date for receipt of offers to December 17, 1998. Companies
shall provide the information stated in the synopsis/RFQ posted
on the NASA Acquisition Internet Service (NAIS) on December
7, 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/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GM.4246
LINKDESC:
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC:
CITE: (D-344 SN279135)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--OPEN GENE 3 DYE SYSTEM
SOL RFQ90029-NS
DUE 122998
POC Patricia Haun, Purchasing Agent, (301) 402-4509
DESC: The National Institutes of Health (NIH), National
Cancer Institute (NCI), Advanced Technology Center (ATC) proposes
to procure an Open Gene 3 Dye System from Visible Genetics,
Inc., 700 Bay Street, Suite 1000, Toronto, Ontario, Canada
MSG 1Z6. The Advanced Technology Center's purpose is to develop
genotype assays. The Open Gene 3 Dye System is intended for
use in determining multiple variant alleles of genes associated
with cancer susceptibility. The required system shall have
the combination of 3 dye fluorescence, high sample throughput,
flexible sample analysis, and small compact footprint and user-friendly
equipment and software. In particular, the system shall have
the capability to run 36 sample gels in less than one hour,
and it shall utilize disposable gel cassettes which can be
filled, polymerized and loaded in under ten minutes in order
to accommodate the high volumes of high speed fragment analysis
in the ATC. The system's 133 Mhz Pentium with 32 MB RAM shall
permit true multitasking, permitting data analysis to occur
at the same time samples are being run, and it shall have the
capability to run up to ten MicroGene Blasters from a single
workstation or over a distributed network. In addition, the
computer shall be user friendly and enable both graphics and
numerical data to be ported to spreadsheet, statistical and
graphics programs common to Macintosh computers. The computer,
which shall be configured to support the operation of the MicroGene
Blaster Automated DNA Sequencer and the GeneObjects analysis
software, shall be linked to provide on-line support for troubleshooting.
In addition, the sequencing system shall provide: 1) a platform
to electrophorese DNA sequencing reactions and DNA PCR fragments;
2) detectors, appropriate hardware and filters to support the
detection of two fluorescent parameters simultaneously; 3)
software to acquire data involving multiple color fluorescence
and to analyze this data for DNA sequences and DNA fragment
size analysis; 4) hardware and software compatibility with
Macintosh computer-based data transfer over an ethernet network;
5) a platform with the capacity to pour and polymerize acrylamide
gels for electrophoresis in disposable containers within 5
minutes; 6) temperature, voltage and current control for the
gel electrophoresis; 7) high speed electrophoresis capable
of DNA sequencing 16 samples/hour (or better) or DNA fragment
analysis of 32 samples/30 minutes (or better). Visible Genetics,
Inc., is the only source known to NCI that can meet these requirements,
especially with regard to multitasking (for simultaneous analysis
while samples are being run) throughput capability, preparation
and load time. If any interested party believes it can provide
the above system, along with installation, it may submit a
statement of capabilities. The statement of capabilities and
any other information furnished must be in writing and must
contain material in sufficient detail to allow NCI to determine
if the party can meet this requirement. Capability statements
must be received in the contracting office by 1:00 p.m. EST,
on December 29, 1998. If you have any questions, please contact
Patricia Haun, Purchasing Agent on (301) 402-4509. 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
competitive procurement. No collect calls will be accepted.
CITE: (W-344 SN279231)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 67--JVC MODEL 100 PROJECTOR WITH 1:1 LENS OR EQUAL.
SOL N61331-99-Q-1803
DUE 120198
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a Purchase Order for the acquisition
of a Hughes - JVC Model 100 Projector with 1:1 Lens or equal.
This projector is to support the Naval War College Support
Center and the the projector is to be delivered to the Naval
War College in Newport, RI. Specifications required for this
projector are as follows: - Minimum 1500 ANSI Lumens of light
output - Minimum contrast ratio of 200:1 - Minimum RGB Bandwidth
of 120 MHz at - 3dB Horizontal Frequency range to include 30-135
Hz - Vertical Frequency range to include 50-150 Hz - Minimum
Resolution 1600 horizontal X 1200 Vertical - 1:1 Lens - Minimum
input compatibility of 2700 Horizontal X 2000 Vertical - RS-232
control Telephone requests for this solicitation is not authorized.
Fax requests are authorized at (850)234-4251. This is a 100%
small business set-aside. See Note 1
CITE: (I-343 SN278766)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS REQUIREMENT FOR DLA DEFENSE
DEPOT, OGDEN, UT
SOL SP0600-98-R-0045-0005
DUE 010799
POC Joanie M. Brickhill, Contract Specialist, 703-767-8561 or
Marlies Drechsel, Contracting Officer, 703-767-8581
DESC: NSN: 6830-01-318-5797. 135,401 dekatherms of direct
supply pipeline quality natural gas for limited interruptible
delivery to DLA Defense Depot, Ogden, Utah. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESSES. SOLICITATION SP0600-98-R-0045-0005
ISSUED DECEMBER 9, 1998 AND IS AVAILABLE VIA DESC-A'S INTERNET
WEB SITE. Ordering delivery period is March 1, 1999 through
December 31, 1999. When inquiring, please reference solicitation
SP0600-98-R-0045-0005. All resposible small business sources
may submit an offer which shall be considered.
LINKURL: http: //www.desc.dla.mil/main/a/gas/00450005.htm
LINKDESC:
EMAILADD: jbeickhill@desc.dla.mil
EMAILDESC:
CITE: (W-344 SN279152)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS REQUIREMENT FOR DLA DEFENSE
DEPOT, OGDEN, UT
SOL SP0600-98-R-0045-0005
DUE 010799
POC Joanie M. Brickhill, Contract Specialist, 703-767-8561 or
Marlies Drechsel, Contracting Officer, 703-767-8581
DESC: NSN: 6830-01-318-5797. 135,401 dekatherms of direct
supply pipeline quality natural gas for limited interruptible
delivery to DLA Defense Depot, Ogden, Utah. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESSES. SOLICITATION SP0600-98-R-0045-0005
ISSUED DECEMBER 9, 1998 AND IS AVAILABLE VIA DESC-A'S INTERNET
WEB SITE. Ordering delivery period is March 1, 1999 through
December 31, 1999. When inquiring, please reference solicitation
SP0600-98-R-0045-0005. All resposible small business sources
may submit an offer which shall be considered.
LINKURL: http: //www.desc.dla.mil/main/a/gas/00450005.htm
LINKDESC:
EMAILADD: jbrickhill@desc.dla.mil
EMAILDESC:
CITE: (W-344 SN279153)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS REQUIREMENT FOR DLA DEFENSE
DEPOT, OGDEN, UT
SOL SP0600-98-R-0045-0005
DUE 010799
POC Joanie M. Brickhill, Contract Specialist, 703-767-8561 or
Marlies Drechsel, Contracting Officer, 703-767-8581
DESC: NSN: 6830-01-318-5797. 135,401 dekatherms of direct
supply pipeline quality natural gas for limited interruptible
delivery to DLA Defense Depot, Ogden, Utah. THIS PROCUREMENT
IS 100% SET-ASIDE FOR SMALL BUSINESSES. SOLICITATION SP0600-98-R-0045-0005
ISSUED DECEMBER 9, 1998 AND IS AVAILABLE VIA DESC-A'S INTERNET
WEB SITE. Ordering delivery period is March 1, 1999 through
December 31, 1999. When inquiring, please reference solicitation
SP0600-98-R-0045-0005. All resposible small business sources
may submit an offer which shall be considered.
LINKURL: http: //www.desc.dla.mil/main/a/gas/00450005.htm
LINKDESC:
EMAILADD: jbrickhill@desc.dla.mil
EMAILDESC:
via e-mail
CITE: (W-344 SN279154)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOURCE CODE SOFTWARE
SOL N00173-99-Q-0020
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to Atlantis
Scientific, Inc. on other than full and open competitive basis
the purchase of Earthview Advanced Precision Processor Source
Code, Earthview Ocean Current Module Source Code, and Advanced
Precision Processor Source Code maintenance. Award will be
made on the sole source basis because software application
is proprietary to Atlantis Scientific, Inc. See Note(s): 22.
CITE: (I-343 SN278770)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0038
SOL 6TSA-99-CSC-0038
DUE 121698
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Micro Focus under the authority of FAR 6.302-1
through solicitation number 6TSA-99-CSC-0038. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-42.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A justification for Other
than Full and Open Competition is being prepared in support
of this acquisition. This procurement is for a modification
to extend 50 days of support service for technical guidance
and developmental support using advanced Micro Focus Dialog
System, including developing client/server applications, rewriting
APS macros for Application to application interface compatibility
and writing application interface control programs. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by 4:00 p.m., CST, 12/16/98 will be
considered by the government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0038&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-343 SN278851)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--MAINTENANCE OF BELL ATLANTIC ALPHA AND NUMERIC PAGERS
SOL IN99C-003
DUE 010499
POC Arneen Dozier, Procurement Specialist, (202) 707-0406
DESC: The Library of Congress intends to renew its maintenance
contract with Bell Atlantic Paging, 11540 G Rockville Pike,
Rockville, MD 20852. Currently, the Library's Alpha and Numeric
display pagers operate on a proprietary frequency at 152.840Mhz
and the Library-owned Bell Atlantic pagers operate only on
this frequency. FCC regulations may prohibit other vendors
from operating on this particular frequency. Due to poor pager
reception in some areas within Library buildings, tests have
been conducted and resulted in the installation of a Bell Atlantic
transmitter to insure proper pager function. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses receive after 15 days or
without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort is solely
with the discretion of the Government.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-344 SN279076)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ACQUISITION OF COMPUTER CABLE AND CABLE PRODUCTS
SOL SSA-RFQ-99-3732
DUE 010599
POC JACQUELINE LESSIG, 401-965-1284
DESC: A. INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving proposals (technical and cost) on
the computer cables and cable products described below. 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. This announcement constitutes
the only solicitation; written solicitation will not be issued.
The Solicitation Number is SSA-RFQ-99-3732. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-37. Offerors
should be alert for any amendments that may permit subsequent
submission of proposal dates. Proposals submitted in response
to this solicitation shall be submitted by January 5, 1999
at 3:00 p.m. local time, addressed to Social Security Administration,
Office of Acquisition and Grants, Attn: Jackie Lessig, 1710
Gwynn Oak Avenue, Baltimore, MD 21207; Telephone: 410-965-1284.
This is an unrestricted solicitation; Offerors shall bid on
ALL OR NONE of the items identified in this solicitation. (B)
- REQUIREMENTS: TECHNICAL DESCRIPTION: The objective of this
effort is for the delivery of an Indefinite Quantity of Miscellaneous
Cable Products. The anticipated contract requires SSA to order
and the contractor to furnish at least the stated minimum quantity
of supplies. The contractor will also be required to furnish
any additional quantities of supplies required by SSA for the
following: (1) Enhanced Cable Assembly Connector Kits, all
items must be equal to or better than AMP-558213--min=10,000
ea/max=100,000 ea; (2) Enhanced Data Connector and Surface
Mount Cover, AMP-556373-1 or equal--min=2,500 ea/max=50,000
ea; (3) Enhanced Surface Mount Box Only (No cover or connector),
AMP-558251-1or equal--min=2,500 ea/max=50,000 ea; (4) Enhanced
Patch Cable Assembly-8foot long Data Connector/Data Connector,
AMP-555599-1or equal-min=2,500 ea/max=50,000 ea; (5) Enhanced
P/C Adapter Cable Assembly 8 foot long, AMP- 556379-1 or equal--min=500
ea/max=50,000 ea; (6) Enhanced P/C Adapter Cable Assembly 20
foot long, AMP-556379-3 or equal--min =200 ea/ max=50,000 ea;
(7) Enhanced 20 Port Patch Panels, Rack or Wall Mountable 19"
Patch Panel, AMP- 555573-1 or equal--min=20 ea/ max=100 ea;
(8) Enhanced 32 Port Patch Panel, Rack or Wall Mountable 19"
Patch Panel, AMP-556907-1 or equal--min=20 ea/max=100 ea; (9)
Enhanced 64 Port Patch Panel, Rack or Wall Mountable 19" Patch
Panel, AMP-555706-1 or equal--min=20 ea/max=100 ea; (10) Enhanced
80 Port Patch Panel, Rack or Wall Mountable 19""Patch Panel,
AMP-555731-1 or equal--min=20 ea/max=100 ea. (11) Data Connector
Faceplate Kit, AMP 555354-1 or equal--min=0 ea/max=50,000 ea;
(C) PRICE PROPOSAL SUBMISSION REQUIREMENTS: Provide detailed
pricing data for each item. The unit price provided must apply
for any quantity of items procured and must apply for the full
contract period. Offerors shall provide the manufacturer's
name, brand name and model number for each item. (D) ADDITIONAL
INFORMATION: (1) Anticipated period of performance is from
date of award through November 7, 1999. (2) Expected Award
Date is 30 days after receipt of offers. (3) Type of contract
is FFP/IDIQ. (4) The minimum quantity to be made F.O.B. Destination
basis to: SSA, National Computer Center, Receiving Clerk, 6201
Security Boulevard, Baltimore, MD 21235, within 30 days of
contract award. Any subsequent delivery order will require
30 day delivery from date of issuance. There will be zero percent
permissible variation quantity. (5) The provisions of FAR Part
52.212-1, Instructions to Offerors-Commercial apply to this
acquisition, specifically the following paragraphs: (a) SIC
CODE is 3357, Size Standard 1,000; (b)(1) - (b)(11); (c), (d),
(e), (f), and (g). Offerors shall submit 3 copies of the Technical
Proposal with the Manufacturer's cross- reference sheet of
the "equal" product proposed for those items within Section
B specified as brand name or equal and 2 copies of the cost
proposal. (6) Provisions of FAR Part 52.212-2, Evaluation-Commercial
Items apply to this solicitation. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government price and other factors
considered. The following factors shall be used to evaluate
offerors in descending order of importance: lowest price and
technical acceptance. Offerrors are advised that past performance
will be part of the technical evaluation. To determine an offeror's
acceptability relative to past performance and as discussed
in FAR Clause 52.212-1(b)(10), offerors shall provide 3 references
of customers to whom similar cable products and quantities
equivalent to the minimums under this solicitation have been
provided. Technical proposals are required to contain the manufacturer's
cross-reference sheet of the "equal" product proposed for those
items in Section B specified as brand name or equal. Offerors
may be required to submit product samples of proposed "brand
name or equal" products during the Government's evaluation
process as a mechanism for determining technical acceptance.
