[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency, National Risk Management
Research Laboratory, Urban Watershed Management Branch, 2890
Woodbridge Avenue, MS-104, Edison, New Jersey 08837
SUBJECT: A--TOXICS POLLUTION PREVENTION
DUE 080398
POC Ruth Perlman 732-321-6603
DESC: Please refer to Solicitation No. 220359 and Modification
to this solicitation Solicitation No. 220459 (both dated 07/08/98).
This modification is issued to make the following revision
to the original solicitation: DELETE the sentence: "A minimum
5%-cost share is required of the recipient." Balance of
solicitation remains the same.
EMAILADD: perlman.ruth@epa.gov
EMAILDESC:
CITE: (W-190 SN221352)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--MULTIDISCIPLINARY ENGINEERING DEVELOPMENT SERVICES
SOL RFP5-58392-237
DUE 083198
POC Lorrie Eakin, Contracting Officer, Phone (301)286-4241,
Fax (301)286-1720, Email Lorrie.L.Eakin.1@gsfc.nasa.gov - Celeste
Dalton, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Celeste.M.Dalton.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Proposal (RFP) for
Multidisciplinary Engineering Development Services. The provisions
and clauses in the RFP are those in effect through FAC 97-04.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. This procurement is an 8(a)
set-aside. The SIC Code and Size Standard are 8731 and 1,000
employees, respectively. The DPAS rating for this procurement
is DO-C9. The anticipated release date of the RFP is on or
about July 15, 1998, with an anticipated proposal due date
of on or about August 31, 1998. All qualified responsible sources
may submit a proposal 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 over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
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 the
aforementioned Internet site for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-58392-237
LINKDESC:
EMAILADD: Lorrie.L.Eakin.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-190 SN221374)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES - MARINE
BIVALVE TISSUE ANALYTES
SOL QQ1404
DUE 072998
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QQ1404 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
This procurement is for the analysis of marine bivalve tissue
samples for organic and elemental contaminants. Samples were
collected during the spring of 1998 for an interagency agreement
between National Oceanic and Atmospheric Administration and
the Environmental Protection Agency's (EPA) Program to develop
physiological bioindicators. These samples are currently stored
at the EPA laboratory located in Gulf Breeze, Florida. The
successful contractor must have experience in the analysis
of these analytes (see tables) in marine bivalves and shall
employ methods equivalent to those utilized by the National
Status and Trends (NS&T) Program under NOAA (National Oceanic
and Atmospheric Administration) or EPA's EMAP (Environmental
Monitoring and Assessment Program). The successful contractor
shall demonstrate the ability to meet the required method detection
limits for these programs and shall also provide applicable
reference material results. Quality Assurance Requirements:
The contractor shall submit a copy of their Quality Assurance/Quality
Control protocols with their proposal. A Quality Assurance/Quality
Control (QA/QC) program shall be in place at the contractor's
laboratory, and shall address at a minimum the following topics:
accuracy and precision; calibration; detection limits; physical
processing of samples; analytical methods utilized; QA/QC samples,
including all acceptability criteria; and data reporting. The
contractor shall permit a QA audit of laboratory and/or data
entry procedures by an authorized agent of EPA at any time
during the conduct of analyses (given advance notification).
The EPA requires that quality systems be established for all
Agency work involving the acquisition of environmental data.
Such quality systems must comply with the American National
Standard ANSI/ASQC E4-1994, Specifications and Guidelines for
Quality Systems for Environmental Data Collection and Environmental
Technology Programs. Results shall be reported in an electronic
format using Lotus 1-2-3. A copy of the cover letter which
accompanies the results shall be sent to the EPA Project Officer.
The contractor shall also provide a hard-copy output of data
files (i.e. spreadsheets) for the purpose of quality assurance.
A written report detailing the methods used and the results
of QA measures shall also be provided by the contractor. Any
laboratory notes discussing problems encountered must be included
as an appendix to this report. Original records, such as laboratory
notebooks and chromatograms, shall be retained for at least
three years following final report submission, as they may
be requested to be sent to EPA. The contractor shall provide
EPA with a cost estimate on a per sample basis for each of
the line items below, based on the number of samples projected
for each line item and including the cost of the contractor
picking up or shipping the samples from Gulf Breeze, Florida
to the contractor's analytical facility. The remaining tissue
from each sample will be retained at the contractor's facility
for one year following final report submission or returned
on ice to EPA's Project Officer. ITEM 0001: The contractor
shall perform chemical analyses (metals, aromatic hydrocarbons,
chlorinated pesticides, polychlorinated biphenyls and organotins)
on 21 marine bivalve tissue samples. The analytes of interest
and required levels of detection are listed in Tables 1, 2
and 3. In addition, wet weight, dry weight, % lipid, and digest
weights shall be reported. Each sample will consist of 20 bivalves,
in shells, to be pooled. ITEM 0002: The contractor shall perform
chemical analyses on trace metal elements on 40 marine bivalve
tissue samples. The analytes of interest and required levels
of detection are listed in Table 1. In addition, wet weight,
dry weight, % lipid, and digest weights shall be reported.
Each bivalve sample will consist of one animal in the shell.
ITEM 0003: The contractor shall perform chemical analyses on
butyltins on 40 marine bivalve tissue samples. The analytes
of interest and required levels of detection are listed below
in Table 3. In addition, wet weight, dry weight, % lipid, and
digest weights shall be reported. Each bivalve sample will
consist of one animal in the shell. ITEM 0004: The contractor
shall perform chemical analyses on trace metal elements and
butyltins on 2 marine bivalve tissue samples. The analytes
of interest and required levels of detection are listed in
Tables 1 and 3. In addition, wet weight, dry weight, % lipid,
and digest weights shall be reported. Each bivalve sample will
consist of twenty animals, in shells, to be pooled. Results
shall be reported to the EPA Project Officer no later than
180 days after contract award. Deliverables for analyses shall
include: 1.) Date of homogenization or extraction and analysis;
2.) Tabulated sample results using dry weight units, and noting
all other reporting units (e.g., dry, ng/g, etc.); 3.) Summary
of digestion and extraction procedures 4.) Detection limits,
quantification limits and percents of recovery; 5.) Quantification
of all analytes in method blanks and results for each batch
of samples; 6.) Summary of results and control limits for all
QC analyses performed by the laboratory (spikes, duplicates,
CRMs); 7.) Explanations for all data qualifications; 8.) Reference
analytical methods; 9.) Explanations for all departures from
the analytical protocols and discussion of possible effects
on the data. Proposals will be evaluated using the following
technical capabilities criteria: 1.) QA/QC protocols, including
plans for analyzing CRMs; 2.) Demonstrated analytical experience
in similar analyses (i.e. NS&T, EMAP, similar programs); 3.)
Demonstrated previous experience with marine bivalve tissues;
4.) Proposed methodology to include demonstrated ability to
meet MDLs; 5.) Experience with butyltin analyses; 6.) Past
performance - provide 3 references; 7.) Report preparation
and records management. Award will be made to the lowest priced
offer meeting all of the technical requirements. The following
FAR provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit three copies
of offers to Sya M Mayes, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Sya
M. Mayes, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by July 29, 1998, 4:30 p.m. EST. Offers/bids
received after the exact time specified will not be considered.
No telephonic or faxed requests will be honored. References/Tables
can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-191 SN221550)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--LASER PROTECTED VISION SYSTEMS
SOL DAAE07-98-R-L018
DUE 093098
POC Mr. Marvin Bell [810] 574-8880
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
will be negotiating with Boeing Company, Space and Physics
Laboratory, in St. Louis, Missouri on a sole source basis for
this effort. A five-year, cost-plus-fixed-fee contract for
approximately $1,125,000 will be issued. This project will
provide for the additional development of energy-dependent
laser protection materials and laser-protected combat vehicle
vision systems. Boeing has developed two design concepts with
computer generated optical components whose performance is
theoretical. The designs will be verified, and prototype construction
and testing will commence. Several iterations of design and
fabrication are anticipated as we work to integrate the new
vision system with the tank commander's weapon station. Estimated
release date: 30 August 98. See numbered notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
page
EMAILADD: bellm@cc.tacom.army.mil
EMAILDESC:
Bell
CITE: (W-191 SN221558)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--COLLISION WARNING SYSTEM (CWS) AND COLLISION ACTUATION
SYSTEM (CAS)
SOL DAAE07-98-R-L022
DUE 091598
POC Ms. Pauline Ash [810] 574-7627
DESC: The U. S. Army Tank-automotive and Armaments Command (TACOM)
will be negotiating with Oakland University of Rochester Hills,
Michigan on a sole source basis for this effort. A one-year,
cost-plus-fixed-fee contract for approximately $170K will be
issued. Oakland University will develop and deliver a Collision
Warning System (CWS) and a Collision Actuation System (CAS).
The objective of the effort is to enhance the A1-based Driver's
Aid System (AHDAS 1) prototype systems through the investigation
of alternate sensors, new Heads Up Display (HUD) and Liquid
Crystal Display (LCD) technologies, brake intervention and
the incorporation of steering, yaw rate and speed into the
vehicle control system. Estimated release date: 15 August 98.
See numbered Notes 22 and 26.
LINKURL: http://www.tacom.army.mil/acqcen
LINKDESC:
EMAILADD: ashp@cc.tacom.army.mil
EMAILDESC:
CITE: (W-191 SN221628)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES - BIOCONCENTRATION
OF CONTAMINANTS
SOL QQ7002
DUE 072998
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QQ7002 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
This procurement is for the analysis of 100 biotic samples
for organic and elemental contaminants (Tables 1&2). The samples
will be collected from September 1998 through December 1999,
and shipped to the Contractor for analysis. The samples will
be undigested and represent fish, bivalves and periphyton tissues.
The contractor will be responsible for the homogenization,
digestion, extraction and analyte analysis. The successful
contractor shall have demonstrated experience in the analysis
of biota for the requested analytes and shall employ methods
and detection limits equivalent to those utilized by the Puget
Sound Estuary Program (1996). The contractor shall provide
a written QA Management Plan equivalent to the EPA's requirement
document (EPA QA/R-2: EPA Requirements for Quality Management
Plans) and a written Quality Assurance Project Plan equivalent
to the EPA's requirement document (EPA QA/R-5: EPA Requirements
for Quality Assurance Project Plans (QAPP) for Environmental
Data Operations (category 2)) for EPA's review and approval
prior to the initiation of analyses. These reference documents
can be located at HTTP://es.epa.gov/necrqa/qa/qa_docs.html.
The QAPP shall describe in detail all chemical methods, including
expected recovery of all analytes, and all standard operating
procedures used in these analyses. The quality assurance and
quality control criteria for these analyses shall meet those
specified for the EMAP-Estuaries Program. The basic minimum
criteria include the following quality control samples for
a minimum for every 20 samples analyzed: (i) one laboratory
method blank, (ii) one matrix spike, (iii) one matrix spike
duplicate (spike concentration should be five to ten times
the specified Method Detection Limit (MDL)), (iv) laboratory
control reference materials (equivalent to a certified reference
material), and (v) calibration curve. The minimum expected
mean recovery efficiencies for metals is 80 % and for pesticides
PCBS, and PAHs is 65% at concentrations equal to or greater
than 10 X the specified MDL. The mean percentage recovery and
variance of all analytes of interest in a laboratory fortified
matrix and standard reference materials shall be documented
in the QA PP and reported in for each batch of samples. The
contractor shall re-analyze (at no cost to the Government)
the entire batch of samples if recovery results of the spike
matrix are deemed unacceptable for the methods utilized.The
vendor shall be required to submit a copy of their Quality
Management Plan and Quality Assurance/Quality Control protocols
to the EPA Project Officer prior to the analysis of samples.
The contractor shall permit QA audit of laboratory and/or data
entry procedures by an authorized agent of EPA at any time
while conducting the analyses (given advance notification).
Results shall be reported in an electronic form (ASCII). The
contractor shall also provide a hard-copy output of data files
(i.e., spreadsheets) for the purpose of quality assurance.
A written report detailing the methods used, and the results
of QA measures shall also be provided by the contractor. The
report is to be submitted to the EPA Project Officer within
120 days after receipt of the samples. Any laboratory notes
discussing problems encountered shall be included as an appendix
to this report. Original records, such as laboratory notebooks
and chromatograms, shall be retained for at least three years
following final report submission, as they may be requested
to be sent to the EPA. The contractor shall provide EPA with
a quote on a per sample basis for each of the contract line
items below, based on the number of samples projected for each
line item. ITEM 0001: The contractor shall perform metal analysis
of 100 biotic tissue samples (Table 3). The analytes to be
measured are chromium (II), cadmium, copper, nickel, lead,
silver, zinc, mercury and arsenic. Methods of analysis are
ICP-OES and FLAA for copper and zinc. ICP-MS or GFAA are required
for elements of low concentration such as lead. CVAF is recommended
for mercury analyses. ITEM 0002: The contractor shall perform
tissue analysis for 100 samples for organic compounds (Tables
4&5). Full scan GC/MS techniques should be used as described
in the Puget Sound Estuary Program-Protocols and Guidelines
(1996). Proposals will be evaluated using the following technical
capabilities criteria: 1.) QA/QC protocols, including plans
for analyzing CRMs; 2.) Demonstrated analytical experience
in similar analyses (i.e. NS&T, EMAP, similar programs); 3.)
Demonstrated previous experience with fish, periphyton and
bivalve tissue; 4.) Proposed methodology to include demonstrated
ability to meet MDLs; 5.) Experience with similar size/scope
projects; 6.) Past performance - provide 3 references; 7.)
Report preparation and records management. Award will be made
to the lowest priced offer meeting all of the technical requirements.
The following FAR provisions apply to this solicitation: 52.212-1,
Evaluation-Instructions to Offerors-Commercial; 52.212-2, Evaluation-Commercial
Item. Evaluation criteria to be included in paragraph (a) of
provision 52.212-2 are as follows: (i) technical capability
to meet the Government requirements; (ii) past performance;
(iii) price, in decreasing order of importance. Technical and
past performance, when combined, are significantly more important
than price. All offerors are to include with their offers a
completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clause
applies to this acquisition: 52.212-4, Contract Terms and Conditions-Commercial
Items. The following additional FAR clauses which are cited
in clauses 52.212-5 are applicable to the acquisition: 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate I; 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36 Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act - Supplies; 52.222-41, Service Contract
Act of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit three copies
of offers to Sya M Mayes, Contract Specialist, U.S. Environmental
Protection Agency, MD-33, Research Triangle Park, NC 27711.
Courier Delivery Address is: U.S. Environmental Protection
Agency, Receptionist-Administration Bldg. Lobby, Attn: Sya
M. Mayes, 79 Alexander Drive, Research Triangle Park, NC 27709.
All offers are due by July 29, 1998, 4:30 p.m. EST. Offers/bids
received after the exact time specified will not be considered.
No telephonic or faxed requests will be honored. References/Tables
can be found at http://www.epa.gov/oam/rtp_cmd.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-191 SN221641)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TECHNICAL AND ENGINEERING SUPPORT TO TACTICAL CONTROL
SYSTEMS PROGRAM
SOL N/A
POC Mary Lee Schuck, Phone (301) 757-5919
DESC: 17.-- TACTICAL CONTROL SYSTEM POC Contact, Mary Lee Schuck,
Phone (301)757-5919. The Office of Secretary of Defense (OSD)
established an initiative to provide Joint war-fighting commanders
with interoperable and scaleable command, control, communications
and data dissemination systems for the family of present and
future MAE and tactical Unmanned Aerial Vehicles (UAVs). In
response to this initiative the Program Executive Office for
Cruise Missiles and Joint UAVs [PEO(CU)] has established a
UAV Tactical Control System (TCS) acquisition program with
a three phase acquisition strategy. Procurement of the TCS
is an urgent requirement based on the need to provide UAV systems
to operators supporting current military operations. The TCS
program supports the war-fighter requirements in the Operational
Requirements Document (ORD) Unmanned Aerial Vehicle - Tactical
Control System dated 17 January 1997, validated by Joint Requirements
Oversight Council Memorandum (JROCM) 011-97 dated 3 February
1997. Acquisition of the TCS will be conducted in three phases;Phase
I is defined as Program Definition and Risk Reduction. Phase
II is defined as Engineering and Manufacturing Development
which will include Low Rate Initial Production. Phase III is
defined as Production, Deployment and Operational Support.
Phase I will produce a design that will define the LRIP baseline.
Phase II will produce LRIP systems for DT/OT and identify design
fixes and upgrades as required. Substantial changes to the
LRIP baseline will require a Preliminary Design Review (PDR)
and a Critical Design Review (CDR) in order to establish a
production baseline. During Phase II, the Systems Integration
contractor will become responsible for the system development
and conduct the CDR with the support of the existing IPT structure.
Phase III will include a Pre-Planned Product Improvement effort
to support the addition of air vehicles, C4I interface evolution
and increased functionality as required and funded. These improvements
will be managed by the creation of future block designs each
with a PDR and CDR. Accordingly, the Naval Air Systems Command
intends to negotiate a contract with Alliant Techsystems (ATK),
and if necessary, their associate contractors, to support Outrider
air vehicle, sensor, data link integration and demonstration
during Phase II. This effort will span 12 month period to include
integration and demonstration as part of the overall program
engineering and manufacturing development phase. ATK and their
associate contractors will provide the necessary hardware,
software, technical support, operations and maintenance support
required to integrate, operate and maintain Outrider hardware
and software to command and control the air vehicle and sensors
with the TCS, support systems integration, laboratory technical
interface and user simulation efforts and support developmental
and operational test with TCS systems. ATK is the original
developer of the Outrider system and is the only company with
access to Outrider specification, data and technology due to
limited data rights. Therefore, ATK is the only source capable
of meeting the Government needs. See Notes 12 and 22. Synopsis
No.
CITE: (W-191 SN221672)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: A--TECHNICAL AND ENGINEERING SUPPORT TO TACTICAL CONTROL
SYSTEMS PROGRAM
SOL N/A
POC Mary Lee Schuck,, Phone (301) 757-5919
DESC: 17. The Office of Secretary of Defense (OSD) established
an initiative to provide Joint war-fighting commanders with
interoperable and scaleable command, control, communications
and data dissemination systems for the family of present and
future MAE and tactical Unmanned Aerial Vehicles (UAVs). In
response to this initiative the Program Executive Office for
Cruise Missiles and Joint UAVs [PEO(CU)] has established a
UAV Tactical Control System (TCS) acquisition program with
a three phase acquisition strategy. Procurement of the TCS
is an urgent requirement based on the need to provide UAV systems
to operators supporting current military operations. The TCS
program supports the war-fighter requirements in the Operational
Requirements Document (ORD) Unmanned Aerial Vehicle - Tactical
Control System dated 17 January 1997, validated by Joint Requirements
Oversight Council Memorandum (JROCM) 011-97 dated 3 February
1997. Acquisition of the TCS will be conducted in three phases;
Phase I is defined as Program Definition and Risk Reduction.
Phase II is defined as Engineering and Manufacturing Development
which will include Low Rate Initial Production. Phase III is
defined as Production, Deployment and Operational Support.
Phase I will produce a design that will define the LRIP baseline.
Phase II will produce LRIP systems for DT/OT and identify design
fixes and upgrades as required. Substantial changes to the
LRIP baseline will require a Preliminary Design Review (PDR)
and a Critical Design Review (CDR) in order to establish a
production baseline. During Phase II, a Systems Integration
contractor will become responsible for the system development
and conduct the CDR with the support of the existing IPT structure.
Phase III will include a Pre-Planned Product Improvement effort
to support the addition of air vehicles, C4I interface evolution
and increased functionality as required and funded. These improvements
will be managed by the creation of future block designs each
with a PDR and CDR. Accordingly, the Naval Air Systems Command
intends to negotiate a sole-source contract with General Atomics
(GA), and if necessary, their associate contractors, to support
Predator air vehicle, sensor, data link integration and demonstration
with TCS during Phase II.. This effort will span 12 month period
to include integration and demonstration as part of the overall
program engineering and manufacturing development phase. GA
and their associate contractors will provide the necessary
hardware, software, technical support, operations and maintenance
support required to integrate, operate and maintain Predator
hardware and software to command and control the air vehicle
and sensors with the TCS, support systems integration, laboratory
technical interface and user simulation efforts and support
developmental and operational test with TCS systems. GA is
the original developer of the Predator system and is the only
company with access to Predator specification, data and technology
due to limited data rights. Therefore, GA is the only source
capable of meeting the Government needs. See Notes 12 and 22.
CITE: (W-191 SN221674)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N00019-97-G-0111
POC Terri Tornell, Air-2.3.2.4.3, (301) 757-5258
DESC: The Naval Air Systems Command intends to issue a cost plus
fixed fee order to Lockheed Martin Federal Systems (LMFS-Owego),
1801 State Route 17C, Owego, NY 13827-3998 under Basic Ordering
Agreement N00019-97-G-0111 to perform a requirements study
based on the SH-60R Operational Requirements Document (ORD)
to ensure the SH-60R Air Weapon System and Multi-Mission Helicopter
Avionics System Specification requirements are complete and
testable. Development, manufacturing, test, deployment, operations,
support, training and disposal implications shall be analyzed.
LMFS-Owego is the sole developer and integrator of the SH-60R
avionics suite and therefore, is the only known source with
the expertise, technical data, equipment, and experienced personnel
necessary to perform the required engineering study and analysis.
See Note 22.
EMAILADD: tornellta.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-191 SN221717)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--PERISCOPE HOIST CYLINDERS
SOL N6554098Q0658
DUE 072498
POC Stacey Thompson, Contract Specialist, (215) 897-7160 (voice)(215)
897-7059 (fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure five (5) Periscope Hoist Cylinders. All
responsible sources may submit a request to receive solicitation.
All requests should be faxed to (215) 897-7059.
CITE: (W-191 SN221723)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--ANTI-ALIAS FILTERS
SOL N6554098Q0659
DUE 072498
POC Stacey Thompson, Contract Specialist, (215)897-7160 (voice)
- (215)897-7059(fax)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure four (4) boxes of Anti-Alias Filters to
be incorporated into a Data Acquisitions System being constructed
by the activity. All responsible sources may submit a request
to receive solicitation. All request should be faxed to (215)
897-7059.
CITE: (W-191 SN221730)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--PLASMA SPRAY COMPONENT RECLAMATION PROJECT
SOL N/A
DUE 072098
POC Mr. John Newton (810) 574-6793
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
is planning work in concert with Oak Ridge National Laboratories
(ONRL) during an 18-month period as a follow-on effort to contract
DAAE07-97-C-X114, awarded to Sulzer Metco of Westbury, New
York. The effort is made up of two objectives: Objective 1
is to develop optimized manufacturing and quality verification
procedures for specific thermal spray to be applied to military
vehicle and diesel engine components for repair and salvage
applications. Objective 2 is to install new plasma coating
equipment and/or modify the High Velocity Oxygen Fueled (HVOF)
coating system, currently in place at Red River Army Depot
(RRAD). The scope of work to be conducted by ONRL in support
of this program is to be funded and defined under a separate
Government agreement, which will assure independent laboratory
analysis and verification of contract-developed plasma spray
component reclamation processes. If your firm has an interest
in this program, please carefully review the draft scope of
work available at http://www.tacom.army.mil/Acq_Cen/ssn/plasma.htm
complete the market survey questionnaire and provide any comments
and questions by 20 July 1998. No phone or FAX messages will
be accepted. The mailing address is U.S. Army TACOM, ATTN:
Mr. John Newton, AMSTA-AQ-LGC (Mailstop 274), Warren, MI 48397-5000.
LINKURL: http://www.tacom.army.mil/Acq_Cen/ssn/plasma.htm
LINKDESC:
of the questionnaire
EMAILADD: newtonj@cc.tacom.army.mil
EMAILDESC:
CITE: (W-190 SN221339)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: A--ACOUSTIC SIGNATURE MEASUREMENT AND UNAUGMENTED TRACKING
SYSTEM (ASMUTS)
SOL F08635-99-R-0001
POC Contact Lt Tim Scarborough, Contract Manager, (850) 882-8567,
e-mail scarbort@eglin.af.mil or Vicky Dawson, Contracting Officer,
(850) 882-4141, e-mail dawsonv@eglin.af.mil
DESC: The Central Test and Evaluation Investment Program (CTEIP)
Office has established a Tri-Service Program to develop a specific
set of capabilities to measure certain target signatures. The
Tri-Service Signature Measurement and Database System (TSMADS)
Program will address target signature measurement requirements
for the Army, Navy, and Air Force. The Air Force Development
Test Center (AFDTC)/46th Test Wing has been identified as the
Program Manager for this effort. The Naval Undersea Warfare
Center Division Newport (NUWCDIVNPT), in conjunction with the
AFDTC/46th Test Wing, is seeking sources to design, develop,
manufacture, test, and deliver an Acoustic Signature Acquisition
and Telemetry System (ASATS). ASATS will provide all in-water
hardware and software for the acquisition of real-time acoustic
data. ASATS will be portable, easily installed and retried
and will not require any special equipment that is not found
on a typical range craft. ASATS, when integrated with an in-house
development for signal processing, will constitute the Acoustic
Signature Measurement and Unaugmented Tracking System (ASMUTS).
ASMUTS includes the following: a) Design. Design the
in-water and data telemetry subsystem for the ASMUTS component
of TSMADS. This subsystem will be referred to as the Acoustic
Signature Acquisition and Telemetry System (ASATS) and will
comprise the wet-end hardware and software and associated data
telemetry components for a system capable of passively tracking
up to nine targets over a 100 square nautical mile tracking
range. Separately, ASMUTS will be capable of performing acoustic
signature measurements on one target at a time for the purpose
of performance evaluation. 1) Range Concept. The concept
for this range is based on work performed by the government
during a Test Technology Development and Demonstration program
called Joint Acoustic Signature Measurement. The Naval Undersea
Warfare Center (NUWC) Division Newport conducted a series of
range design proof-of-concept experiments during which shallow
water ranges were configured using widely spaced vertical line
arrays co-located with bottom-mounted horizontal planar arrays.
In one configuration, the array stations were separated by
five kilometers in 35 meters of water and passive acoustic
tracking was performed using Matched Field Processing techniques
(vertical array) and phase/bearing tracking (horizontal planar
array). The ASATS system will be based on these concepts
and will be configurable for water depths of 30 meters to 600
meters. Several array stations will be required to cover the
100 square nautical mile range. Propagation Measurement stations
(PM stations) will be required to project acoustic signals
around the range to measure acoustic propagation characteristics.
The range will be portable and readily deployable/retrievable.
No inter-station cabling or cabling back to shore will be required.
Radio Frequency (RF) data links and batteries will provide
for independent, untethered system operation. There will be
no vertical obstructions in the middle of range that would
inhibit the navigation of undersea vehicles. Standard range
safety devices will be employed to ensure the safe navigation
of manned vehicles. 2) Tracking. The system will not be
required to make blind target detection. Some aspect of each
target signature will be known to the system before the test
and evaluation exercise. The system will be required to detect
and track by acoustic signature, up to nine independent targets
comprised of three targets and six countermeasures. The acoustic
signatures of each target can range in frequency from seismic
to ultrasonic. However, the desired frequency band for the
tracking function is 10 - 2000 Hz. The maximum range size will
be 100 square nautical miles. The range layout will be variable
from square to rectangular. Real-time acoustic signature
target tracking will be required for targets ranging in speed
from stationary to 200 knots. The target tracking methods
of this system should not require acoustic transmissions that
interfere with the objectives of the test and evaluation exercise.
The position accuracy required will be determined by the test
and evaluation exercise, and will be dependent on the method
of acoustic tracking employed as well as the environmental
conditions at the time of test. For test and evaluation exercises
that require non-invasive tracking, and during environmental
conditions that yield adequate target acoustic signature-to-noise
ratios, position accuracy within one order of magnitude of
active tracking should be achievable. 3) Acoustic signature
measurement. The ASATS system will be capable of acquiring
data for acoustic signature measurement on one undersea or
surface vehicle with a frequency range from 10 Hz to 80 kHz.
All characteristics of the ASATS components that affect the
measurement of absolute sound pressure level will be known
or will have the capacity for in-the-field calibration.
4) Sensors. The ASATS system will provide vertical line and
horizontal planar arrays or the equivalent with all components
needed to acquire data for matched field tracking, phase/bearing
tracking, and signature measurement of both quiet and loud
targets. All components will have a dynamic range suitable
for such measurements. The propagation measurement stations
will be easily deployable in the middle of the range, create
no vertical obstruction to test vehicles, be remotely controllable,
and readily retrievable. 5) Telemetry. ASATS will deliver
near-real-time continuous data to the ASMUTS processing system
(not part of this Synopsis). The received acoustic signals
and other data from each measurement station will be transmitted
via a RF link with industry-standard protocols, to a land-based
or off-range shipboard data processing system. The telemetry
system referred to here incorporates both the wet ends and
the dry end telemetry electronics of the data transmission
system. If it is not possible to transmit and receive continuous
full array data, appropriate means will be included at the
array stations to capture data for thorough post-test analysis.
Storage in the measurement station of semi-processed data such
as cross spectral density matrices for tracking data and fast
fourier transforms for signature measurements may be acceptable.
A telemetry relay or storage station would be acceptable if
necessitated by transmission distances or power requirements.
An acoustic telemetry link will be used for data transmission
to/from the PM stations. A low speed, highly reliable bidirectional
command and control telemetry link between the off-range processing
system and the individual measurement stations is required.
Adequate automated system self checks will be incorporated
to verify the operation condition of the ASATS. b) Fabrication.
1) The acoustic measurement arrays will be constructed
in a manner such that the risk of damage in the field will
be minimized, but if damage should occur, components will be
field repairable/replaceable. No oil-filled components will
be used. Durability of all components will be such that numerous
deployments are possible over the ASATS life span (at least
4 deployments per year for 10 years). Components must be field-configurable
for water depths from 30 meters to 600 meters. System deployments
will take place at locations in which the water depth varies
within these limits and the bottom sediment varies in composition.