All specifications of cited part number are required in order
to be considered equivalent. Offerors must propose fixed prices
for all items. Proposals will be evaluated by adding the total
for each item stipulated in Section B for an aggregate award.
Evaluation of quantities exceeding the Government's stated
minimum quantity for each item will not obligate the Government
to acquire these additional quantities. See (B) above for Government's
stated minimum obligations under any resulting contract. OFFERORS
MUST PROPOSE PER LINE ITEM, IN ORDER TO BE CONSIDERED FOR AWARD.
Offerors are advised to include a completed copy of the provision
at FAR Part 52.212-3, Offeror Representations and Certifications-
Commercial Items, with their offer. (7) The provisions at FAR
Part 52.212-4, Contract Terms and Conditions-Commercial Items
apply to this acquisition plus the following FAR and SSA Agency
specific clauses: FAR Part 52.216-18 Ordering- the fill in
is-Date of Award through November 7, 1999; FAR Part 52.216-19
Ordering Limitations-the fill-ins are -- $500, quantities identified
in (B) above, 11 and 7; 52.216.22 Indefinite Quantity-the fill-in
is -The last day of the contract; FAR Part 52.217-6 Option
for Increased Quantity; FAR Part 52.232-19, Availability of
Funds for the Next Fiscal Year; SSA Agency specific Brand Name
or Equal; and any SSA Agency specific administrative clause
applicable at the time of contract award. (8) Provisions at
FAR Part 52.212-5, Contract Terms and Conditions Required to
Implement Statues or Executive Orders-Commercial Items, apply
to this acquisition, specifically: (a), (b)(1), (b)(3), (b)(4),
(b)(5), (b)(7), (b)(8), (b)(9), (b)(10), (b)(11), and (b)(12).
A copy of the above provisions/clauses may be obtained from
the contracting point of contact. The subcontracting plan required
by FAR 52.219-9, Small, Small Disadvantaged and Women Owned
Small Business Subcontracting Plan, will be requested from
the apparent successful offeror.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-344 SN279131)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--PCMCI FLASH MEMORY
SOL N00164-99-Q-0048
DUE 010899
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 220 each of a Flash Card, Type II, PCMCIA
Industrial Grade Flash Memory. Seek time as follows: sleep
to write equals 2.5 MS maximum; sleep to read equals 2.0 MS
maximum; reset to ready equals 50 MS nominal. Data transfer
rate to flash equals 4 MB/sec; data transfer rate from flash
equals 4 MB/sec; data transfer rate to/from host equals 6 MB/sec.
Interfaces pc card ata and true ide mode. Input power: 5 volts
DC +/-5%. Delivery will be F.O.B. Destination to NSWC 30 days
after contract award. A fixed priced purchase order will be
awarded usingSimplified Acquisition Procedures (SAP). It is
anticipated that a formal Request for Quote will be issued.
In a SAP, this procurement is exclusively reserved for Small
Business Concerns in accordance with FAR clause 52.219-6. See
Numbered Notes 1 and 26. Inquiries or requests for the solicitation
may be made to the above contact point; e-mail is preferred.
All responsible sources may submit a quote which shall be considered
by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-344 SN279136)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--NOTICE TO NEGOTIATE WITH COMPUTER ASSOCIATES FOR
TECHNICAL SUPPORT SERVICES
SOL N/A
DUE 122498
POC JOANNE TARR, 410-965-9474
DESC: The Social Security Administration (SSA) intends to modify
an existing contract with Computer Associates (CA) International,
to incorporate onsite installation, ongoing technical support
services and technical training for software product CA-UNICENTER/TNG
and for any of the other 60+ CA products currently installed
and licensed under an Enterprise Agreement with the SSA at
the National Computer Center, Baltimore, Maryland. The current
contract, number 600-97-29903, is a 7-year agreement with CA
that expires September 30, 2003. Some of the other software
to be supported will include products such as: CA-IDMS (suite),
CA-ENDEVOR (suite), CA-MICS (suite), CA-ONE, and CA-TOP SECRET.
The labor categories required to provide the technical support
are: 1 Managing Consultant, 2 Senior Systems Software Engineers,
1 Senior Database Administrator and 1 Senior Consultant. CA
is the only known source capable of providing the required
onsite technical support services and technical training for
CA-UNICENTER/TNG and the other existing CA software products.
Other organizations possessing the requisite expertise and
resources are invited to submit information concerning their
capabilities, experience, and other pertinent data (including
GSA Schedule information. When responding to this announcement,
respondents should refer to CA99JT. Responses must be in writing
and should be submitted to the address cited at the beginning
of this notice. THE DUE DATE FOR RESPONSES IS 3:00 PM, EST,
DECEMBER 24, 1998. FAXED RESPONSES SHALL NOT BE PERMITTED.
The Government does not intend to pay for information received.
All responses from responsible sources will be fully considered.
As a result of evaluating responses to this notice, the contracting
officer may determine that a solicitation will be issued. If
a solicitation is issued, no additional synopsis will be published.
Any such solicitation will be issued to the intended vendor,
as stated herein, and to all firms that respond to this notice
or otherwise request a copy of the solicitation.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-344 SN279143)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
SOL 983220010
DUE 012999
POC Point of Contact - Contact Point, James F Ulrich, 0224.01,
(215)697-1294, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Patrick H Hayden, 0224, (215)697-5900
DESC: NSN 0R-7025-01-455-1426-B4, Ref Nr 138000-9, Qty 8 EA,
Delivery FOB Origin, Approx Due Date O/A Jan 29 99--The solicitation
in process will establish a firm-fixed price initial spares
contract. This equipment is used on F/A-18 E/F aircraft. Note
especially thatthe government intends to negotiate with Kaiser
Electronics, San Jose, CA, the original equipment manufacturer
(OEM)and only known approved source. Technical data, such as
drawings, specifications, and test procedures are not available
from the government.Additionally, performance of this contract
will require peculiar manufacturing and test equipment that
is not available from the government.Any other source which
has produced this item previouslyand/or has legally obtained
the applicable data, and has the necessary manufacturing capability,
may seeksource qualification approval. Detailed information
concerning the requirements and procedures for obtaining such
approval are contained in NAVICP's "SOURCE APPROVAL INFORMATION"
booklet, whichmay be obtained by submitting a written request
to NAVICP'S Source Development Department, attn.: code 073.
However, award of this contract maynot be delayed pending the
processing of any such source approval request., See Note 22
(ACAVI1210020-153)
CITE: (I-344 SN279167)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS-IN Central Procurement, 8899 E 56th St, Indianapolis
IN 46249-0240
SUBJECT: 70--REMANUFACTURED TONER CARTRIDGES
SOL MDA260-99-Q-0003
DUE 123098
POC Carol Pye, Contract Specialist, 317-510-4703 or Jerri L.
Stang, Contracting Officer, 317-510-4702
DESC: The Department of Defense Finance & Accounting Service-Indianapolis
(DFAS-IN) Center intends to issue a combined synopsis/request
for quotation for commercial item in accordance with 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 Request for Quotation (RFQ) number is MDA260-99-Q-0003
and should be referenced on all correspondence. The RFQ document
and incorporated provisions and clauses are those in effect
throughout Federal Acquisition Circular 97-06. This acquisition
is a total small business set-aside. The standard industrial
classification (SIC) is 4899 and the small business size standard
is $11.0 million. The acquisition is being procured under Simplified
Acquisition Procedures. The Department of Defense requires
all contractors to be registered in the Central Contractor
Registration (CCR) no later than May 31, 1998 to receive solicitations,
contract awards or payments. The provisions at FAR clauses
52.212-1, Instructions to Offerors--Commercial; 52.212-3, Offeror
Representations and Certifications--Commercial Items is to
be submitted with your offer; 52.212-4, Contract Terms and
Conditions--Commercial Items; and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes and Executive
Orders--Commercial Items, and any addenda thereto, apply to
this acquisition. The contractor agrees to comply with the
following FAR clauses necessary in implementing provisions
of law or executive orders applicable to acquisitions of commercial
items or components: 52.222-3, Convict Labor; 52.233-3, Protest
After Award; 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, Disadvantaged and Woman-owned Small Business Concerns;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled & Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment reports
on special Disabled Veterans & Veterans of the Vietnam Era;
52.225-19, European Union Sanction for Services; 52.222-41,
Service Contract Act of 1965, as amended; 52.222-42, Statement
of Equivalent Rates for Federal Hires. DFAS requires the purchase
of several types of remanufactured toner cartridges for use
with printers and/or fax machines. Each toner cartridge should
have a new drum, consist of long-life and wands should be provided
as required. (There will be no exchanges. If remanufactured
cartridges cannot be obtained, provide price(s) for new cartridges.)
The delivery address is DFAS-IN Warehouse, POC: Gary Kaser
(317-510-5725), 3250 North Post Road/Suite 315, Indianapolis,
IN 46226. The required delivery date is 29 January 1999. The
six line items are as follows: line item 0001, Canon PN M95-0271
for Canon microfiche reader/printer models 70 and 80, quantity
is 25 each; line item 0002, Panasonic PN UG-3204 for Panasonic
fax machine model 755, quantity is 50 each; line item 0003,
Panasonic PN UG-3309 for Panasonic fax machine models 744 and
788, quantity is 50 each; line item 0004, Panasonic PN UG-3313
for Panasonic fax machines 770 and 880, quantity is 50 each;
line item 0005, Lexmark PN 8-1382925 (long-life) for the Lexmark
Optra S1250 printer, quantity is 50 each; line item 0006, Muratec
PN MURTS120 for Muratec fax machine models F120 and 150, quantity
is 50 each. All responsible sources may submit an offer. Award
will be made to the low technically acceptable bidder which
meets Governments required delivery. No telephone requests,
no telephonic responses or requests for additional information
will be accepted. Offerors may fax proposals and requests for
additonal information to 317-510-4698, Attn: Carol Pye and
reference the above RFQ number or mail the RFQ request to DFAS-IN,
CSO, Room 231E, at the above address. All quotations must be
received no later than 3:00 p.m. (EST), 30 December 1998. See
Numbered Note 1.
CITE: (W-344 SN279241)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 70--3490-E MAGNETIC TAPE CARTRIDGES.
SOL RFP-OO-99-1011
POC Michael McFarland, Contracting Officer, 202-720-4179
DESC: The United States Department of Agriculture, National Information
Technology Center (NITC) intends to acquire 3490E magnetic
tape cartridges. The resulting contract will be for 1 year,
with a minimum of 10,000 and a maximum of 50,000 cartridges
to be acquired. All interested parties are encouraged to request
the solicitation in writing within 30 days of this notice.
Requests should provide requestor's name, address, telephone
and facsimile numbers, and e-mail address if available. No
telephone requests will be accepted. Requests may be faxed
to 202-720-4529. Please send requests to the attention of Michael
McFarland referencing solicitation number RFP-OO-99-1011.
CITE: (W-344 SN279287)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL N61339-99-Q-0083
DUE 123099
POC Michael Lanza, 407/380-4574/Contracting Officer, Susan Gregory
Minor, 407/380-8020
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0083 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-8. The solicitation
shall be awarded on a sole source basis to Evans & Sutherland
Computer Corporation, Salt Lake City, Utah. The SIC Code for
this solicitation is 3571 with a size standard of 1000 employees.