2) The PM stations will be constructed in a manner that
the risk of damage in the field will be minimized, but if damage
should occur, components will be field repairable/replaceable.
No oil-filled components will be used. Durability of all components
will be such that numerous deployments are possible over the
ASATS life span (at least 4 deployments per year for 10 years).
Components must be field-configurable for water depths from
30 meters to 600 meters. System deployments will take place
at locations in which the water depth varies within these limits
and the bottom sediment varies in composition. c) Documentation.
1) Deployment and Retrieval. An easily-readable installation/survey/retrieval
plan will be provided along with an animated computer-graphic
simulation. 2) Operation. An easily-readable operation manual
that explains turn-on, shut down, telemetry, and operation
procedures will be provided. 3) Maintenance. An easily readable
maintenance manual describing preventive maintenance and recommended
procedures will be provided. 4) Repair. An easily readable
repair manual with system diagnostic and repair procedures
will be provided. d) Training 1) Installation. Hands-on
training will be provided for installation operators. 2)
Operation. Hands-on training will be provided for system operators.
3) Maintenance. Hands-on training will be provided for maintenance
operators. e) Installation/survey/retrieval. Installation
and retrieval of the system will be accomplished by a single
range craft such as the NUWC range and will not require any
equipment that is not commonly found on a research vessel or
work platform. Common lifting equipment includes a crane of
10 to 15 tons capacity, a winch of 10 tons capacity, and a
U frame of 10 tons capacity. 1) Conditions. The system
will be deployable and retrievable in up to sea state 3 from
a shallow-draft type of vessel similar to the NUWC Ranger.
2) Time. Installation and geodetic survey of four measurement
stations can take no more that 12 hours given a maximum one
hour transit between stations. Installation and geodetic survey
of four PM stations can take no longer than 6 hours on a 100
square nautical mile range given a maximum one hour transit
between stations. Retrieval should take no more than 6 hours
for 4 measurement stations separated by a maximum one hour
transit and 6 hours for 4 PM stations with the same separation.
It is anticipated that retrieval time is less than installation
time since geodetic survey is not required for removal.
3) Personnel. Installation, survey, and retrieval of the ASATS
will be performed by a trained crew of not more than 3 range
operators. 4) Environmental. All material put in the water
must be retrieved, except for expendable bathythermograph probes
and non-hazardous-material anchors. 5) Shipping. When retrieved,
the system will be packed into component-specific shipping
crates for transportation to a land-based maintenance/storage
facility. f) Maintenance During a test, a minimum amount
of maintenance will be required for continuous system operation
over a two week system deployment. All required maintenance
will be performed without retrieving major system components
such as the measurement stations. 1) Post test. System
components are expected to last for 10 years of life with six
deployment/test/retrieval cycles per year. Post-test maintenance
will be routine fresh water washdown, component inspection,
and packaging for storage, and will be performed by a trained
crew of not more than 3 range operators. This sources sought
synopsis is for planning purposes only and shall not be considered
an IFB of RFP, and is not to be considered as a commitment
by the Government. Firms that feel they are qualified for this
effort should submit information as to their capabilities,
experience, and expertise in the following specific areas:
Development and fielding of undersea tracking, undersea acoustic
signature measurement and RF telemetry systems. If you do not
possess current in-house capability in all areas, state how
you would obtain the capability (e.g., hiring additional people,
teaming, subcontracting, etc.). Firms wishing to be considered
for this effort should submit their qualifications to Lt. Tim
Scarborough, AFDTC/PKZB, 205 West D Avenue, Suite 428, Eglin
AFB, FL 32542-6864. For additional technical information, contact
Mr. Jeffrey Vuono, Naval Undersea Warfare Center Division Newport
(NUWCDIVNPT), (401) 832-5330 Additional information is available
at the following web site. http://c38.npt.nuwc.navy.mil/tsmads/docs/home.html
The Ombudsman, Colonel Richard Moriyama, (850) 882-4160
or e-mail moriyama@eglin.af.mil, has been appointed by the
AFDTC Commander to hear offerors' or potential offerors' confidential
concerns, if any, regarding this acquisition. The Ombudsman's
purpose is not to replace the technical staff or contracting
officer but to serve as an honest broker and communicate any
contractor concerns, issues, and disagreements to the appropriate
Government personnel. The Ombudsman should only be contacted
with issues or problems that have been previously brought to
the attention of the Contracting Officer and could not be satisfactorily
resolved at that level. Government evaluation of the firm's
capabilities will be based upon information submitted in response
to this synopsis. The firm must specifically address all requirements
of this synopsis and should include a statement whether or
not the firm is a small and/or disadvantaged business concern.
The standard industrial classification (SIC Code) for this
procurement is 3812, 750 employees. Response to this notice
must be received not later than 20 calendar days after publication
in the Commerce Business Daily. No acknowledgment of receipt
of response will be made nor will evaluation results be provided.
The Government plans to release a Draft RFP for ASATS in August
1998, followed by the actual RFP in October 1998. Contract
award is anticipated in March 1999. The Government reserves
the right to award one or more contracts for this effort. A
complete copy of this sources sought synopsis can be found
on the Acquisiton Programs and Business Opportunities at Eglin
AFB homepage at http://eglinpk.eglin.af.mil/OPS/RFP.HTM. Click
on the file name "ASMUTS", then click on "Sources Sought Synopsis".
Collect calls regarding this synopsis will not be accepted.
See Note 26.*****
LINKURL: http://eglinpk.eglin.af.mil/OPS/RFP.HTM
LINKDESC:
EMAILADD: scarbort@eglin.af.mil
EMAILDESC:
CITE: (W-191 SN221736)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bandelier National Monument HCR 1, Box 1, Suite 15, Los
Alamos, NM 87544
SUBJECT: B--ETHNOGRAPHIC LANDSCAPE PROJECT - PETROGLYPH NATIONAL
MONUMENT
SOL 1443IB712098001
DUE 090998
POC Tammy K. Gallegos, Contracting Officer, Bandelier National
Monument (505)672-3861x504
DESC: 1,26 - Sealed Bid -- The National Park Service is committed
to managing its resources consistent with the National Environmental
Policy Act of 1969, the National Historic Preservation Act
of 1966, as amended, and other statutes and NPS Policies, in
a manner that responds to the concerns of contemporary peoples
who have traditional associations with such landscapes (both
cultural and natural). To effectively manage the resources
under its stewardship, the NPS must understand the values and
concerns of American Indians and other contemporary communities
traditionally associated with National Park Service units.
This Ethnographic Landscape project will further NPS understanding
of community values about Petroglyph National Monument, and
thus provide 1) accurate interpretive information about area
resources, 2) identification and protection of landscapes (both
cultural and natural) within Petroglyph National Monument,
3) suitability of landscape nominations to the National Register
of Historic Places, and 4) community based management recommendations
for Petroglyph National Monument as a basis for on-going consultation
between the National Park Service and community user-groups.
To meet the goals of this Ehtnographic Landscape project,
Petroglyph National Monument proposes to implement an Ethnographic
Landscape Report (ELR) that will identify the relationshops
between contemporary groups of people and the contiguous and
surrounding lands, and interrelated places associated with
the Monument, to which they ascribe meaning. This project will
be conducted in two separate phases, phase one to be funded
and awarded this fiscal year (FY98), will identify contemporary
peoples, groups, user-groups and other stakeholders that associate
themselves with or ascribe meaning to, the lands within and
immediately surrounding Petroglyph National Monument, and 2)
show the histories of land uses by documenting these peoples'
association with specific landscapes and defining the nature
of their landscapes and significant places. This Phase of the
project will be accomplished by an extensive literature search.
Phase II to be awarded, subject to the availability of funds,
in fiscal year 1999, will include consultation and interviews
with those stakeholders identified in Phase I. Phase II will
include an analysis of the archival data collected in Phase
I, and the ethnographic data collected in Phase II, to produce
an Ethnographic Landscape Report. It is the intention of the
National Park Service to award both phases of this project
to the same contractor. To receive a copy of this solicitation
package please FAX your request to (505)672-9607 ATTN: Tammy.
EMAILADD: tammy_gallegos@nps.gov
EMAILDESC:
CITE: (W-190 SN221275)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--ANALSIS FOR ORGANIC CONTAMINANTS IN SEA OTTERS
POC Richard C. Schwaberow, Contracting Officer, (650)329-4177,
fax (650) 329-5517
DESC: The U.S. Geological Survey (Biological Research Division)has
a sole source requirement to conduct full spectrum congener
analysis for organic contaminants in sea otter blood samples
collected from Southeast Alaska and Aleutian Islands. Samples
available from 81 animals, a report on the blood tissue concentrations
of the various organic compounds to be provided on all 81 animals.
No RFQ will be forthcoming.
CITE: (W-190 SN221297)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS
SOL NHLBI-PS-98-313
DUE 072798
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 intents to
conduct negotiations on a noncompetitive basis with Molokai
General Hospital (a non-profit organization), PO 582, Kaunakakai,
Hawaii, to conduct a Workshop for Native Hawaiians to be conducted
September 30, 1998. The workshop is to determine the best strategy
to intervene with Native Hawaiians who are at high risk group
for cardiovascular disease (CVD) morbidity and mortality. The
workshop will be a springboard for the development of culturally
sensitive materials and tools, and will involve a group of
health care professionals and the Native Hawaiian cultural
organizations in a collaborative planning process. This notice
of intent is not a request for competitive proposals. This
announcement constitutes the only solicitation; quotations
are not being requested and a written solicitation will not
be issued. Interested parties may identify their interest and
capabilities in response to this requirement. This requirement
is under the Standard Industrial Classification (SIC) code
number 8733, size standard $5M. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. Responses to this announcement, referencing synopsis
number NHLBI-PS-98-313 may be submitted to the National Heart,
Lung, and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, will be considered by the agency.
CITE: (W-191 SN221505)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSIS
SOL NHLBI-PS-98-314
DUE 072798
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 intents to
conduct negotiations on a noncompetitive basis with Asian and
Pacific Islander American Health Forum (a nonprofit organization),
942 Market St. Suite 200, San Francisco, CA. 94102, to conduct
a strategy development workshop on cardiovascular health among
Asian American to be conducted before September 30, 1998. The
workshop is to identify key health promotion and disease prevention
needs in Asian Americans and to establish prevention and education
strategies to meet these needs. This notice of intent is not
a request for competitive proposals. This announcement constitutes
the only solicitation; quotations are not being requested and
a written solicitation will not be issued. Interested parties
may identify their interest and capabilities in response to
this requirement. This requirement is under the Standard Industrial
Classification (SIC) code number 8733, size standard $5M million.
The determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. Information received will
normally be considered solely for the purpose of determining
whether to conduct future competitive procurement. Responses
to this announcement, referencing synopsis number NHLBI-PS-98-314
may be submitted to the National Heart, Lung, and Blood Institute,
Contracts Operations Branch, Procurement Section, Building
RKL2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20892-7902,
Attention: Cecilia D. Morales, Purchasing Agent. All responsible
sources may submit a quotation, which if timely received, will
be considered by the agency
CITE: (W-191 SN221511)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: B--DENTAL LIQUID DIET, POWDERS
SOL SP0300-98-I-0002
DUE 073198
POC Jennifer Dam (215)737-7898 and Larry Charya (215)737-3832
DESC: This is a request for information. Defense Supply Center
Philadelphia intends to buy a Medical Supplement to the Unitized
Group Ration. This supplement is to be used orally by individuals
with maxillo-facial injuries. The critical components of the
Medical Supplement Ration are Dental Liquid Diet powders, individual
servings, packaged in trilaminate pouches, consisting of dehydrated
entrees, soups, starches, vegetables and beverages in pouches
ranging from 25 to 100 gm per pouch. Examples of dental liquid
diet powders are apple brown betty, creamed corn and potatoes,
ham and cheese souffle, chicken barbecue, green bean casserole,
dairyshakes, etc... There is a total of 39 variety of flavors.
Dental Liquid Diet powders are performance specification items.
In addition to the dental liquid diet powders packaged in pouches,
there are additional components that are packaged in cans,
bags and packets. All the above items should have a shelf
life of 18 months. The estimated minimum quantity of dental
liquid diet powders is 15,000 pouches, or 400 pouches per variety
of flavor. The delivery schedules for the Medical Supplements
will be determined at a later date. Any vendors who are
interested in offering the above items or who have alternate
commercial products that meet our needs are required to respond
NLT July 31, 1998. For further information or questions, contact
Larry Charya (215)737-3832.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: janhdam@dscp.dla.mil
EMAILDESC:
CITE: (W-191 SN221671)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: B--UST MONTHLY RELEASE DETECTION MONITORING , NAS JRB
FORT WORTH, TX
SOL N62467-98-Q-1063
DUE 073198
POC Candice Borden - (843) 820-5904
DESC: 17. Services include monthly release detection monitoring
of the 23 petroleum underground storage tanks (USTs) or Oil/Water
Separators at NAS JRB Fort Worth. The required method of release
detection is by vapor monitoring for a 'tracing compound' which
is mixed beforehand with the petroleum substance normally contained
in the tanks. Existing TRACER method sensing wells located
at each tank shall be used. All of the tanks have sensing wells
located at each tank shall be used. All if the tanks have sensing
wells installed. The contract will be for a period of twelve
months. This is a small purchase procurement that is issued
under the SIC of 8734 with a small business size standard $5,000,000.
CITE: (W-191 SN221710)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: B--REQUEST FOR INFORMATION: INITIAL ADVANCED TECHNOLOGY
DEMONSTRATIONS [ATD]
SOL N00024-98-R-6329
DUE 072098
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: THIS REVISES SPECIAL ANNOUNCEMENT N00024-98-R-6329 POSTED
7 JULY 98 BY INCREASING TECHNOLOGY AREAS OF INTEREST UNDER
C4ISR AND RESTATING E-MAIL ADDRESSES THAT DID NOT APPEAR ON
ORIGINAL POSTING. THE CLOSING DATE FOR CONCEPT SUMMARIES REMAINS
20 JULY 98. The Program Executive Office for Undersea Warfare
[PEO(USW)] in conjunction with the Team Submarine are jointly
soliciting initial Advanced Technology Demonstrations [ATD]
concept summaries to enhance undersea warfare capabilities
of our surface ships and submarines. [An ATD is a high risk/high
payoff 6.3 R&D funded technology demonstration that has promise
of making significant impact on future naval warfighting or
warfighting support capabilities]. A number of technology areas
of interest are listed below. For those concept summaries considered
by the Navy to be highly regarded, early comments will be provided
and prospective teaming will be encouraged with Navy, industry
or academia in anticipation of the Chief of Naval Research
announcement for FY01 ATD concept proposals which is expected
to be issued late July 1998. Participation in this process
is mutually beneficial because it properly focuses prospective
proposers in PEO[USW] and Team Submarine needs, and offers
the potential of strengthening teaming arrangements to improve
ATD success and conserve limited resources. All of the below
technologies should consider reduced Total Ownership Costs,
reduced manning, reduced logistics support, maintenance free
missions, reduced complexity, affordability, improved reliability,
design for producibility, and commonality between surface ships
and submarines. Concept summaries not focused on these specific
areas, but addressing other design drivers, will also be considered.
PEO[USW] and Team Submarine technology areas of interest over
the next 3 to 5 years are as follows: Sensors and Processing:
1. Technologies that lead to reduced USW system manning including
those in the area of sonar processing automation and data fusion
improvements for existing arrays. 2. Affordable conformal
active and passive technologies, bow dome transparencies, telemetry
and transduction. 3. Fiber optic based acoustic sensors and
telemetry, and environmental sensors for potential hull array
applications. 4. Technologies to support "clean hull" and
spherical array elimination related to conformal array program,
Mid- Frequency (MF) Active and MF/HF integration. 5. Affordable
handling systems and engineering sensors, and large volume
array (approximately 1,000 sensors). 6. High Frequency (HF)
Active covert/passive ASW technologies including Bi-dynamics.
Need to enhance platform based technologies using existing
arrays and improved sensor HF processing between Unmanned Undersea
Vehicles (UUVs) and weapons. 7. Technologies to provide near
real time large area multi-platform acoustic sensor netting.
8. Technologies that would allow near real time estimation
of acoustic vulnerabilities. 9. Automated, adaptive technologies
for improved detection, classification, localization and tracking
of quiet, low Doppler submarines throughout the water column.
10. Improved acoustic detection, classification, localization
and tracking performance for Active sonar. 11. Capability
to monitor and estimate on-line performance for environmental
adaptation and system optimization. 12. Improved detection,
classification and localization of bottom, moored, and floating
mines in littoral waters. Platforms: 1. Technologies that
lead in the direction of an all-electric ship. Examples would
be DC Homopolar motors, advanced switching devices, circuit
breakers, controllers, and power converters; electrically driven
weapons/payloads, etc. 2. Integrated shock and acoustic isolation
machinery support technologies. 3. Alternatives to active
control systems for Electro-Magnetic signature reduction.
4. Technologies and/or techniques that lead to reduced manning.
5. Technologies that lead to reduced maintenance drivers.
Examples would be advanced corrosion resistant materials.
6. Non-skid coatings which do not affect acoustic properties
and improve personnel safety and reduce maintenance costs.
7. Generalized tools and methods to predict and correct valve
throttling noise phenomena. 8. Improved insulating materials
that combine anti-sweat and damping technologies and improve
cost, maintenance and airborne noise performance. 9. Corrective
or new technologies to reduce electrical system contributions
to noise. 10. Low cost interstage dehydrator for High Pressure
Air Compressors. 11. Technology to reduce requirement for
motor generator set cleaning periodicity and to extend machine
life. 12. Technologies allowing long term substitution of
water for oil in hydraulic systems without equipment degradation.
Payloads: 1. Technologies for submarine, air or surface
launched netted sensors. 2. Payloads and launchers technology
that reduce Total Ownership Costs. Concepts may also introduce
processes for efficient and cost effective reconfiguration
of launchers for all type of weapons thus allowing rapid reload
and return of the submarine to sea to meet new mission requirements.
3. Launchers to increase submarine payload flexibility and
elimination of the Torpedo Room. Demonstration of innovative
concepts and technologies to launch and retrieve, if required,
a variety of existing and future payloads. Concepts under this
heading may include flexible, large diameter, vertical or horizontal
launch and retrieval systems as well as conversion of existing
launchers. These systems can be either internal or external
to the submarines pressure hull. These developments should
allow larger payloads than currently possible for submarine
launchers; 21" diameter for internal payloads (torpedo tubes)
and 25" diameter for external payloads (Vertical Launch Tubes).
4. Technology to reduce payloads and launchers launch signatures.
Demonstration of innovative technologies or concepts which
reduce or eliminate acoustic and/or non-acoustic signatures
of payload launch evolution. The payload launch evolution can
be considered to include all operations for handling the payload
during launch preparations, launch or expulsion from the submarine,
and initial motion of the payload (e.g. boost of a missile
from a capsule). Concepts under this heading can be modifications
to existing launchers, for example, by replacement of ordnance-based
gas generators with less energetic impulse devices, or completely
new launch mechanisms such as electromagnetic guns or launchers.
Concepts could also include innovative concepts for geographically
separating missile or UAV launch (and therefore associated
signatures) from the submarine by use of leave-behind capsules
or other delayed-launch concepts. 5. Payloads and launchers
to expand submarine launch capabilities. Demonstration of innovative
technologies or concepts which enhance existing submarine capabilities
and provide entirely new capabilities. Concepts under this
heading can be enhancements to existing launchers allowing
delivery of new types of weapons or off-board sensors. 6.
Virtual sensor concept for condition based maintenance technology.
7. Provide payload technologies in the area of direct, regenerative
and energy weapons to expand the submarine role in naval fire.
8. Technologies which reduce Total Ownership Cost of torpedoes.
9. Underwater explosive technologies which increase explosive
yield while meeting insensitive munitions requirements.
C4ISR: 1. Coherent localization technology. 2. New and innovative
research and development solutions to improve submarine connectivity.
Connectivity in this context includes communications at radio
frequencies from Very Low Frequency through Extremely High
Frequency with an emphasis on high data rate communications.
Because space is always limited aboard surface ships and submarines,
there is interest in exploring multifunction, integrated sensor
technologies that can support required Command, Control, Communications,
Computer, Intelligence, Surveillance, and Reconnaissance (C4ISR)
functions. This should be done while minimizing mast size and
exposure time and otherwise maximizing platform stealth. A
specific priority is supporting high communications data rates
with the smallest possible aperture(s). Areas of interest include:
a. Integrated antenna systems including broadband or multi-band
communications capabilities, b. Multifunction antenna systems
supporting electronic surveillance and radar functions in
addition to communications, c. System level ("end-to-end")
solutions for connectivity improvements to support Battlegroup
and Joint Interoperability of surface ship and submarine platforms
consistent with Joint Maritime Communications requirements,
and d. Techniques and processes for maximizing stealth characteristics
of these systems to support surface ship and submarine covertness.
In support of these C4ISR areas of interest on submarines,
concept summaries will be considered for two-way connectivity
at periscope depth, and at speed and depth. The following is
also encouraged: 1) integrated mast antenna suites supporting
multi-frequency, multifunctional and low probability of detection
(LPD) solutions; and 2) stealth materials and techniques for
reduction of radar and optical (visual & infrared) cross-section
of submarine masts, antennas, other sensors, and accessory
features in addition to techniques to reduce the probability
of detection of electromagnetic emanations from the platform.
Technologies that can be successfully demonstrated will be
candidates for use in the Communications at Periscope Depth,
and Communications at Speed and Depth programs. Submit each
concept summary in the following format: (1) Title, (2) OPNAV
Sponsor, (3) Navy warfighting or warfighting support requirement
being addressed, (4) ATD goal, (5) Projected payoff, (6) Concept
description, (7) Supporting technology base status, (8) Technical
approach including risk mitigation, (9) Funding required over
the planned execution period of the ATD, (10) Transition intention,
and (11) Relation to Navy acquisition category programs and
insertion windows of opportunity for major Navy programs.
Concept summaries must be UNCLASSIFIED, restricted to three
(3) 8 x 11 pages applying no smaller than 12 pitch single spaced
type using Microsoft Word 7.0 or PowerPoint 7.0, and be submitted
in electronic format to no
later than close of business 20 July 1998. Strict confidentiality
of proprietary information is assured to the extent permitted
by Federal Law. For your information, the ATD selection
criteria to be used by Chief of Naval Research is as follows
and should be used as a guide in developing concept summaries:
(1) Responsiveness to PEO[USW]/Team Submarine needs; (2)
Potential for PEO and OPNAV sponsor support; (3) Potential
for transition, (4) Potential payoff (e.g. step improvement
in performance, affordability, maintainability, reliability
or manpower utilization); (5) High technical merit and proper
risk, (6) Technical feasibility (include maturity of technology),
and (7) Completion in 3 years or less; and (8) Anticipated
ATD funding of $15M or less. During ATD selection, additional
consideration should be given to the following PEO[USW]/Team
Submarine criteria: (1) Potential for multiple program, multiple
platform or multiple sponsor support, (2) Not duplicative of
ATDs already being funded or submitted by others, (3) Supportive
of recent program or sponsor initiatives, (4) Revolutionary
not evolutionary technology, (5) Technology that is sufficiently
mature/focused for ATD [6.3] and not properly an earlier [6.2]
funded effort, (6) Not a re-submittal of a previously rejected
ATD unless previous rejection comments are satisfactorily addressed,
and (7) Applicability for both forward and backfit. Please
note this is not a Request For Proposal (RFP) and should not
be construed as a commitment by the Government to issue a solicitation
or ultimately award a contract. No funding will be provided
during this phase. Responses will not be considered proposals,
and any costs incurred as a result of responding to this announcement
can not be chargeable to the Government for reimbursement.
Concept summaries will not be returned after evaluation. Participation
in this announcement and subsequent evaluation process does
not preclude or supersede direct participation in the Navy's
Advanced Technology Demonstration process to be conducted by
the Chief of Naval Research. The Navy reserves the right to
comment on all, some, or none of the concepts received in response
to this announcement. Points-of-contact are Steve Caracciolo,
Contracting Officer, SEA 02631, telephone:(703)602-0951 X633,
fax: (703)602-7023, and e-mail: ;
for PEO[USW] it is Jim Thompson, ASTO, telephone: (703)604-6015
X510, fax: (703)604-6056, and e-mail: ;
and for Team Submarine it is Ellie Martin, SEA 92D, telephone:
(703) 602-7207 X355, fax: (703) 602-6287, and e-mail: .
CITE: (W-191 SN221629)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--RICHMOND, VA PROCESSING & DISTRIBUTION CENTER ANNEX
- A/E SERVICES TO EXPAND AND RENOVATE AN EXISTING POSTAL FACILITY
SOL 475450-98-A-0060
DUE 082598
POC Bettye Perkins, Facilities Contract Specialist; 901/747-7628
(FAX 901/747-7408)
DESC: The Postal Service will require Architect/Engineer services
to expand and renovate an existing postal facility in Richmond,
Virginia. The project consists of investigation, design, drawings,
specifications and proposal documents for renovation of an
existing facility to provide approximately 260,000 gross square
feet; an expansion of approximately 251,000 gross square feet;
and a 3-story 1,040-car parking garage. Demolition and soil
remediation is also part of the scope of work. USPS mechanization
design will be included as part of the work. Also included
is the integration of a new Postal Retail Store into the facility.
Construction staging and phasing coordination plans in an operating
facility will be critical. Entire facility will be made code
compliant. Estimated construction cost is $40 million to $50
million. The basic contract will be for completion of the Concept
Phase (30%). Additionally, the contract will contain options
for design completion and construction administrative services.
The qualifications of firms for this project are as follows:
(1) Experience in projects of compatible size and scope in
the Richmond, Virginia and nearby areas. Experience shall include:
(a) Adaptation of buildings to handicapped accessibility; (b)
Work designed in harmony with an occupied facility; (c) Hazardous
material and soil remediation abatement experience; and (d)
Familiarity with 1998 USPS design criteria; (2) Architectural
firm shall have a minimum of seven licensed architects in the
office where the work is performed; (3) Consulting engineering
firm(s) shall have at least two licensed engineers in each
of the following disciplines: Structural, Mechanical, Plumbing,
Fire Protection, and Electrical in the office where work is
performed; (4) Prime and structural, mechanical, and electrical
engineers shall have worked together on at least three projects
of similar size and scope; and (5) Autocadd Version 13 or later.
Comparable projects will be considered as renovation and expansion
of operating industrial plants, 200,000 gross square feet or
greater, and costing more than $30 million. Firms that have
the qualifications to perform the services described above
are invited to submit a completed SF255, Architect/Engineer
and Related Services Questionnaire for Specific Project, and
a completed SF254, Architect/Engineer and Related Services
Questionnaire, for each of its proposed consultants to the
office shown above, received no later than August 25, 1998.
The selection will be conducted by using both the submitted
SF255 and SF254s. Interested firms with more than one office
must indicate on their SF255 the staffing composition of the
office in which the work will be performed. Consideration will
be given to firms, including consultants, responding to the
advertisement in accordance with the following order of preference:
(1) Richmond, Virginia; (2) 25-mile radius of Richmond; and
(3) All other. Architectural and engineering firms will be
considered as local only if their sole office is in the local
geographical area or they have a local branch office and all
the architectural design, coordination, and management of the
project will be to performed in that office. The contract contains
a requirement for firms to provide evidence of current insurance
of $200,000 of errors and omissions per claim. It is prohibited
to pay any fee, commission, percentage or brokerage fee to
any person or firm contingent upon or resulting from award
of a contract for this project No other general notification
of this project will be made. Submissions will not be retained
or returned. This is not a request for proposals.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-190 SN221283)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IDIQ CONTRACT FOR LANDSCAPE ARCHITECTURE SERVICES
AT VARIOUS NAVL/MARINE CORP FACILITIES IN CALIFORNIA, ARIZONA,
NEW MEXICO, WASHINGTON, AND NEVADA
SOL N68711-98-D-5726
DUE 080798
POC Samantha Darella, Contract Specialist at (619) 532-3758 or
Jai Mathai, Contract Specialist at (619) 532-3856
DESC: AMEDMENT FROM ORIGINAL ANNOUNCEMENT ISSUED JUNE 23, 1998.
ATTENTION 8(A) CERTIFIED FIRMS AND UNRESTRICTED FIRMS. This
proposed contract is set-aside for 8(a) Certified Firms in
regions 8, 9 and 10 (Certified with the U.S. Small Business
Administration (SBA)). In the event responses are not adequate
to establish competition in accordance with the Brooks Act
(3 or more qualified firms establishes adequate competition),
the solicitation will become an unrestricted procurement. Therefore,
responses are being accepted from all firms, SBA 8(a) certified
firms and unrestricted. If adequate competition can be established
within the 8(a) certified firms, this proposed contract will
be set aside for the 8(a) program and the unrestricted responses
will not be evaluated. However, if adequate competition cannot
be established within 8(a) firms, the procurement will be solicited
unrestricted. The submittal due date has been extended to:
7 August 1998. Refer back to original announcement for requirements.
Note 24 applies
CITE: (W-190 SN221369)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--DES MOINES, IOWA, BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
SOL 47545098A0059
DUE 081398
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for a Fixed Price Design/Build
Contract for the cross dock expansion of the existing U. S.
Postal Service Des Moines, Iowa, Bulk Mail Center. This project
consists of an expansion of approximately 36,450 gross square
feet. Construction will match the existing facility which has
pile foundations, sub-structure of grade beams with slab-on-grade,
and steel framing superstructure with steel joists and girders.
Foundation will be driven piles or drilled piers, depending
upon soil report recommendation. Exterior enclosure will be
insulated metal panels with limited insulated precast concrete
panels and shall match the appearance of the existing exterior.
The Design/Build will start approximately November 1998, and
have a performance time of 365-calendar days. Proposals are
desired from Design/Build Contractors who meet the qualifications
spelled out in the solicitation. A management plan to identify
on-site staffing & key personnel assigned to this project,
with appropriate resumes and applicable SF 254/255's are required
with this proposal. A project schedule is also required with
this proposal. This scope of work is further defined in the
plans and specifications. Technical evaluations will be made
based on 1. Experience 40 points, 2. Management Plan 30 points,
3. Financial Capability 15 points, and 4. Organization 15 points.
Construction cost are estimated to be between $3,700,000 and
$4,400,000. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
Solicitation documents--should be addressed to: Major Facilities
Office, Attn.: Jo Thompson, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Ms. Thompson at 901/747-7408,
with the original copy mailed the same day. Plans and specifications
will be made available July 13, 1998. Proposal due date is
4:00 p.m., August 13, 1998. On site contact is David L. Amensen,
Industrial Engineer, telephone number 515/278-7615. Site visitation
is not mandatory, but strongly encouraged. Cost of the solicitation
package is $100 per set for Priority Mail service (2 to 3 days),
$150 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to: Rapid Reproductions;
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679, telephone number 901/388-6268. Please reference
the subject solicitation number on your request. Offerors are
encouraged to submit their proposal using one of the methods
offered by the Postal Service (First Class, Priority Mail,
Express Mail.) To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If FAX is received before 1:00 p.m., the plans and specs will
be mailed that day. Plans will also be available for inspection
at the following locations: (1) Plant Manager, Des Moines Bulk
Mail Center, 50395-9998 (2) Local Plan Rooms, and (3) F.W.
Dodge, Inc. This is a negotiated procurement; therefore, offers
will not be publicly opened, and no information will be released
to the public until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-191 SN221677)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: C--ATS & ELECTRICAL SWITCHGEAR REPLACEMENT
SOL 637-71-98
DUE 082798
POC David Thomsett (828) 299-5830
DESC: Provide professional A/E services for the preparation of
construction documents, specifications, and detailed cost estimate
to facilitate the award of a construction contract. It is the
intent of this project to bring the existing low voltage switchgear
into compliance with the latest version of the Life Safety
code, and should include the update/replacement of the obsolete
main electrical service equipment and to provide a reliable
coordinated electrical system. The estimated construction cost
range is between $500,000 and $1,000,000. Interested firms
shall submit appropriate data described in numbered note 24
by close of business August 27, 1998.
CITE: (W-191 SN221701)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: C--SUPPLEMENTAL A-E SERVICES FOR THE PUBLIC BUILDINGS
SERVICE (PBS) COMPREHENSIVE BUILDING COMMISSIONING (CBC) PROGRAM,
NATIONWIDE
SOL GS11P98MYD0002
POC Ronald C. Noll, Contracting Officer (202) 708-8065
DESC: The General Services Administration (GSA) herein announces
the Final Selection of A-E Firms (alphabetically) that have
been selected for IDIQ contracts subject to successful negotiations:
1. CH2M HILL, Inc., Orlando FL, J. David Odom, Principal (407-423-0030);
2. Heery International, Inc., Landover, MD, Alex Johnston III,
Vice President (301-577-9408); 3. Leo A Daly, Washington, DC,
Sam L. Condit, Senior Vice President (202-861-4625); 4. SmithGroup,
Washington, DC, Ted W. Sutherland, Senior Vice President (202-842-2100);
5. Sverdrup Facilities, Inc., Arlington, VA, Nicholai Kolesnkioff,
Vice President (703-351-4200).
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
SERVICE (PBS) COMPREHENSIVE BUILDING COMMISSIONING (CBC) PROGRAM,
NATIONWIDE
EMAILADD: Ronald.Noll@gsa.gov
EMAILDESC:
SERVICE (PBS) COMPREHENSIVE BUILDING COMMISSIONING (CBC) PROGRAM,
NATIONWIDE
CITE: (W-191 SN221716)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: D--REQUEST FOR INFORMATION
DUE 081198
POC Contracting Officer, Mr. John D. Morse (303) 676-8037.
DESC: Request for Information for Tax Module The Defense Finance
and Accounting Service (DFAS) is requesting information for
planning purposes only for a fully integrated and automated
software module for computation of income tax withholding for
its active military, retired military and civilian pay operations.
An acceptable module will receive income data from DFAS's Defense
Joint Military Pay System (DJMS), Defense Civilian Pay System
(DCPS), and Defense Retired and Annuitant Pay System (DRAS),
compute Federal, State, and, where appropriate, local income
tax withholding, and return that information to the defense
pay system, and must be capable of computing withholding for
weekly, biweekly, semimonthy, monthly, and miscellaneous payroll
periods. The information so produced must be accessible by
appropriate pay technicians through inquiry and reporting methods.
The systems modules must have retroactive tax processing
capability based on date edits; requested immediate access
storage is at least 15 months. Real time processing for tax
calculations is desired in support of current systems in real
time account posture. The system must produce all required
reports, including periodic payment reports to taxing authorities,
end-of-year withholding reports (W-2s and the state and local
equivalents), and must produce certain required electronic
and hardcopy output (i.e., Social Security Administration,
state and local taxing authorities etc). The system modules
must be compatible with modern relational data base systems,
and the withholding data must be in a format to support such
ad hoc reporting as DFAS and its customers require. At the
same time the module must interface with defense pay systems
data bases which are constructed in varied languages, i.e.,
COBOL, IDMS ADSO, in flat file technology structure and must
also be prepared to perform in an online environment. DFAS
is interested in module deployment which would be fully integrated
into existing defense pay systems software. In either case,
the vendor must provide complete update suport for the system
so that all tax computations are consonant with the requirements
of the various taxing authorities. This is not a request
for proposal (RFP) and no contract award will be made as a
result of this request for information (RFI). The results of
this request for information may not result in an RFP. The
vendor should describe briefly why their solution is superior.
Vendors shall provide written information detailing ability
to meet the software and support requirements. DFAS encourages
vendors to provide alternative and creative solutions during
this planning stage. Each submittal shall include pricing for
budget planning purposes. Vendors shall identify all proprietary
information.
CITE: (W-190 SN221340)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--QUALITY ASSURANCE DATA SYSTEMS (QADS), THIRD GENERATION
SOL 213-99-0003
POC Marie L. Sunday, Contracting Officer; Marc L. Long, Contract
Specialist (301)443-6550
DESC: The Division of Acquisition Management has a requirement
for the Division of Quality Assurance/Health Resources and
Services Administration/HHS to redesign, implement, operate,
maintain, and enhance the Quality Assurance Data Systems (QADS),
i.e. National Practitioner Data Bank (NPDB), Healthcare Integrity
and Protection Data Bank (HIPDB), and the Federal Credentialing
Initiative. The period of performance is not to exceed six
years, i.e. one year base period and five one-year option periods.
The requirement shall provide a fully integrated system, i.e.
operational hardware, software, and support services, sufficient
to meet all QADS requirements mandated by: Title IV of Public
Law 99-660, The Health Care Quality Improvement Act of 1986,
as amended; Section 1921 of the Social Security Act, as amended
(Section 5); Section 221 of the Health Insurance Portability
and Accountability Act of 1996, implementing regulations, as
amended; and the VA Credentialing Initiative. The Government
expects the successful offeror to make full and effective use
of state-of-the-art technologies and methods to ensure accuracy
in all aspects of the QADS and meet performance requirements
throughout the life of the contract. The RFP shall be available
approximately 15 days after the date of this publication and
shall close 90 days after its release. All requests for the
RFP must be in writing, referencing solicitation number 213-99-0003,
and be sent to the attention of Marc L. Long at the address
above or transmitted by facsimile on (301)443-8488.
EMAILADD: mlong@psc.dhhs.gov
EMAILDESC:
CITE: (W-191 SN221616)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Defense Education Activity, Hqs, Procurement
Div, 4040 N. Fairfax Drive, 4th Floor, Arlington, Va 22203
SUBJECT: D--LICENSING AGREEMENT FOR CUSTOMDOC
SOL MDA410-98-Q-0050
DUE 072298
POC Dean Guidi, Contract Specialist; Fax all inquiries to (703)696-4871.
DESC: The Department of Defense Education Activity, Arlington,
Va, intends to negotiate an award, on a sole source basis,
with PTS Learning System., 1500 First Ave., Suite 700., King
of Prussia, PA for a Software License for CustomDoc Compiling
System that is designed for assembling training manuals.
THIS NOTICE IS FOR INFORMATIONAL PURPOSES ONLY. NO SOLICITATION
WILL BE ISSUED. Interested parties must submit a capabilities
statement describing their ability to meet this requirement.
CITE: (W-191 SN221673)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--RENEWAL OF PROPRIETARY CAYENNE SOFTWARE LICENSE
SOL F25600-99-Q8029
DUE 081098
POC Brian Brown, Contract Specialist, (402)294-9824; Susan Cummings,
Contracting Officer, (402) 294-5142
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Office, Offutt AFB, NE
and prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-99-Q8029 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. The government intends to issue a purchase
order on a sole source basis to Cayenne Software Inc., 8 New
England Executive Park, Burlington, MA 01803. The order will
be for annual software upgrade maintenance and technical support
for the period of 1 October, 1998 through 30 September, 1999
for the following: 10 each Teamwork Server License part number
TPE-NNN-MT; 9 each ADA structure Graph/ASB source builder part
number ADA-ASB-MT; 5 each IM with SQL generation part number
TPE-IMO-MT; 5 each Teamwork Structured Analysis Service (SA
Svc) part number TPE-SAO-MT; 5 each Teamwork Structured Design
Service (SD Svc) part number TPE-SDO-MT; 2 each Object Team
Model Server, Unix part number OTX-SNI-P; 4 each Object Team
Workstation Bundle, Win part number OTW-BII-P; 4 each DocExpress
for Object Team Win NT, part number OTW-DCX-P; OT for OTM using
Sysbase 6 each part number OTW-CII-MT; 6 each part number OTW-WSS-MT;
C++ Generator for W/S's 6 each part number OTW-CPL-MT; 1 each
part number OTX-SNI-MT; Bundle for Unix 1 each part number
OTX-BII-MT; 1 each Includes Informix runtime; Object Team W/S
Bundle for Windows 5 each part number OTW-BII-MT; 1 each C++
Generator for Windows part number OTW-CPP-MT; 1 each DocExpress
for OT on NT part number OTW-DCX-MT; 5 each PwrBldr Code Generator
for Windows part number OTW-PBL-MT. NO PARTIAL QUOTES WILL
BE CONSIDERED. Please acknowledge all items on quotations.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Offerors shall include a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certification - Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders- Commercial Items applies to this acquisition.
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 the Vietnam Era (38 U.S.C. 4212).
52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.) (Applicable to Service Contracts only). 52.222-42,
Statement of Equivalent Rates for Federal Hires (29 U.S.C.
206 and 41.U.S.C. 351, et seq.) (Applicable to Service Contracts
only). Award will not be made until 1 October, 1998 and is
subject to the availability of funds. Quotes must be valid
until 1 October, 1998. Contact SSgt Brian Brown, 101 Washington
Square, Bldg 40, Offutt AFB, NE 68113-2107, at 294-9824 or
e-mail to brian.brown@offutt.af.mil no later than 30 days from
the date of this synopsis. Numbered NOTE 22 applies.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: brian.brown@offutt.af.mil susan.cummings@offutt..af.mil
EMAILDESC:
CITE: (W-191 SN221699)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: D--PAGING SERVICE
SOL 622-03-99
DUE 090998
POC Bill Dunn, 615-867-6096
DESC: Change Bid Opening date from 9/7/98 to 9/9/98. Faxed requests
for Bidding materials may be made to 615-867-5764.
CITE: (W-191 SN221702)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--RENEWAL OF PROPRIETARY ORACLE SOFTWARE MAINTENANCE
AND SUPPORT
SOL 99Q8015
DUE 081098
POC Brian Brown, Contracting Specialist, (402) 294-9824 / Susan
Cummings, Contracting Officer, (402) 294-5142
DESC: 17. This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Squadron, Offutt AFB,
NE and prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-99-Q8015 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. The government intends to issue a purchase
order on a sole source basis to Oracle Corporation, Support
Sales and Marketing. 20 Davis Dr., Belmont CA 94002. The order
will be for annual software upgrade maintenance and technical
support for the period of 1 October, 1998 through 30 September,
1999 for the following: "Bronze Quarter Arrears Service" Oracle
Server Sun Sparc/Solaris 2 CPU Sparcstation IPX, 2-16 concurrent
users; SQL*Plus Sun Sparc/olaris 2 CPU Sparcserver 1000, 1
user; Parallel Sever option V7.3 for PDB1.1 for Sun Sparc/Solaris
2 CPU Sparcstation IPX, 2-16 concurrent users; Oracle Server
for Sun Sparc/Solaris 2 CPU Sparcstation 20, 2-16 concurrent
users; Parallel Server option Sun Sparc/Solaris 2 CPU Sparcstation
20, 2-16 concurrent users; Oracle Server Sun Sparc/Solaris
2 CPU Solaris; SQL*Plus Sun Sparc/Solaris 2 CPU Solaris; Oracle
Server Sun Sparc/Solaris 2 CPU Solaris; SQL*Plus Sun Sparc/Solaris
2 CPU Solaris. "Oracle Bronze Quarter Arrears Software Support"
for Par Server Option (4 users), CD ROM, 8 concurrent users;
3 each, Servers EE 8, CD-ROM, 8 concurrent users. NO PARTIAL
QUOTES WILL BE CONSIDERED. Please acknowledge all items on
quotations. The provision at FAR 52.212-1, Instructions to
Offerors, applies to this acquisition. Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representation and Certification - Commercial Items, with its
offer. The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders- Commercial Items applies
to this acquisition. 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 the Vietnam
Era (38 U.S.C. 4212). 52.222-41, Service Contract Act of 1965,
As Amended (41 U.S.C. 351, et seq.) (Applicable to Service
Contracts only). 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and 41.U.S.C. 351, et seq.) (Applicable
to Service Contracts only). Award will not be made until 1
October, 1998 and is subject to the availability of funds.
Quotes must be valid until 1 October, 1998. Contact SSgt Brian
Brown, 101 Washington Square, Bldg 40, Offutt AFB, NE 68113-2107,
at 294-9824 or e-mail to brian.brown@offutt.af.mil no later
than 30 days from the date of this synopsis. Numbered NOTE
22 applies.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: brian.brown@offutt.af.mil susan.cummings@offutt.af.mil
EMAILDESC:
CITE: (W-191 SN221713)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: D--RENEWAL OF PROPRIETARY MEMCO SOFTWARE MAINTENANCE
AND SUPPORT
SOL F25600-99-Q8026
DUE 081098
POC Brian Brown, Contracting Specialist, (402) 294-9824 / Susan
Cummings, Contracting Officer, (402) 294-5142
DESC: This is a combined synopsis/solicitation for commercial
items issued by the 55th Contracting Squadron, Offutt AFB,
NE and prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number F25600-99-Q8026 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-03. The government intends to issue a purchase
order on a sole source basis to MemCo Software Inc. 6320 Green
Spring Ave, Baltimore, MD 21209. The order will be for annual
software upgrade maintenance and technical support for the
period of 1 October, 1998 through 30 September, 1999 for the
following: "Silver Support" for SeOS Access Control for 5 each,
Ultra Enterprise 6000 Servers (Unix) with 265 clients. "Silver
Support" for SeOS Administrator with 4 licenses (2 Master,
and 2 Backup). NO PARTIAL QUOTES WILL BE CONSIDERED. Please
acknowledge all items on quotations. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification - Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
The clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items
applies to this acquisition. 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 the Vietnam Era (38 U.S.C. 4212). 52.222-41, Service Contract
Act of 1965, As Amended (41 U.S.C. 351, et seq.) (Applicable
to Service Contracts only). 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41.U.S.C. 351, et
seq.) (Applicable to Service Contracts only). Award will not
be made until 1 October, 1998 and is subject to the availability
of funds. Quotes must be valid until 1 Octoter, 1998. Contact
SSgt Brian Brown, 101 Washington Square, Bldg 40, Offutt AFB,
NE 68113-2107, at 294-9824 or e-mail to brian.brown@offutt.af.mil
no later than 30 days from the date of this synopsis. Numbered
NOTE 22 applies.
LINKURL: http://www.offutt.af.mil/cons
LINKDESC:
EMAILADD: brian.brown@offutt.af.mil susan.cummings@offutt.af.mil
EMAILDESC:
CITE: (W-191 SN221718)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--DEDICATED SWITCH MAINTENANCE AND ADMINISTRATION AT
HICKAM AFB, HI
SOL F64605-98-Q-P050
DUE 081098
POC Contract Specialist, Mr. Darrell Strahan, (808) 449-6860
x613; Contracting Officer, Mr. Thomas Allison, (808) 449-6860
X601
DESC: The contractor shall perform maintenance and administration
of the Lucent Technologies customer premise equipment (CPE)
consisting of, but not limited to, a Lucent Technologies G3R
Large Business Private Automated Branch, a G3I Private Automated
Branch Exchange, and their associated Automated Digital Information
Exchange (AUDIX) voice mail systems, to include all instruments
and interfacing equipment such as DSN interfaces and external
paging system interfaces, etc. The contractor shall also provide
consulting, engineering, installation, cut-over, testing and
trouble shooting, diagnostics (on-site and remotely), inventories,
and documentation. Top Secret Facility Clearance is required.
Performance will take place at Hickam AFB, HI from 1 Oct 98
through 30 Sep 99. A one year option period will also be included.
This commercial item acquisition is being accomplished using
simplified acquisition test procedures of FAR Part 13.5. The
RFQ is available in electronic format from the following address:
http://www.hickam.af.mil/Public/Cons/LGCXop.html. Printed copies
of this solicitation are not available. A purchase order will
be issued based upon the quote determined to provide best value,
considering price, technical capability to perform the required
services, and past performance. All responsible sources may
submit a quotation that will be considered by the Air Force.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCXop.html
LINKDESC:
EMAILADD: StrahanD@wpgate.hickam.af.mil, AllisonT@wpgate.hickam.af.mil
EMAILDESC:
Officer, Mr. Thomas Allison
CITE: (W-191 SN221735)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--EXTENDING THE PERIOD OF PERFORMANCE FOR DATA TRANSMISSION
SERVICES PROVIDED BY COMPUSERVE NETWORK SERVICES
POC Marie L. Sunday, Contracting Officer; Marc L. Long, Contract
Specialist (301)443-6550
DESC: The Division of Acquisition Management intends to award
a modification to extend Contract 213-96-0008 for an additional
four (4) months (September 1, 1998 through December 31, 1998).
The contractor, CompuServe Network Services, provides data
transmission services between customers of the National Practitioner
Data Bank (NPDB) and the Systems Research and Applications
Corporation, i.e., the contractor that maintains the operation
of the NPDB for the Government. Electronic querying and reporting
capabilities are provided to NPDB customers through the use
of a software product called "QPRAC" which has CompuServe's
proprietary TMAIL software incorporated in it. 14,000 customers
utilize QPRAC to submit their queries and reports via CompuServe's
secure, store-and-forward, proprietary InfoPlex service. The
NPDB is a system mandated under Title IV of Public Law 99-660,
Health Care Improvement Act of 1986, as amended, to assist
State Licensing Boards, hospitals and other health care entities
in conducting independent investigations of the qualifications
of the health care practitioners they seek to license, hire
or grant clinical privileges. A follow-on contract was awarded
to National Computer Systems (NCS) on November 1, 1997. This
sole source extension of services will allow the additional
time required to transition services between CompuServe Network
Services and NCS. A Justification for Other Than Full and Open
Competition (JOFOC) has been certified, justified, and approved
under the authority of FAR 6.302-1 to support this extension.
No solicitation document exists. All reasonable responses to
this notice shall be submitted in writing to the attention
of Marc L. Long, referencing Contract 213-96-0008. (See note
22).
EMAILADD: mlong@psc.dhhs.gov
EMAILDESC:
CITE: (W-190 SN221360)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, FTS, Acquisition Services
(7TTE), 819 Taylor Street, Fort Worth, TX 76102
SUBJECT: D--ENHANCED SPECIALIZED MOBILE RADIO (ESMR)
SOL N/A
POC Robert D. Goudy, 817-978-4074, Contracting Officer
DESC: 17. This is a sources-sought synopsis. Concerns having
the ability to provide the following services are requested
to give written notification to the acquiring office listed
in this notice within 30 days from the date of this synopsis.
The requirement is for commercially available national, digital,
wireless, personal communication service. The service shall
provide the following capabilities: iDen based digital cellular
service, two-way digital radio service, voice mail, text messaging,
numeric paging, caller identification, fraud protection and
digital call privacy, all integrated into a single handset.
The system should allow for future technological enhancements
to include: Virtual Private Network (VPN), wireless data and
encryption. It is the Government's belief that the service
described above is only available from one scource. See note
22. This is not a formal solicitation. However, concerns that
respond should furnish detailed data on their capabilities.
Interested parties should address correspondance to the Contracting
Officer*****
CITE: (W-191 SN221687)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--BLACKS BIOMASS THINNING
SOL RFQ-06-98-79
DUE 081198
POC Contact the Acquisitions Section, 530/257-2151, Extension
6622 or 6621.
DESC: This project involves mechanical biomass thinning, shearing
and chipping, green sawtimber removal, and related work on
approximately 170 acres on the Eagle Lake Ranger District,
Lassen National Forest. The work units are located in the Blacks
Mountain Experimental Forest, T.33N., R.7E., Sections 13 and
24. The estimated start work date for this project is on or
about AUGUST 31, 1998. The Standard Industrial Classification
code is 0851.
CITE: (W-190 SN221370)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: F--TREE THINNING
SOL R6-16-98-41
DUE 081798
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the precommercial
thinning of approximately 348 acres of stands predominated
by lodgepole pine, western larch and Douglas-fir. The project
is located on the La Grande Ranger District, Wallowa-Whitman
National Forest, Union County, Oregon. The estimated start
work date is September 15, 1998.
CITE: (W-191 SN221663)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
PA. 19111-5084
SUBJECT: G--STAFFING IN SUPPORT OF THE NAVY FAMILY SERVICE CENTER
LOCATED IN WILLOW GROVE, PA.
SOL N00140-98-R-3064
DUE 081098
POC J. Swartz, Contract Specialist, (215) 697-9698, Contracting
Officer K. Sweetra
DESC: FISC Norfolk Det. Phila intends to solicit IAW FAR part
12, as a commercial items and on a full and open competition
basis for staffing services in support of the the Naval Air
Station Join t Reserve Base Willow Grove, PA. The contractor
will be required to provide a staff of five individuals for
the supervision, management administrative and personnel support
to provide a full range of human. social and educational services
to further enrich the lives of members of the U.S. Armed Forces
and their families. The staff shall include one full time Project
Manager, one full time Clinical Social Worker, 1 full time
Program Coordinator, one full time Information & Referral Specialist
and one full time Secretary. The KTR shall be experienced in
providing PROFESSIONAL counseling expertise. The anticipated
start dare for this requirement will be 1 October 98 through
30 Sept 99, and will contain four one year option periods.
It is anticipated that a firm fixed price contract will be
the result of this acquisition effort. The applicable SIC is
8322. Requests for a copy of this solicitation should be made
by letter or telefax (Fax # 215-697-9738) to FISC Norfolk Det.
Phila. Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-190 SN221334)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: H--QUALITY ASSURANCE PLAN TO MEET ISO 9002
SOL DAKF06-98-R-0017
DUE 081898
POC Contract Specialist, Michael Willis, 719-526-3034, Contract
Specialist, Charles Matzker, 719-526-4637, FAX#: 719-526-5333
DESC: Contractor to develope and provide a Quality Assurance
Plan for the Maintenance Division, Directorate of Logistics
(DOL), Fort Carson, Colorado, in accordance with the provisions
and requirements of ISO 9002, and that conforms to the DOL
Quality Assurance Manual/Performance Work Statement. Contractor
to provide all personnel, equipment, materials, supervision,
and other items and services necessary to perform the service
of providing a Quality Assurance Plan. The Contractor must
be able to provide the fully developed/approved plan to the
Government not later than 1 December 1998. The solicitation/Request
for Proposals (RFP) is for commercial items and is prepared
in accordance with the format in Federal Acquisition Regulation
(FAR) Part 12. This Solicitation/RFP will be issued o/a 21
July 1998. The proposed contract will be 100% set-aside for
small business (SB). For this acquistion, the SB size standard
is $5 Million in total revenues. Interested SB concerns should
submit written/facsimile requests including, but not limited
to the following: business address, point of contact, tax identification
number, DUNS number, CAGE code, corporate status as a SB, and
a signed statement of of status as a SB. Telephone requests
for the solicitation/RFP will not be honored. Contractors that
submitted requests for Fort Carson solicitation DAKF06-98-Q-0195,
cancelled in June 1998, will be added to the bidder's mailing
list and do not need to submit a request to receive this solicitation/RFP
package. Contractors must be registered in the Central Contractor
Registration to be eligible for award of this contract. The
Standard Industrial Classification Code for this procurement
is 4953.
CITE: (W-191 SN221597)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--PRECRUISE REPAIRS, REGULATORY INSPECTIONS, USCG/ABS
AND MISCELLANEOUS REPAIRS ON T.S. PATRIOT STATE
SOL DTMA92-98-B-00007
DUE 090198
POC Mrs. Laurel Bishop, Contracting Officer, (757) 441-3120,
FAX: (757) 441-6080
DESC: Accomplish pre-cruise repairs, regulatory inspections USCG/ABS,
and miscellaneous repairs consisting of opening, inspection
and repair to main and auxiliary machinery and equipment; repairs
and renewal of piping, electrical, interior communications,
structural, lifesaving, safety fire detection and extinguishment
systems, devices and equipment; and repairs of renewals to
deck and hull fittings and equipment. All work shall be performed
at Massachusetts Maritime Academy, Buzzards Bay, MA 02532-1803,
O/A 1 October 1998. Any interested firms may request a copy
of the solicitation and all responsible offerors may submit
bids which shall be considered by the Agency. The Maritime
Administration requires that to be eligible for award under
this solicitation, offerors must be holders of the Master Lump
Sum Repair Agreement (MLSRA) or shall apply for and agree to
the terms and conditions of the MLSRA. Offerors may accept
the MLSRA with their bid; non-holders shall provide annual
representation and certification as required by the MLSRA.
Delivery schedule is 45 calendar days after effective date
of a written Notice to Proceed. No telephone requests, only
written and facsimile (757) 441-6080 requests are acceptable.
For Minority, Women-owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT) Office of Small and
Disadvantaged Business Utilization (OSDBU) has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contracts. Loans are available under DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, please call the OSDBU at (800) 532-1169.
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (W-190 SN221288)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REFINISHING AND RE-UPHOLSTERY OF FURNITURE
SOL N00244-98-Q-0310
DUE 072098
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347
DESC: This notice serves to modify the initial solicitation announcement
dated July 7, 1998. The solicitation due date is hereby extended
to COB, 3:00 pm, PST, July 20, 1998. No other changes are required
and all existing terms and conditions remain unchanged.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN221304)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS OF THE CGC DALLAS (WHEC-716)
SOL DTCG80-98-B-3FC901
DUE 082598
POC Contact Mr. Barat Beachle, Contract Specialist (757) 628-4652
DESC: Provide all labor, material and equipment necessary to
perform Dockside repairs including, but not limited to the
following Items: 1) Welding Repairs. 2) Renew Towing Rail Bottom
Closure Plate. 3) MGT Lube Oil Cooler Replacements. 4) Main
Diesel Engine Lube Oil Cooler Piping Modification. 5) Replace
Exterior Deck Lighting Fixtures. 6) Renew Sea Chest and Tank
Vents. 7) Renew Ventilation Ducting. 8) Inspect and Test Air
Receivers. 9) Renew Fuel Tank Vents. 10) Overhaul & Repair
Fans and Preserve Deck. 11) Overhaul & Repair Fan Coil Conditioner
Units (FCC). 12) Renew #2 Boiler Steam Piping and Preserve
Boiler Deck. 13) Renew HALON Discharge Piping. 14) AFFF Proportioner
Pump Control System Modifications. 15) Overhaul Anchors and
Anchor Chains and Preserve Chain Locker. 16)Overhaul and Weight
Test Shipboard Davit Crane (Allied Marine Crane-Model Davit
5000). 17) Upgrade and Overhaul SB Davits. 18) Incinerator,
and Sludge Tank Installation. 19) Renew Pilot House Drop Windows.
20) Repair Deck and Install a New Deck Covering System in Decon
Locker. 21) Seal Seams in CIC Rubber Matting Deck Covering.
22)Replace Crews Messroom Deck Covering System. 23) Install
Three Compartment Sink, Garbage Disposal, and Boost Heater
in Galley. 24) Inspect and Test Relief Valves. 25) Provide
Temporary Logistics. Repairs will be performed at the vessel's
homeport, which is Charleston, SC. Vessel availability schedule
will be 28 October 1998, for 63 days. There will be a non-refundable
charge required in the form of a certified check or money order
made payable to the U.S. Coast Guard in the amount of $100.00
for requested U. S. Coast Guard specification reference drawings.
All other referenced documents are available for viewing at
300 East Main Street, Suite 600, Norfolk, VA. Plans and specifications
will be issued on or after 25 August 1998. All responsible
sources may submit a bid which shall be considered by the United
States Coast Guard. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800) 532-1169. Internet address:http://osdbuweb.dot.gov.
See Note 26.
CITE: (I-190 SN221316)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--CLEAN, CALIBRATE, TEST AND REPAIR DIVERS LIFE SUPPORT!!
SOL N00604-97-R-0047
DUE 100997
POC Richard Harr, (808) 474-2397, Ext. 210, Contract Specialist,
Edward W. Hodges, Contracting Officer!!