The following items are required: Clin 0001, Pn# 227202-150,
Sibology Card, 1ea; Clin 0002, Pn# 801642-501, Power Supp(+/-15v),
1ea; Clin 0003, Pn#230101-104, IG1 Card, 1ea; Clin 0004, Pn#230105-105,
System Fault Monitor, 1ea; Clin 0005, Pn#230109-203, IG Cntler
Vme 167, 1ea; Clin 0006, Pn#230111-200, Clk Environ Memory,
2ea; Clin 0007, Pn#230113-151, Macro Poly Bin W/GT Daughter
Card, 2ea; Clin 0008, Pn#230114-111, Macro Poly Generator,
2ea; Clin 0009, Pn#230116-111, Quad Art Processor, 2ea; Clin
0010, Pn#230119-100, Quad Terminator, 1ea; Clin 0011, Pn#230120-112,
Span Assembler, 2ea; Clin 0012, Pn#230121-110, Vector Scanner,
2ea; Clin 0013, Pn#230125-110, Dig Video Interface, 1ea; Clin
0014, Pn#230130-191, VID Buffer/Sensor, 2ea; Clin 0015, Pn#230140-110,
MIP Texture Map, 2ea; Clin 0016, Pn#814050-001,Mission Function
PR, 1ea; Clin 0017, Pn#802617-205, Power Supply, 1ea; Clin
0018, Pn#212207-104, AC Gain Board, 1ea; Clin 0019, Pn#212209-103,
Digital Output, 1ea; Clin 0020, Pn#212210-101, Convolver Histogram,
1ea; Clin 0021, Pn#212251-101, IRRP Cnt Vme 68030, 1ea; Clin
0022, Pn#212208-102, Hot Spot Tracker, 1ea; Clin 0023, Pn#801602-201,
Ethernet XCVR, 2ea; Clin 0024, Pn#227201-101, Display Proc
Sym, 1ea; Clin 0025, Pn#232315-105, Power Amplifier, 2ea; Clin
0026, Pn#234100-102, Projector Head, 1ea; Clin 0027, Pn#234121-100;
Focus Index, 1ea; Clin 0028, Pn#234122-101, Grids Amp, 1ea;
Clin 0029, Pn#234123-103, Regulator 1ea; Clin 0030, Pn#234125-101,
High Volt Flyback, 1ea; Clin 0031, Pn#234221-103, Servo Controller,
1ea; Clin 0032, Pn#234251-101, Non-Volatile Memory, 1ea; Clin
0033, Pn#234320-100, CRT Drive Module, 1ea; Clin 0034 Pn#234341-101,
Resolver Communic, 1ea; Clin 0035, Pn#234118-100, CRT Assembly,
4ea; Clin 0036, Pn#216101-100, Servo Interface, 1ea; Clin 0037,
Pn#216104-105, Azimuth Roll, 1ea; Clin 0038, Pn#216104-106,
Elevation Encoder, 1ea; Clin 0039, Pn#216105-102, RS-232 Filter
Drive, 1ea; Clin 0040, Pn#216112-115, Servo Cont, Azimuth,
1ea; Clin 0041, Pn#216112-116, Servo Cont, Elevat, 1ea; Clin
0042, Pn#216112-117, Servo Cont, Rotator, 1ea; Clin 0043, Pn#216214-100,
Sync Tracker Assy, 1ea; Clin 0044, Pn#216121-101, Combiner
Driver, 1ea; Clin 0045, Pn#216122-100, Photo Sensor Card, 1ea;
Clin 0046, Pn#216173-200, Projector Head, V, 1ea; Clin 0047,
Pn#216175-200, Image Rotator, 1ea; Clin 0048, Pn#228515-100,
Combiner Vibrator, 1ea; Clin 0049, Pn#808059-120-B28, Eprom
Kit, 1ea; Clin 0050, Pn#232320-100, Fan Assembly, 1ea; Clin
0051, Pn#234240-101, CPU Assembly, 1ea; Clin 0052, Pn#808059-120-B29,
Eprom Kit, 1ea; Clin 0053 Pn#HMX 100, HMIX Unit, 1ea; Clin
0054, Pn#Chd 515, Simulator MPCD, 1ea; Clin 0055, Pn#801986-008,
Disk Drive 2.1 GB 1ea; Clin 0056, Pn#802707-008, Repeater,
8 Port, 1ea; Clin 0057, Pn#Various, PDS Repair Kit, 1ea; Clin
0058, Pn#801558-207, Video Switcher, 7 Ch, 1ea; Clin 0059,
Pn#814200-002, Video SW, VGA/SVGA, 1ea; Clin 0060, Pn#814100-005,
4x4rs232 Matrix SW, 1ea; Clin 0061, Pn#814100-006, 4x4rs232
Matrix Sw, 1ea; Clin 0062, Pn#801692-420, VT 520 Terminal,
Text, 1ea; Clin 0063, Pn#805009-001, LK411-AA-1 Keyboard, 1ea;
Clin 0064, Pn#801704-004, RS422 (4 To 1) SW, 1ea; Clin 0065,
Pn#230330-203, IG2 Card, 2ea; Clin 0066, Pn#808059-120-B30,
Eprom Kit, 1ea; Clin 0067, Pn#808059-120-B31, Eprom Kit, 1ea;
Clin 0068, Pn#230103-110, Multiple Disk Interface, 1ea.Delivery
shall be made no later than 90 days from date of award to Naval
Air Warfare Center Training Systems Division, Orlando, FL 32826.
Acceptance shall be made at destination upon delivery. Delivery
shall be made FOB Destination. The following FAR/DFARS provisions
and clauses apply to this acquisition: 52.212-1, 52.212-3,
52.212-4, 52.212-5, 252.2121-7001.The following subparagraphs
of FAR 52.212-5(b) apply: (1), (3), (4), (6), (7), (8), & (9)
The following subparagraphs of FAR 52.212-5(c) apply: None.
The following clauses of DFARS 52.212-7001(b) and (c) apply:
252.205-7000, 252.219-7003, 252.225-7001, & 252.225-7012. A
completed copy of the following must be included with the quote:
FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000. The
contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below shall
be able to accurately process date data (including, but not
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries, including
leap year calculations, when used in accordance with the product
documentation provided by the contractor, provided that all
listed or unlisted products (e.g. hardware, software, firmware)
used in combination with such listed product properly exchange
date data with it. If the contract requires that specific listed
products must perform as a system in accordance with the foregoing
warranty, then that warranty shall apply to those listed products
as a system. The duration of this warranty and the remedies
available to the Government for breach of this warranty shall
be as defined in, and subject to, the terms and limitations
of the contractor's standard commercial warranty or warranties
contained in this contract, provided that notwithstanding any
provision to the contrary in such commercial warranty or warranties,
the remedies available to the Government under this warranty
shall include repair or replacement of any listed product whose
non-compliance is discovered and made known to the contractor
in writing within ninety (90) days after acceptance. Nothing
in this warranty shall be construed to limit any rights or
remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance."
The DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 4:30
PM EST on 12/30/98 and may be made by FAX to (407)380-4164
(Attn: Mike Lanza) or to the address above. For information
regarding this solicitation, contact Mike Lanza at (407)380-4574.
LINKURL: http://www.navair.navy.mil/contract/procure.html
LINKDESC:
EMAILADD: GansLK@navair.navy.mil
EMAILDESC:
CITE: (W-344 SN279291)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 72--HOUSEHOLD & COMMERCIAL FURNISHING & APPLIANCES
SOL spo-451-99-4156
POC dedra reed/bh729/804-279-4412
DESC: Modification is being issued to amend closing date to January
5, 1999. All other terms and conditions remain the same.
CITE: (W-344 SN278985)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 73--SOFTWARE MAINTENANCE
SOL N00164-99-Q-0037
DUE 122898
POC Ms. Hilda Quillen, telephone 812-854-2422, fax 812-8545666,
e-mail quillen_h@crane.navy.mil
DESC: The Navy requires maintenance support (hardware and software)
on scanning auger model 670XI for a one year period, with option
for two additional years. This system is used to identify elements
in the top 10 atomic layers of a samples surface. This service
is being solicited on a sole source basis to Physical Electronics,
6509 Flying Cloud Drive, Eden Prairie, MN 55344, as they are
the manufacturer of this equipment and hold proprietary drawings.
The contractor shall perform at least one annual preventative
maintenance visit and testing of the equipment, and if so needed,
shall return the equipment to its original operating specifications.
It is anticipated that a formal Request for Quote will not
be issued. See Numbered Notes 22 and 26. Inquiries or requests
for the solicitation may be made Ms. Hilda Quillen, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
; e-mail is preferred. All responsible sources may submit a
quote which shall be considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-344 SN279169)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TAPE, PSA AND PLASTIC BAGS
SOL 2FYS-AG-98-0008-N
POC Francine Scott, Contract Specialist, Phone (212) 264-6967,
Fax (212) 264-1780, Email francine.scott@gsa.gov
DESC: Solicitation 2FYS-AG-98-0008-N, which was posted to the
CBD on November 4, 1998 and scheduled to be issued on November
30, 1998 has been postponed. A new issue date will be established
and notice will be given at a future date.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYS-AG-98-0008-N&LocID=6
LINKDESC:
notice
EMAILADD: francine.scott@gsa.gov
EMAILDESC:
CITE: (D-343 SN278777)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 75--ONLINE AUTOMATED ORDERING SYSTEM
SOL N00189-99-R-0020
DUE 012999
POC Cheryl Carner (757) 443-1410 or Tracey Carr (757) 443-1347
DESC: The Government is seeking the best in existing commercial
practices for next day (desired) delivery using on-line electronic
ordering. The contractor will provide a full range of quality
items, at discount prices, with prompt pickup or delivery service
of all ordered items. These supplies shall be of the type that
are typically carried and offered in standard office supply
depots or warehouses. The contractor shall provide a fully
automated, operational on-line electronic (EOE) system which
shall be the contractor/vendors own choice. However, all ordering
activities under this contract must be able to utilize the
system by accessing the system either via the INTERNET, e:mail,
or dial up method. Anticipate Indefinite Delivery/Indefinite
Quantity type contract for commercial items for base year plus
four one year option periods. FAR clause 52.217-8 Option to
Extend Services will be incorporated into the solicitation.
Solicitation to be issued approximately 18 December 1998. Draft
statement of work will be available on the Fleet and Industrial
Supply Center (FISC), Norfolk Web Page:http://www.nor.fisc.navy.mil/
To access the draft statement of work: http://www.nor.fisc.navy.mil/Contracts/solicitlations/default.htm
All responsible sources may submit an offer which shall
be considered by the agency. Written or facsimile requests
will be accepted. Requests for the solicitation must state
that neither the requestor nor principal corporate officials
and owner are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
the RFP number when requesting copies of the RFP. Interested
parties should provide their CAGE Code and FAX number. Submit
requests in writing to the Commanding Officer, Norfolk Acquisition
Group Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392.
Attn: Bid Clerk, Facsimile request to telephone (757) 445-1761.
LINKURL: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
LINKDESC:
statement of work
CITE: (W-344 SN279311)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 81--FIN BIN ASSEMBLY
SOL F42630-99-Q-20524
DUE 012099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 8135-01-388-6616AQ P/N: 8644164-10, 231ea.
Applicable to: Aim-120/Amraam. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery:26 Feb 1999 231 ea Item 0002 data,
1 lot The approximate issue/response date will be 29 DEC 1998.
The anticipated award date will be 20 Jan 1999. Written procedure
will be used for this solicitation. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This acquisition
involves data that are subject to export control laws and regulations.
Only contractors who are registered and certified with the
Defense Logistics Services Center (DLSC) shall be provided
copies of the solicitation or other data subject to foreign
disclosure restrictions. Contact the Defense Logistics Services
Center, 74 Washington Avenue N., Battle Creek, Michigan 40917-3084
(1-800-352-3572) for further information on the certification
process. You must submit a copy of your approved DD Form 2345,
Military Critical Technical Data Agreement, with your request
for the solicitation. See Note (s) 1,26.
LINKURL: http://contracting.hill.af.mil/html/3099q20524/com3099q20524.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-343 SN278875)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--STEEL AND PLASTIC STRAPPING
SOL 2FYP-EJ-990001-S
DUE 012999
POC barbara l. patterson 212-264-2494
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYP-EJ-990001-S,
STEEL AND PLASTIC STRAPPING WILL BE ISSUED ON OR BEFORE 02/26/99,
FOR DELIVERY TO VARIOUS ZONES. IF ANYONE IS INTERESTED PLEASE
FAX (212-264-4920) OR MAIL ALL THE NECESSARY INFORMATION
IN ORDER FOR YOUR COMPANY TO RECEIVE A COPY OF THE SOLICATION.
INTERESTED PARTIES ARE ALSO INVITED TO SUBMIT COMMENTS ON
CIDS/ASTMS, REGARDING CUSTOMARY COMMERCIAL PRACTICE RELATED
TO THE COMMODITY IN THIS SOLICITATION BY FILLING OUT A MARKET
RESEARCH SURVEY THAT WILL BE MAILED TO YOU UPON REQUEST.
see note 12
LINKURL: http://www.usa.gov/procurement/steel and plastic strapping
LINKDESC:
EMAILADD: barbara l. patterson@gsa.gov
EMAILDESC:
CITE: (W-344 SN279054)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--STEEL AND PLASTIC STRAPPING
SOL 2FYP-EJ-990001-S
DUE 033099
POC Barbara Patterson, Contracting Officer, Phone (212) 264-2494,
Fax (212) 264-0526, Email barbara.patterson@gsa.gov - Jeffrey
Brodsky, Contracting Officer, Phone (212) 264-2698, Fax (212)
264-0526, Email
DESC: Pre-Invitation Notice For Solicitation 2FYP-EJ-990001-S,
Steel and Plastic Strapping will be issued on or before 02/26/99,
for Delivery to various Zones. If anyone is interested please
fax (212-264-4920) or mail all the necessary information in
order for your company to receive a copy of the solicitation.
Interested parties are also invited to submit comments on CIDS/ASTMS,
regarding customary commercial practice related to the commodity
in this solicitation by filling out a Market Research Survey
that will be mailed to you upon request.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-EJ-990001-S&LocID=6
LINKDESC:
notice
EMAILADD: barbara.patterson@gsa.gov
EMAILDESC:
CITE: (D-344 SN279084)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 83--CLOTH, WOOL ELASTIQUE SHADE 150 AND 151
SOL SP0100-99-R-0018
DUE 013099
POC Libby F. Harris, DSCP-FRDA, 215-737-5630
DESC: The following Notice under submission No. 273506 is amended
as follows: Cloth, Wool Elastique Shade 150 for NSN: 8305-01-084-1668
for 20,000 yds and Cloth, Wool Elastique Shade 151 for NSN:
8305-01-084-1661 for 15,000 yds.