DESC: Correction: This action originally publicized in the CBD
dated 8/19/97 and revised on 12/19/97 is hereby cancelled in
its entirety.*****
CITE: (W-190 SN221343)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: J--SUBMARINE DECK--COVERING SERVICES
SOL N00604-98-R-0025
DUE 091098
POC Debby Alberto, (808) 474-2397, extension 202, Contract Specialist,
Edward W. Hodges, Contracting Officer
DESC: Services to furnish all labor and material necessary to
perform interior submarine deck-covering to include: Deck preparation,
underlayment installation, and reseal. The following various
materials will be required: Cosmetic polymeric deck covering;
Tile, fire-retarded; Rubber matting, electrical grade; Ceramic
and Quarry Tile. This is a 100% Small Business Set-Aside. Services
to begin on or about 01 October 1998 through 30 September 1999
with four (4) twelve-month option periods commencing thereafter
at the Supervisor of Shipbuilding, Conversion & Repair, Pearl
Harbor, Hawaii. The Government intends to include the clause
FAR 52.217-8, Option to Extend Services, in the solicitation.
At the time established for receipt of past performance information
and in addition to your required references, describe your
company's past performance on Government and/or commercial
contracts which are "same or similar" in scope, magnitude and
complexity to that required by this solicitation. The information
shall be for at least three (3) contracts currently in proces
or completed within the past five (5) years. The information
must be clear as to whether the srvice provided was done as
a prime contractor or a subcontractor. Offerors who present
past or present contracts which are "similar" to the requirements
of this solicitation, shall provide a detailed explanation
demonstrating the similarity of these contracts to the requirements
of this solicitation. The offeror shall provide the information
requested above for past performance evaluation or affirmatively
state that it possesses no relevant "same or similar" past
performance. The Government reserves the right to challenge
these detailed explanations. All responsible small business
sources may submit a proposal which shall be considered by
the agency. You may fax your request for the solicitation package
to (808) 471-5750 or (808) 474-8885 and include with your request,
your phone and fax numbes. As an alternative, you can submit
a written request to the Contracting Office identified above.
See Note:1.
CITE: (W-190 SN221389)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--AIR CARGO PALLET REPAIR
SOL F09603-98-R-71601 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Tim Hudson/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-71601 is hereby amended to
add note 26 and change from a basic and four years to a basic
and three years.
CITE: (I-191 SN221473)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: J--REPAIR OF WHEEL MOTORS
SOL F41608-98-44008
DUE 082798
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Knowlton, J./nwk/[210]925-4482
DESC: Initiated to obtain repair coverage for Wheel Motors applicable
to the MHU-196/M (Trailer P/Ns 60244-40000 & 60244-40001-10;Trailer
NSNs 1190-01- 269-6528CM & 1190-01-189-7380CM) and MHU-204/M
(Trailer PNs 60544-40000-30 & 60544-40001-30 & 60544-40001-50
& 60544-40000-50; Trailer NSNs 1190-01- 353-2559CM & 1190-01-455-2891
& 1190-01-455-2889CM) Munitions Lift Trailers for a period
of three (3) years. Wheel Motor NSNs 1190-01-325-7692CM & 2530-01-227-6834CM.
Data in accordance with DD Form 1423 (G009 Interface required.
Inspection and Acceptance at Source. Delivery in accordance
Item 0002 data, 1 lot Item 0003 17. Over and Above work and
supplies. Security Clearance required. Highest level of classification
is SECRET-FRD The approximate issue/response date will be 28
Jul 98. To: Aai Corporation, Cockeysville/Hunt Val Md 21030-0126.
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. Security clearance will be required
of all bidders offerors. See Note (s) Note 26 applies.
CITE: (I-191 SN221482)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: J--MISC COMPONENTS FOR MHU-196/-204/M
SOL F41608-98-R-44007
DUE 082898
POC For copy, Fax request to NWK at (210)925-9776, For additional
information contact Knowlton, J./nwk/[210]925-4482
DESC: Initiated to obtain sole source contractual repair coverage
for miscellaneous components applicable to the MHU-196 and
MHU-204/M Munitions Lift Trailers in accordance with the Statement
of Objectives, Manufacturer's specifications and repair procedures.
A three year requirements contract is anticipated. Trailer
P/ns are: - -196 - 60244-40000 & 60244-40001-10; -204/M - 60544-40000-30
& 60544-40001-30 & 60544-40000-50 & 60544-40001-50. NSNs respectively
are: 1190-01-189-7381CM, 1190-01-189- 7380CM, 1190-01-269-6528CM,
1190-01-353-2559CM, 1190-01-455-2889CM & 1190- 01-455-2891CM.
Item 0002 data, 1 lot Security Clearance required. Highest
classification is Secret-FRD The approximate issue/response
date will be 29 Jul 98. To: Aai Corporation, Cockeysville/Hunt
Val Md 21030-0126. 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. 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. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Buyer's name (point of contact
listed above) should be included on all solicitation requests.
In addition, please include a FSCM/cage code for mailing purposes.
See Note (s) 26.
CITE: (I-191 SN221495)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--GYRO HOUSING, UP HALF
SOL F42610-98-Q-66700
DUE 082098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Eng Services/Mods/Lmke/[801]777-5666
DESC: The Government intends to establish a repair contract.
Work shall be accomplished IAW Appendices A and C. Item 0001
Gyro Housing, UP Half, NSN: 6615-00-160-4482AH, P/N: 66395-302-
21, 180 each. To include all required reports and data. The
contractor shall provide all labor and other parts/materials
and equipment to accomplish this effort. Delivery: 60 days
after receipt of reparable end item. Destn: Hill AFB UT 84056
The approximate issue/response date will be 30 Jul 98. The
anticipated award date will be 20 Aug 98. Written procedure
will be used for this solicitation. To: Thiem Industries Inc,
Torrance CA 90504. To: D-F Corporation, St Francis Wi 53235-4640.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 26.
CITE: (I-191 SN221497)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, C&R, USN, 574 Washington
Street, Bath, ME 04530-1916
SUBJECT: J--SCOH OF YTL-602
SOL N62786-98-R-0051
DUE 082498
POC James Dufault, Contract Specialist, 1(207) 442-3005 or Michael
Griffin, Contracting Officer, 1(207) 442-3832
DESC: Service craft repair and overhaul of YTL-602 Tug is scheduled
for on or about 01 Sept 98 to on or about 30 Sept 98. Major
work items are hull repair and preservation, and structural/mechanical
inspections and repairs. An Agreement for Boat Repair (ABR)
and a drydock/marine railway are required. Special skills/qualifications
include certified welders, NDT personnel, and gas free engineer.
Planned contract award date is 28 Aug 98. The tug is physically
located at Portsmouth Naval Shipyard, NH. Place of performance
is restricted to a 120 mile radius of Portsmouth Naval Shipyard.
IMPORTANT NOTE: Prior to submitting a proposal, prospective
offerors are strongly encouraged to go to Portsmouth Naval
Shipyard for a site visit. Site visits can be arranged by
calling Captain C. T. Knowles at 1(207) 438-1103 or 1(207)
438-1100. A two day advance notice is required. Offerors shall
call James Dufault, at 1(207) 442-3005, to notify the Government
of their intent to view the tug. Towing the tug from Portsmouth
Naval Shipyard to the successful offeror's facilities and
return shall be at the Government's expense and need not be
included in the proposal. Further, a new Government regulation
dated 1 Jun 98 states that to be eligible for award of any
Government contract you MUST be registered in the Central
Contractor Registration (CCR) prior to award. The internet
address for registration in the CCR database is http://ccr.edi.disa.mil.
If you are not already registered in the CCR it is in your
best interest to do so at this time as lack of registration
in the CCR database will make you ineligible for award. Requests
for solicitations may be transmitted via facsimile to James
Dufault, Code 428, 1(207) 442-3268 or 1(207) 442-4965, or
by mail addressed to James Dufault, Supervisor of Shipbuilding,
C&R, USN, Code 428, 574 Washington Street, Bath, ME 04530-1916.
When requesting a solicitation, please state your name, address,
and solicitation number. All responsible sources may submit
an offer which will be considered.
CITE: (W-191 SN221559)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL DASW01-98-Q-0625
DUE 072798
POC Jeannette Jordan, Contract Specialist, (FAX)(703) 697-1272
DESC: The Defense Supply Service-Washington, solicits interested
parties for maintence of Power Distribution Unit for the Single
Agency Manager for the period of 01 October 1998 through 30
September 1999. Must be able to give on-site, on-call maintenance,
identify the problem causing the malfunction, repair/replace
parts,and provide preventive maintenance. All interested parties
should fax their requests to (703) 697-1272 NLT COB 27 JULY
1998.
CITE: (W-191 SN221568)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--LEARJET MODEL 35A, SIX (6)MONTHS PERIODIC INSPECTION,150HOUR
ENGINE ZONE,T/R, AND ROUTINE INSPECTION (LEFT & RIGHT)
SOL RAS-0004-98
DUE 080798
POC Debbie Bingham, Acquisition Specialist, 817-837-2081
DESC: Raytheon Aerospace Support Services (RASS), under Contract
No. DEA-98-C-0004, intends to award a subcontract to perform
IAW FAA approved AAIP Program checklist for one (1)Learjet
Model 35A, - 6 months periodic inspection, 150 hour engine
zone inspection (left & right), 150 hour T/R inspection (left
& right), 150 hour engine routine inspection (left & right)
owned and operated by the Federal Government. Only Learjet
Factory Service Centers or Learjet Authorized Service Facilities
interested shall submit a written request on company letterhead
that contains the following information (1) Solicitation Number,
(2) Point of contact, (3) P.O.C's telephone number (4) facsimile
number, (5) street address, (6) mailing address, (7) brief
description of the offeror's qualifications and certifications
relating to this solicitation, (8) business type (ie. small,
small disadvantage, women-owned or large)., and (9) signed
by a responsible official. Only written or faxed requests will
be accepted, no telephone calls. Fax Number:(817)837-2281.
CITE: (W-191 SN221698)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: L--LIFE CYCLE CONTRACTOR SUPPORT (LCCS) FOR THE ADVERSE
WEATHER CAPABLE (AWC) MH-47D AND FOR THE COCKPIT MANAGEMENT
SYSTEM (CMS) MH-60L AIRCRAFT
SOL USZA95-98-R-0037
DUE 090898
POC POC Sherrie H. Carmona @ 757-878-5223, Ext. 242/Contracting
Officer, Richard J. Cooney @ 757-878-5223, Ext. 251
DESC: The Life Cycle Contractor Support (LCCS) for the Adverse
Weather Capable (AWC) MH-47D and for the Cockpit Management
System (CMS) MH-60L Aircraft is planned as a sole source acquisition
with Rockwell International Corporation, Collins Avionics and
Communications Division, Cedar Rapids, IA. Rockwell is the
manufacturer of the majority of the critical components of
these systems and is the developer of and owner of data rights
to all software thereupon. The contract will include a 1-year
base period and four 1-year option periods. This solicitation
is releasable to U.S. firms only. Requests from U.S. firms
must be submitted in writing to the above address and must
include business size. All responsible U.S. sources may submit
a proposal which shall be considered by the agency. See Numbered
Notes 22 and 26.
CITE: (W-191 SN221726)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: M--CHILD DEVELOPMENT CENTER
SOL 549-84-98
DUE 083198
POC Candi Wood, Contracting Officer, 214-302-6815.
DESC: This is a modification to the CBD notice that appeared
June 9, 1998. The solicitation package will be available on
or about July 15, 1998. The due date is extended until August
31, 1998. The contractor will be required to finance, finish-out,
and operate a Child Development Center. In consideration for
the lease at a nominal yearly cost, the contractor will charge
lower use fees for childcare services for children of VA employees.
Requests for the solicitation must be in writing on company
letterhead and may be faxed to (214) 372-7066. Telephone request
will not be accepted.
CITE: (W-191 SN221683)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: M--OPERATION AND MAINTENANCE OF DEFENSE FUEL SUPPORT
POINT GUANTANAMO BAY, CUBA
SOL SP0600-98-R-0085
DUE 091498
POC Amy V. Loar, Contract Specialist, 703-767-9331, aloar@desc.dla.mil
or Joan Turrisi, Contracting Officer, 703-767-9325
DESC: Required services include operation, maintenance, product
quality surveillance, inventory control an accounting, security,
safety and plant services for Defense Fuel Support Point Guantanamo
Bay, Cuba (DFSP GTMO). Contract performance is tentatively
scheduled to begin February 1, 1999 through February 1, 2000
with three, one-year options to renew. DFSP GTMO is comprised
of two sites: Windward and Leeward. The sites are separated
by Guantanamo Bay, 3.1 miles. The current combined storage
capacity is approximately 250,000 barrels of JP-5, F76 and
MOGAS. The solicitation will be issued on or about July 31,
1998. It will be mailed to all requesting parties and will
be available on the internet at http://www.desc.dla.mil/main/solic.htm.
A pre-proposal conference will be held at each site in mid-August.
Specific dates will be provided in the solicitation. NOTE:
This procurement is being conducted in accordance with the
provisions of Office of Management and Budget (OMB) Circular
A76 "Performance of Commercial Activities." The solicitation
initiates the Government cost comparison to determine whether
accomplishing the specified work under contract or by Government
performance is more economical. Offers will be evaluated using
formal source selection procedures. Evaluation factors include
operational capability, performance, price and subcontracting
procedures/intentions. Within the factor of operational capability
are the following subfactors, which will require offeror submission
of corresponding plans: Operation and staffing plan; personnel
qualifications/experience/education; product quality surveillance
plan; product inventory control and accountability plan; security
plan; training pan; safety plan; equipment/vehicle plan; maintenance
plan; and, contract compliance plan. In accordance with OMB
A76 guidelines, industry offers will first be evaluated and
a best value industry offer will be selected. That offer will
then be compared with the Government offer to determine which
is more economical. In the event the contractor's offer is
successful, a two-year fixed price contract with three, one-year
options to renew will be awarded. If Government performance
is determined to be more economical, the solicitation will
be canceled and no contract will be awarded.
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: aloar@desc.dla.mil
EMAILDESC:
CITE: (W-191 SN221721)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: N--MANUFACTURE, TRANSPORT AND INSTALL NEON SIGNAGE
SOL F0468498QV521
DUE 082498
POC Claudia McMorris, Purchasing Agent, (805) 734-8232 ext. 6-7610,
Mary E. Pacheco, Contracting Officer, ext. 6-3871
DESC: DESC: The 30th Civil Engineering Squadron at Vandenberg
Air Force Base is soliciting a contractor to provide all labor,
materials, equipment and transportation, to manufacture, transport
and install interior neon illuminated signs. The signage
is to be installed on the exterior of the building faces. Project
includes illumination and illumination control. All work is
to be done in accordance with the signage industry standards
and must comply with applicable building codes. Work includes
wiring to power source, illumination controls, installation
or addition of circuit breakers as required and all conduits
associated with the installation of electrical wiring in accordance
with the 1996 NEC. Work includes the necessary supports for
the installation of the electrical conduit. Work includes patching
or repair of existing wall or roof surfaces as necessary to
the installation process. This acquisition is subject to the
requirements of the Service Contract Act. DOL Wage Determination
94-2063, dated 06/30/1997 will apply. This acquisition is
a 100% small business set-aside. The Standard Industrial Code(SIC)
is 8999-Services, N.E.C.. Size standard is $5.0 M. NOTICE TO
ALL CONTRACTORS: In accordance with Federal Regulations, prospective
contractors must be registered in the Central Contractor Registration
(CCR) data base. Information regarding this registration is
included in clause 252.204-7004 Required Central Contractor
Registration (Mar 1998). Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
This solicitation is anticipated to be issued on or about 28
July 98. Due to the nature of this project, it is highly encouraged
that all offerors attend the site visit; names of people from
your firm attending the site visit must be submitted by COB
on 05 Aug 98. The site visit is scheduled 06 Aug 98 at 1300
hours. Submit all requests in writing to: 30 CONS/LGCVB, Attn:
Claudia McMorris, 806 13th Street, Section 2D, Vandenberg AFB
CA 93437-5226 - or fax request to (805)922-1703 or (805)734-8232
ext 6-4071, Attn: Claudia McMorris. Please be sure to include
the solicitation number, your address, telephone and fax number.
Proposal due date: 24 Aug 98.
EMAILADD: mcmorris@vafb5a.af.mil
EMAILDESC:
e-mail
CITE: (W-191 SN221705)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME OXYGEN SERVICE
SOL 586-11-99
DUE 082798
POC Lessa Hanbury, (601) 364-1365
DESC: The G.V. (Sonny) Montgomery VA medical center, Jackson,
MS has requirements for service to provide all equipment,
supplies, maintenance and follow-up necessary to provide Home
Oxygen service to beneficiaries in their homes or other designated
points. Contract duration period 10-1-98 thru 9-30-99 to
include 2 option years. SIC Code 7352 applies. This is not
a small business set-aside. Solicitation to release on or
about 7-27-98. Requests for solicitations must be in writing.
Telephone requests will not be honored. FAX number is (601)
364-1346. This award of this solicitation is subject to the
availability of funding.
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-190 SN221289)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOME HEALTH NURSE SERVICES
SOL 586-13-99
DUE 082798
POC Lessa Hanbury, (601) 364-1365
DESC: Provide Home Health Nurse services for the beneficiaries
of the G.V. "Sonny" Montgomery VA Medical Center, Jackson,
MS, Primary Service Area (PSA). The results of the solicitation
will be multiple awards for specific areas. Contract duration
period 10-1-98 thru 9-30-99 to include 2 option years. SIC
Code 8082 applies. This is a small business set-aside. Solicitation
to release on or about 7-28-98. Requests for solicitations
must be in writing. Telephone requests will not be honored.
FAX number is (601) 364-1346. This award of this solicitation
is subject to the availability of funding.
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-190 SN221298)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Q--HOMEMAKER/HOME HEALTH AIDE SERVICES
SOL 586-14-99
DUE 090198
POC Brenda Stewart, (601) 364-1361
DESC: Provide Homemaker/Home Health Aide services for the beneficiaries
of the G.V. "Sonny" Montgomery VA Medical Center, Jackson,
MS, Primary Service Area (PSA). The results of the solicitation
will be multiple awards for specific areas. Contract duration
period 10-1-98 thru 9-30-99 to include 2 option years. SIC
Code 8082 applies. This is a small business set-aside. Solicitation
to release on or about 7-28-98. Requests for solicitations
must be in writing. Telephone requests will not be honored.
FAX number is (601) 364-1346. This award of this solicitation
is subject to the availability of funding.
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-190 SN221299)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--WORKSHOPS ON ESTABLISHING LONG-TERM RESEARCH AND
EDUCATION PROGRAMS
SOL RFQ CPO 98-017
DUE 080398
POC Philip King, 703-306-1246
DESC: The National Science Foundation (NSF) requires professional
services to design and conduct a regional workshop in Denver,
CO and Atlanta, GA that will contribute to improvement in the
communication among NSF, minority-serving institutions (MSI's),
and NSF-supported facilities/centers (NSFSFC's), and a higher
degree of involvement of MSI's in the NSF proposal and award
process. Each workshop shall be scheduled for the Fall, 1998
and last 1.5 days. The workshops shall focus on "learning from
success", effectively using exemplary collaborative research
and education relationships between MSIs and NSFSFCs as models
for potential principal investigators from MSIs. NSF intends
to integrate the establishment of long-term research and education
programs at MSIs into the NSF proposal and award process. Information
on the CIRE Program, including the Program Announcement No.
98-47, may be found at the following WWW page: http://www.nsf.gov/od/oia/cire/start.htm.
This procurement is conducted using simplified acquisition
procedures authorized by Federal Acquisition Regulations (FAR)
Part 13 and is set aside exclusively for small businesses.
The anticipated value is less than $100,000. Interested parties
may download a copy of the solicitation by accessing the following
URL: http://www.nsf/gov/bfa/cpo/contract/sol.htm. See numbered
note 1.
LINKURL: http:/www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: pking@nsf.gov
EMAILDESC:
solicitation.
CITE: (W-190 SN221348)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USCG Aircraft Repair and Supply Center, Elizabeth City,
NC 27909-5001
SUBJECT: R--YEAR 2000 COMPLIANCE
SOL DTCG38-98-Q-00011
DUE 051098
POC Point of Contact - Point of contact: Gus Holzmiller, Contracting
Officer, (919)335-6436
DESC: Subject solicitation is cancelled in its entirety. (AC0709014-09)
CITE: (I-190 SN221386)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AN/ALQ-196 CLS
SOL F09603-98-Q-52470
DUE 083198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Carl Patterson/Lnkc/[912]926-7001
DESC: Services and materials necessary to provide organizational,
intermediate level maintenance support of Group A and Group
B MC-130E AN/ALQ-196 equipment and peculiar interface boxes.
The CLS representative will perform repair and maintenance
on the AN/ALQ-196 system and associated support equipment.
The aircraft are located at Hurlbert Field, FL and Duke Field
FL. The SCL representative will be assigned to Hurlburt Field,
FL. FAX#: 912-926-7543 CLASSIFIED. The approximate issue/response
date will be 30 Jul 98. To: Lockheed Martin Corp, Nashua Nh
03061-0868. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. All potential offerors
should contact the buyer/PCO identified above for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contacting officer, an Ombudsman has been appointed to hear
serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the program director or contracting officer, but
communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concerns. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-191 SN221468)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: R--THIRD PARTY COLLECTION SERVICES
SOL F23606 98R0091
DUE 072798
POC Contact Angie Wilde, 660-687-5425/George Cromer, 660-687-5399
DESC: The purpose of this amendment is to answer questions that
have been asked concerning this project. 1) What is the volume
of medical bills, which need collection attempts? Approximately
13% of claims filed require follow-up or collection attempts.
2) What type and volume of medical treatment is being provided
by the clinic? The type of treatment being rendered at our
clinic is regular outpatient clinic visits, optometry, pharmacy,
lab, and radiology. The average monthly insurance claims filed
for FY 98 through June 1998 are 218. The average monthly outpatient
visits for FY 98 through June 1998 are 6,167. 3) How many
insurance carriers are involved? We deal with approximately
85 different companies. Please note, even though carriers such
as Blue Cross Blue Shield have only been counted as one in
the figure above, each state has different branches we deal
with. 4) What is the TRICARE role? TRICARE has no role. 5)
Do you own or lease the programs listed (CHCS, TPOCS-NG, ADS)?
We own these computer products. 6) What management reports
are available from your current collection system? May we review
any of those prior to submitting a proposal? The types of management
reports are as follows: a1) DoD reports - TPCP Program Results,
TPCP Analysis, Insurance Type. a2) Accounts Receivable Reports
- AR Aging by Insurance Company, AR Aging by Patient, AR Aging
by Clinic, AR Activity by Day, AR Activity by Month. a3)Break
Out Reports - Write Off Breakout, U-Code Breakout, Adjustment
Breakout. a4) Tracking Reports - Payments Received, Number
of Claims Processed, TPCP Summary by Clinic/Provider/Insurance
Company/Clerk. a5) Activity Reports - Write Offs, Receipts,
Billings, Adjustments, Refunds. a6) Audit Trail Reports - Detail
by User, Billing Activity by User, Table Activity by User.
a7) Diagnostic Reports - Negative Balance, Positive Balance.
a8) List Reports - Insurance Company List, Patient List, Patient
Insurance List. a9) Other Reports - Batch Posting Reports,
List of Bills to be Printed, Upload Report, Insurance Utilization
Report, Off Line Log Report, Patient Summary Report. b) We
do not believe that reviewing these reports are necessary for
potential bidders to provide a proposal for this contract.
However, if deemed necessary, an appointment can be made to
view them at our clinic. 7) How many employees have been assigned
to the TPCP in the past? Two individuals were assigned. Date
for receipt of proposals has been extended to not later than
4:00 PM CST, 27 July 1998.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-191 SN221557)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: R--ENGINEERING SERVICES
SOL N00164-98-C-0034
POC Hilda Quillen, Code 1164EJ, telephone 812-854-2422, Fax 812-854-5666
DESC: The technical requirements will be listed in a modification
to an existing contract. The Government seeks continuation
of development of the Multi-Source Correlator/Tracker (MSC/T)
which is being developed for the United States Marine Corps
(USMC). The MSC/T software suite resides upon a Sun SPARC Ultra
II computer and serves as the operating software which correlates
the information received from the Navy CEC link and from various
air defense data links which have been forwarded from the Air
Defense System Integrator. The MSC/T then outputs correlated,
formatted information to the USMC CEC system display and workstation
LAN. Additional requirements will be executed by a modification
to an existing contract that was awarded on a sole source basis
in accordance with the statutory authority 10 U.S.C. 2304(c)(1)
as implemented by FAR 6.302-1 to Solipsys Corporation, 6100
Chevy Chase Drive, Laurel, MD 20707. The Government has additional
requirements, all of which relate to the work already being
performed by Solipsys, which were unforeseen at the time of
contract award. POC for information regarding this requirement
is Ms. Hilda Quillen, telephone 812-854-2422, fax 812-854-5666,
or e-mail quillen_h@crane.navy.mil; e-mail requests are preferred.
See numbered note 22.
EMAILADD: quillen_h@crane.navy.mil
EMAILDESC:
CITE: (W-191 SN221566)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES
FOR THE ULTRASONIC INSPECTION OF MK 90 GRAINS, MK 66 ROCKET
MOTOR OR 2.75 INCH ROCKET
SOL N00174-98-R-0080
POC Renee M. Brown, Contract Specialist, (301) 743--6635
DESC: The Indian Head Division, Naval Surface Warfare Center
has a sole source requirement to Denver Research Institute,
(DRI), to support the further development and modification
of two ultrasonic inspection systems, to support the screening/manufacturing
of MK 90 grains and to perform tests/evaluations on other energetic
materials. This support encompasses engineering analysis, inspections,
tests and evaluations, plus recommendations for technical and
life cycle support of energetic materials. Specifically, these
services include those tasks that support the ultrasonic inspection
of the MK 90 Grain, MK 66 Rocket Motor or 2.75 Inch Rocket.
The procurement will be issued under the authority 10 U.S.C.
2304(c)(1) - Only one responsible source. The source is Denver
Research Institute (DRI), University of Denver, 2050 East Iliff
Avenue, Denver, CO 80208. Anticipated contract will be for
a cost plus fixed fee, IDIQ type contract with a base year
and 4 one year options. See note 22. SIC code is 8711 with
a small business size standard of $20 million. Federal Supply
Class/Service (FSC/SVC) Code is R425.
EMAILADD: reneebrown@mail.ih.navy.mil
EMAILDESC:
CITE: (W-191 SN221587)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: R--PUBLICATION DISTRIBUTION
SOL IFB SE-98-99
DUE 082798
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876; John
Zgavec, Contracting Officer, 828/257-4292
DESC: Distribution and delivery of publications on a quarterly
basis to approximately 5,000 individuals and approximately
500 libraries, domestic and international, for the Southern
Research Station, Asheville, North Carolina. Publications distributed
include 200 to 300 reprints of journal articles and 40 to 50
Station publications a year. Contract will be for a base year
(10/1/98 to 9/30/99) plus an optional renewal year (10/1/99
to 9/30/00). Estimated price range for the entire period is
$100,000 to $250,000. All responsible parties may submit an
offer which will be considered. Submit requests for solicitation,
in writing or by fax, to Nancy Meadows at the address shown
in block 7.
CITE: (W-191 SN221593)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--GENERAL LIBRARY SERVICES, MULTI-WING FOR AIR FORCE
SPACE COMMAND
SOL F05603-98-R0002
DUE 091898
POC Capt Darwin Kibby (719) 554-2865 or Rose Baker at (719) 554-2941
DESC: This acquisition is for an A-76 study of the library services
at F.E. Warren AFB, WY, Malmstrom AFB, MT, Patrick AFB, FL,
Peterson AFB, CO and Vandenberg AFB, CA. The period of performance
is 1 April 99 through 31 Mar 00 with four option years. The
A-76 study will result in a contract provided a responsible
offeror's proposal is technically acceptable and is a cost
effective lower price than the government's most efficient
organization proposal along with the offeror having an acceptable
past performance rating. The Past Performance Trade-Off technique
will be utilized in this acquisition. This is a total small-business
set-aside under SIC code 8231 with a size standard of $5M.
The contractor will be responsible for managing small to medium
size, fully automated libraries. These libraries serve populations
ranging from 17,000 to 30,000. The populations are composed
of active duty and retired military personnel and their families,
Department of Defense civilians, and approved contractors.
Their circulation's average from 54,000 to 200,000 items/year.
The library collections range from 39,000 to 64,000 books,
periodicals, audiovisuals, CD-ROMS, software, microforms, and
technial reports. Solicitation F05603-98-R0002 is expected
to be released at the following World Wide Web address on or
before 7 August 1998: http://www.spacecom.af.mil/hqafspc/contracting/ComLib/default.htm.
DO NOT CONFUSE THE DRAFT PWS WITH THE OFFICIAL RFP. IT IS THE
OFFICIAL RFP SOLICITATION THAT ALL OFFERORS MUST BE RESPONDING
TO IN THEIR PROPOSALS. If you cannot or do not have access
to the internet, please fax your name and address to Capt Kibby
or Rose Baker's attention at 719-554-2725. The preproposal/site
visit is tentatively scheduled for 28 August 1998 at Peterson
AFB's base library. Please fax names and social security numbers
of no more than three people per company who plan to attend.
This information must be received no later than 26 August 1998
at 719-554-2725. Numbered Note 1 applies. Point of Contact
is Capt Kibby at 719-554-2865 or Rose Baker at 719-554-2941.