EMAILADD: paa3946@dscp.dla.mil
EMAILDESC:
CITE: (W-344 SN278952)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--TOWEL BLANKS-FAB0478
SOL 1PI-R-1232-99
POC Lul a M. Thornton, Contracting Officer, 202-305-7335 FAX:
202-305-7363
DESC: The UNICOR, Federal Prison Industries, Inc. anticipates
entering into a Firm-Fixed Price Indefinite Delivery/Indefinite
Quantity type contract for a period of One Year with One Option
Year, if exercised. The requirement is for 100,000 Towel Blanks,
color: Champagne Beige. The minimum guaranteed quantity is
25,000 per year. Delivery required 30 after receipt of delivery
order. FOB Destination: UNICOR, Federal Prison Industries,
USP Terre Haute, 4200 Bureau Road, Terre Haute, IN 47808. Award
will be "All or None" to include the option year. Evaluation
will be Best Value-Past Performance. All offers submitted must
be of a Domestic Source, any offers submitted of a foreign
source will rejected. All responsible sources may submit an
offer, which shall be considered.
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-344 SN279217)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: 89--MILK, FRUIT DRINKS, AND DAIRY PRODUCTS
SOL IFB 646-3-99
DUE 012199
POC Marian Ropelewski, Contract Specialist
DESC: The VA Pittsburgh Healthcare System has a requirement for
a contract to provide milk, fruit drinks (orange, grape, fruit
punch); lemonade; ice tea; and dairy products (yogurt, cottage
cheese, sour cream, etc.) for deliveries at three (3) locations:
Delafield Road, Pittsburgh, PA 15215; 7180 Highland Drive,
Pittsburgh, PA 15206; and University Drive, Pittsburgh, PA
15240. Contract will be for a period of eight (8) months beginning
February 1, 1999 and continuing through September 30, 1999.
Bidding material will be available o/a December 18, 1998. Solicitation
may be obtained by sending a request in writing specifying
IFB 646-3-99 to the above address or by faxing a request to
(412)365-5442. Bids will be publicly opened on approximately
January 21, 1999 at 2:00 PM in Conference Room 035SW, Building
4 (ground level) at the Highland Drive location. This is a
100% total small business set-aside procurement. SIC code 2026
applies. Area of consideration is restricted to Western Pennsylvania.
All responsible sources may submit an offer which will be considered
by the agency. This procurement is subject to the availability
of funds.
CITE: (W-344 SN279041)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BRAKE FLUID, SILICONE. QPL APPLIES
SOL SP0450-99-R-0527
DUE 012799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: ARG98287054600 NSN 9150-01-102-9455, for use in
Brake hydraulic Systems of automobiles and trucks. Tech data
package availability: 1 -GL Del to (call Contracting office)
Del by 31 Dec 98. NOTE: correction - solicitation number is
changed from SP0450-99-R-5027 to SP0450-99-R-0527.
CITE: (I-344 SN279111)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT UNIT CAN CONTAINS
5 GALLONS.
SOL SP0450-99-R-5027
DUE 011899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer.
DESC: PR-NO: YPG98308001914 NSN 9150-01-113-2046, used on Aircraft
elevators aboard Aircraft carriers and in other applications.
tertiary Butyl phenyl phosphoric acid ester base. Tech data
package availability: 250 -CN Del to Richmond VA 23297 Del
by 01 May 99. 250 -CN Del to Tracy CA 95376 Del by 01 May 99.
NOTE: correction - solicitation number is changed from SP0450-99-R-5027
to SP0450-99-Q-9061.
CITE: (I-344 SN279112)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET FUEL, AVIATION (JA1)
SOL SP0600-99-R-0041
DUE 121198
POC Mark Santoro, (703) 767-9558 or Pamela Griffith, (703) 767-9533
DESC: Amendment 0001. The estimated quantity of Jet A1 under
Solicitation SP0600-99-R-0041 is hereby increased from 64,000
usg to 84,000 usg. Offerors should provide DESC with written
acknowledgement of this amendment.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/guatemala.htm
LINKDESC:
EMAILADD: msantoro@desc.dla.mil or pgriffith@desc.dla.mil
EMAILDESC:
CITE: (W-344 SN279218)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--OFFSET PAPER AND RAIL
SOL 1PI-Q-0094-99
DUE 122998
POC Louise Stoneberger Telephone No. 202-305-7322
DESC: This is a combined synopsis/quote for a commercial item
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written quote will be issued. UNICOR,
Federal Prison Industries, Inc. intends to enter into a Eight
(8) Months Firm-Fixed Requirement Type Contract for Item 0001,
OFFSET, PAPER, BOND, #50, Offerors - Commercial, applies to
this acquisition. Clause 52.212-2, warranty, (2) Its Duration
, and (3) Who to notify if the supplies are found defective.
SPECIAL NOTE: The minimum brightness level of the paper should
be 80 per cent. All paper cores shall be 3" inside diameter,
disposable but crush-resistant. Outside diameter roll requirements
are 40" on roll stock. The quotes will be evaluated by the
following Best Value criteria: (1) Price (2)Quality, (3) Past
Performance and (4) Delivery Schedule. All quote request must
submitted on company letterhead and citing size of business
status. All responsible sources may submit a quote which shall
be considered. NO TELEPHONE REQUEST OR QUOTE WILL BE ACCEPTED.
Quotes must be submitted on company's letterhead or SF 1449
mailed to Federal Prison Industries, Inc., 400 First Street,
N.W., 7th Floor, ATTN: Bid Custodian, Washington, D.C. 20534-0001.
Reference the quote number on the request. Clause 52.214-31
Facsimile Bids is applicable. Facsimile Quotes are acceptable.
Facsimile written request shall be submitted to 202-305-7363/-7365.
Quotes must be received by 2:00 p.m. December 29, 1998. Clause
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment, applies to this acquisition. Due to electronic payment
procedures, all vendors must supply your ACH Number and TIN
Number with your quote. FAX questions are welcome at 202-305-7363
or -7365. Contact Louise Stoneberger at 202-305-7322 for information
regarding this solicitation.
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-344 SN278963)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 95--DEVELOP ALUMINUM ALLOY SAND CASTING PATTERN(S) AND
MOLDS FOR PUMP-JET HOUSING COMPONENTS
SOL N47408-99-Q-1513
DUE 122198
POC Debra Buckley, Purchasing Agent, (805) 982-3993
DESC: Solicitation for services for fabrication of Small Craft
Propulsion System Pump-jet Housing Components Sand Castings
and Molds. The Contractor shall develop aluminum alloy sand
casting pattern(s) and molds for the specified pump-jet housing
components, by utilizing (and translating where appropriate)
design drawings, supplied by the Government, into product fabrication
drawings. The casting patterns and molds shall also adhere
to any additional design changes that will enhance the products
reproducibility, functionality, reliability, and maintainability.
The casting patterns and molds shall be designed in such a
manner that the resultant subassembly components may accept
welding of other subassembly structures and components to the
cast components thus maintaining their structural integrity.
Award will be based on best value. Factors to be considered
in contract award are (1) technical, (2) price, (3) the contractor's
past performance and any additional indications of work quality,
and (4) whether the contractor represents the best value for
the Navy. Request for Quote number is N47408-99-Q-1513. The
proposed purchase order is a 100% set-aside for small business
concerns. The RFQ may be obtained by faxing a request to NAVFACENGCOMDET-SLC,
Code 2716, Bldg. 41, 4111 San Pedro St., Port Hueneme, CA 93043-4410,
Attention Debra Buckley, Telephone (805) 982-3993, FAX (805)
982-3015. Please include in your fax request the name and address
of your company, telephone and fax numbers, e-mail address
and point of contact. See Note 1.
EMAILADD: BuckleyDR@slc.navfac.navy.mil
EMAILDESC:
CITE: (W-344 SN279213)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting and Purchasing Division, P.O. Box 5069, Marine
Corps Recruit MCRD/ERR, Parris Island, S.C. 29905-5000
SUBJECT: 96--PURCHASE AND REMOVAL OF SCRAP BRASS
SOL M00263-99-Q-0003
DUE 011199
POC Contact Bryan Magee, Purchasing Agent, (843) 525-2407
DESC: Accepting bids for the purchase and removal of Brass, Small
Arms Cartridge Cases, Fired Scrap; located at the Marine Corps
Recruit Depot (MCRD), Parris Island, South Carolina. The scrap
consists of various sizes, is loose, and has a foreign material
content not more than 1% of the total weight. The Government
intends to award a one-year firm-fixed price with economic
price adjustment contract with an estimated annual quantity
of 100, 000 pounds. Pick-up shall be on an on-call basis approximately
three times during the contract period. Interested parties
must request a copy of the solicitation package for submission
of their offer. Point of contact is Bryan Magee at 843-525-2407.
CITE: (I-344 SN279247)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--SEEKER, SECTION, INFR
SOL PISC8N82656061
DUE 122198
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7E-0097-LL-H22-4717, Ref Nr 642AS3900-1, Qty 2 EA,
Delivery FOB Origin--AWARD IS BEING MADE TO RAYTHEON TI SYSTEMS,
CAGE 96214, 2501 WEST UNIVERSITY DRIVE, MCKINNEY, TX 75070.
CONTACT THEM DIRECT FOR ANY SUBCONTRACTING POSSIBILITIES.,
See Notes 9,22 (ACNSPCC1208016-022)
CITE: (I-343 SN278860)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 99--ELIMINATE AND DESTROY 48 PACIFIC FLEET SEA LAUNCHED
BALLISTIC MISSILES
SOL N/A
POC Michael Jackson, Negotiator, (703)810-4614, Edward Archer,
(703) 326-8506
DESC: 1. The Defense Threat Reduction Agency (DTRA) has a requirement
to Eliminate and Destroy 48 Pacific Fleet Sea Launched Ballistic
Missiles (SLBMs). The scope of work includes inspecting, to
refurbish as necessary, and re-certify eight isothermal rail
cars and one escort car for transport of Pacific Fleet SLBMs.
This requirement includes preparing 48 fueled SLBMs (24 SSN-18s,
4 SSN-8s, 20 SSN-6s) for transport, transload onto the re-certified
rail cars, and transport the SLBMs from the naval facilities
at Yuzhnorechensk to the SLBM elimination and destruction facilities
near Krasnoyarsk operated by the State Enterprise Krasnoyarsk
Machine Building Plant. Upon arrival at the Krasnoyarsk facilities,
offload, defuel, and prepare the SLBMs for neutralization processing.
The performer will neutralize, eliminate, dismantle, destroy,
and dispose of all salvageable and unsalvageable missile fragments.
All transport, transfer of fuel and oxidizer, neutralization,
dismantlement, and destruction activities will be carried out
in accordance with applicable local and national environmental
and safety laws and approved operating procedures. DTRA plans
to award a sole source procurement to the Krasnoyarsk Machine
Building Plant, 29 pr. Krasnoyarsky Rabochy, Krasnoyarsk, Russia.
Any other firm desiring consideration must fully identify its
capability to perform this requirement within the time and
budget allotted. See Note 22. (Substitute 15 day proposal receipt
period in lieu of 45 day period). Information on DTRA solicitations,
already released, can be obtained on the DTRA Homepage at http://www.dtra.mil
or by calling the DTRA Hotline at (703) 325-1173.
LINKURL: http://www.dtra.mil/dtraproc/curproc.htm
LINKDESC:
web page.
EMAILADD: michael.jackson@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-343 SN278898)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--COMPUTER HARDWARE AND SOFTWARE
SOL RFQ99-5
DUE 010499
POC Arneen Dozier, Contract Specialist, (202) 707-0406
DESC: The Library of Congress intends to purchase the following
equipment: ES-4810 Ethernet Workgroup Switch; includes: #1(8
each) (A) 203-0002-00 ES-4810/CH: 12 slot chassis, 1 power
supply, (B) 203-0030-000 Network Management Module NMM-SEG-1:
single bus, segment capable, SNMP and 9RMON groups, (C) 203-0900-000
ATM Uplink ATM-2/155: dualport 155Mbps ATM uplink, (D) 203-0200-000
Fast Ethernet Modules for ES-4810 FEM-12: 12 port 10base-TX
ethernet switching module; #2 (18 each) 203-0200-000 Fast Ethernet
modules for the ES-4810 FEM-12: 12 port 100base-TX Ethernet
Switching module; #3 (1 each)Software: LLAN Picture Tel LiveLan
v3.1-P-E5MG includes 5-user LiveLan, one LiveManager v3.1,
LiveGateway v3.1 and a trial of Picture Tel 330 Net conference
MCU. An award will be made fifteen (15) days from the date
of notice. All responsive sources may submit af offer, which
will be considered. Written quotes can be faxed to (202) 707-8611
by close of business (2 p.m.) on January 4, 1999.
EMAILADD: adoz@loc.gov
EMAILDESC:
CITE: (W-344 SN279090)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--WAKE VORTEX AND TURBULENCE MEASUREMENTS AND EVALUATION
OF EXPERIMENTAL RESULTS
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
CNT L-8790
AMT $98500
DTD 120998
TO Research Triangle Institute, 3040 Cornwallis Road, Office
of Research Contracts, Research Triangle Park, NC 27709-2194
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278781)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Carderock Division, Naval Surface Warfare Center, Bethesda,
MD 20084-5000
SUBJECT: A--TECHNICAL PUBLICATIONS SUPPORT
POC Les Wise, Contract Specialist, Code 3324, (301) 227-5763/Contracting
Officer, Renee Cairo-Iocco
CNT N00167-99-C-0003
AMT $608,556.00
LINE 0001-0010
DTD 112598
TO JIL Information Systems, 1608 Spring Hill Road, Suite 300,
Vienna, VA 22182
CITE: (W-344 SN279075)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--DEPOT MAINTENANCE PRODUCTION REPORT
CNT F42620-99-M-0041
AMT $26,448
DTD 120998
TO Sanders A Lockheed Martion Company, 65 Spit Brook Road, Po
Box 868, Nashua nh 03061-0868
CITE: (I-344 SN279268)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: B--LOS ALAMOS HISTORICAL DOCUMENTS RETRIEVAL AND ASSESSMENT
POC Vicki Vandermier, Contract Specialist, (404) 842-6779
CNT 200199900021
AMT $4,238,144
LINE Phases 1 through 6
DTD 120798
TO ChemRisk, a Service of McLaren/Hart, Inc., 11101 White Rock
Road, Rancho Cordova, CA 95670
CITE: (I-343 SN278775)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: B--AUTOMOBILE AND TRUCK REGISTRATION DATA
POC Point of Contact - Julia Kent, Contract Specialist, (617)
494-2440
CNT 99-C-00009
AMT $414300
LINE N/A
DTD 120998
TO Polk Company, 26955 Northwestern Highway, Southfield, MI 48034
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: kent@volpe.dot.gov
EMAILDESC:
CITE: (D-344 SN279022)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--SPECIAL STUDIES AND ANALYSES
POC Joyce Lawn (301) 504-0444 x1148
CNT CPSC-C-99-1150
AMT $5000.00
DTD 112498
TO Macro International Inc.,126 College Street, Burlington, VT
05401
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC:
EMAILADD: jlawn@cpsc.gov
EMAILDESC:
CITE: (W-344 SN279272)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: C--ARCHITECT AND ENGINEER SERVICES FOR INDEFINITE DELIVERY
ORDER CONTRACT
POC Kerrey Renkemeyer (573) 526-9550
CNT DAHA23-99-D-0001
AMT $5,000.00 minimum guaranteed amount, maximum contract amount
$2,000,000.00
DTD 120798
TO Bibb and Associates, Inc., 6750 Antioch Road, Shawnee Mission,
Kansas 66204
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-344 SN279026)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY ARCHITECT-ENGINEER
CONTRACT FOR CONSTRUCTION PHASE SERVICES, VARIOUS LOCATIONS,
ALASKA
POC Contact, Gail M. West, 907/753-2552, Contracting Officer,
Corps of Engineers
CNT DACA85-99-D-0002
AMT $NTE 200,000
DTD 111898
TO R&M Consultants, Inc., 9101 Vanguard Drive, Anchorage, Alaska
99507-4447
CITE: (W-344 SN279301)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT LOS ANGELES
AFB CA
CNT F34608-98-H-5017/0001
AMT Estimated $3,106,454.63
DTD 121098
TO Pacific Bell, 370 Third St, Ste 604, San Francisco CA 94107
CITE: (W-344 SN279070)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Mountain-Plains Service Center (8PMP), Denver Federal
Center, Building 41, West 6th & Kipling Streets, Denver, CO,
80225-0546
SUBJECT: J--MECHANCIAL MAINTENANCE; GRAND FORKS, ND
POC Tracy McGrady-Barnes, Contracting Officer, Phone (303) 236-7230,
Fax (303) 236-0552, Email tracy.mcgrady@gsa.gov
CNT GS-08P-98-JCC-0048
AMT $59540
LINE 0001 through 0003
DTD 120698
TO CNV Service Company, LLC P.O. Box 720256 Oklahoma City, OK
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-98-JCC-0048&LocID=182
LINKDESC:
notice
EMAILADD: tracy.mcgrady@gsa.gov
EMAILDESC:
CITE: (D-343 SN278762)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010492GA0175767, NIIN 013735817
AMT $79,140
LINE N/A
DTD 121898
TO Lockheed Martin Tactical Systems , Huntsville ,AL 35802-59
(ACNSPCC1209018-023)
CITE: (I-343 SN278867)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--MODULATOR,RADAR, IN REPAIR/MODIFICATION OF
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PGA91, Sol Nr N00104-99-Q-GA21, NIIN 012221573
AMT $79,657
LINE N/A
DTD 121898
TO Rfi Corp , Bay Shore ,NY 11706-1107 (ACNSPCC1209018-024)
CITE: (I-343 SN278868)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: J--MAINTENANCE
POC Karen Carnes, Business Assistant, (301) 744-6883
CNT N0464A-99-M-0026
AMT $29765.00
LINE 0001
DTD 120398
TO Intercap Graphics Systems, 116 Defense Highway, Annapolis
MD 21401-7040
CITE: (W-344 SN279043)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--HEAT TREATING OF LPT NOZZLES APPL TO THE
CNT F34601-98-C-0278P00001, FD2030-99-5-4608
AMT $30,000
DTD 120798
TO Hinderliter Heat Treating Inc, 2005 Montgomery St, Fort Worth
Tx 76107-4012
CITE: (I-344 SN279255)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-99-D-0043, F34601-99-R-52959
AMT $10,541,538
DTD 120898
TO United Technologies Corp, Pratt & Whitney, 400 Main St Ste
1, East Hartford Ct 06118-1888
CITE: (I-344 SN279259)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FIRE CONTROL ELECTRONIC DOCUMENTATION SYSTEM (EDS)
RELEASE 4
POC Linda B. Haggerty 413 494-6021
CNT N0003091G0051 NJ03
AMT $528000
DTD 121098
TO General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201
EMAILADD: bvp7527@dcrb.dla.mil
EMAILDESC:
CITE: (W-344 SN279017)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION AND MAINTENANCE OF A GOCO
POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-36332
CNT DAAA0998G0011
AMT $443,089.00
LINE N/A
DTD 120298
TO American Ordnance LLC, 2343 Lexington Drive, Suite 250, Lexington,
KY 40504
CITE: (W-344 SN279225)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--DENTAL ASSISTANT SERVICES
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
CNT J428c-055
AMT $24,700.00
LINE All
DTD 120998
TO JRS Management, 3104 Lumar Drive, Ft. Washington, MD. 20744
CITE: (W-344 SN279249)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Connecticut Healthcare System, 40 Industry Dr., West
Haven, CT 06516
SUBJECT: R--INDUSTRIAL HYGIENIST SERVICES
POC Michele Pompane, Contracting Officer, (203) 937-3079
CNT V689P-2569
AMT $66,240
LINE N/A
DTD 120898
TO Agni USA, Inc., 5312 Main St., Trumbull, CT 06611
CITE: (I-343 SN278878)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--JANITORIAL SERVICES
POC Sue Fraser, 208-378-5103
CNT 99PG1007450
AMT $13,868.04
DTD 120898
TO Oregon Janitorial Service, PO Box 277, Warrenton, OR 97146
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-344 SN279039)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--SNOWGROOMING OF THE BLUE LAKES SNOWMOBILE TRAIL SYSTEM
ON THE CARSON R.D., HUMBOLDT-TOIYABE NATIONAL FOREST
POC Katherine Mayo, Contracting Officer 208-373-4127
CNT 43-9360-9-1210
AMT $30495.00
DTD 112398
TO Ari Makinen P.O. Box 11521; Tahoe Paradise, CA 96155
CITE: (W-344 SN279148)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: S--VAULT LATRINE SERVICING AND CHEMICAL LATRINE RENTAL
AND SERVICING AT FORT LEWIS AND YAKIMA TRAINING CENTER, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-99-D-0003
AMT $616,160
DTD 120898
TO WASHINGTON WASTE HAULING & RECYCLING INC, DBA WASTE MANAGEMENT
NORTHWEST, PO BOX 12070, MILL CREEK, WA 98082-0070
CITE: (I-344 SN279177)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--BUSINESS REPLY TRI-FOLD MAILERS
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist on 614-488-4616
CNT Program 1591-S
AMT $56,458.00
DTD 120998
TO Specialty Reproductions; 2139 South West Temple; Salt Lake
City, UT 84115
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for abstracts please)
CITE: (W-344 SN278944)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--MANEUVERS FOR SUCCESS NEWSLETTER
POC POC: Robert Blake, 757-873-2800
CNT 5395-S
AMT $17,408.00
DTD 120898
TO Thorner Press, 876 Bailey Ave., Buffalo, NY 14206
CITE: (W-344 SN278974)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--ALTERNATE TEST EXAMINER
POC Contact Victoria Johnson, Contract Specialist, 913-682-8700,
extension 617
CNT J262c-033
AMT $24,900.00
LINE N/A
DTD 121098
TO B & T Services, 2920 Wyatt Street, Colorado Springs, CO 81266
CITE: (W-344 SN279155)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--FORKLIFT RENTAL
POC Andy Ross (360)476-2804
CNT N00406-99-D-5056
AMT $90048
DTD 120398
TO Hyster Sales Co., 9892 40th Avenue South, Seattle, WA 98118
CITE: (W-343 SN278910)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF PIPE GRADE CONTROL STRUCTURE, LAGOON
SITE 5, ADAMS COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5838
AMT $115,555.00
DTD 120998
TO Great River Stone Co., P.O. Box 1058, Vicksburg, MS 39181
CITE: (W-343 SN278745)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 452 Operational Contracting Office/LGC, 820 Baucom Ave
NW Suite 101, March ARB CA 92518-2260
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEM, BUILDING 110 MARCH
ARB CA
POC Contract Administrator Mickey Jones (909) 655-2414, or Contracting
Officer Marilyn G. Jackson (909) 655-2048
CNT F04605-98-C0005
AMT $163,600
LINE 0001-0002
DTD 120998
TO Master K Electric Company, 11716 Monte Leon Way, Northridge
CA 91326-1514
EMAILADD: vjones@riv.afrc.af.mil
EMAILDESC:
e-mail
CITE: (W-343 SN278749)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO INSTRUMENT
RESEARCH LABORATORY, BUILDING 1230
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov
CNT NAS1-99061
AMT $1,659,621
DTD 120498
TO R & W Contractors Inc., 223 Eagle Road, Newtown, PA 18940
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-343 SN278757)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR REPAIR & ALTERATIONS FOR CENTRAL/SOUTHERN ILLINOIS
POC Christine Donovan, 217-492-6018
CNT GS05P99GAD0053
AMT $1,543,778.00 Total Evaluated Price
DTD 120498
TO Siciliano Inc., 3650 Winchester Road, Springfield, IL 62707
CITE: (W-343 SN278896)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR REPAIR & ALTERATIONS FOR CENTRAL/SOUTHERN ILLINOIS
POC Christine Donovan, 217-492-6018
CNT GS05P99GAD0051
AMT $1,362,594.00 Total Evaluated Price
DTD 120498
TO Eastco Building Services, 130 Brook Ave., Deer Park, NY 11729
CITE: (W-343 SN278897)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR REPAIR & ALTERATIONS FOR CENTRAL/SOUTHERN ILLINOIS
POC Christine Donovan, 217-492-6018
CNT GS05P99GAD0052
AMT $1,192,810.00 Total Evaluated Price
DTD 120498
TO St. Louis Design & Construction, Inc., P.O. Box 510200, St.
Louis, MO 63151
CITE: (W-343 SN278899)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
FOR REPAIR & ALTERATIONS FOR CENTRAL/SOUTHERN ILLINOIS
POC Christine Donovan, 217-492-6018
CNT GS05P99GAD0049
AMT $1,880,888.00 Total Evaluated Price
DTD 120498
TO Cooley Constructors, Inc., 19 NE 50th St., Oklahoma City,
OK 73105
CITE: (W-343 SN278909)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, South Texas Area,
Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
TX 78419-5525
SUBJECT: Z--REPAIRS TO TAXIWAY "S", NAS, CORPUS CHRISTI, TX
POC POC CHARLOTTE CUMMINS OR SHIRLEY MCGINNIS 512/961-2154
CNT N62467-94-C-9355
AMT $1,324,200.00
LINE BID ITEMS 1 AND 2, INCLUDING AMENDMENTS 1 AND 2
DTD 120798
TO Haas-Anderson Construction, Inc. P.O. Box 76921, Corpus Chrisrti,
TX 78467
CITE: (W-344 SN278987)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--INSTALL SECURITY WINDOWS, FMC DEVENS
POC Wayne D. Daugherty, Contract Specialist, (717)547-1641, extension
547
CNT J444c-008
AMT $263,000.00
LINE 0001
DTD 120898
TO J & W Company Inc., 18 Allen Street, Leominster, MA 01453
CITE: (W-344 SN279239)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--SUPPORT,FIRE CONTRO
POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587
CNT N0038399PA008, NIIN 013633505
AMT $26,436
LINE N/A
DTD 120398
TO Bell Precision Inc , San Jacinto ,CA 92583-0000 (ACAVI1208015-085)
CITE: (I-343 SN278797)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--AMPLIFIER,RADIO FRE
POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PA007, NIIN 011199660
AMT $43,092
LINE N/A
DTD 120198
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509 -
-2999 (ACAVI1208015-086)
CITE: (I-343 SN278798)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILES
POC Ginger Gutierrez,Contract Specialist,AMSAM-AC-ML-SA, 2556-842-7554,Debbie
Rosenbloom,Contracting Officer,AMSAM-AC-ML-SA, 256-876-7289.