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/ComLib/default.htm
LINKDESC:
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
CITE: (W-191 SN221633)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--GENERAL LIBRARY SERVICES, MULTI-WING FOR AIR FORCE
SPACE COMMAND
SOL F05603-98-R0002
DUE 091898
POC Capt Darwin Kibby (719) 554-2865 or Rose Baker at (719) 554-2941
DESC: This acquisition is for an A-76 study of the library services
at F.E. Warren AFB, WY, Malmstrom AFB, MT, Patrick AFB, FL,
Peterson AFB, CO and Vandenberg AFB, CA. The period of performance
is 1 April 99 through 31 Mar 00 with four option years. The
A-76 study will result in a contract provided a responsible
offeror's proposal is technically acceptable and is a cost
effective lower price than the government's most efficient
organization proposal along with the offeror having an acceptable
past performance rating. The Past Performance Trade-Off technique
will be utilized in this acquisition. This is a total small-business
set-aside under SIC code 8231 with a size standard of $5M.
The contractor will be responsible for managing small to medium
size, fully automated libraries. These libraries serve populations
ranging from 17,000 to 30,000. The populations are composed
of active duty and retired military personnel and their families,
Department of Defense civilians, and approved contractors.
Their circulation's average from 54,000 to 200,000 items/year.
The library collections range from 39,000 to 64,000 books,
periodicals, audiovisuals, CD-ROMS, software, microforms, and
technial reports. Solicitation F05603-98-R0002 is expected
to be released at the following World Wide Web address on or
before 7 August 1998: http://www.spacecom.af.mil/hqafspc/contracting/ComLib/default.htm.
DO NOT CONFUSE THE DRAFT PWS WITH THE OFFICIAL RFP. IT IS THE
OFFICIAL RFP SOLICITATION THAT ALL OFFERORS MUST BE RESPONDING
TO IN THEIR PROPOSALS. If you cannot or do not have access
to the internet, please fax your name and address to Capt Kibby
or Rose Baker's attention at 719-554-2725. The preproposal/site
visit is tentatively scheduled for 28 August 1998 at Peterson
AFB's base library. Please fax names and social security numbers
of no more than three people per company who plan to attend.
This information must be received no later than 26 August 1998
at 719-554-2725. Numbered Note 1 applies. Point of Contact
is Capt Kibby at 719-554-2865 or Rose Baker at 719-554-2941.
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/ComLib/default.htm
LINKDESC:
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
CITE: (W-191 SN221634)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--GENERAL LIBRARY SERVICES, MULTI-WING FOR AIR FORCE
SPACE COMMAND
SOL F05603-98-R0002
DUE 091898
POC Capt Darwin Kibby (719) 554-2865 or Rose Baker at (719) 554-2941
DESC: This acquisition is for an A-76 study of the library services
at F.E. Warren AFB, WY, Malmstrom AFB, MT, Patrick AFB, FL,
Peterson AFB, CO and Vandenberg AFB, CA. The period of performance
is 1 April 99 through 31 Mar 00 with four option years. The
A-76 study will result in a contract provided a responsible
offeror's proposal is technically acceptable and is a cost
effective lower price than the government's most efficient
organization proposal along with the offeror having an acceptable
past performance rating. The Past Performance Trade-Off technique
will be utilized in this acquisition. This is a total small-business
set-aside under SIC code 8231 with a size standard of $5M.
The contractor will be responsible for managing small to medium
size, fully automated libraries. These libraries serve populations
ranging from 17,000 to 30,000. The populations are composed
of active duty and retired military personnel and their families,
Department of Defense civilians, and approved contractors.
Their circulation's average from 54,000 to 200,000 items/year.
The library collections range from 39,000 to 64,000 books,
periodicals, audiovisuals, CD-ROMS, software, microforms, and
technial reports. Solicitation F05603-98-R0002 is expected
to be released at the following World Wide Web address on or
before 7 August 1998: http://www.spacecom.af.mil/hqafspc/contracting/ComLib/default.htm.
DO NOT CONFUSE THE DRAFT PWS WITH THE OFFICIAL RFP. IT IS THE
OFFICIAL RFP SOLICITATION THAT ALL OFFERORS MUST BE RESPONDING
TO IN THEIR PROPOSALS. If you cannot or do not have access
to the internet, please fax your name and address to Capt Kibby
or Rose Baker's attention at 719-554-2725. The preproposal/site
visit is tentatively scheduled for 28 August 1998 at Peterson
AFB's base library. Please fax names and social security numbers
of no more than three people per company who plan to attend.
This information must be received no later than 26 August 1998
at 719-554-2725. Numbered Note 1 applies. Point of Contact
is Capt Kibby at 719-554-2865 or Rose Baker at 719-554-2941.
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/ComLib/default.htm
LINKDESC:
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
CITE: (W-191 SN221635)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 531-2-99
DUE 081798
POC Pamela J. Pope, Contracting Officer (208) 422-1158
DESC: Solicitation 531-2-99 is hereby ammended to be set aside
for small business only. SIC is 7338.
CITE: (W-191 SN221651)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 531-2-99
DUE 081798
POC Pamela J. Pope, Contracting Officer (208) 422-1158
DESC: Solicitation 531-2-99 is hereby ammended to be set aside
for small business only. SIC is 7338.
CITE: (W-191 SN221652)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: R--ADMINISTRATIVE AND MANAGEMENT SUPPORT
SOL N00178-98-Q-0167 (Synopsis/Solicitation)
POC Monica L. White, Contract Specialist, Code SD11E or John
R. Travers, Contracting Officer, Code SD11C on (540) 653-7478
DESC: The Government intends to procure administrative and management
support services on a sole source basis with The College Fund/UNCF,
8260 Willow Oaks Corporate Drive, Fairfax, VA. The objective
of this contract is to increase opportunities for Small Businesses,
Historically Black Colleges and Universities, and Minority
Institutions (HBCU/MI) to become more involved in Small Business
Innovation Research and Small Business Technology Transfer
(SBIR/STTR) programs as well as DOD contracts and grants. The
support services shall include 1) provide information, training
seminars/workshops and technical assistance to Small Businesses,
Historically Black Colleges and Universities, and Minority
Institutions (HBCU/MI); 2) coordinate information and project
documentation to include, but not be limited, USMC R&D organizations
relating/participating in Historically Black Colleges and
Universities and Minority Institutions (HBCU/MI) and the Small
Business Innovation Research and Small Business Technology
Transfer (SBIR/STTR) programs. These programs are designed
to increase HBCU/MI involvement in Marine Corps research and
development activities and DOD contracts and grants; 3) provide
an active outreach program which includes, but is not limited
to, training seminars/workshops to assist in formulating concepts
and ideas that can be submitted as projects/proposals, assist
in the preparation and distribution of required forms and associated
paperwork for pending acquisitions, and assist and coordinate
in responding to program solicitations; and 4) coordinate
four quarterly USMC HBCU meetings. The delivery requirements
are as follows 1) submit Monthly Status Reports (including
Contract number, title, modifications (include number, date,
and purpose), and period of performance; Expenditures (i.e.,
actual man-hour expenditures, dollars, ODCs (travel, relocations,
graphics, etc.), a comparison with total amount invoiced for
the corresponding period and explanation for any differences
(other than rounding); and Brief summarization of delivery
requirements identified in item number 2), 2) submit Quarterly
Status Report/New Letter (including Contract number; Identify
Highlights; Training Seminars offered; Successes/Accomplishments;
and general information associated with the HBCU/MI and SBIR/STTR
programs and other DOD contracts/grants; and 3) submit a Final
Report (including Contract number; Identify the total number
of Small Businesses HBCU/MI that received information; Total
number of attendees at seminars; Identify any problems or obstacles
encountered; Provide recommendations and offer possible solutions;
and Include one copy of each Quarterly Progress Report/New
Letter published during the contract performance. The period
of performance shall be for twelve (12) months. The contractors
facility will be the primary place of performance. Sole source
based upon the intense, in-depth knowledge of the HBCU/MI capabilities
and their abilities to participate in DOD initiatives, educational
programs, research and development efforts and other selected
contract/grant opportunities through The College Fund/UNCFs
comprehensive Infrastructure Development Assistance Program
(IDAP). This knowledge will be invaluable to increase the
opportunities for HBCU/MIs to participate in and benefit Federal
programs. The College Fund/UNCFs will ensure they meet or exceed
requirements of Executive Order mandates. Award is to be made
under Simplified Acquisition Procedures. All responsible sources
shall provide technical information and expertise along with
their proposal and reference Request for Quotation N00178-98-Q-0167,
which may be faxed to the attention of Monica White, Code SD11E,
NAVSURFWARCEN, Dahlgren Division, fax number: (540) 653-7088.
The Government shall not issue a written solicitation as a
result of this notice. This procurement shall be awarded on
an all or none basis. See Numbered Note 22.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: mwhite@nswc.navy.mil
EMAILDESC:
N00178-98-Q-0167
CITE: (W-191 SN221684)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: R--CONSTRUCTION MANAGEMENT SERVICES, UNITED STATES MISSION
TO THE UNITED NATIONS, NY, NY
SOL GS02P98DTC0073(N)
POC Lawrence Goldstein, (212) 264-7376 or Joan Betts, (212) 264-9486
DESC: The General Services Administration (GSA), Northeast and
Caribbean Region, New York, Slate Selection Board, recommended
the following (short list) for evaluation and recommendation
by the General Services Administration Regional Evaluation
Board in selection of a construction management firm under
solicitation no. GS02P98DTC0073(N): 1) Crow/Jones; 2) CRSS
Constructors, Inc.: 3) Lehrer McGovern Bovis; 4) O'Brien Kreitzberg;
5) URS Greiner.
CITE: (W-191 SN221591)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: S--DISPOSAL OF HAZARDOUS CHEMICALS
SOL 648-62-98
DUE 073198
POC Rich Hague, Contract Specialist, (503) 273-5210, Fax (503)
273-5335
DESC: The Portland, VA Medical Center requires commercially available
services to dispose of Hazardous Chemicals. All commercial
concerns qualified to dispose of Hazardous Chemicals must request
a copy of the solicitation in writing to the address or fax
listed above. Offers will be evaluated on past performance,
ability to comply by all local, state and federal laws and
regulations. Contract will be awarded as determined to be the
Best Value to the Government.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-190 SN221285)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: S--PREVENTIVE MAINTENANCE, INSPECTION AND REPAIR OF
COMPRESSED NATURAL GAS VEHICLE FUELING STATIONS
SOL N68711-98-Q-0239
DUE 081098
POC Denise Winters, (760) 725-8239/Contracting Officer, E. Charette
(760) 725-8953
DESC: The work includes, but is not limited to, all labor, materials,
tools, supervision, transportation, equipment, management and
incidental engineering needed to perform all required on site
preventive maintenance, inspection and service of the Compressed
Natural Gas (CNG) Vehicle Fueling Stations and incidental related
work, at the Marine Corps Base, Camp Pendleton, and the Naval
Weapons Support Facility Seal Beach, Detachment Fallbrook,
CA. S.I.C. Code is 7699, "Miscellaneous Repair Shops and Related
Services". The business size standard for this solicitation
is $3.5M. This solicitation is reserved exclusively for small
business concerns. The quote closing is tentatively scheduled
for 4:00 PM Local Time August 10, 1998. Estimated cost is between
$25,000.00 and $100, 000.00. Plans and specifications will
be available, on or about July 30, 1998 on a first come, first
served basis until supply is exhausted. All responsible sources
may submit a quote and it shall be considered. Copies of the
solicitation will be provided only in response to written or
faxed requests received directly from the requestor. Requests
for a copy of the solicitation must contain the firm name,
address, phone number, fax number (if available), and the solicitation
number or the request will not be processed. Facsimile requests
can be sent to (760) 725-8210 or (760) 725-3222. Telephone
requests will not be honored.
EMAILADD: dpwinters@roicccampen@navfac.navy.mil
EMAILDESC:
California
CITE: (D-190 SN221383)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: S--MAINTENANCE OF TRANSPORTATION EQUIPMENT, GROUNDS
AND PEST CONTROL
SOL N00173-98-R-LS06
POC Lisa Fleming, Contract Specialist, Code 3230.LS (202) 767-3739,
John W. Adams III, Contracting Officer, Code 3230.JA
DESC: The Naval Research Laboratory (NRL) has a requirement for
Transportation Equipment Management, Operation and Maintenance
of the Equipment; Maintenance of Grounds; and Pest Control
Services. The Contractor shall furnish the required personnel
and materials to provide Transportation Equipment Management,
Operation and Maintenance of Transportation Equipment; Grounds
Maintenance Services; and Pest Control Services at the Naval
Research Laboratory, Washington, D.C. and annex (Bldg. 256
on Bolling A.F.B.). The Contractor shall maintain transportation
equipment at Naval Research Laboratory's field sites (Pomonkey,
MD; Blossom Point, MD; Maryland Point, MD; Chesapeake Beach
MD; and the Midway Research Center, Quantico, VA. The Contractor
shall perform pest control services at the Naval Research Laboratory's
field sites (Pomonkey, MD; Blossom Pt.; Maryland Pt.; Midway
Research Center). Prior to contract award, the contractor must
have a Secret facility clearance and personnel available with
DoD granted personnel security clearances commensurate with
level of access required for performance of the contract. The
period of performance will be one year with four option years.
The solicitation will close 30 days after the solicitation
issuance date. Numbered Notes 1 and 26 apply. The NRL uses
Electronic Commerce (EC) to issue RFPs and amendments to RFPs.
The solicitation and any amendments to it will be available
via the Internet at the URL address shown below. Paper copies
of the RFP will not be provided. Synopsis LS06.*****
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-191 SN221522)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: S--REFUSE SERVICE
SOL DAKF06-98-B-0013
DUE 072498
POC Contract Specialist, Paula K. LeVaugh, 719-526-2682, FAX#:
719-526-5333
DESC: The contractor shall furnish all labor, tools, materials,
equipment, transportation and supervision to manage and perform
all operations for the collection and transportation of all
refuse at Pinon Canyon Maneuver Site (PCMS), Model, Colorado,
and disposal off site. Performance shall be in accordance with
the Performance Work Statement. Contract period: 1 August 1998
through 31 July 1999, with three one year options. The solicitation
package is for commercial items prepared in accordance with
FAR PART 12. This solicitation will be issued as an invitation
for bids o/a 15 July 1998. The proposed contract will be 100
percent set-aside for small business (SB). For this acquisition,
the SB size is $6 Million in total revenues. Interested SB
concerns should submitt written/facsimile requests including
but not limited to the following: business address, point of
contact, tax identification number, corporate status, phone
number, and a signed statement of status as a SB. Telephone
requests will not be honored. Contractors must be registered
in the Central Contractor Registration to be eligible for award
of this contract. The Standard Industrial Classification Code
for this procurement is 4953.
CITE: (W-191 SN221560)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 911 Airlift Wing/LGC, PGH, IAP ARS, 2375 Hercules Court,
Coraopolis, PA 15108-4495
SUBJECT: S--REFUSE COLLECTION AND RECYCLING/DISPOSAL SERVICES
SOL F36629-98-RA007
DUE 081098
POC Sharon Anulies, 412/474-8124; Contracting Officer, Daniel
C. Lucci, 412/474-8119
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. F36629-98-RA007 is issued as a request for proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-05. SIC Code for this acquisition is 4953 and is being issued
pursuant to the Small Business Competitiveness Demonstration
Program. The contract period is from 1 Oct 98 through 30 Sep
99, with four one-year options. FAR Provisions 52.212-1, 52.212-2,
52.212-3, and FAR Clauses 52.212-4, 52.212-5, 52.217-8, 52.212-9,
52.232-18, and DFAR Clauses 252.212.7001 and 252.204-7004 apply
to this acquisition and can be found on web site http://farsite.hill.af.mil/.
Offerors shall include a completed copy of the provision 52.212-3
with its offer. Pricing schedule, additional contract requirements
and evaluation of offerors can be obtained by contacting those
identified above. Service Contract Act applies. Offers are
due in 9ll AW/LGC by 4:00 PM on 10 Aug 98.
EMAILADD: sanulies@pit.afres.af.mil
EMAILDESC:
CITE: (W-191 SN221658)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: S--TRASH REMOVAL
SOL 622-02-99
DUE 090998
POC Bill Dunn, 615-867-6096
DESC: Change Bid Opening date from 9/7/98 to 9/9/98. Faxed requests
for Bidding materials may be made to 615-867-5764.
CITE: (W-191 SN221706)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--DRYMOUNTING AND FRAMING SERVICES
SOL 98HQQQ0370
DUE 081498
POC Karen Staubs, (703) 648-7372, Tammy Fanning, (703) 648-7363,
Contracting Officer
DESC: The U.S. Geological Survey has a requirement for preparing
and mounting USGS products including Congressional District
Maps. The range of services shall include laminating, permanent
dry mounting and mosaicking to meet accuracy standards. Due
to the requirement of frequent contact between Government personnel
and the Contractor and the need for rapid response times for
special work requiring a 24-hour turnaround, the Contractor
must be capable of meeting with Government personnel at the
U.S. Geological Survey, Reston, Virginia within an eight-hour
response time. Request for Quotation (RFQ) 98HQQQ0370 will
be available on or about August 4, 1998, with the closing date
14 days after issuance. Requests for hardcopy RFQ shall be
in writing (phone requests will not be honored). Requests may
also be made by facsimile to (703) 648-7901 (telephone confirmation
is recommended). RFQ is also available via internet at http://ideasec.usgs.gov.
The Government anticipates that this award will be made via
a purchase order. All responsible sources may submit a quote
which shall be considered by the agency. See note 1.
LINKURL: http://ideasec.usgs.gov
LINKDESC:
CITE: (W-191 SN221516)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C87-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for period 12-01-1998 to 11-30-99.
Books & Pamphlets, sizes 137 x 216 mm (5-3/8 x 8-1/2"), 152
x 229 mm (6 x 9"), 213 x 276 mm (8-3/8 x 10-7/8") and 216 x
279 mm (8-1/2 x 11"), printing in black ink and/or one other
ink color. Anticipating approximately 40 orders per year for
100 to 12,000 copies of 4 to 276 pages per order. Operations
include printing, stitch, Perfect binding, looseleaf, self
or separate cover (stitch or glued on) and bulk delivery. Copy
pick up Washington, DC area. Quality level III. Bid opening
anticipated during the month of October, 1998. Request bid
invitation by letter to the address above.
CITE: (W-191 SN221545)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--FORMS
SOL Program C139-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
Official Cermonial Printed Material. Approximately 70 orders
for 3,000 to 500,000 copies of printed invitations 137 x 108
mm (5-3/8 x 4-1/2") printed and unprinted envelopes, printed
and unprinted note paper 178 x 216 mm (7 x 8-1/2") and envelopes,
printed and scored place cardes 127 x 52 mm (5 x 2-1/16").
One to three colors of ink, thermographic and flat printing.
Copy pick up Washington, DC. Quality level II. Bid opening
anticipated during the month of October, 1998. Request bid
invitation by letter to the address above.
CITE: (W-191 SN221584)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--FORMS
SOL Program C139-S
POC Stuart Friedman (202) 512-0310
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
Official Cermonial Printed Material. Approximately 70 orders
for 3,000 to 500,000 copies of printed invitations 137 x 108
mm (5-3/8 x 4-1/2") printed and unprinted envelopes, printed
and unprinted note paper 178 x 216 mm (7 x 8-1/2") and envelopes,
printed and scored place cardes 127 x 52 mm (5 x 2-1/16").
One to three colors of ink, thermographic and flat printing.
Copy pick up Washington, DC. Quality level II. Bid opening
anticipated during the month of October, 1998. Request bid
invitation by letter to the address above.
CITE: (W-191 SN221588)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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 C377-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-98 to 11-30-99.
Pamphlets, 149 x 232 mm (5-7/8 x 9-1/8"), printing in black
ink and saddle stitching. Anticipate approximately 140 orders
per year for 1,600 copies of 4 to 120 pages per order. Operations
include printing, binding, packing, and delivery. Copy pick
up Washington, DC. Quality level III. Bid opening anticipated
during the month of October, 1998. Request bid invitation by
letter to the address above.
CITE: (W-191 SN221603)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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
SOL Program 2533-S
DUE 081498
POC For technical information only, Pat Plunkett, 312-353-3918
DESC: Printing and mailing must be within 25 mile radius of Grissom
Air Base, Indiana.
CITE: (W-191 SN221617)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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 Program A167-S
POC Bill Lehmann, (202) 512-0319
DESC: Single award term contract for the period 11-01-98 to 10-31-99.
Expansion jackets, 10-1/2 x 12", printing in black ink. Anticipating
10 orders per year for approximately 800 to 10,000 copies per
order. Operations include printing, constructing, packing and
distribution. Copy f.o.b. contractor's plant. Quality Level
IV. Bid opening anticipated during the month of September,
1998. Request bid invitation by letter to the address above.
CITE: (W-191 SN221694)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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 C62-S
POC James Grayson, (202) 512-0310
DESC: Single award, term contract for the period 12-01-98 to
11-30-99. Pamphlets, format A -- 137 x 215 (5-3/8 x 8-1/2")
to 213 x 276 mm (8-3/8 x 10-7/8") or 279 x 216 mm (8-1/2 x
11"); format B -- 638 x 279 mm (25-1/2 x 11"). Approx. 200
to 1,000 orders per year. Approx. 50 to 35,000 copies per order
with 4 to 104 pages per order. Operations includes film making,
printing, binding, and distribution. Copy pickup in
Washington, DC. Quality level III. Bid opening anticipated
during the month of November 1998. Request bid invitation by
letter to the address above.
CITE: (W-191 SN221712)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--EDUCATIONAL AND TRAINING SERVICES
SOL SLM98-1
DUE 081598
POC Annette Leverette, Procurement Technician (912)267-3168 and
Stephanie Marr, Contracting Officer (912)267-3143, Fax (912)267-3132
DESC: Furnish driver training support services for the Federal
Law Enforcement Training Center, Glynco, GA. An RFQ will be
issued o/a 7/30/98. RFQ copies can be obtained by writing to
the above address, telephone and fax number. Telephone and
fax number. Telephone requests will NOT be honored. Simplified
acquisition procedures apply. RFQ copies will be provided on
a first come, first serve basis until depleted. This is 100%
Set-Aside for Small Business.
CITE: (W-191 SN221548)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: U--EDUCATION AND TRAINING SERVICES
POC Brian Wilkins, 202-927-7715 Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a Sole Source Basis to Richard A. Hobson, Springfield,
VA. To develop and deliver Firearms Trafficking/Youth Crime
Gun Interdiction and Identification of persons carrying concealed
firearms training to all ATF Special Agents, Inspectors, State
and Local Police and Prosecuting Attorneys for 1 year. This
award will be made utilizing "Simplified Acquisition Procedures".
No solicitation available. Telephone request are unacceptable.
Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. Award
will be made 15 days after date of publication to Richard A.
Hobson. Quotes will be acceptable by mail or facsimile machine
at 202-927-8688 Attn: Brian WIlkins. See note 22.
CITE: (W-191 SN221743)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: U--VIDEO TAPE FOR CHILDREN AGE 7-12
SOL RFQ #98-012
DUE 080598
POC Laverne Baker, 214-665-7462
DESC: The Environmental Protection Agency, Region 6, Dallas,
Texas, intends to issue a procurement to develop, produce,
shoot, edit, and duplicate an environmental children's health
video. The video shall be shot locally. Beta Cam SP, non-linear
edit. The contractor shall demonstrate an expertise in creating
children's videos.
EMAILADD: Baker.Laverne@epamail.epa.gov
EMAILDESC:
CITE: (W-191 SN221751)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--TRANSPORTATION SERVICE
SOL 586-10-99
DUE 090498
POC Lessa Hanbury, (601) 364-1365
DESC: Provide emergency and convalescent (non-emergency) transportation
for the G.V. (Sonny) Montgomery VA medical center, Jackson,
MS for the period 10-1-98 thru 9-30-99 to include 2 option
years. SIC Code 4119 applies. This is not a small business
set-aside. Solicitation to release on or about 8-5-98. Requests
for solicitations must be in writing. Telephone requests will
not be honored. FAX number is (601) 364-1346. This award
of this solicitation is subject to the availability of funding.
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-190 SN221284)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: V--TRANSPORTATION SERVICES
SOL 586-12-99
DUE 081998
POC Brenda Stewart, (601) 364-1361
DESC: Provide vehicle (truck) to transport Gov't owned trailer
for the G. V. "Sonny" Montgomery VA Medical Center, Jackson,
MS to transport laundry from the G. V. "Sonny" Montgomery
VA Medical Center, Jackson, MS to VAMC Gulfport, MS and return
(roundtrip) 5 days a week. Contract duration period 10-1-98
thru 9-30-99 to include 3 option years. SIC Code 4213 applies.
This is a small business set-aside. Solicitation to release
on or about 7-20-98. Requests for solicitations must be in
writing. Telephone requests will not be honored. FAX number
is (601) 364-1346. The award of this solicitation is subject
to the availability of funding.
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VHASTEWART@AOL.COM
EMAILDESC:
CITE: (W-190 SN221313)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE TOWING, STORAGE, MAINTENANCE AND DISPOSAL
SERVICES
SOL MS-98-Q-0027
DUE 081198
POC Marwan Kassar, 703-416-8979
DESC: The United States Marshals Service(USMS)requires vehicle
towing, storage, and disposal services for the District of
Connecticut. It is the intent of the USMS to award a commercial
item contract using simplified acquisition procedures. Therefore,
this contract is not to exceed a total of 5 million dollars.
The contract term is for a base year with 4 one-year options,
plus one six-month option to extend services. The contract
type anticipated is an IDIQ with firm fixed prices. Along with
your request for solicitation, please provide marketing information
and if available, a commercial price list. Requests can either
be faxed to (703) 603-0636 or mailed to the address listed
above. No telephonic requests will be accepted. See note 1.
CITE: (W-191 SN221561)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--GENERAL INSTRUCTION BUILDING, PHASE I, FORT HOOD,
KILLEEN, TEXAS
SOL DACA63-98-B-0040
DUE 082698
POC Contract Specialist, Charlotte Cramer, (817)978-2986
DESC: Project includes construction of a general instruction
training facility, Phase I of II. Project includes classrooms,
arms room, and access roads and install an intrusion detection
system (IDS); Supporting facilities include utilities; electric
service; fire protection and alarm systems; paving, walks,
curbs and gutters; parking; storm drainage; sanitary sewer;
information systems; and site improvements. Access for the
handicapped will be provided . Heating will be provided by
gas-fired self contained units. Air conditioning: 200 tons.
Demolish 22 temporary buildings (90,376SF) to include hazardous
material abatement. Special foundation work is required due
to expansive soils. LOCATION OF THIS WORK IS FORT HOOD, KILLEEN,
TEXAS. Estimated Value: $10,000,000 - $25,000,000. Commencement
of work shall begin upon receipt of Notice to Proceed and be
completed within 365 days. SIC Code is 1542. Small Business
Size Standard is $17 million. Solicitation to be issued on
or about 27 Jul 1998. Proposals due on or about 26 Aug 1998.
This project will be issued Unrestricted. Bids from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
61.2% with small business, 9.1% with small disadvantaged business,
4.5 % with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/Mis).
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in a paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the Internet. The Government reserves the right
to use only the Internet as notification of any changes to
this solicitation. It is the Contractor's responsibility to
check the following address daily for any posted changes to
this solicitation. Contractors may view and/or download this
solicitation and all amendments from the Internet from the
following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). No express mail procedures
will be utilized on initial mailings of plans and specifications
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: charlotte.cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN221277)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, MARINE CORPS RESERVE TRAINING
CENTER, GALVESTON, TX
SOL N6267-98-R-1040
DUE 082598
POC Contract Specialist: Agnes Copeland, Code 0212AC, fax # 843/820-5853.
Contracting Officer: W. J. Anonie, Code 0212.
DESC: THIS IS A PRESOLICITATION BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the design and construction of a 1,816 square meter Reserve
Center, a 277 square meter Vehicle Maintenance Facility, a
Covered Vehicle Wash Pad with oil/water/sand separator, a Loading
Ramp, Access Road, a Boat Ramp, Fencing, Parking for operational
and privately owned vehicles and Utilities. The Reserve Center
portion of the facility shall include open and private offices,
storage areas, classrooms, armory, exercise room, drill hall,
shower/locker facilities, library and secure areas. The Vehicle
Maintenance Facility shall include three bays suitable for
the maintenance of Assault Amphibious Vehicles (AAV), roll-up
doors, bridge crane, ventilation, small office, and storage
areas. The project shall conform to the Americans with Disabilities
Act where appropriate. The project site has been partially
developed with structural fill, new building construction will
require pile supports. The site is adjacent to the existing
Coast Guard Station; the new access road will parallel the
existing Coast Guard perimeter fence. The new boat ramp for
launching AAV will be constructed adjacent to the new facility.
The successful offeror will be responsible for obtaining any
and all permits required for construction at this site. The
covered oil/sand/water separator shall be the US Marine Corp
Reserves standard design site adapted for this project. The
solicitation for the acquisition of this new facility is formatted
as an Request for Proposals (RFP) in accordance with the requirements
designated by Federal Acquisition Regulation (FAR) Part 15
for negotiated procurements utilizing Two-Phase Design-Build
Selection Procedures of FAR 36.3. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforms to this solicitation will be
the "BEST VALUE" to the Government, price and technical factors
considered. This procurement will consist of Two Phases. Phase
One is to determine which offerors will proceed to Phase Two.
In Phase One offerors, will be evaluated using the following
factors; (A) Past Performance, with sub-factors of; (1) Design
Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions,
with sub-factors; (1) Team Identification, (2) Design Solution
narratives, (3) Conceptual Site Plans, (4) conceptual Building
Designs, (5) Sustainable Design Features; (D) Small Business
Subcontracting Effort; and Price Proposal. The Government reserves
the right to reject any or all offers at any time prior to
the award; to negotiate with any or all offerors; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040, ext 18. To obtain a plan
holder's list you may submit a letter to Ronnie Mitchum or
a Fax to (843) 743-3027. Plan Holders lists will only be mailed.