CNT DAAH01-99P0026
AMT $65,951.50
DTD 120798
TO Lektron,Inc. 700B Longhorn Pass P.0.Box 947 Hartselle,AL.35640-0947.
CITE: (W-344 SN278968)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--TANK,FUEL,AIRCRAFT
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF40, NIIN 011677486
AMT $172,150
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-087)
CITE: (I-343 SN278799)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--CONTROL ASSEMBLY,EN
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF45, NIIN 000659105
AMT $133,550
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-088)
CITE: (I-343 SN278800)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--DUCT ASSEMBLY, HEAT
SOL SP0470-99-Q-P042
CNT SP0470-99-M-Q280
AMT $42,400.00
LINE 0001
DTD 120998
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-344 SN279110)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--SUPPORT, STRUCTURAL
SOL SP0470-98-Q-GA46
CNT SP0470-99-M-Q001
AMT $31,042.00
LINE 0001
DTD 120998
TO Colic Tool and Engineering 1115 Avenida Acaso Unit H P.O.Box
2629 Camarillo CA 93011-2629
CITE: (I-344 SN279191)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--TRAILING EDGE
SOL SP0470-98-X-P159
CNT F34601-97-G-0005-TYK8
AMT $202,730.00
LINE 0004 THROUGH 0006
DTD 121098
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-344 SN279192)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--STRAP ASSEMBLY, FAIRING
SOL SP0460-97-R-1873
CNT N00383-96-G-003D-TYU5
AMT $365,953.28
LINE 0001AA THROUGH 0003AD
DTD 120998
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-344 SN279196)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONTROL STICK,AIRCR
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
W Williams, 0233.09, (215)697-4385
CNT DAAH2398G0042GC3J, NIIN 010695499
AMT $37,108
LINE N/A
DTD 113098
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI1208015-089)
CITE: (I-343 SN278801)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,INDICATOR
POC Contact Point, Stephen T Vannote, 0224.02, (215)697-5998,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038394G005V7018, NIIN 013419285
AMT $952,280
LINE N/A
DTD 120398
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI1208015-090)
CITE: (I-343 SN278802)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G005A5046, NIIN 001034452
AMT $994,770
LINE N/A
DTD 120198
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000 (ACAVI1208015-091)
CITE: (I-343 SN278803)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D003N7002, NIIN 011589678
AMT $1,266,660
LINE N/A
DTD 120298
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-092)
CITE: (I-343 SN278804)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038397D004N7002, NIIN 011589679
AMT $1,230,750
LINE N/A
DTD 120298
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-093)
CITE: (I-343 SN278805)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LINKAGE ASSEMBLY,ST
POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G003A5021, NIIN 011629346
AMT $45,183
LINE N/A
DTD 120398
TO Messier-dowty Ltd , Gloucester Gl2 9qh Uk (ACAVI1208015-094)
CITE: (I-343 SN278806)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PLATE ASSEMBLY,PRES
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF32, NIIN 012212612
AMT $66,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-095)
CITE: (I-343 SN278807)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY RUDDER
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF33, NIIN 012429681
AMT $75,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-096)
CITE: (I-343 SN278808)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAD,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF34, NIIN 012185661
AMT $300,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-097)
CITE: (I-343 SN278809)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--LANDING GEAR,RETRAC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF36, NIIN 012061936
AMT $217,500
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-098)
CITE: (I-343 SN278810)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PROBE ASSEMBLY,REFU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF37, NIIN 011769087
AMT $185,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-099)
CITE: (I-343 SN278811)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE,MODULATING,EC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF38, NIIN 011618379
AMT $153,155
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-100)
CITE: (I-343 SN278812)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ADJUSTER ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF41, NIIN 011594583
AMT $222,130
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-101)
CITE: (I-343 SN278813)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BLADE,ROTARY WING
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF42, NIIN 001489231
AMT $222,408
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-102)
CITE: (I-343 SN278814)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--VALVE,DIRECTIONAL F
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF43, NIIN 006503418
AMT $70,035
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-103)
CITE: (I-343 SN278815)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HUB SUB-ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF46, NIIN 011589589
AMT $156,700
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-104)
CITE: (I-343 SN278816)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACCUMULATOR,PNEUMAT
POC Contact Point, Kathryn M Andrews, 0231.01, (215)697-5980,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PB012, NIIN 014580114
AMT $42,339
LINE N/A
DTD 120398
TO York Industries , York ,PA 17402-1991 (ACAVI1208015-105)
CITE: (I-343 SN278817)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--STEER VALVE --1620007391747
CNT F42630-99-M-0170
AMT $96,380
DTD 120798
TO Coltec Industries Inc, Menasco Aerosystems Division, 4000
South Hwy 157, Euless Tx 76040-7012
CITE: (I-343 SN278873)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BAFFLE, TURBINE
SOL SP0920-99-Q-A002
CNT SP0920-99-M-1038
AMT $43,276.00
LINE 0001 THROUGH 0002
DTD 120998
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762
CITE: (I-343 SN278931)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--MAST ASSEMBLY, ROTARY
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, FAX 256-955-7014
CNT DAAH23-99-G-0041/D.O.0022
AMT $344,738.10
DTD 120998
TO Bell Helicopter Textron, 600 E. Hurst Blvd., Box 482, Forth
Worth TX, 76101-0482
CITE: (W-344 SN278989)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--KEY, DISC DRIVE
SOL SP0700-98-Q-0193
CNT SP0740-99-M-9244
AMT $33,674.00
LINE 0001 THROUGH 0009
DTD 121098
TO ESP Mfg Co Inc 2331 E interstate 20 P.O.Box 871 Odessa TX
79760-0871
CITE: (I-344 SN278998)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--AXLE, FALSE
SOL SP0740-99-Q-4012
CNT F09603-96-G-0009-UB6F
AMT $91,430.52
LINE 0001 THROUGH 0002
DTD 121098
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-344 SN279000)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--SLEEVE ASSY, STRUT
SOL 98THW5-22-P-0700
CNT N00383-96-G-M127-UB96
AMT $28,924.00
LINE 0001
DTD 121098
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-344 SN279005)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--BRACKET, SUPPORT.
SOL SP0460-98-Q-W769
CNT N00383-97-G-012N-TYXN
AMT $149,192.00
LINE 0001AA THROUGH 0001AE
DTD 120898
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-344 SN279186)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--KIT WIRE REPAIR TOOL
SOL SP0460-99-R-0399
CNT SP0460-99-C-5085
AMT $149,340.00
LINE 0001
DTD 120998
TO Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111
CITE: (I-344 SN279195)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--KIT KD 9; P/N 593563-1; 101 EA --1660001763178
CNT F34601-98-G-00070029, FD2030-98-0-6184
AMT $61,906
DTD 120898
TO Kitco Inc, Po Box 900, Springville Ut 84663-9000
CITE: (I-344 SN279256)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD HYDRAULIC MOTOR; P/N 710517A; 72 EA --1650010319047
CNT F34601-98-G-00080020, FD2030-99-Q-0006
AMT $83,243
DTD 120898
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-344 SN279257)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD HYDRAULIC MOTOR; P/N 710519A; 155 EA --1650010344490
CNT F34601-98-G-00080021, FD2030-99-Q-0004
AMT $63,649
DTD 120898
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-344 SN279258)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE END PLATE APPL F-16 ACFT --1630014493420
CNT F42630-99-C-0040, F42630-98-R-2081
AMT $266,640
DTD 120898
TO Sgl Carbon Composites Inc, 1600 W 135th St, Gardena Ca 90249-2506
CITE: (I-344 SN279269)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE PRESSURE PLATE ASSEMBLY APPL:F-16 --1630014488595
CNT F42630-99-C-0057, F42630-98-R-2072
AMT $1,247,086
DTD 120898
TO Sgl Carbon Composites Inc, 1600 W 135th St, Gardena Ca 90249-2506
CITE: (I-344 SN279270)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--ADAPTER ASSY,BK
POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038399PP255, NIIN 001514113
AMT $65,560
LINE N/A
DTD 120298
TO Greene Metal Products Inc , Clinton Township ,MI 48036-134
(ACAVI1208015-106)
CITE: (I-343 SN278818)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--CHAIR
POC Diana Lasota (360)476-0820
CNT N00406-99-M-3775
AMT $25848
DTD 120198
TO Wilson Hayes, 1601 Eastlake Ave East, Seattle, WA 98102
CITE: (W-343 SN278913)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRACKET, TRAVEL LOCK, GUN. STEEL.
SOL SP0750-99-Q-0329
CNT SP0750-99-M-R298
AMT $25,044.63
LINE 0001 THROUGH 0002
DTD 121098
TO Superior Mfg Co 7576 sand St Fort Worth TX 76118
CITE: (I-344 SN278993)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SASH ASSEMBLY
CNT SP0750-99-M-A352
AMT $50,327.55
LINE 0001 THROUGH 0002
DTD 121098
TO Adams and Westlake LTD 940 N Michigan St P.O.Box 4524 Elkhart
IN 46514
CITE: (I-344 SN278995)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SUPPORT, RETRACTABLE, SEMITRAILER.
CNT SP0750-99-M-A338
AMT $43,000.00
LINE 0001
DTD 121098
TO Utility Tool and Body Co Inc 151 E 16TH St P.O.Box 360 Clintonville
WI 54929-1331
CITE: (I-344 SN278996)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FRICTION PLATE ASSEMBLY. ON M39/A1/A2 AND
SOL SP0750-99-Q-0640
CNT SP0750-99-M-6241
AMT $40,648.75
LINE 0001 THROUGH 0002
DTD 121098
TO Lipe Corp 10930 N Pomona Ave Kansas City Mo 64153
CITE: (I-344 SN278997)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--GRILLE, METAL.
SOL SP0750-98-Q-1820
CNT SP0750-99-M-M428
AMT $64,844.00
LINE 0001
DTD 121098
TO Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111
CITE: (I-344 SN279002)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--BLADE,TURBINE ENGIN
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, Brian J Connolly, 0232.36,
(215)697-1032
CNT N0038395G054M5655, NIIN 992153602
AMT $63,683
LINE N/A
DTD 120198
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1208015-107)
CITE: (I-343 SN278819)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,TURBINE ENGINE
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, Brian J Connolly, 0232.36,
(215)697-1032
CNT N0038395G054M5656, NIIN 995550103
AMT $59,070
LINE N/A
DTD 120198
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1208015-108)
CITE: (I-343 SN278820)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, Brian J Connolly, 0232.36,
(215)697-1032
CNT N0038395G054M5657, NIIN 995550102
AMT $83,706
LINE N/A
DTD 120198
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1208015-109)
CITE: (I-343 SN278821)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--STATOR,POWER TURBIN
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G011M5130, NIIN 010295293
AMT $27,862
LINE N/A
DTD 120298
TO Canadian Commercial Corp , C ,AD (ACAVI1208015-110)
CITE: (I-343 SN278822)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0001, NIIN 001183930
AMT $211,860
LINE N/A
DTD 111898
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI1208015-111)
CITE: (I-343 SN278823)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--NOZZLE SEGMENT,TURB
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBB79, Sol Nr N00104-97-Q-VD46, NIIN 014338877
AMT $57,106
LINE N/A
DTD 121498
TO Dresser-rand Co , Wellsville ,NY 14895-1103 (ACNSPCC1208016-014)
CITE: (I-343 SN278852)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--COVER, ASSEMBLY, ENGINE. LOWER CRANKSHAFT AREA.
SOL SP0750-99-Q-0300
CNT DAAE07-97-G-T001-UB41
AMT $54,060.00
LINE 0001
DTD 121098
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-344 SN278999)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--HUB, DISC HANDLE
SOL SP0480-99-Q-6087
CNT SP0480-99-M-U063
AMT $50,390.00
LINE 0001 THROUGH 0002
DTD 120998
TO Rolls-royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-344 SN279109)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--DOUBLER/SPAD; P/N 1783M44P01; 960 EA --2840014259745PR
CNT F34601-97-G-00020276, FD2030-99-4-9366
AMT $40,108
DTD 120798
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-344 SN279254)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--VALVE,MODULATING
POC Contact Point, DonaldF Mcgettigan, 0223.02, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205565, NIIN 011594660
AMT $308,700
LINE N/A
DTD 120298
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI1208015-112)
CITE: (I-343 SN278824)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, GENERATOR
POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, Fax 256-955-7014
CNT DAAH23-99-C-0026
AMT $283,900.00
DTD 121098
TO Aircraft Parts Corp, 160 Finn CT, Farmingdale NY 11735-1107
CITE: (W-344 SN279285)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--BRAKE, MULTIPLE DISK
SOL SP0770-98-Q-MY48
CNT SP0760-99-M-E043
AMT $32,395.00
LINE 0001
DTD 121098
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-344 SN279006)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 31--BEARING,BALL,THRUST
POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax, (215)697-1388,
Twx, Not-avail, Contracting Officer, Brian J Connolly, 0232.36,
(215)697-1032
CNT N0038395G054M5654, NIIN 998078066
AMT $38,680
LINE N/A
DTD 113098
TO Rolls-royce Plc , Bs12 7qe United Kingdom (ACAVI1208015-113)
CITE: (I-343 SN278825)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--SPRAYER, PESTICIDE, TRAILER MOUNTED. 500 GALLON
SOL SP0450-98-Q-D796
CNT SP0450-99-M-C360
AMT $29,974.00
LINE 0001 THROUGH 0002
DTD 121098
TO Luber Bros Inc 6801 NW 50TH St Bethany OK 73008
CITE: (I-344 SN279108)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 37--PESTICIDE DISPERSAL UNIT, MULTICAPABILITY,
SOL SP0450-99-Q-A005
CNT SP0450-99-M-C380
AMT $71,380.98
LINE 0001
DTD 121098
TO Simplex Mfg Co 13340 N E Whitaker Way Portland OR 97230-1125
CITE: (I-344 SN279190)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT PARTS FOR LANSING AISLE
RANGER HYBRID TRUCK
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-P-0242
AMT $25095.56
DTD 121098
TO V N A International, 306 Garrisonville Road, Suite 203, Stafford,
VA 22554
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-344 SN278972)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 40--CHAINS
POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen.carter@gsa.gov
CNT GS-07F-J0035
AMT $78803
LINE 1-6
DTD 120798
TO Interstate Group, Inc., 355 Maple Ave., Torrance, CA 90503
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0035&LocID=3
LINKDESC:
notice
EMAILADD: helen.carter@gsa.gov
EMAILDESC:
CITE: (D-344 SN279100)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CCA12, Sol Nr N00104-99-R-CA27, NIIN 014106853
AMT $59,844
LINE N/A
DTD 121798
TO Carver Pump Co , Muscatine ,IA 52761-5636 (ACNSPCC1208016-015)
CITE: (I-343 SN278853)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,ROTARY
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCB80, Sol Nr N00104-99-Q-CA41, NIIN 010621473
AMT $43,343
LINE N/A
DTD 121798
TO Ohio Transmission & Pump Co. , Columbus ,OH 43206-1435 (ACNSPCC1208016-016)
CITE: (I-343 SN278854)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--AIR COMPRESSORS
POC Kay Bayer (360)476-4277
CNT N00406-99-M-3844
AMT $40887
DTD 120198
TO Mako Compressors Inc., 1634 SW 17th Street, Ocala FL 34474
CITE: (W-343 SN278914)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--FIXED FILTER ASSY.
SOL SP0740-98-Q-3706
CNT SP0740-99-M-0332
AMT $33,802.37
LINE 0001
DTD 121098
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-344 SN278991)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--TUBE ASSEMBLY
SOL SP0740-98-Q-3661
CNT SP0740-99-M-0334
AMT $32,999.50
LINE 0001 THROUGH 0002
DTD 121098
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-344 SN278992)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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. 2-1/2 IN. ID,
SOL SP0750-98-Q-1611
CNT SP0750-99-M-2226
AMT $37,800.00
LINE 0001 THROUGH 0002
DTD 121098
TO Titan Industries 11121 Garfield Ave South gate CA 90280-7505
CITE: (I-344 SN278994)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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.
SOL 99T393-82-P-0700
CNT SP0740-99-M-0319
AMT $26,522.10
LINE 0001
DTD 121098
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-344 SN279001)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--MANF, OIL-STRUT; P/N 9944M67G04; 81 EA --4710014450170JF
CNT F34601-97-G-00020275, FD2030-99-4-9397
AMT $25,832
DTD 120798
TO General Electric Supply Co, Support Services Operation, 14000
Horizon Way, mt Laurel Nj 08054-0000
CITE: (I-344 SN279253)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE ASSEMBLY,PRES
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stephen
T Vannote, 0224.02, (215)697-5998
CNT N0038398D005H7003, NIIN 011204699
AMT $595,608
LINE N/A
DTD 120298
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI1208015-114)
CITE: (I-343 SN278826)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--3 WAY REGULATING VALVES
POC Kay Bayer (360)476-4277
CNT N00406-99-M-3962
AMT $95180
DTD 120298
TO GIGA Inc., 2448 Industrial Park Sr.,Macon GA 31208
CITE: (W-343 SN278915)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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. HYDRAULIC SOLENOID OPERATED.
SOL SP0740-98-R-1989
CNT N00383-96-G-005D-UBXP
AMT $408,413.65
LINE 0001AA THROUGH 0002
DTD 120998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-344 SN278990)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Elizabeth Sims, Contracting Officer, Phone (817) 978-8376,
Fax (817) 978-8634, Email liz.sims@gsa.gov
CNT GS-07F-0100J
AMT $125000
LINE 2
DTD 120198
TO Simple Green Div. of Sunshine Makers, Inc. 15922 Pacific Coast
Hwy. Huntington Harbour, CA 92649
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0100J&LocID=3
LINKDESC:
notice
EMAILADD: liz.sims@gsa.gov
EMAILDESC:
CITE: (D-343 SN278778)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,OXYGEN HOS
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP009, NIIN 013177799
AMT $194,800
LINE N/A
DTD 120198
TO Aerospace Design Inc , Cerritos ,CA 90703-2212 (ACAVI1208015-115)
CITE: (I-343 SN278827)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 49--PAD ASSEMBLY
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010499PAB67, Sol Nr N00104-98-Q-AG96, NIIN LWM042676
AMT $69,402
LINE N/A
DTD 121898
TO Cadpro Inc , Waterford ,NJ 08089-0000 (ACNSPCC1209018-025)
CITE: (I-343 SN278869)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 49--ADAPTER, TEST (DFLCC) --4920012193329WF
CNT F42620-99-C-0021, F42620-99-R-1003
AMT $151,213
DTD 120998
TO E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969
CITE: (I-344 SN279266)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 51--TOOL SET,ELECTRICAL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398M031B, NIIN 012268544
AMT $103,745
LINE N/A
DTD 102698
TO Daniel Mfg Corp , Orlando ,FL 32824-0000 (ACAVI1208015-116)
CITE: (I-343 SN278828)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 51--STAKING KIT, ROLLER
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-98-Q-0410,0298/DAAH23-98-Q-0410
AMT $113,125.52
LINE 0001AA
DTD 120998
TO Boeing Defense and Space Group, Helicopter Division, P.O.
Box 16858, Philadelphia, PA. 19142-0858
CITE: (W-344 SN279207)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 53--SEAL DRY PRESSURE --5330013512121WF
CNT F42620-99-M-0035
AMT $89,100
DTD 120998
TO Texstar Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552
CITE: (I-344 SN279267)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 58--PERMANENT MAGNET ASSEMBLE, 3 BAR MAGNET WITH STAINLESS
STEEL HOUSING P/N 112Y269978
POC Clarence Campbell, Contract Specialist, (850)234-4853, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-99-M-2053
AMT $30,480
LINE 0001
DTD 120898
TO NUMEX INDUSTRIES, 504 RIO RANCHO DRIVE, SUITE C, RIO RANCHO,
NM 87124-1423
CITE: (I-343 SN278767)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--POWER SUPPLY,SUBASS
POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, DennisA
Murphy, 0231, (215)697-2559
CNT N0038396G003B5038, NIIN 012540674
AMT $2,203,205
LINE N/A
DTD 120398
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACAVI1208015-117)
CITE: (I-343 SN278829)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL,RECEIVER-TR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ82, NIIN 011701557
AMT $39,153
LINE N/A
DTD 111398
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI1208015-118)
CITE: (I-343 SN278830)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--AMPLIFIER,RADIO FRE
POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396GM1285233, NIIN 014319759
AMT $106,000
LINE N/A
DTD 120298
TO Litton Systems Inc , San Jose ,CA 95150-7012 (ACAVI1208015-119)
CITE: (I-343 SN278831)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G014J7009, NIIN 997214252
AMT $68,560
LINE N/A
DTD 120198
TO Gec-marconi Avionics Inc , Norcross ,GA 30071-1537 (ACAVI1208015-120)
CITE: (I-343 SN278832)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--OSCILLATOR,NONCRYST
POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kathryn
M Andrews, 0231.01, (215)697-5980
CNT N0038397G004A5033, NIIN 001351433
AMT $268,750
LINE N/A
DTD 120498
TO Ail Systems Inc , Deer Park ,NY 11729-0000 (ACAVI1208015-121)
CITE: (I-343 SN278833)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G006J5002, NIIN 012364901
AMT $48,059
LINE N/A
DTD 120498
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-0801 (ACAVI1208015-122)
CITE: (I-343 SN278834)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--HOLDER,PRINTED CIRC
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PN051, NIIN 014205520
AMT $93,819
LINE N/A
DTD 120298
TO Eer Systems Inc , Seabrook ,MD 20706-2280 (ACAVI1208015-123)
CITE: (I-343 SN278835)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP243, NIIN 013205139
AMT $32,272
LINE N/A
DTD 113098
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI1208015-124)
CITE: (I-343 SN278836)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--CIRCUIT BREAKER
SOL SP0930-99-Q-A004
CNT SP0930-99-M-1409
AMT $32,328.00
LINE 0001
DTD 120998
TO SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
CITE: (I-343 SN278922)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--MICROPHONE, DYNAMIC
SOL SP0970-99-Q-0326
CNT SP0970-99-M-0689
AMT $85,352.55
LINE 0001AA THROUGH 0001AC
DTD 120998
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-343 SN278923)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-1488
AMT $29,007.00
LINE 0001
DTD 120998
TO Precision Switching Inc 7800 Winn Rd P.O.Box 100 Spring Grove
IL 60081-9798
CITE: (I-343 SN278924)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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, LINEAR
CNT SP0960-99-M-1598
AMT $27,248.00
LINE 0001 THROUGH 0002
DTD 120998
TO Raytheon Missile Systems Co for interim use only 1151 E Hermans
Rd P.O.Box 11337 Tucson AZ 85706
CITE: (I-343 SN278925)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--MAST
CNT SP0970-99-C-0009
AMT $119,600.00
LINE 0001AA THROUGH 0001AB
DTD 120998
TO Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
CITE: (I-343 SN278926)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--CAPACITOR-RESISTOR
SOL SP0905-99-Q-A014
CNT SP0905-99-M-1115
AMT $99,655.20
LINE 0001
DTD 120998
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-343 SN278927)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-0301
CNT SP0930-99-M-1486
AMT $76,570.00
LINE 0001 THROUGH 7002
DTD 120998
TO MSD/magnecraft Electric Co 700 Orange St darlington SC 29532-3742
CITE: (I-343 SN278928)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--CIRCUIT BREAKER SUBASSEMBLY
CNT SP0930-99-M-1419
AMT $76,456.25
LINE 0001 THROUGH 0002
DTD 120998
TO Technology Research Corp 5250 140TH Ave N Clearwater FL 33760-3728
CITE: (I-343 SN278929)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--CONNECTOR, RECEPTACL
SOL SP0935-99-Q-0475
CNT SP0935-99-M-1674
AMT $25,140.00
LINE 0001 THROUGH 0002
DTD 120998
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-343 SN278932)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 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--SWITCH, PUSH
SOL SP0930-98-R-A038
CNT SP0930-99-C-0003
AMT $352,540.00
LINE 0001AA THROUGH 0001AF
DTD 120998
TO Texas Instruments Inc Control Products Div M/S 23-01 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-343 SN278933)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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, LINEAR
SOL SP0960-98-X-3284
CNT SP0960-99-M-1620
AMT $30,300.00
LINE 0001
DTD 120998
TO ILC Data Device Corp 105 Wilbur Pl Bohemia NY 11716-2482
CITE: (I-344 SN278934)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SA-ALC/Contracting Directorate/LDKAC; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 59--REPAIR OF CIRCUIT CARD ASSEMBLIES (GBIC II)--RE:F41608-98-Q-36602
POC Capt Brian A. Stives, LDKAC, (210)925-6535
CNT F41608-98-C-0602
AMT $107,800.00
LINE 0001
DTD 101598
TO Lockheed Martin Information Systems 12506 Lake Underhill Road
Orlando FL 32825
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bstives@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-344 SN279052)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--CONDUIT ASSEMBLY, ME
SOL SP0430-98-X-H861
CNT SP0430-99-M-F379
AMT $31,192.40
LINE 0001
DTD 121098
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-344 SN279106)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D021G7020, NIIN 011958303
AMT $38,930
LINE N/A
DTD 120198
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI1208015-125)
CITE: (I-343 SN278837)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--CABLE ASSEMBLY,POWE
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP250, NIIN 012901573
AMT $36,655
LINE N/A
DTD 120298
TO I T S Instrument Corp , Islip ,NY 11751-0000 (ACAVI1208015-126)
CITE: (I-343 SN278838)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE ASSY - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373
CNT N0010498G80005001, NIIN LLQ751694
AMT $70,535
LINE N/A
DTD 121798
TO Electric Boat Corp , Groton ,CT 06340-4989 (ACNSPCC1208016-017)
CITE: (I-343 SN278855)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499CLA07, Sol Nr N00104-97-Q-LK33, NIIN 012195093
AMT $224,198
LINE N/A
DTD 120898
TO Signal Technology Corp , Fort Walton Beach ,FL 32548-0000
(ACNSPCC1208016-018)
CITE: (I-343 SN278856)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--ARMATURE, BRAKE ASSE
SOL SP0430-99-Q-B237
CNT SP0430-99-M-D202
AMT $29,812.50
LINE 0001
DTD 121098
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-344 SN279107)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--STATOR, MOTOR
SOL SP0430-98-Q-G173
CNT F42600-96-G-0003-TY48
AMT $96,885.75
LINE 0001AA THROUGH 0001AF
DTD 120998
TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo
Blvd NE Albuquerque NM 87113-2227
CITE: (I-344 SN279188)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-X-D022
CNT SP0430-99-M-D329
AMT $25,004.00
LINE 0001 THROUGH 0002
DTD 120998
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-344 SN279189)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--MOTOR, DIRECT CURREN
SOL SP0430-98-Q-G921
CNT SP0430-99-M-D366
AMT $44,820.00
LINE 0001
DTD 120998
TO Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427
CITE: (I-344 SN279194)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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, SPEC
SOL SP0451-99-Q-3069
CNT SP0451-99-M-5327
AMT $62,488.00
LINE 0001
DTD 121098
TO Engineered Air Systems Inc 1270 N Price Rd Saint Louis Mo
63132
CITE: (I-344 SN279197)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 62--LIGHT BULBS
POC Roxanne Phinn (360)476-7148
CNT N00406-99-M-3978
AMT $95180
DTD 120298
TO Kongsberg Simrad Inc., 1225 Stone Drive, San Marcos CA 92069
CITE: (W-343 SN278916)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--V A, M3-Q4-97, X-RAY EQUIPMENT AND SUPPLIES
POC Charles Dukes, Jr., Contracting Officer (708) 786-5199, Thomas
Engelsma, Contract Specialist (708) 786-5191
CNT V797P-3683k
AMT $1,210,583.