Plan holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is due on 25 Aug 1998. Disclosure of sources
selected to proceed to Phase Two is prohibited in accordance
with FAR 3.104. The receipt date for Phase Two proposals will
be established by amendment.
CITE: (W-190 SN221279)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Y--SIXES RECREATION UTILITY DEVELOPMENT
SOL 1422H952-Q98-1060
DUE 081198
POC Tom Fulton, 503-952-6218
DESC: The work consists of constructing two concrete masonry
unit (cmu) structures at Sixes River Recreation Site, two cmu
structures at Edson Creek Recreation Site, and the installation
of a water system at each site. This will include site work,
concrete foundations, construction of four cmu structures,
trenching, plumbing, and electrical work. Project site is in
the Myrtlewood Resource Area, Coos Bay District, Oregon. Project
range is between $25,000 and $100,000. Estimated start work
is September 15, 1998 and performance time is 90 calendar days.
Bonds are required - Bid Bond: None; Performance Bond: 20%;
and Payment Bond: 50%. All responsible sources may submit an
offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-190 SN221281)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Y--RENOVATE BUILDING #4 HVAC.
SOL IFB #646-20-98
DUE 083198
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for a General Construction
project for Renovation of Building #4 at the VA Pittsburgh
Healthcare System, 7180 Highland Drive, Pittsburgh, PA 15206-1297.
This work is to completely renovate Building #4 and the work
includes, but not necessarily is limited to the following:
improvements to the HVAC system, interior finishes, modest
architectural improvements, electrical upgrades, replacement
of fan coil units, abate asbestos piping and reinsulate, abate
asbestos floortile and replace, halls and walls improvements
to ward corridors and lobbys, miscellaneous painting, installation
of hot water perimeter heating system, replacement of corridor
ceilings. All work to be performed in accordance with VA specifications
and drawings. All interested parties must submit a written
response to Mr. J. E. Regan (04A1H), Contracting Officer, VA
Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206-1297. No telephone request will be honored. All responsive
and responsible offerors may submit a proposal which if timely
received shall be considered by the agency. This acquisition
is set-aside 100% for small business. The Standard Industrial
Classification (SIC) code is 1542. Award shall be subject to
the availability of Fiscal Year 1998 Funds. A pre-bid meeting
will be conducted at the VA Pittsburgh Healthcare System, 7180
Highland Drive, Pittsburgh, PA 15206-1297 on Wednesday, August
19, 1998 at 10:00AM, in Building #4, Room 035-W. Bid Opening
is scheduled for Wednesday, September 9, 1998, at 10:00AM,
in Building #4, Room 035-W. Bidding documents will be available
o/a Wednesday, July 29, 1998.
CITE: (W-190 SN221292)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CONSTRUCT AREA SECURITY LIGHTING, NAS, CORPUS CHRISTI,
TX
SOL N62467-94-B-9369
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to Septemper 02, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-190 SN221295)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CONSTRUCT FLIGHTLINE SECURITY LIGHTING, NAS, CORPUS
CHRISTI, TX
SOL N62467-94-B-9371
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 02, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-190 SN221301)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--OFFICER'S BEACH PAVILLION, BLDG. BA-224, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-4008
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes construction on new wood frame, elevated
structure with decks, ramps, park, extension of utilities and
incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 7/30/98. Bid opening date will
be on or about 8/31/98. There is a $47.33 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $228.81. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221319)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT USED OIL STORAGE TANKS, MARINE CORPS BASE,
CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3712
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes construction of used oil storage tanks
and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $100,000 to $250,000. Plans and specs
will be available on or about 7/31/98. Bid opening date will
be on or about 8/31/98. There is a $26.17 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $105.08. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221320)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--PARKING LOT EXPANSION, BLDG H-1, H-23 AND H-24, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-3883
DUE 092198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the construction, grading and saving
of various parking lots and incidental related work. Proposed
contract is unrestricted. Estimated cost range is $100,000
to $250,000. Plans and specs will be available on or about
8/20/98. Bid opening date will be on or about 9/21/98. There
is a $25.91 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: U.S.
Treasury and send to Defense Automated Printing Service, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment
by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $103.23. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221321)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, ADDITION TO HANGAR 5, NAVAL
AIR STATION ATLANTA, MARIETTA, GA
SOL N62467-98-R-1039
DUE 082598
POC Contract Specialist: Agnes Copeland, Code 0212AC, Fax No.:
843/820-5853. Contracting Officer: W. J. Anonie, Code 0212.
DESC: THIS IS A PRESOLICITATION BEING ADVERTISED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
design and construction of a new construction of an addition
to Hangar Five at the Naval Air Station Atlanta in Marietta.
The work shall include integrated site development and all
incidentals related work to provide a complete and usable facility.
This is a 2,590 square meter addition. Work consist of a steel
frame construction with masonry veneer, concrete floor, fire
protection system, interior acoustical ceiling, maintenance
shops, storage areas and air-conditioned office areas. Exterior
construction will include aircraft and vehicle parking, utilities
and aircraft tie-downs. The solicitation for the acquisition
of this new facility is formatted as an Request for Proposals
(RFP) in accordance with the requirements designated by Federal
Acquisition Regulation (FAR) Part 15 for negotiated procurements
utilizing Two-Phase Design-Build Selection Procedures of FAR
36.3. The Government will award a contract resulting from this
solicitation to the responsible offeror whose proposal conforms
to this solicitation will be the "BEST VALUE" to the Government,
price and technical factors considered. This procurement will
consist of Two Phases. Phase One is to determine which offerors
will proceed to Phase Two. In Phase One offerors, will be evaluated
using the following factors; (A) Past Performance, with sub-factors
of; (1) Design Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions,
with sub-factors; (1) Team Identification, (2) Design Solution
narratives, (3) Conceptual Site Plans, (4) conceptual Building
Designs, (5) Sustainable Design Features; (D) Small Business
Subcontracting Effort; and Price Proposal. The Government reserves
the right to reject any or all offers at any time prior to
the award; to negotiate with any or all offerors; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the offeror submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THAT AN AWARD MIGHT BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. Offers should be submitted in the most FAVORABLE
TERMS. Offerors should not assume that they would be contacted
or afforded an opportunity to qualify, discuss, and/or revise
their proposals. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040. To obtain a plan holder's
list you may submit a letter to Ronnie Mitchum or a Fax to
(843) 743-3027. Plan Holders lists will only be mailed. Plan
holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is due on 25 Aug 1998. Disclosure of sources
selected to proceed to Phase Two is prohibited in accordance
with FAR 3.104. The receipt date for Phase Two proposals will
be established by amendment.
CITE: (W-190 SN221337)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--PREQUALIFICATION OF GENERAL CONTRACTORS AND DESIGN-BUILD
CONTRACTORS FOR CONSTRUCTION OF NEW POSTAL FACILITIES
SOL 072976-98-A-0211
DUE 073098
POC Jae Pak, Purchasing Specialist (303) 220-6541
DESC: Prequalification of general and design-build contractors
for construction of new Postal facilities for the following
states: Arizona, Colorado, Idaho, Montana, Nevada, New Mexico,
Utah, Wyoming, and Washington. For copies of applications,
contact A&D Draft Aid, (303) 573-5757. No charge for application
packages. Submittals must be received on or before July 30,
1998. Prequalified contractors will be retained on the list
for a period up to 24 months. The U.S. Postal Service reserves
the right to add or remove firms from the prequalified list.
CITE: (W-190 SN221373)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Y--PILE CAPS AND LIGHTPOLES
SOL 98-Q-A555
DUE 080798
POC Christine Stewart (202) 685-8214
DESC: PLEASE DISREGARD PERVIOUS NOTICE: The work includes but
is not limited to the providing of (8) cast-in-place concrete
pile caps with light pedestals and (8) light poles at locations
specified in the contract drawings. The concrete piles are
not in this contract and shall be installed under a different
contract prior to start of this work. This project is being
solicited under simplified acquisition to all interested firms.
The estimated cost range is between $25,000 and $100,000. Bid
and Performance Bonds are not required; however, a Payment
Bond will be required after award as specified in the solicitation.
Quotes are due August 7, 1998 at 2:00 p.m. at which time they
will be privately recorded. Results will be made of the contract
award upon receipt of a written request. The solicitation will
be available June 22, 1998. The cost for each set of plans
and specifications is $7.00 dollars. The point of contact is
Kevin Gable at (202) 433-3824, Fax (202) 433-2399. This charge
is non-refundable. To obtain plans and specifications you may
charge your request to a Corporate Visa Credit Card or make
company check payable to U.S. Treasury and send to the Defense
Printing Service Detachment Office, Washingto Navy Yard, 901
m Street, S.E., Building 143-1, Washington, DC 20374-5030,
Attention Kevin Gable. Inquiries regarding technical clarifications
must be submitted in writing to Fax (202) 685-8237, Attention
Christine Stewart. Please submit quotes to Bldg 166-1 floor.
No fax quotatons will not be accepted. Telephone inquires/requests
will not be honored. NOTE: Site visit for project is scheduled
for June 30, 1998 10:30a.m. All visitors for the site visit,
please meet in building 166-3, POC Pat Santiago (202) 685-8290.
CITE: (W-191 SN221507)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPLACE CARPORTS, FORT BRAGG, NORTH CAROLINA
SOL DACA21-98-B-0060
POC Gregory Hixson (Technical Questions) 912-652-5189; Leila
Hollis (Contractual Questions) 912-652-5105
DESC: DESCRIPTION OF WORK: Demolish single and double wide metal
carports. Construct new single and double wide carports at
housing units, to be constructed from concrete footings, pipe
columns, wood frame trusses, plywood decks and shingles. Project
consists of base bid plus options. Estimated cost range of
project is from $1,000,000 to $5,000,000. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN 07/20/98. A LIMITED NUMBER OF SOLICITATIONS WILL
BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace/army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN221508)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EXTERIOR REPAIRS, FORT BRAGG, NORTH
CAROLINA
SOL DACA21-98-B-0061
POC Gregory Hixson (Technical Questions) 912-652-5189; Leila
Hollis (Contractual Questions) 912-652-5189
DESC: DESCRIPTION OF WORK: Repair exteriors of housing units.
Replace roofs, entry doors, storm doors and window walls. Replace
gutters and downsports. Repair storage units. Clean brick and
vinyl siding. Paint exterior walls, doors, window trim and
appurtenances. Remediate lead based paint and asbestos containing
materials. Replace privacy screen. Project consists of base
bid plus options. Estimated cost range of project is from $1,000,000
to $5,000,000. Network Analysis System will be required. THIS
SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT TO
THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988" (Public
Law 100-656). NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
MADE IN WRITING AND RECEIVED NOT LATER THAN 08/03/98. A LIMITED
NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN221512)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS O&M WORK, FORT BRAGG, NC
SOL DACA21-98-B-0062
POC Gregory Hixson (Technical Questions) 912-652-5189; Linda
Elliott (Contractual Questions) 912-652-5076
DESC: DESCRIPTION OF WORK: Schedule I: Replace 750-ton cooling
tower and replace oil burners. Schedule II: Replace piping,
values, controls and heat exchangers in 13 buildings. Abate
asbestos containing material. Schedules III and IV: Construct
additions to accommodate new make-up air units. Demolish existing
HVAC systems and provide new split system heat pumps. Upgrade
electrical. Schedule V: Provide new HVAC units and exhaust
hood. Upgrade electrical. Schedule VI: Waterproof basement
of 60,000 square foot facility. Expose and waterproof basement
exterior walls and provide subsurface drainage system. Schedules
VII and VIII: Renovate existing latrines, to include new showers
and locker room, replace showers, toilets and lavatories. Modify
plumbing and provide lighting. Schedule IX: Repair walls, install
new wall coverings and chair rail, replace all ceiling tiles,
and paint surface. Estimated construction ranges: Schedule
I - $250,000 to $500,000; Schedule II: - $1,000,000 to $5,000,000;
Schedule III - $500,000 to $1,000,000; Schedule IV - $500,000
to $1,000,000; Schedule V - $100,000 to $250,000; Schedule
VI - $250,000 to $500,000; Schedule VII - $100,000 to $250,000;
Schedule VIII - $100, 000 to $250,000; Schedule IX - $100,000
to $250,000. Subcontracting Plan required: No for Schedules
I and III through IX: Yes for Schedule II. Network Analysis
System will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN 07/20/98. A LIMITED NUMBER OF SOLICITATIONS WILL
BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linga.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-191 SN221519)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--AERIAL PORT TRAINING FACILITY, MITCHELL IAP-ARS,
WISCONSIN
SOL DACA45-98-B-0059
DUE 090398
POC Contract Specialists, Kevin McElroy, 402-221-4108, Bob Cooper,
402-221-4102
DESC: On or about 03 August 1998, this office will issue Invitation
for Bids for the construction of AERIAL PORT TRAINING FACILITY,
GENERAL MITCHELL IAP-ARS, WISCONSIN. Bids will be opened on
or about 03 September 1998. SOLICITATION OF BIDS WILL BE RESTRICTED
TO 8A COMPETITIVE BIDDING WITHIN THE GEOGRAPHICAL AREA OF COMPETITION.
The Geographical Area of Competition is the state of Wisconsin.
Contractors interested in inspecting the site of the proposed
work should contact the Upper Michigan Resident Engineer, U.S.
Army Corps of Engineers, 407 First Street, Bldg. 512, Gwinn,
MI 49841, Telephone: (906) 346-4434. FAX (906) 346-5961. The
work will include the following: (Approx. quantities) New 21,520
square feet two (2) story building including: masonry veneer,
combination steel framed structure and load bearing walls with
EPDM single ply roof membrane, HVAC, electrical, overhead hoist
and roller conveyor material handling system and storage cages;
Building accommodates 250 personnel, provides air delivery
operations material handling, and has administrative office
space and classrooms. Sitework includes: moderate relocation
and/or replacement of existing utilities (storm sewers, sanitary
sewers, communication lines and power lines); combination fire
and domestic water main extension; relocation of street (1st
Avenue), providing a temporary gravel road and reconstruction
of 1st Avenue with bituminous pavement; new concrete sidewalks,
approach drives to 1st Avenue and the flightline; a new bituminous
parking lot; seeding of disturbed areas and minor landscaping.
The estimated construction cost of this project is between
$1,000,000 and $4,000,000. Contractor's Quality Control will
be a requirement in this contract. FOR PURPOSES OF DETERMINING
ELIGIBILITY FOR AWARD OF COMPETITIVE CONSTRUCTION REQUIREMENTS,
THE TERM "FIRMS LOCATED WITHIN THE GEOGRAPHICAL AREA OF COMPETITION"
SHALL MEAN: (1) FIRMS HAVING PRINCIPAL PLACES OF BUSINESS LOCATED
WITHIN THE GEOGRAPHICAL AREA OF COMPETITION; AND (2) FIRMS
HAVING OFFICES WITH AT LEAST ONE FULL TIME EMPLOYEE LOCATED
WITHIN THE GEOGRAPHICAL AREA OF COMPETITION. Large business
concerns submitting bids for services exceeding $500,000 or
for construction exceeding $1,000,000, shall comply with Federal
Acquisition Regulation 52.219-9 regarding the requirement for
a subcontracting plan. The U.S. Army Corps of Engineers considers
the following goals reasonable and achievable for fiscal year
1998: (a) Small Business: 61.2% of planned subcontracting dollars.
(b) Small Disadvantaged Business: 9.1% of planned subcontracting
dollars. (c) Women Owned Small Business: 4.5% of planned subcontracting
dollars. The Contractor will be required to commence work within
10 days after notice to proceed and complete the work 415 calendar
days after receipt of Notice to Proceed. Provisions will be
included for liquidated damages in case of failure to complete
the work in the time allowed. Performance and payment bonds
will be required. Plans and Specifications will be provided
free of charge. All requests for solicitation packages should
be made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2) Point of Contact; 3) Mailing Address; 4) Street Address
for Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to kevin.p.mcelroy@usace.army.mil
or bob cooper @sace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4108 or 4102. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4547.
LINKURL: http://ebs.nwo.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Kevin.P.Mcelroy@usace.army.mil or Bob.Cooper@usace.army.mil
EMAILDESC:
CITE: (W-191 SN221595)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department Of HUD, New York Asc, Philadelphia Contracting
Branch (3AAC), 100 Penn Square East, Philadelphia, PA 19107-3380
SUBJECT: Y--LEAD BASED PAINT ABATEMENT
SOL R-PHI-00287
DUE 092398
POC Elisa Weise, Contract Specialist, (215) 656-0674, ext. 3296
DESC: The HUD Philadelphia Contracting Operations Branch intends
to procure Lead Based Paint Abatement services - approx. 200
properties/year in the City of Philadelphia, PA. These services
will be required on an as-needed basis for one year, with possible
extension of three additional one year periods; HUD intends
to make multiple awards and compete individual task orders
among the awardees. The SIC code is 1521. Offerors will be
required to submit a proposal which includes information about
their experience, past performance, and technical capability.
The Request for Proposal (RFP) will be made available on or
after August 18, 1998; all interested parties should submit
a written request for the RFP to the above address or a facsimile
request to (215) 656-3453, attn: Elisa Weise. Telephone requests
will not be accepted. See Numbered Note #1. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
NOTE: THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOADING NO
EARLIER THAN 16 DAYS AFTER THE DATE OF ITS PUBLICATION. Potential
offerors who download copies of solicitations from HUD's Home
Page will NOT automatically receive any amendments to those
solicitations. You are advised to check back frequently to
see if HUD has issued any amendments to solicitations you have
obtained. All amendments will be posted on, and may be downloaded
from, HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Elisa_Weise@hud.gov
EMAILDESC:
CITE: (W-191 SN221614)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SIOUX FALLS SD SOUTHWEST STATION - NEW CONSTRUCTION
OWNED
SOL 193045-98-A-0036
DUE 081298
POC Names listed below.
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534.
On or about 7/13/98, this office will issue a Request for Proposal
for construction of the Southwest Station in Sioux Falls, SD.
Proposals will be opened on 8/12/98 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $2,600,000 and $2,900,000. Description of the
work is:. The project consists of a new Postal Carrier Annex
approximately 24,000 sq ft. Contractor is responsible for all
permits, fees, all sales tax, and coordination with Postal
vendors equipment installation required to complete project.
Facility is located on Track L, Lot 1 in Block 6 of Valhalla
Addition to the City of Sioux Falls, Minnehaha County, South
Dakota 57106. The contractor will be required to commence work
within 10 calendar days after receipt of Notice to Proceed
and complete within 300 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 7/10/98, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. For questions
regarding the plans and specs contact Paul Boerhbom, Group
II Architects (A/E) at 605/332-8902. For questions regarding
the proposal procedures, contact Linda Hoefer,(FCS) at 913/831-1855
Ext 794. Plans and specifications will be available for inspection
by offers at this office and the following locations: Sioux
Falls SD Post Office; your nearest Dodge Reports, Construction
Market Data, and Construction Update Plan Room offices.
CITE: (W-191 SN221619)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Natural Resources Conservation Service, 5301 Longley
Lane, Bldg. F,Suite 220, Reno, NV 89511-1805
SUBJECT: Y--IFB'S FOR CONSTRUCTION
SOL various
POC Maggie Liebel, Contracting Officer, (702) 784-5868
DESC: The Natural Resources Conservation Service, in Reno Nevada
will be issuing multiple solicitations for bids for streambank
stabilization of seriously eroded areas in Nevada and California.
Under the Emergency Watershed Protection Program. Aproximately
18 individually invitations for bids will be issued. (projects
will be in Douglas, Lyon, Chuchhill and Douglas Counties, in
Nevada and Mono and Alpine Counties in California) Work will
consist of construction activities such as debris removal,
excavation, rock riprap, gabions, planting shrubs, trees and
seeding. Projects sizes range from 25,000-1,500,000 with performance
periods ranging from 5 days to 100 days. all responsible sources
may submit information to be placed on the bidders list for
any or all proposed projects, by faxing information to attn:
Maggie Liebel at (702)784-5644. *****
CITE: (W-191 SN221653)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--SEAWATER REVERSE OSMOSIS PLANT, UNITED.STATES. NAVAL
STATION, GUANTANAMO BAY, CUBA
SOL N62470-98-R-3807
DUE 081198
POC Point of Contact - Printing Assistant, Priscilla Schaefer
(757) 444-5968/Contract Specialist, Jennifer Nelson (757)322-8266
DESC: Correction: This action amends the announcement posted
in the CBD on 09 June 1998.The work includes design and construction
of a 400,000 gallon/day seawater reverse osmosis plant to be
installed at the Naval Station, Guantanamo Bay, Cuba. The plant
is intended to be a prime water desalination plant servicing
water production needs of the base and shall be integrated
with existing water production and treatment systems. This
procurement will be accomplished by a Design-Build Source Selection
Procedure. The Government will award a contract resulting from
this solicitation to the responsible proposer whose proposal
conforming to the solicitation will be "BEST VALUE" to the
government, price and technical factors considered. The contract
will be awarded using competitive negotiation. The evaluation
factors are as follows: (1) Technical Excellence; (2) Past
Performance; (3) Project Organization/Quality Control Plan.
Additionally, this RFP includes four options: (1) Added capability
to expand in the future to a total capacity of 700,000 gallons/day
in the most economical fashion; (2) Price for a 700,000 gallons/day
RO Plant; (3) Price for a separate water treatment system shall
be provided to produce boiler feedwater makeup water from product
of the new RO Plant and the existing RO Plant; (4) Price for
providing flood protection for existing reverse osmosis plant.
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 DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
RECEIVED. Therefore, proposals should be submitted initially
on the most FAVORABLE terms. Proposers should not assume that
they will be contacted or afforded an opportunity to qualify,
discuss, or revise their proposals. The Request for Proposals
(RFP) Release Date is 10 July 1998. Proposals are due 11 August
1998. A site visit will be conducted 29 July 1998 at 1:00pm
local time. For information regarding the site visit contact
Tina Rule at GTMO, 011-53-99-4162, ext. 221. No collect calls
will be accepted The Standard Industrial Classification (SIC)
Code for this project is 1629 with a Size Standard of $17,000,000.00.
This project is not set aside for small business. Estimated
contract duration is 365 days for completion.
EMAILADD: Construction of Structures and Facilities
EMAILDESC:
CITE: (W-191 SN221655)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--LOG GULCH CAMPGROUND
SOL 1422E930Q98-0022
DUE 070724
POC Lori Mading (406) 255-2748
DESC: Furnish labor, equipment, supplies and materials, except
for specified Government-furnished property, to complete a
domestic water system and electrical work in Lewis & Clark
County, Montana. The Contractor will furnish an estimated
quantity of 2951 linear feet of trenching, backfilling and
compacting, 3946 linear feet of PVC Pipe, Class 160, 2 inch
diam., 200 linear feet of PVC Pipe, Schedule 40, 2 inch diam.,
10 Hydrant assemblies, 5 Hose Bib assemblies, 9 1-1/4 inch
Curb Stop valve with drain assembly, 5 Air Relief Valve Assemblies,
1 Fish Cleaning Station, 1 Domestic Water Line Disinfection,
1 Pump Facility, 23 Cubic Yards of Minor Concrete, 1 Building
Construction, 5 Campground Area Lighting Fextures-Lithonia
KAD, 90 feet of 2-1/2 inch PVC Campground Conduit, 170 feet
of 2 inch PVC, 1460 feet of 1-1/2 inch PVC, 795 feet of 1 inch
PVC, 340 feet of Campground Conductors No. 3/0 cu, 170 feet
of No. 3 cu, 3595 feet of No. 6 cu, 960 feet of No. 8 cu, 66
feet of No. 8 cu RHW, 2170 feet of No. 10 cu, 3105 feet of
No. 12 cu, 4 Underground Junction and Pull Boxes, 1 RV Pedestal,
1 Meter/Load Center, 1 Panel P3, 3 Building Lighting Fixtures
L1, 2 L2, 4 L3, 2 Garage Door Openers, Welder Receptable and
Electrical Work. The Contractor will have 80 days to complete
the project after the Notice to Proceed is issued. Solicitation
is a Request for Quotations to be awarded on a purchase order
approximately August 28, 1998. All responsible sources may
submit a quote which will be considered. See Note 1.
CITE: (W-191 SN221657)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Y--COMPOSITE OPERATIONS COMPLEX/AIRCRAFT ORGANIZATIONAL
SHOPS
SOL DAHA09-98-B-0006
DUE 090998
POC TSgt Steven Baughman, Contract Specialist, 404-624-6207
DESC: Firm Fixed Price Bids will be solicited for the construction
of a new B-1 Composite Operations Complex and a B-1 Aircraft
Organizational Shops for the 116th Bomb Wing, Georgia Air National
Guard, Robins AFB, Warner Robins, Georgia. The work under this
contract shall include, but is not limited to, site preparation,
construction of a new 31,216 square foot Squadron Operations
building, new 4,596 square foot Security Police Operations
building, new 8,073 square foot Aircraft Organizational Maintenance
Shop, utilities, parking lots and curbing. Performance time
is 365 calendar days after Notice to Proceed. Estimated cost
of construction is $5,000,000 to $10,000,000. The solicitation
will be ready for issue on /or about July 31, 1998. Bid opening
will be 2:00 PM (EST), on September 9, 1998. Plans and Specifications
are available on CD-ROM disc (AUTOCADD 13 and Microsoft Word)
only. A non-refundable charge of $35.00 will be required for
purchase of each set of plans and specifications. The only
form of payment is in the form of a postal money order, cashier's
check, certified check or company check made out to the U.S.
Treasury for the amount of the charge. No personal checks will
be accepted. Plans and specifications will be available until
supply is exhausted. Award of project will be made on/or about
November 1, 1998. This acquisition will be UNRESTRICTED*****
CITE: (W-191 SN221669)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--DES MOINES, IOWA, BULK MAIL CENTER, DESIGN/BUILD
CROSS DOCK EXPANSION
SOL 47545098A0059
DUE 081398
POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516
DESC: This project consists of furnishing manpower, materials,
equipment, and supervision necessary for a Fixed Price Design/Build
Contract for the cross dock expansion of the existing U. S.
Postal Service Des Moines, Iowa, Bulk Mail Center. This project
consists of an expansion of approximately 36,450 gross square
feet. Construction will match the existing facility which has
pile foundations, sub-structure of grade beams with slab-on-grade,
and steel framing superstructure with steel joists and girders.
Foundation will be driven piles or drilled piers, depending
upon soil report recommendation. Exterior enclosure will be
insulated metal panels with limited insulated precast concrete
panels and shall match the appearance of the existing exterior.
The Design/Build will start approximately November 1998, and
have a performance time of 365-calendar days. Proposals are
desired from Design/Build Contractors who meet the qualifications
spelled out in the solicitation. A management plan to identify
on-site staffing & key personnel assigned to this project,
with appropriate resumes and applicable SF 254/255's are required
with this proposal. A project schedule is also required with
this proposal. This scope of work is further defined in the
plans and specifications. Technical evaluations will be made
based on 1. Experience 40 points, 2. Management Plan 30 points,
3. Financial Capability 15 points, and 4. Organization 15 points.
Construction cost are estimated to be between $3,700,000 and
$4,400,000. Questions during the proposal period--including
questions involving any actual or apparent conflicts in the
Solicitation documents--should be addressed to: Major Facilities
Office, Attn.: Jo Thompson, 225 N. Humphreys Blvd., Memphis,
TN 38166-0300. Questions may be FAXED to Ms. Thompson at 901/747-7408,
with the original copy mailed the same day. Plans and specifications
will be made available July 13, 1998. Proposal due date is
4:00 p.m., August 13, 1998. On site contact is David L. Amensen,
Industrial Engineer, telephone number 515/278-7615. Site visitation
is not mandatory, but strongly encouraged. Cost of the solicitation
package is $100 per set for Priority Mail service (2 to 3 days),
$150 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to: Rapid Reproductions;
Attn: USPS; 5300 Pleasant View Rd.; Memphis, TN 38134-6414;
FAX 901/385-2679, telephone number 901/388-6268. Please reference
the subject solicitation number on your request. Offerors are
encouraged to submit their proposal using one of the methods
offered by the Postal Service (First Class, Priority Mail,
Express Mail.) To expedite receipt of solicitation packages,
FAX a copy of your check or money order before mailing it.
If FAX is received before 1:00 p.m., the plans and specs will
be mailed that day. Plans will also be available for inspection
at the following locations: (1) Plant Manager, Des Moines Bulk
Mail Center, 50395-9998 (2) Local Plan Rooms, and (3) F.W.
Dodge, Inc. This is a negotiated procurement; therefore, offers
will not be publicly opened, and no information will be released
to the public until after contract award.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jthomps3@email.usps.gov
EMAILDESC:
CITE: (W-191 SN221679)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 55 CONS/LGCC, 101 Washington Sq., Offutt AFB, NE 68113-2107
SUBJECT: Y--REPLACE TRANSFORMERS, 6TH INCREMENT
SOL F25600-98-B0014
POC Susianne Patterson, (402) 294-6156
DESC: This project will remove the existing transformers from
the Offutt AFB 6th increment housing area, and replace with
new 100kva transformers. The transformers will be "dead front"
configuration and each transformer location will include secondary
breakers and fault indicators. In addition, four 200amp pad
mounted sectionalizing switches will be provided in accordance
with the plans and specifications. Project Number is SGBP 96-0037.
The performance period is 210 calendar days. This action is
being considered for full and open competition. SIC code is
1731. The SBA size standard of 7.0 million is a three year
average annual gross revenue. Replies to this office are requested
from all interested business concerns as well as from SDB concerns.