DTD 010199
TO K-Art X-Ray Supply Co., 5922 Palmer Blvd., Sarasota, FL 34232
CITE: (W-344 SN279103)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSMITTER,RATE OF
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G008JVN21, NIIN 011759116
AMT $49,991
LINE N/A
DTD 102898
TO Gec-marconi Avionics Ltd , Kent Me1 2xx Uk (ACAVI1208015-127)
CITE: (I-343 SN278839)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--MULTIMETER
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D021G7019, NIIN 011964485
AMT $40,770
LINE N/A
DTD 120298
TO Litton Sys Inc , Woodland Hills ,CA 91367-6675 (ACAVI1208015-128)
CITE: (I-343 SN278840)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, EdwardD Coleman, 0224.15, (215)697-1258, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G002H7003, NIIN 011854897
AMT $256,224
LINE N/A
DTD 120298
TO Honeywell Inc; Das , Phoenix ,AZ 85027-2837 (ACAVI1208015-129)
CITE: (I-343 SN278841)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D006H7002, NIIN 014113372
AMT $182,344
LINE N/A
DTD 120298
TO Goodrich B F Avionics Systems Inc , Grand Rapids ,MI 49588
- -0873 (ACAVI1208015-130)
CITE: (I-343 SN278842)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--RAST PROBE ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G004NLF39, NIIN 013428449
AMT $243,000
LINE N/A
DTD 110398
TO Sikorsky Aircraft Corp , S ,AT 06615-9129 (ACAVI1208015-131)
CITE: (I-343 SN278843)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, TEMPERATURE, ELECTRICAL RESISTANCE
SOL SP0440-99-Q-K116
CNT SP0440-99-M-L485
AMT $62,000.00
LINE 0001
DTD 111098
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-344 SN279187)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--INSECTICIDE, PYRETHRIN
SOL SP0450-98-Q-D851
CNT SP0450-99-M-C375
AMT $47,567.52
LINE 0001
DTD 121098
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-344 SN279193)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--PRETS IS A PORTABLE TRAINING RANGE THAT CAN BE ADAPTED
TO ANY TRAINING SITUATION.
POC Cheryl J. Mau, Contract Specialist, (309)782-4947, Brian
W. Schmidt, Contracting Officer, (309)782-3811.
CNT DAAE20-99-C-0007
AMT $159,975.40
DTD 120998
TO ERROR--ERROR--Lockheed Martin Information Systems, 4000 South
Memorial Parkway, Huntsville, AL 35802-1326
CITE: (W-344 SN279224)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP010, NIIN 014426472
AMT $104,632
LINE N/A
DTD 120198
TO Aero Systems Engineering , St Paul ,MN 55107-1204 (ACAVI1208015-132)
CITE: (I-343 SN278844)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0026
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0230
AMT $69733
DTD 120498
TO Native American Sales, 5400 S. Syracuse Street, Englewood,
CO 80111
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0230&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-343 SN278886)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PROCESSOR, FILE SERVER
CNT SP0970-99-M-0674
AMT $37,237.20
LINE 0001 THROUGH 0002
DTD 120998
TO Spread information Sciences Inc 48-46 Clearview expy Flushing
NY 11364
CITE: (I-343 SN278930)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, Contracting Officer, Phone (817) 978-8662,
Fax (817) 978-8672, Email donna.curphey@gsa.gov
CNT GS-07F-0106J
AMT $125000
LINE 302-3
DTD 121598
TO Rational Cooking Systems, Inc. c/o Eagle Marketing Group,
Inc. PO Box 681837 Houston, TX 77268-1837
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0106J&LocID=3
LINKDESC:
notice
EMAILADD: donna.curphey@gsa.gov
EMAILDESC:
CITE: (D-344 SN279157)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS-07F-0107J
AMT $125000
LINE 302-31, 34, 38, 48
DTD 121598
TO Hot Food Boxes, Inc. 4109 W. Lake Street Chicago, IL 60624
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0107J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-344 SN279294)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-C3-92-7801-B
AMT $125000
LINE 192-38 Introduction of New Prod
DTD 121098
TO Aquapore Moisture Systems, Inc. 610 South 80th Ave. Phoenix,
AZ
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-C3-92-7801-B&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-344 SN279102)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0105J
AMT $125000
LINE 192-38 Intoduction of New Prod.
DTD 121098
TO Aquapore Moisture Systems, Inc. 610 South 80th Ave. Phoenix,
AZ
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0105J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-344 SN279128)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, Cynthia D Palmer, 0232.18, (215)697-4386,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Charles
J Farrell, 0232.03, (215)697-2572
CNT N0038399CM019, NIIN 012794296
AMT $49,588
LINE N/A
DTD 120298
TO Hardigg Industries Inc , South Deerfield ,MA 01373-0201 (ACAVI1208015-133)
CITE: (I-343 SN278845)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--GLOVE, ANTIVIBRATION
POC Anne Everist (360)476-2922
CNT N00406-99-M-2820
AMT $27699
DTD 111298
TO Sound Safety, PO BOX 5496, Everett, WA
CITE: (W-343 SN278912)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--INSIGNIA GRADE ENLISTED PERSONNEL
CNT SP0100-99-M-EA60
AMT $31,630.20
LINE 0001AA
DTD 120998
TO Bbmc Inc Main St P.O.Box 365 berkshire MA 01224-0365
CITE: (I-344 SN278945)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--COAT, BDU, TEMPERATE
POC Tom McGettigan 215-737-7018
CNT SP0100-99-D-0306
AMT $3,126,000.00
DTD 120898
TO Terry Mfg. Co., Inc. Roanoke, AL (Note: This is a C(3) award
Industrial Mobilizationa)
CITE: (W-344 SN279082)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 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--MACARONI & CHEESE, TRAY PACK
POC Contact: Carol deprisco, 215/737-4478 Contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030097DZ212/
AMT $146765.41
DTD 120998
TO Star Food Processing, Inc. 3444 E. Commerce St. San Antonio
TX 78220 (S)
CITE: (I-344 SN278935)
[Commerce Business Daily: Posted in CBDNet on December 9, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--TROPHIES, AWARDS, PRESENTATIONS AND PROMOTIONAL
MATERIALS
POC Paulette Sepulvado, Contracting Officer, Phone (817) 978-8669,
Fax (817) 978-8672, Email paulette.sepulvado@gsa.gov
CNT GS07F0097J
AMT $125000
LINE 9
DTD 120298
TO CORRECTION OF ADDRESS GEIGER BROS-MIDLANTIC 1432 COUNTY LINE
RD HUNTINGTON VALLEY PA 19006
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0097J&LocID=3
LINKDESC:
notice
EMAILADD: paulette.sepulvado@gsa.gov
EMAILDESC:
CITE: (D-343 SN278760)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 99--SITE/FACILITY IDENTIFICATION SIGNS AND POWER OPERATED
TRAFFIC
POC Randy Jones, Contracting Officer, Phone (817) 978-2792, Fax
(817) 978-4366, Email randy.jones@gsa.gov
CNT GS-07F-0104J
AMT $125000
LINE SIN 366-13 and 366-17
DTD 120998
TO Howard Industries 6400 Howard Drive Fairview, PA 16415
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0104J&LocID=3
LINKDESC:
notice
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
CITE: (D-344 SN279242)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC
CITE: (W-344 SN278936)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN # RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?
CITE: (W-344 SN278937)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.
CITE: (W-344 SN278950)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-344 SN278956)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.
CITE: (W-344 SN278957)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of January 1, 1999.
FSC's 8105, 8115, 8135, 8145 are assigned to DISC - H,
point of contact is Kevin Light (215)697-3065 FSC's 7105
and 7110 are assigned to DISC - V, point of contact is Pat
Savini (215)697-2325 FSC's 7125 and 7195 are assigned to
DISC - W, point of contact is Trudy Regan 215)697-6963
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-344 SN278959)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: BELTSVILLE AGRICULTURAL RESEARCH CENTER IT EXPOSITION
DESC: On Thursday, February 4, 1999, the Beltsville Agricultural
Research Center will be hosting their Winter On-Site Technology
Exposition from 10:00am to 2:00pm. 250-300 targeted Scientist,
Engineers, Contracting and Procurement Personnel will be looking
for the latest and greatest technological advances in the IT
industry. Multimedia, Network Security, CD ROM, Presentation
Systems, Imaging, Network Applications and Scanners are just
some of the requested technologies. For more information about
exhibiting at this event, please contact Aniela Solecki at
(888) 603-8899 ext.229 or e-mail at solecki@ncsievents.com.
Visit our web site at www.ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-344 SN279138)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. DEPARTMENT OF AGRICULTURE IT EXPOSITION
DESC: U.S. Department of Agriculture Technology Expo On
Tuesday, February 9, 19998, the U.S. Department of Agriculture
will be sponsoring a Year 2000 Technology Expo. End User and
Policy Makers Personnel will be attending looking for the latest
technological advances. This event will be promoted to all
U.S.D.A personnel, with over 5,000 PCs at this facility better
than average attendance is expected. This event will be targeted
to companies with Year 2000 Technologies, such as; IV & V (Independent
Verifications & Validation) for Y2K, Contingency Planning for
Y2K, Testing of Y2K Solutions. Don't miss the opportunity to
be face to face with the decision makers at the Department
of Agriculture! For further information on exhibiting at this
show, please contact Aniela Solecki at NCSI (301) 596- 8899
ext. 2229 or e-mail solecki@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-344 SN279139)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVAL RESEARCH LABORATORY IT EXPOSITION
DESC: On Wednesday, February 3, 1999, The Naval Research Laboratory
will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to over 4,000 personnel including
the Space and Science Division, Supply Division, Radar Division,
R&D Services, Info Tech Division, and a variety of other labs.
The October 98 show at NRL had over 250 attendee sign-ins.
We expect this show to have an outstanding turnout also!!!
Some requested technologies include, but are not limited to:
Real Time Applications, Encryption, R&D Computing, Analytical
Applications, Desktop Presentation Systems, CAD/CAE/CAM, TCP/IP,
Internet/Intranet, Multimedia, Testing Software, Software Development
Tools, Spreadsheet Software, Wireless LAN's, Data Security,
Systems Integration, Data Presentations, Project Management,
Client/Server, Laser/Color Printers, Laptops/Notebooks, and
CD-ROM. Here is your chance to be face to face with all the
Scientists, Engineers, and Research Personnel who are looking
for the latest technological advances. For more information
on the Naval Research Laboratory Expo please contact Aniela
Solecki of NCSI at (888)603-8899 x229 or via email: solecki@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsievents.com
EMAILDESC:
CITE: (W-344 SN279140)
[Commerce Business Daily: Posted in CBDNet on December 10, 1998]
[Printed Issue Date: December 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: IMPROVED OXYGEN REDUCTION ELECTROCATALYSTS
DESC: Sandia National Laboratories has developed non-precious
metal fuel cell cathode electrocatalysts for improved oxygen
reduction. Catalysts are designed macrocycles with steric pocket
to enhance oxygen binding. Sandia National Laboratories has
demonstrated deep expertise in computer-aided molecular design
(CAMD) and structure optimization. Synthesis and testing are
integrally coupled to the design efforts for iterative improvements
in design. Significant depth and leveraging of CAMD and macrocycle
design, synthesis and testing. Important applications include:
Fuel cells, sensors, batteries, biomedical and pharmaceutical
designs. Potential Benefits New and improved low-temperature
PEM and alkaline fuel cells. Improved performance of the cathode
kinetics translates directly into improved system efficiency,
and the use of non-precious metal electrocatalysts means lower
cost. Demonstrated Achievements We have demonstrated
first generation electrocatalysts simply wetted onto porous
carbon electrodes for performance testing. The next generation
will likely incorporate designs permitting covalent attachment
to electrode surface for enhanced performance and longer term
testing. Follow-up This proprietary Sandia capability
may be applied to solve challenging problems in the field of
polymer and other organic sciences. Sandia has the flexibility
to form specific teams of technical experts from any or all
of the above capabilities to focus expertise on specific technical
challenges. We are interested in making this technology available
to companies responsive to partnering with Sandia to develop
near/term and/or future applications via licensing or cooperative
development agreements. For further information, please respond
by mail or fax to Joanne Trujillo no later than December 24,
1998 at: Sandia National Laboratories, MS 1380, P. O. Box 5800,
Albuquerque, New Mexico 87185-1380. Fax: (505) 843-4163. Please
indicate the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-344 SN279312)