Magnitude is between $100,000 and 250,000. The issue date has
not been determined. Only written requests for a solicitation
package will be honored. FAX Nmber is (402) 294-0430. Collect
calls cannot be accepted. Please provide phone number, fax
number, socioeconomic status (i.e. emerging small business,
SDB, etc), and a nine-digit zip code with your request.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Susianne.Patterson@Offutt.af.mil
EMAILDESC:
CITE: (W-191 SN221703)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: Y--PRE-CAST CONCRETE VAULT TOILET BUILDINGS
SOL 98-SI-60-0220
DUE 091098
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of furnishing all labor,
materials, equipment and transportation to construct and install
a maximum of 47 pre-cast concrete vault toilet buildings at
various Montana Area Office recreational areas. The work includes
the removal of old toilets and installation preparatory work
for the new toilets. The estimated price range of the work
is $100,001 to $500,000. The bid opening date is tentatively
scheduled for September 10, 1998, at the Bureau of Reclamation,
Great Plains Regional Office, 316 North 26th Street, Billings,
Montana. The contract is to be completed by March 01, 1999.
There is no charge for the first copy of the solicitation,
additional sets will be provided upon receipt of a nonrefundable
check or money order of $9.00 each. After issuance, the solicitation
may be viewed, without charge at the address mentioned above
or at the Montana Area Office, 2900 4th Avenue North, Billings,
Montana. All reasonable sources may submit a bid which shall
be considered by the Bureau of Reclamation. The small business
size standard is $17,000,000 and the Standard Industrial Classification
is 1542*****
EMAILADD: gvoto@ibr6gw80.gp.usbr.gov
EMAILDESC:
Region, in Billings, Montana
CITE: (W-191 SN221715)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REPLACE ROOF
SOL RFQ-98-70(EM)
DUE 082198
POC Elida Monroe, 503-231-6188, Contracting Officer. Mark Harris,
Engineer, 503-231-6145. Request for bid Package-Fax: 503-231-6259.
DESC: Work performed shall consist of furnishing all labor, equipment,
materials, and supplies to remove and dispose of existing metal
roof, install rigid foam board insulation and new concelaed
fastener metal roof. . All work to be performed is at the Quinault
National Fish Hatchery, 3 Sockeye Road, Humptulips, Washington.
The approximate issue date is July 24, 1998. The issue date
is an estimate only and the actual bid due date will be 30
days after the actual issue date. Price Range $25,000-$100.000.
CITE: (W-191 SN221739)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDI, National Park Service, Santa Monica Mountains National
Recreation Area, 401 West Hillcrest Drive, Thousand Oaks, CA
91360-4207
SUBJECT: Y--COMFORT STATION
SOL 1443IB8540-98-001
DUE 083198
POC Contract Specialist Bonnie J. Harris (805) 370-2322
DESC: Santa Monica Mountains National Recreation Area, Rancho
Sierra Vista ,Newbury Park, Ventura Co., California. New comfort
station, approx. 370 sq. ft. A firm fixed price construction
contract is contemplated. Only written or facsimile (fax) requests
for the solicitation will be accepted. The fax number is (805)
370-1850.****
CITE: (W-191 SN221744)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Z--SOUTH ZONE ASPHALT TREATMENT
SOL RFQ CAZ-98-60
DUE 081898
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: The work consists of maintaining an existing bituminous
surface including repair of cracks, cleaning surface, application
of seal coat, and painting striping/markings. The repair projects
are at the following locations: 1.) the Clear Creek Ranger
District Office located off Interstate 70, Idaho Springs, CO;
2.) the Sulfur Ranger District, Green Ridge Campground and
Boat Launch located 11 miles north of Granby, Colorado. Estimated
project price range is $15,000-$35,000. All responsible
sources may submit a quote which will be considered. Prospective
contractors may request to (970) 498-1045, Attention: Procurement
Clerk.
CITE: (W-190 SN221276)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: Z--COOLING TOWER REPLACEMENT, DOWNTOWN DIV.
SOL IFB 509-60-98
DUE 082898
POC Contracting Officer, Mary T. Crace, 706-731-7173
DESC: Provide all labor, material, equipment and supervision
necessary for the demolition and removal of an existing cooling
tower, furnishing and installing a new Baltimore Aircoil Model
33707 Cooling Tower with both stainless steel hot water and
cold water basins and internal ladder and service platform,
at VA Medical Center, Downtown Division, Augusta, Georgia.
Work also includes disconnect and reconnect associated piping;
re-insulate with insulation to match existing and modify existing
service (catwalk) platform and ladder. Existing electrical
service will be disconnected and re-connected by VA Medical
Center staff. Equipment must be Baltimore Aircoil as specified.
No substitutions will be allowed. All work shall be completed
as shown on drawings and in accordance with the specifications.
Applicable SIC code is 1711. Estimated cost range is between
$25,000 and $100,000. Bidding material consisting of drawings,
specifications and contract forms may be obtained by qualified
general (prime) contractors interested in submitting bids.
Solicitation will be issued on a first-come-first-serve basis.
Only twenty-five (25) sets of specifications and drawings will
be available. Specifications and drawings will be furnished
to the local builders exchanges. All requests for solicitation
must be in writing. FAX requests will be accepted at (706)
731-7172. Solicitation will be available on or about July 28,
1998.
CITE: (W-190 SN221280)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--ENGINE STAGING FACILITY, LAUGHLIN AIR FORCE BASE,
DEL RIO, TEXAS
SOL DACA63-98-B-0049
DUE 090198
POC Contract Specialist, Lisa Yale, (817)978-7469
DESC: The contractor will be responsible for constructing a 2,050
Square Meter addition to an existing Maintenance Facility;
providing a storage and work area including some office space.
Bid Option 1 requires the contractor to provide a chemical
cleaning tank; and Bid Option 2 requires the contractor to
construct a 3,000 Square Meter asphalt parking lot. Estimated
cost range: $1,000,000 - $5,000,000. Solicitation will issue
on or about 28 July 1998 with bid opening on or about 1 September
1998. All responsible sources may submit a bid which shall
be considered by the agency. Commencement of work shall begin
upon receipt of Notice to Proceed and be completed within 360
calendar days. SIC code for this project will be 1541. Small
Business Size Standard is $17 million. Bids from large business
firms must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
61.2% with small business; 9.1% with small disadvantaged business,
4.5% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
The plans and specifications have been placed on Compact Disk
(CD-ROM) and will be provided free of charge. Plans and specifications
will not be provided in paper hard copy format. Notification
of amendments shall be made through either 3.5" diskette, CD
ROM, and/or the INTERNET. The Government intends to issue
this solicitation through the use of CD ROM and the INTERNET.
However, the Government reserves the right to use only the
INTERNET as notification of any changes to this solicitation.
It is the contractors' responsibility to check the following
address daily for any posted changes to this solicitation.
Contractors may view and/or download this solicitation and
all amendments on the Internet after solicitation issuance
at the following Internet address: http://ebs.swf.usace.army.mil.
Bidders should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). Bidders are responsible
for the accuracy of the information on the Bidders Mailing
List (BML). NO EXPRESS PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN221290)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENERGY MONITORING IMPROVEMENTS BLDGS 19 AND 1728,
NAS, CORPUS CHRISTI, TX
SOL N62467-95-B-9375
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 02, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-190 SN221303)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE A/C UNITS, BLDG 1721, NAS, CORPUS CHRISTI,
TX
SOL N62467-95-B-9396
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 02, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-190 SN221312)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FIRE SPRINKLER SYSTEM, VARIOUS HANGARS, NAS,
CORPUS CHRISTI, TX
SOL N62467-95-B-J362
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 02, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-190 SN221314)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE FIRE HYDRANTS AND POST VALVE INDICATORS AT
VARIOUS LOCATIONS, NAS, CORPUS CHRISTI, TX
SOL N62467-97-B-9367
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to September 02, 1998 at 2:00 p.m. Our fax
number is 512/939-8608*****
CITE: (W-190 SN221315)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS TO BLDG. 4, MARINE CORPS
BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-4006
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes provision of repairs to an existing building
consisting of asbestos abatement, demolition, removal, cutting
and patching, concrete, masonry, floor, wall, and ceiling finishes,
windows, door frames and hardware, roofing, communications,
electrical, heating, cooling, ventilating, plumbing, lead paint
removal and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 7/30/98. Bid opening date will
be on or about 8/31/98. There is a $71.42 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $229.34. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221322)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE VOLUMETRIC FLUORIDE FEEDERS, PIPING, TANKS
AND CONTROLS, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE,
NC
SOL N62470-98-Q-3924
DUE 082098
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes providing and installing complete factory
build, automatic fluoridation feeder systems. The work also
includes the removal and disposal of existing fluoridation
equipment and incidental related work. Proposed contract is
unrestricted. Simplified Acquisition Procedures are being utilized
for this procurement. No public bid opening will be held. The
low quoter will be notified telephonically of its position.
Estimated cost range is $25,000 to $100,000. Plans and specs
will be available on or about 7/30/98. Bid opening date will
be on or about 8/20/98. There is a 22.62 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $89.12. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221323)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS TO CHAPLAIN/SOCIAL SERVICES BLDG.,
MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-B-4023
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes interior renovations, demolition and
removal work, metal stud partitions, interior finishes asbestos
removal, lead paint removal, plumbing mechanical and electrical
work and incidental related work. Proposed contract is unrestricted.
Estimated cost range is $250,000 to $500,000. Plans and specs
will be available on or about 7/30/98. Bid opening date will
be on or about 8/31/98. There is a $48.05 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $157.06. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221324)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE WATER MAINS/LATERALS, HYDRANTS, 200/300 AREAS,
MARINE CORP BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-B-3620
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes installation and replacement of various
diameter water main, valves, hydrants and incidental related
work. Proposed contract is unrestricted. Estimated cost range
is $1,000,000 to $5,000,000. A subcontracting plan is required
if the contract is awarded to a Large Business. Plans and specs
will be available on or about 7/31/98 Bid opening date will
be on or about 8/31/98. There is a $33.53 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for 95.60. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221325)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR VEHICLE, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC
SOL N62470-97-B-3653
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes removal of existing vehicle lifts and
associated piping and hydraulic oil tanks. Removal and replacement
of existing concrete slabs will be required. Project will require
removal and replacement of contaminated soil. Project includes
installation of new surface mounted vehicle lifts and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $250,000 to $500,000. Plans and specs will be
available on or about 7/31/98. Bid opening date will be on
or about 8/31/98. There is a $35.86 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $107.65. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221326)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR AND RESURFACE STREETS, MARINE CORPS AIR STATION,
JACKSONVILLE, NC
SOL N62470-98-B-3946
DUE 092198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes repair potholes, seal cracks, and resurface
an existing roadway network in the family complex and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $250,000 to $500,000. Plans and specs will be
available on or about 8/20/98. Bid opening date will be on
or about 9/21/98. There is a $20.34 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or
company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $77.44. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221327)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR/EXTERIOR REPAIRS, AS-302, MARINE CORP AIR
STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-94-B-3217
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes the general renovation of a masonry building
including mechanical, electrical, plumbing, removal of asbestos
floor tile and incidental related work. Proposed contract is
unrestricted. Estimated cost range is $500,000 to $1,000,000.
Plans and specs will be available on or about 7/30/98. Bid
opening date will be on or about 8/31/98. There is a $38.77
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: U.S. Treasury
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $147.88. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221328)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--EXTEND RADIO TELEMETRY SYSTEM, COURT HOUSE BAY, MARINE
CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-97-Q-4320
DUE 082098
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes to provide and secure the installation
of radio telemetry system at existing water wells including
the modification of the existing radio telemetry system, complete
and ready for use and incidental related work. Proposed contract
is unrestricted. Simplified Acquisition Procedures are being
utilized for this procurement. No public bid opening will be
held. The low quoter will be notified telephonically of its
position. Estimated cost range is $25,000 to $100,000. Plans
and specs will be available on or about 7/30/98. Bid opening
date will be on or about 8/20/98. There is a $28.52 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: U.S. Treasury and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80
Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card
is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER
SOLICITATIONS ON THE SAME CHECK. CD format is available for
$131.67. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221329)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--HOT WATER SUPPLY AND HOT WATER RETURN PIPE REPLACEMENT
TT48, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC
SOL N62470-98-Q-4060
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes to provide new hot water supply and hot
water return pipe, asbestos removal and incidental related
work. Proposed contract is unrestricted. Simplified Acquisition
Procedures are being utilized for this procurement. No public
bid opening will be held. The low quoter will be notified telephonically
of its position. Estimated cost range is $25,000 to $100,000.
Plans and specs will be available on or about 7/30/98. Bid
opening date will be on or about 8/31/98. There is a $21.41
NON-REFUNDABLE charge for this solicitation package. To order,
submit money order or company check payable to: U.S. Treasury
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $94.78. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221330)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER, MARINE CORPS AIR STATION, JACKSONVILLE,
NC
SOL N62470-96-B-4447
DUE 083198
POC Defense Automated Printing Service, (910) 451-5050, FAX (910)
451-5185
DESC: The work includes replacement of sewer mains, manholes,
service laterals, force mains and lift stations and incidental
related work. Proposed contract is unrestricted. Estimated
cost range is $500,000 to $1,000,000. Plans and specs will
be available on or about 7/30/98. Bid opening date will be
on or about 8/31/98. There is a $96.54 NON-REFUNDABLE charge
for this solicitation package. To order, submit money order
or company check payable to: U.S. Treasury and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, NC 28547-2527. Payment by credit card is no longer
acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $184.45. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC,
1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (I-190 SN221331)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR ROOFS
SOL DAKF10-98-B-0032
DUE 080498
POC LeVette Pickett, (912)767-1272
DESC: Synopsis Submission No. 211955 is modified as follows:
The sentence which reads "The solicitation is set-aside
for 8(a) contractors serviced by the SBA, Atlanta District
Office (404) 347-7416." is deleted and the following is added
in lieu thereof: Competition will be limited to 8(a) certified
firms with "an Office located within Georgia or is a current
8(a) participant in good standing, serviced by and SBA office
outside of Georgia, but must have an established, verifiable,
full time branch office (as defined by SBA) within Georgia."
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-190 SN221344)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CORRECT CONCDNSATION PROBLEM 2ND DECK, BLDG 39, NAS,
CORPUS CHRISTI, TX
SOL N62467-97-B-9388
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to Septemer 02, 1998 at 2: p.m. Our fax number
is 512/939-8608*****
CITE: (W-190 SN221345)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--ROAD REPAIRS, SLEEPING BEAR DUNES NATIONAL LAKESHORE
SOL 1443RQ6000980033
DUE 083198
POC Tonya M. Bradley, Contract Specialist, 402-221-3561/ Billy
W. Davis, Contracting Officer, 402-221-3464
DESC: Road Repairs to Stocking Scenic Drive located off SH 109
in Glen Haven District of Sleeping Bear Dunes National Lakeshore,
solicitation number 1443RQ600098033, SIC Code 1611, due on
or about August 31, 1998, POC Tonya Bradley Contract Specialist,
Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
Work consist of road repairs on the seven plus miles of road
surface at a width of 30 feet (two-way traffic), including
bike lanes , subbase repairs, pull outs(C8), parking areas
(4), and striping. The estimated cost is between $25,000 and
$100,000. Solicitation packages may be acquired in person,
by mail or fax. Telephone request will not be accepted. Request
for solicitation packages must be in writing stating solicitation
number, complete company name, point of contact, address, phone
number and fax number and whether bidding as a prime/subcontractor
or supplier. Plan holders list will not be faxed. Mail request
to the National Park Service, Midwest Region, Attention Tonya
Bradley, 1709 Jackson Street, Omaha, NE 68102 or fax request
to 402-221-4251. Solicitation packages will not be expressed
mailed. Solicitation issue date is on or about July 30, 1998.
CITE: (W-190 SN221346)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR AIR CONDITIONER CHILLER SYSTEM, BUILDING 500
SOL F24604 98 R0028
DUE 081998
POC Contact Jen Deitelhoff, Contract Administrator, (406) 731-2896,
or Russell A Bryan, Contracting Officer, (406) 731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, testing, quality control and supervision necessary
to repair Air Conditioning Chiller System in Building 500 on
Malmstrom AFB, MT, in accordance with the specifications and
drawings. Request for Proposal will be issued on or about 20
Jul 98. Performance period is 140 calendar days after issuance
of Notice to Proceed. The acquisition is open for large and
small business in accordance with the Small Business Competitive
Demonstration Program. Only written request for the solicitation
will be considered. All responsible sources may submit an offer
which shall be considered by the agency. The magnitude of this
project is between $100,000 and $250,000. Standard Industrial
Code is 1711.
CITE: (W-190 SN221349)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE SAWTOOTH ROOF, BUILDING 8, CCAD, NAS, CORPUS
CHRISTI, TX
SOL N62467-97-B-9393
POC POC Irma Watts or Contracting Officer Charlotte Cummins 512/961-2154
DESC: The Bid Opening Date for the above referenced solicitation
has been changed to Septemer 02, 1998 at 2: p.m. Our fax number
is 512/939-8608*****
CITE: (W-190 SN221350)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Z--ROAD REPAIRS, AGATE FOSSIL BEDS NATIONAL MONUMENT,
HARRISON, NEBRASKA
SOL 1443RQ600098032
DUE 083198
POC Tonya M. Bradley, Contract Specialist 402-2213561/Billy W.
Davis, Contracting Officer 402-221-3464
DESC: Road Repairs to the Agate Fossil Beds main entrance road
off SH 29. Agate Fossil Beds National Monument, Harrison, Nebraska,
solicitation number 1443RQ600098032, SIC Code 1611, due on
or about August 31, 1998, POC Tonya Bradley Contract Specialist,
Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
Work consist of road repairs for approximately 4 miles of main
road, entrance road into the Visitor Center, pull off, maintenance
complex and stripping. The estimated cost is between $25,000
and $100,000. Solicitation packages may be acquired in person,
by mail or fax. Telephone request will not be accepted. Request
for solicitation packages must be in writing stating solicitation
number, complete company name, point of contact, address, phone
number and fax number and whether bidding as a prime/subcontractor
or supplier. Plan holders list will not be faxed. Mail request
to the National Park Service, Midwest Region, Attention Tonya
Bradley, 1709 Jackson Street, Omaha, NE 68102 or fax request
to 402-221-4251. Solicitation packages will not be expressed
mailed. Solicitation issue date is on or about July 30, 1998.
CITE: (W-190 SN221351)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONTROL TOWER, SMALL ARMS-ALPHA, FT. STEWART, GA
SOL DAKF10-98-R-0092
POC Mae Riggens (912) 767-8438; Contracting Officer, Rita Miles
(912) 767-8431
DESC: The Army requires a contract to site adapt a control building
at Alpha Small Arms Range at Ft. Stewart, GA. The work includes
grading, construction of a masonry structure and the connection
of electrical service. Performance is expected to be completed
within 180 calendar days after receipt of notice to proceed.
The estimated magnitude of this project is between $25,000
and $100,000. This project is solicited on an unrestricted
basis under SIC 1542. There is no charge for this package and
requests for such should be made in writing to the above address.
When requesting package, please include solicitation number
and title or brief description of project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-190 SN221353)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--HOUSING RENOVATIONS & REPAIRS, FHA'S 1-5, 7-10, &
18
SOL DAKF10-98-B-0024
POC Willie Barnett (912)767-2434
DESC: Synopsis Submission No. 203051, that part which reads "This
contract is set-aside for and amongst 8(a) contractors serviced
by the SBA Atlanta District Office (404)347-7416." is deleted
and the following is added in lieu therof: Competition will
be limited to 8(a) certified firms with "an Office located
within Georgia or is a current 8(a) participant in good standing,
serviced by an SBA office outside of Georgia, but must have
an established, verifiable, full time branch (as defined by
SBA) within Georgia."
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
CITE: (W-190 SN221358)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--ROAD PAVING AT HALEAKALA NATIONAL PARK
SOL 1443IB8000-98-027
DUE 082898
POC Linda Wong (415) 427-1443
DESC: The National Park Service, Haleakala National Park has
identified a requirement for road paving. Work consists of
roadway scarification and pulverizing, and placing asphalt
pavement overlays with restriping and associated traffic control
over a three (3) mile section of West Crater Road within Haleakala
National Park, Maui County, Hawaii. The magnitude of this proposed
procurement is between $500,000 and $1,000,000. Standard Industrial
Classification (SIC) Code is 1611. This solicitation is an
unrestricted procurement inviting full and open competition.
The National Park Service welcomes and encourages small, small
disadvantaged, and women-owned business concerns to participate.
Request for solicitation will be available o/a July 28, 1998.
Request for IFB MUST be submitted in writing to the address
contained herein. Facsimile requests will be accepted at (415)
744-4043. Planholders list will be mailed (not faxed) upon
written request. NOTICE TO BIDDERS: FUNDS ARE NOT PRESENTLY
AVAILABLE FOR THIS PROCUREMENT. NO AWARD WILL BE MADE UNTIL
FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE
GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION,
EITHER BEFORE OR AFTER THE IFB CLOSING, WITH NO OBLIGATION
TO THE BIDDER BY THE GOVERNMENT. All responsible sources may
submit a bid which shall be considered.
CITE: (W-190 SN221359)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--DESIGN/BUILD ELEVATOR SYSTEM
SOL RFP 609-30-98
DUE 082898
POC Mary J. Bird, Contracting Officer (618)993-4175, FAX (618)993-4156
DESC: Reference notice posted 6/17/98 (W-168 SN212611). Issue
date has been extended to o/a 7/29/98. Response date o/a 8/28/98.
Pre-bid conference originally scheduled for Monday, July 20,
1998 has been cancelled but will be rescheduled when solicitation
is issued.
CITE: (W-190 SN221366)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: Z--INSTALL HIGH EFFICIENCY PARTICULATE (HEPA) AIR FILTERED
SUPPLY SYSTEM
SOL RFQ98HEPA
DUE 081498
POC Maureen Bagocius, 206-553-8209. CO: Patrick Brunner, 206-553-0326
DESC: Contractor to provide, install and test a 1.5 ton self
contained computer room air conditioner (Liebert or approved
equal). Unit shall have an air cooler condenser with a two
speed fan, 18,100 BTUH@ 675 CFM and 17,700 BTUH @ 565 CFM;
4.6 KW electric reheat section, steam generator type de-humidifier
with a capacity of 2.5 lbs. Per hr. and a "HEPA" type filter
to provide maximum particulate control in the area to be served
(ie..Munters Dehumidifier w/HEPA Filter Part Number HC300);
compressor hermetically sealed with suction gas cooled motor,
internal vibration isolation, internal thermal overloads, suctions
and discharge service valves, manual reset high pressure switch,
and pump down low pressure switch. The room mean relative humidity
should be held between 30-40%, with a variability of not more
than +/- 5% over a 24 hour period. Mean temperature should
be held between 20 and 23 degrees C, with a variability of
not more than +/- 2C over a 24 hour period. Relative humidity
and temperature must be measured and recorded on a daily basis
during equilibration (either manually or by hygrothermograph).
Chassis shall be constructed of steel with thermal and acoustical
insulation, removable service access panels, and provided with
vibration isolators. Micro processor temperature control with
plastic membrane key pad for set point and program control,
seven day programming with display, and clock display. A wall
mounted temperature and humidity recorder. The unit shall be
a "Supco" model number CR4 universal recorder or equal. The
unit must provide two independent simultaneous measurements
of temperature and humidity at speeds of 31 days, 7 days, 24
hours, 12 hours, 6 hours, 3 hours or 1.5 hours. Unit shall
operate on standard 110VAC power and come with assortment of
6" diameter charts and pens. The recorder must have a temperature
recording range of -40F to 170F, humidity recording range of
0 to 100% RH. Relative humidity and temperature must be measured
and recorded on a daily basis during equilibration (either
manually or by hygrothermograph). Temperature measurements
will be accurate to +/- 1C. Relative humidity measurements
will be accurate to +/- 2% RH. Installation address is: EPA
Region 10 Laboratory, Port Orchard, WA. Performance Period:
30 Days from notice to proceed. Written Quotation required.
"See Note 1".
EMAILADD: bagocius.maureen@epamail.epa.gov
EMAILDESC:
CITE: (W-190 SN221367)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Winema National Forest, 2819 Dahlia Street, Klamath Falls,
Oregon 97601
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R6-20-98-29 RD
DUE 082798
POC Contracting Department (541) 883-6739 or 883-6804
DESC: The Winema National Forest is soliciting bids for the reconstruction
and surfacing of 13.8 km of Forest Service Road 46. The work
includes reconstructing the existing roadbed to double-lane
standard, drainage excavation, cattleguard cleaning, and placing
approximately 9000 cubic meters of stockpiled aggregate surfacing,
which will be Government-furnished. Estimated price range is
between $100,000 and $250,000. Bonds will be required in the
following amounts: Bid-20%, Payment-50%, and Performance-100%.
Estimated issue date is July 28, 1998 and estimated open date
is August 27, 1998. Approximate start work date is September
15, 1998. This is a total small business set-aside.
CITE: (W-190 SN221371)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Z--RENOVATE PATIENT WARDS FOR PRIVACY 8B AND 8C
SOL 629-300
DUE 082098
POC Ms. Carol James, Contract Specialist (504) 589-5286
DESC: To furnish all labor, materials, equipment and expert supervision
to Renovate Patient Wards for Privacy 8B and 8C located at
the Department of Veterans Affairs Medical Center, New Orleans,
LA. This procurement is subject to the availability of funds
and a 120 day bid acceptance period is mandatory. Bid opening
will be held on August 20, 1998 at 1:00PM and the Pre-bid conference
will be held July 30, 1998 at 2:00PM, both to be held at the
DVA Medical Center, 1601 Perdido Street, Building 2, Room 407,
New Orleans, LA 70146. All requests for bid documents must
be in writing and accompanied by a $100.00 refundable bid deposit.
Acceptable forms of deposit are certified check, cashier's
check or money order only. Issue date for drawings and specifications
is o/a July 15, 1998 and will be issued on a first come first
serve basis. The construction cost range of this project is
between $1,000,000 and $5,000,000. The Standard Industrialization
Classification Code is 1542, General Contractors, Industrial
Buildings and Warehouses $17.0 Million.
CITE: (W-190 SN221380)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPAIR STORM DRAIN AND ASPHALT AT INLET 296, HUNTER
AAF, GA
SOL DAKF10-98-R-0122
POC Mae Riggens (912)767-8438; Contracting Officer, Rita Miles
(912) 767-8431
DESC: The Army requires a contract to repair storm drain and
asphalt at inlet 296, airfield ramp adjacent to Bldg. 860 at
Hunter AAF, GA. The work includes sawcutting and removing asphalt,
sealing pipe joints between inlet 295 and 296 (approximately
225 linear feet), backfilling with appropriate material and
constructing a concrete slab. Performance is expected to be
completed within 45 calendar days after receipt of notice to
proceed. The estimated magnitude of this project is between
$25,000 and $100,000. This project is solicited on an unrestricted
basis under SIC 1629. There is no charge for this solicitation
and requests for such should be made in writing to the above
address. When requesting package, please include solicitation
number and title or brief description of project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: milesr@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-190 SN221382)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--REPLACE/REPAIR DAMAGED WINDOWS, LOUVERS AND SCREENS
SOL F64133-98-Q0434
DUE 072498
POC SSgt Brooke Boyd (671) 366-6612, Contract Administrator or
MSgt Felicia Cannon, (671) 366-6603, Contracting Officer
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;
quotes are being requested and a written solicitation will
not be issued. (ii) Solicitation number F64133-98-Q0434. This
solicitation is issued as a request for quotation (RFQ) and
shall be awarded on an all or none basis. (iii) This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-4. (iv) This
solicitation is 100% Set-Aside for Small Business. The associated
standard industrial classification code is 3442. The small
business size standard is 500 employees. (v) Offerors shall
structure their quote using the following items: LINE ITEM
0001 - Bldg 1091, Ocean View, replace glazing, fixed windows,
18 each. LINE ITEM 0002 - Bldg 2647, Fire Pump, replace aluminum
louvers and replace stainless steel screen, 56 each. LINE ITEM
0003 - Bldg 2797, Dog Kennel, replace aluminum window, glazing
and trim, 5 each. LINE ITEM 0004 - Bldg 9602, Sirena Beach
House, replace window screen, 11 each and replace door screen,
3 each. LINE ITEM 0005 - Bldg 1815, Control Tower, replace
aluminum window, glazing and trim, 2 each. LINE ITEM 0006 -
Bldg 20014, CE Covered Storage, replace screen, 2 each. LINE
ITEM 0007 -- Bldg 21000 Multi Facility, replace glazing, fixed
window, 1 each. LINE ITEM 0008 - Bldg 22007, Self Help Store,
replace window louvers, 3 each. LINE ITEM 0009 -- Bldg 25006,
Arts & Craft Center, replace glazing, fixed window, 1 each.
(vi) Description: The contractor shall furnish all labor, supervision,
tools and equipment, materials, transportation, and facilities
necessary to repair/replace damaged windows, louvers and screens
on various buildings, Andersen AFB, Guam. Statement of Work:
Demolition/Preparation Remove and dispose of all broken/cracked
glass, broken/damaged window frames, broken/bent louvers and
torn screens. In any location where plexiglass, plywood or
other temporary materials were used to secure the opening,
these materials should be removed and properly disposed of.
Where window units are being replaced, all surfaces damaged
by the contractor will be repaired, at no additional cost to
the government, to the original state. This includes, but is
not limited to: framing, walls, paint, wall paper and flooring.
New Work Install new materials as specified on the spread sheet
available from the buyer. Fax your request to SSgt Brooke Boyd
at (671) 366-1103. All glazing will be a minimum of 3/8" in
thickness. All screens will be metal, unless otherwise noted.
All units (i.e. frame, trim, etc.) will be anodized bronze
finish. (vii) Delivery shall be FOB Destination to Andersen
Air Force Base, Guam, no later than 30 days after date of award.
The performance period is 90 days. (viii) The provision at
52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. (ix) The provision at 52.212-2, Evaluation--Commercial
Items, applies to this acquisition. For the purposes of completing
paragraph (a) of provision 52.212-2, the specific evaluation
criteria to be used are (i) technical capability of the item
offered to meet the Government requirement and (ii) price.
Offerors submitting "equal" items to those identified must
state so in their quotation and cite manufacturer and part
numbers applicable to those items. (x) Offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items with their offer. (xi)
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. (xii) The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items, applies to this acquisition.
The following additional FAR clauses cited in clause 52.212-5
are applicable to the acquisition. 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 (xiii) The clause at DFARS 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders Applicable to Defense Acquisitions for Commercial Items,
applies to this acquisition. Specifically the following clause
is applicable; 252.225-7001, Buy American Act and Balance of
Payment Program (xvi) Offers are due at 4 p.m. local time on
24 July 98 in the 36th Contracting Squadron. Guam is 17 hours
ahead of Pacific Standard time. Offers may be submitted or
faxed to the point of contact mentioned above.
EMAILADD: boydb@andersen.af.mil
EMAILDESC:
e-mail
CITE: (W-190 SN221387)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--DRYDOCK THE HISTORIC SCHOONER C.A. THAYER FOR REPAIRS
TO THE UNDERWATER HULL
SOL 1443RP8520-98-016
DUE 082598
POC Joel Simmons, Contract Specialist, (415) 561-4505
DESC: The National Park Service, Golden Gate National Recreation
Area, San Francisco, CA on behalf of the San Francisco Maritime
National Historical Park is soliciting proposals on a full
and open competitive basis from qualified organizations to
enter into a firm fixed price contract to provide the services
to drydock the Historic Schooner C.A. Thayer; clean, repair,
prep, and coat the underwater hull, install a government furnished
mainmast, relocate a gangway turntable, and perform other miscellaneous
repair and restoration work. The contractor shall provide a
drydock or lifting facilities which are safe to handle the
vessel's displacement and its caravel planked, iron fastened
hull form. The Historic Ship C.A. Thayer is a three mast schooner
with the following characteristics: overall length of 219 ft.,
waterline length of 156 ft., a maximum beam of 33 ft. 8 in.,
draft forward of 9 ft. 3 in., draft aft of 9 ft. 6 in., gross
tonnage of 452 tons, net tonnage of 390 tons, and constructed
of Douglas Fir wood. The hull is considered to be in fair condition
with localized areas of severe deterioration. The contractor
shall furnish all labor, materials, equipment, transportation,
blocking, staging, tools, and any necessary temporary support
for structures or equipment that may be affected by the requirements
of this specification; and shall perform in conformance with
environmental and safety laws or regulations unless otherwise
stipulated. The ship is subject to historical compliance within
the Federal and State codes. Firms interested in receiving
a copy of Solicitation Number 1443RP8520-98-016 available o/a
7/27/98 are requested to submit a Letter of Interest to the
address contained herein, marked for the attention of the named
contact person, or to the E-mail address contained herein,
or via fax at (415) 561-4515. To the fullest extent possible
the National Park Service welcomes and encourages the participation
of small business concerns including women and minority owned
and operated firms. SIC code is 3731. The date listed for submission
of proposals is an approximate date; refer to the solicitation
for actual date.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-190 SN221388)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: Z--REPAIR JET FUEL TANK, CONTAINMENT DIKE
SOL F47606-98-BA005
POC Lois L Hess, (414)482-5273
DESC: Repair Jet Fuel Tank Containment Dike, HTUX 96-0011B at
the 440th Airlift Wing, General Mitchell International Airport,
300 East College Avenue, Milwaukee WI 53207-6299. Work consists
of repairs to the existing containment dike, including replacement
of joint material between existing concrete slabs, repair/replacement
of defective slabs; and removal/replacement of an existing
storm water line, including inlets and connections; and miscellaneous
construction. The project is subject to statutory limitations
of $500,000. Estimated construction magnitude is $25,000 to
$100,000. Performance time will be 180 calendar days after
receipt of Second Step Notice to Proceed. Actual construction
will begin on or about 15 Apr 99. IFB will be issued on or
about 24 Jul 98. This procurement is being solicited as unrestricted
in accordance with the Small Business Competitiveness Demonstration
Program. The standard industrial code (SIC) of this project
is 1799. The related small business standard applicable to
this construction project is $7 million average annual receipts
from the preceeding three years. Bid packages will be available
to PRIME contractors only on a first come first serve basis.
One package per prime contractor. When requesting a bid package
reference project title and number, and solicitation number.
Provide company name, address, city, state, zip code, telephone/fax
numbers and a point of contact. No telephone requests will
be honored. Request must be via mail or fax ((414)482-5901).
All responsible sources will be considered by the agency.
CITE: (W-191 SN221528)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--PRE-SOLICITATION NOTICE-WASHRACK CONNECTIONS TO SANITARY
SEWERS, MARINE CORPS BASE QUANTICO VIRGINIA
SOL N62477-97-B-1022
DUE 090398
POC Christine Kuney, Contract Specialist-(703) 784-2976, X222,
K. C. Kaiser, (703) 784-2976, X244
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1623
- Water, Sewer, Pipeline, and Communications and Power Line
Construction. The size standard is $17.0 Million. Work includes
connecting two Central Vehicle Washing Facilities (CVWF) to
the onsite sanitary sewer systems. The first washing facility
is located at Building 27002. Demolition of this facility consists
of reworking various onsite concrete structures, an existing
washing hydrant and a gravel/silt trap. Work at this facility
includes construction of a gravity sanitary sewer system to
convey effluent from washing operations to the existing pump
station (27055). Work also includes the installation/construction
of a new gravel silt trap and a metal canopy over the CVWF.
The second washing facility is located at Building 24009. Work
at this facility consists of installing a package pumpstation,
gravity sanitary sewer pipe and force main to convey effluent
from washing operations to the existing manhole. Work also
includes routing electrical wiring to the control panel and
the installation of a riser structure in the Sedimentation
Basin. The projected date of availability of the solicitation
is 4 August 1998. The projected bid opening date is 03 September
1998. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests may be sent via
facsimile using fax # (703) 784-2124. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that the Plans and Specs will be issued on a "first
come, first serve basis". There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $100,000.00 and $250,000.00
CITE: (W-191 SN221539)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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 CONSTRUCTION TASK ORDER CONTRACT (TOC)
SOL DAHA23-98-R-0002
DUE 082198
POC Kerrey Renkemeyer (573) 526-9550
DESC: Modification to Solicitation DAHA23-98-R-0002 Best Value
Construction Task Order Contract (TOC). The Missouri National
Guard, Rosecrans Memorial Airport, St. Joseph; Lambert Field,
Jefferson Barracks, St. Louis, and Canon Range, Fort Leonard
Wood, statewide in Missouri are soliciting proposals for multiple
discipline, multiple-year maintenance, repair and minor construction
contract. During the life of the contract the U.S. Property
and Fiscal Office for Missouri will offer all construction
acquisition from $2,000 to $3,000,000 exclusively to Task Order
Contractors excluding floor covering jobs under $25,000 and
other projects that the Government deems unique in nature.
Muliple awards will be made. Task Delivery Orders will be issued
to TOC contractors based on the low competitive price, or a
combination of price and other factors (best value judgement)
in accordance with FAR 16.505. Task Orders may be issued for
a period of one (1) calendar year from date of contract award,
with option to extend the terms of the contract for an additional
four (4) years. Task Orders shall not exceed a cumulative amount
of $20 million to any one contractor and an individual delivery
order shall not exceed $3 million. Emergency response time
will be 1 hour after notification of the emergency. Source
selection procedures in accordance with DFAR Part 215.605 shall
be utilized for the basic TOC. Significant evaluation criteria
for the basic contract in descending order of importance are:
(1) Project Management Ability; (2) Execution Ability; (3)
Subcontractor Administration/Support; and (4) Location. Interested
parties will be required to attend a mandatory pre-performance
conference as indicated in the solicitation documents. Interested
parties should request in writing RFP: DAHA23-98-R-0002 to
USPFO-MISSOURI, ATTN: Contracting, 7101 Military Circle, Jefferson
City, MO 65101-1200 or facsimile at (573) 526-9576 or by email
at [renkemeyerk@mo-arng.ngb.army.mil]. Telephone request will
not be accepted. RFP are due August 21, 1998 by close of business.
This procurement is unrestricted.
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-191 SN221540)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--PRE-SOLICITATION NOTICE-CONSTRUCT AIRCRAFT WASHRACK,
MARINE CORPS BASE QUANTICO VIRGINIA
SOL N62477-97-B-1056
DUE 090398
POC Christine Kuney, Contract Specialist-(703) 784-2976, X222,
K. C. Kaiser, (703) 784-2976, X244
DESC: 17. PRESOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1611
- Highway and Street Construction, Except Elevated Highways.
The size standard is $17.0 Million. Work includes demolishing
an approximately 8-inch thick concrete apron overlayed with
concrete asphalt aircraft washrack; demolishing the washrack's
associated was-water drain structures and piping; replacing
washrack with a new concrete apron with stone subgrade, two
drain structures, one valve vault, one valve vault, one oil/water
separator, and approximately 178 linear feet of ductile-iron
gravity stormwater and sewage piping; and constructing and
demolishing a temporary washrack consisting of asphalt berms,
a sump pump, and associated drain line; and incidental related
work The projected date of availability of the solicitation
is 4 August 1998. The projected bid opening date is 03 September
1998. Requests for plans and specifications may be mailed to
the above address, Attn: Code 202 or requests may be sent via
facsimile using fax # (703) 784-2124. No phone requests will
be accepted. Contractors within the local area are encouraged
to pick up a copy of the plans and specs at the office of the
Officer in Charge of Construction, Building 2004. The hours
of operation are 7:30 am to 4:00 pm, Monday through Friday.
Please note that the Plans and Specs will be issued on a "first
come, first serve basis". There will be no charge for these
documents, however, there will be only one set issued per contractor.
The estimated cost range is between $250,000.00 and $500,000.00
CITE: (W-191 SN221544)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--PARTITIONING AND REPAIR
SOL GS-04P-98-CXC-0037
DUE 093098
POC Joy V. Walker 205/731-0135
DESC: Partitioning and miscellaneous repairs within certain counties
of AL, MS, and TN. IFB date o/a 09/30/98. Normal Full and Open
Competition. Award of an indefinite delivery contract will
result from this solicitation. Minimum/maximum contract values:
$50,000/650,000. Contract term will be 12 months with four
option periods. Contract locations to be phased in at designated
times. The Government has the right to order additional 50%
above the maximum for the base year and each option period.
To receive a copy of this solicitation, mail request to GSA,
950 22nd Street North, Suite 600 (4PMB), Birmingham, AL 35203-1126,
Attn: Shelley Fagan. NOTE: Release of information on the current
contract does not require Freedom of Information Act request.
Small Business Competitiveness Demonstration Program applies.
This procurement action shall be conducted on an unrestricted
basis.
CITE: (W-191 SN221549)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--PEDESTRIAN LIGHTING, PARKING GARAGE (C)
SOL 596-3-98
DUE 083198
POC Angie S. Napier, (606)281-3955; fax (606)(281-3971
DESC: Services of an electrical contractor to furnish all tools,
labor, materials, equipment, and expertise to complete project
"Pedestrian Lighting, Parking Garage (C)" at VA Medical Center,
Cooper Drive Division, Lexington, KY. Construction Cost Range:
$25,000 to $100,000. With reference to the Small Business Competitiveness
Demonstration Program, this solicitation is issued on an unrestricted
basis and is subject to availability of funds. Standard Industrial
Classification No. 1731 is applicable. Request for Quotations,
available on or about July 31, 1998, must be requested in writing.
FAX requests acceptable to 606-281-3971.
CITE: (W-191 SN221551)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--PRE-SOLICITATION NOTICE-PAVING, POTHOLE AND SIDEWAK
REPAIRS, VARIOUS LOCATIONS, MARINE CORPS BASE QUANTICO VIRGINIA
SOL N62477-97-B-1048
DUE 082698
POC Karen Welch, Contract Specialist-(703) 784-3625, Claudia
Morgan, Procurement Tech,(703) 784-3625
DESC: 17. SOLICITATION NOTICE: This project is UNRESTRICTED.
The Standard Industrial Code (SIC) for this project is 1611
- Highway and Street Construction, Except Elevated Highways.
The size standard is $17.0 Million. Work includes providing
miscellaneous paving, pothole and sidewalk repairs to include
but not be limited to, roadways, walkways, patios, recreational
areas and boat ramps; work at predetermined labor prices and
material discount rates; and incidental related work as set
forth in the Schedule of Indefinite Quantity. The Contractor
shall furnish all labor, transportation, material, equipment
and supervision necessary to fulfill requirements of Delivery
Orders issued by the Contracting Officer. The duration of the
contract is one year, with the possibility of two one-year
option periods. The date of availability of the solicitation
is 24 July 1998. The bid opening date is 26 August 1998. Requests
for plans and specifications may be mailed to Officer in Charge
of Construction, Building 2034, P. O. Box 1855, Quantico Virginia,
Attn: Code 204 or requests may be sent via facsimile using
fax # (703) 784-5929. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2034. The hours of operation are 7:30 am to 4:00 pm,
Monday through Friday. Please note that the Plans and Specs
will be issued on a "first come, first serve basis". There
will be no charge for these documents, however, there will
be only one set issued per contractor. The estimated cost range
is between $1,000,000.00 and $5,000,000.00
CITE: (W-191 SN221569)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--SOLICITATION NOTICE-CARPETING/WINDOW TREATMENTS (2"
HORIZONTAL BLINDS), MARINE CORPS BASE QUANTICO VIRGINIA
SOL N62477-98-Q-1044
DUE 081098
POC Maria Dickey, Purchasing Agent-(703) 784-3625, K. C. Kaiser,
Contracting Officer, (703) 784-2976, X244
DESC: 17. PRE-SOLICITATION NOTICE: This project is a SMALL BUSINESS
SET ASIDE. The Standard Industrial Code (SIC) for this project
is 1752. The size standard is $7.0 Million. Work includes furnishing
all labor, materials, and equipment necessary to remove and
replace approximately 920 square yards of carpeting, approximately
1800 LF cove base, approximately 10 LF black nosing, and installing
142 white horizontal blinds, 59" x 88-1/2", with 2" slats in
designated areas, in Building 3250, Marine Corps Base, Quantico,
Virginia. The projected date of availability of the solicitation
is 14 July 1998. Requests for plans and specifications may
be mailed to Officer in Charge of Construction, Building 2034,
P. O. Box 1855, Quantico Virginia, Attn: Code 204 or requests
may be sent via facsimile using fax # (703) 784-5929. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2034. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. Please note that the Plans and Specs will be
issued on a "first come, first serve basis". There will be
no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $25,000.00 and $100,000.00
CITE: (W-191 SN221590)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE GAS LINES IN CAPEHART MILITARY FAMILY HOUSING
SOL F24604 98 R0033
DUE 082898
POC Contact Jen Deitelhoff, Contract Administrator, (406) 731-2896,
or Russell A. Bryan, Contracting Officer, (406) 731-4008
DESC: Work consists of providing all labor, equipment, materials,
transportation, testing, quality control and supervision necessary
to Replace Gas Lines in Capehart Military Family Housing on
Malmstrom AFB, MT, in accordance with the specifications and
drawings. Request for Proposal will be issued on or about 29
Jul 98. Proposal Closing will be on or about 28 Aug 98. Performance
period is 90 calendar days after issuance of Notice to Proceed,
excluding the winter exclusion period. The winter exclusion
period is 90 calendar days from 1 December to 1 April, inclusive.
The acquisition is open competition for large and small business
in accordance with the Small Business Competitive Demonstration
Program. Only written request for the solicitation will be
considered. All responsible sources may submit an offer which
shall be considered by the agency. The magnitude of this project
is between $250,000 and $500,000. Standard Industrial Code
is 1623.
CITE: (W-191 SN221610)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA N.I.H.C.S, 1700 E 38th St, Marion, IN 46953
SUBJECT: Z--RE-STRIPE ALL STREET CENTERLINES, PARKING LOT AND
STREET PARKING SPACES
SOL 610-44-98
DUE 081398
POC Marcia Guenin 765-677-3177
DESC: Contractor to provide all labor, materials, equipment and
expert supervision to re-stripe all street centerlines, repaint
all parking lot and street parking spots, and reconfigure the
traffic flow patterns and signage on Cottage Avenue and Black
Roads between Chapman Avenue and Water Street, on the medical
center grounds, in accordance with specifications and drawings.
SIC 1799, $7.0 million, applies to this solicitation. Completion
time: 60 days. This procurement is set aside for emerging small
business in accordance with PL 100-656. Cost Range: Under $25,000.
Solicitations will be issued on a first come first served basis
and can be obtained by submitting a WRITTEN REQUEST, ON COMPANY
LETTERHEAD, to Marcia Guenin, Contract Specialist, VA Northern
Indiana Health Care System, Building 42, 1700 E 38th Street,
Marion, Indiana 46953-4589, or by faxing to 765-677-3177, or
by E-mail at the address shown below. Issue date: On or about
July 29, 1998.
EMAILADD: marcia.guenin@med.va.gov
EMAILDESC:
e-mail
CITE: (W-191 SN221611)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--PURCHASE AND INSTALLATION OF FLOOR TILE
SOL RFQ 521-98-4-124-1285
DUE 072798
POC Teresa Posey (205) 933-4492
DESC: The DVAMC Birmingham, AL intends to negotiate with Capetmax
(Alabama authorized dealer of the manufacturer) on a sole source
basis for the purchase and installation of 6000 square ft of
Amtico Floor Tile, style IM13 with decoration pattern pieces
RM30 and RM31 to match existing flooring located at the Medical
Center. Any offeror purporting to be able to furnish and install
this floor tile may submit a written response demonstrating
such capability including documentation by July 27, 1998. Response
should be mailed to the above rerenced address or may be faxed
to (205) 933-4489.
CITE: (W-191 SN221612)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REMOVE AND REPLACE SIDEWALKS AT FEDERAL HALL NATIONAL
MEMORIAL
SOL 1443IB1770-98-005
POC Marvin Newman (718) 338-3638
DESC: Furnish all labor and materials to remove and replace sidewalks
at Federal Hall, 26 Wall Street, New York, NY. Solicitation
will be issued on or about July 31. This entails the removal
and replacement of sidewalks on Wall St., Nassua St, and Pine
Street at Federal Hall National Monument. Estimated dollar
range of this project is between $100,000 and $250,000. No
deposit is required. All responsible sources may submit a bid
which shall be considered by the above mentioned agency. All
request for copies must be submitted in writing to the above
address, by e-mail, or by fax to (718) 338-3560.
EMAILADD: Marvin_Newman@NPS.gov
EMAILDESC:
this project via e-mail.
CITE: (W-191 SN221615)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF, National Guard Bureau, Base Contracting Office,
Montana Air National Guard, 2800 Airport Avenue B, Great Falls,
MT 59404-5570
SUBJECT: Z--UPGRADE, REPAIR/REPLACE BOILERS/HVAC SYSTEMS IN BUILDING
30 FOR THE MONTANA AIR NATIONAL GUARD, GREAT FALLS, MONTANA
SOL DAHA2498B4000
DUE 082898
POC Contract Specialist, SSG Ruth Tresch (406)791-6457, Contracting
Officer, Major Dan Warden, (406)841-3405
DESC: SOLICITATION NOTICE, reference Pre-Solicitation Notice
printed 9 July 1998. Upgrade, Repair/Replace Boilers/HVAC Systems
in Building 30 for the Montana Air National Guard, Great Falls,
Montana. Project No. JKSE 982901, includes, but is not limited
to, plant, labor, material, equipment, and supervision to upgrade
of two (2) natural gas fired boilers and all associated circulation
pumps, fittings and controls and the upgrade of two (2) roof-top
AC units. Work on boilers consists of demolition and removal
of existing boilers, flues, pumps, piping, electrical and expansion
tanks. Installation of Cast Iron Sectional Boilers, with controls,
flues, combustion air and electrical, concrete pads, gas piping,
pumps, piping with insulation, valves and miscellaneous parts.
Work on the boiler system takes precedence and must be completed
within the first sixty (60) days of construction. Upgrade of
two (2) Roof-top AC units, one (1) 10 ton, one (1) 4 ton with
economizer consists of duct connections and modification controls
and temperature control modifications, demolition of existing
units, cutting and patching of roof and roof curb. The estimated
magnitude of the project is between $100,000.00 and $250,000.00
with completion within 120 calendar days of the notice to proceed.
The Standard Industrial Classification is 1541. Bid documents
are anticipated to be available 15 days from date of this notice.
Bid opening date is approximately thirty days after issuance
of solicitation. Only written requests for drawings and specifications
will be accepted. All requests must indicate business size
and minority status. Telephone requests for bid packages and
bidder mailing lists will not be accepted. A firm fixed-price
contract will be awarded to the lowest responsive, responsible
bidder as a result of this solicitation. The solicitation is
advertised on an unrestricted basis.
CITE: (W-191 SN221621)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RECONSTRUCTION OF BOAT RAMPS, PARKING, COURTESY DOCKS
SOL IFB SE-98-102
DUE 082898
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876; Jan
Walthall, Contracting Officer, 828/257-4293
DESC: Reconstruction of boat ramps, parking, courtesy docks,
and installation of handicap access at four sites on the Croatan
Ranger District, Craven County, North Carolina. Estimated price
range is $250,000 to $500,000. All responsible parties may
submit an offer which will be considered. Submit your request
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in block 7.
CITE: (W-191 SN221625)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--RECONSTRUCTION OF STAIRS
SOL IFB SE-98-101
DUE 082898
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876; Jan
Walthall, Contracting Officer, 828/257-4293
DESC: Reconstruction of stirs at Flanners Beach, Neuse River
Recreation Area, Croatan Ranger District, Craven County, North
Carolina. Project consists of the complete construction of
the timber retaining wall, wood stairs to the river, and related
site work. Estimated price range is $100,000 to $250,000. All
responsible parties may submit an offer which will be considered.
Submit request for solicitation, in writing or by fax, to Nancy
Meadows at the address shown in block 7.
CITE: (W-191 SN221630)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Z--STANDING INDIAN ROAD PAVING
SOL RFQ SE-98-100
DUE 082698
POC Nancy Meadows, Procurement Assistant, FAX 828/257-4876; John
Zgavec, Contracting Officer, 828/257-4292
DESC: Standing Indian Road Paving, Wayah Ranger District, Macon
County, North Carolina. Project consists of removal of unuseable
pavement, placement of filter fabric, and base course. Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer which will be considered. Submit request
for solicitation, in writing or by fax, to Nancy Meadows at
the address shown in block 7.
CITE: (W-191 SN221636)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CONSTRUCT STURGIS ROAD PARKING AREA (C15-97)
SOL N68711-98-B-1125
DUE 091098
POC Merry C. Pilgrim (760) 830-7337
DESC: Pre-Solicitation Notice--IFB N68711-98-B-1125 CONSTRUCT
STURGIS ROAD PARKING AREA (C15-97)--The work includes furnishing
all materials, labor, supervision and equipment for construction
of the vehicle parking area along Sturgis Road including asphalt
concrete pavement, demolition, earthwork, reinforced masonry
work, concrete work, and incidental related work.--A Quality
Control Program will be required as set forth in the Contract
Specifications.--NOTE: Bids submitted in response to this advertisement
will be evaluated in compliance with DFARS Clause 252.219-7008,
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (APR 1996), which is applicable to this solicitation.--NOTE:
All Federal Contractors must be registered in the Central Contractor
Registration (CCR) database, new contract awards can only be
made to contractors who are registered in the CCR. CCR Web
sites: ccr.edi.disa.mil, or acq.osd.mil/ec; request form at
1-800-334-3414.--Firm fixed price contract.--Performance time
90 calendar days.--Performance at Marine Corps Air Ground Combat
Center, Twentynine Palms, CA.--Estimated Cost Range between
$100,000 and $250,000--This procurement is being issued pursuant
to the Small Business Competitiveness Demonstration Program.--Sic
Code 1611--Solicitation packages may be acquired in person
from Plan Issue or by mail.--Telephone requests will not be
accepted.--Requests for the solicitation must be in writing
stating solicitation number N68711-98-B-1125, complete name,
address, area code and phone number and whether bidding as
a prime/subcontractor/supplier.--Mail requests to OICC, Plan
Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107 or
fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 11 August 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: gwatts@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN221638)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--COVER SOFFIT & FASCIA, SUNFLOWER TERRACE (TP-H-801-M1)
SOL N68711-97-B-7407
DUE 090998
POC Merry C. Pilgrim, Contracting Officer-Patricia Steiner, Contract
Specialist 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-97-B-7407 COVER SOFFIT
& FASCIA, SUNFLOWER TERRACE (TP-H-801-M1)--The work includes
furnishing all materials, labor, equipment and supervision
necessary to provide new metal covers for existing roof wood
fascias and soffits of designated housing units, painting incidental
to installation, and incidental related work.--A Quality Control
Program will be required as set forth in the Contract Specifications.--NOTE:
Bids submitted in response to this advertisement will be evaluated
in compliance with DFARS Clause 252.219-7008, Notice of Evaluation
Preference for Small Disadvantaged Business Concerns (APR 1996),
which is applicable to this solicitation.--NOTE: All Federal
Contractors must be registered in the Central Contractor Registration
(CCR) database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.--Firm fixed
price contract.--Performance time 180 calendar days.--Performance
at Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--Estimated Cost Range between $100,000 and $250,000--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program.--Sic Code 1521--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
must be in writing stating solicitation number N68711-97-B-7407,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 10 August 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN221639)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIRS/REPLACEMENT VARIOUS SECTIONS OF HANGAR 1000
ROOFING, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-98-B-2502
POC Combined Acquisition Office Jacksonville, FL , (904) 542-5571
X-112
DESC: THIS IS A PRESOLICITATION NOTICE ONLY. PLEASE DO NOT REQUEST
PLANS NOW. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS
ARE ISSUED. The contractor shall provide all labor, materials,
equipemtn, transportation, supervision and construction to
remove existing bur down to the existing insulation board.
Replace any damaged ISO insulation as necessary. Install a
3/4-inch perlite recovery board over existing insulation and
a new 1 X 4 wood nailer around the edges of the roofs. Remove
existing sump type roof drains and install taper insulation
to form a new drainage area. Provide new drain flashing. Work
also includes new pitch pockets. Install a new S.B.S modified
bit roofing system. Provide new base flashing, extend counterflashing
or replace as necessary. In area A install umbrella type counterflashing
on the steel roof penetrations. Install a new section of
downspout on the upper section of roof located on the southwest
corner of the hangar bays. On all of the gutter on the hangar
bay roof repair leaky joints, repair strips, etc. so that the
gutter will not leak, and incidental related work.
CITE: (W-191 SN221640)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EWP, EAST FORK POND RIVER WATERSHED, FRS 7C, MUHLENBERG
COUNTY, KENTUCKY
SOL NRCS-73-KY-98
DUE 082598
POC Winnie Breeding, 606 224-7381; Connie McKinney, 606 224-7395
DESC: Emergency Watershed Protection in Muhlenberg County, Kentucky,
East Fork Pond River Watershed, FRS 7C, involving the following
major items of work: mobilization and demobilization, 1 job;
gravity grout preparation, 1 job; gravity mix grout sequence
No. 1, 7 CY; gravity mix grout, sequence No. 2, 300 CY; gravity
mix grout, sequence No. 3, 50 CY. Estimated price range is
between $25,000 and $100,000. Prospective bidders may assemble
at the NRCS office, 340 Dean Road, Greenville, Kentucky, phone
502 338-3743, for a group showing on August 12, 10 a.m., central
time. Requests for bid packets should be FAX'd to 606 224-7393.
For additional information, call 606 224-7376. Offers are due
by close of business August 25. All responsible sources may
submit an offer which will be considered.
CITE: (W-191 SN221642)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--INSTALL DIELECTRIC UNIONS, BLDG. 1533 (R23-96)
SOL N68711-96-B-5304
DUE 090898
POC Merry C. Pilgrim, Contracting Officer-Patricia Steiner, Contract
Specialist 760-830-7337
DESC: Pre-Solicitation Notice--IFB N68711-96-B-5304 INSTALL DIELECTRIC
UNIONS, BLDG. 1533 (R23-96)--The work includes furnishing all
materials, labor, equipment and supervision for removal of
existing cooling and heating coils, air handling unit, coils
piping manifold, insulation systems, control systems, and associated
components and accessories; installation of new cooling and
heating coils, air handling unit, coils piping manifold, insulation
systems, control systems, painting, and all related and associated
components and accessories, and incidental related work.--A
Quality Control Program will be required as set forth in the
Contract Specifications.--NOTE: Bids submitted in response
to this advertisement will be evaluated in compliance with
DFARS Clause 252.219-7008, Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (APR 1996), which
is applicable to this solicitation.--NOTE: All Federal Contractors
must be registered in the Central Contractor Registration (CCR)
database, new contract awards can only be made to contractors
who are registered in the CCR. CCR Web sites: ccr.edi.disa.mil,
or acq.osd.mil/ec; request form at 1-800-334-3414.--Firm fixed
price contract.--Performance time 210 calendar days.--Performance
at Marine Corps Air Ground Combat Center, Twentynine Palms,
CA.--Estimated Cost Range between $100,000 and $250,000--This
procurement is being issued pursuant to the Small Business
Competitiveness Demonstration Program.--Sic Code 1711--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
must be in writing stating solicitation number N68711-96-B-5304,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Mail requests to
OICC, Plan Issue, PO Box X7, MCAGCC, Twentynine Palms, CA 92278-0107
or fax requests to Plan Issue at (760) 830-7436 or EMail requests
to "kmcoe@efdswest.navfac.navy.mil".--Tentative issue date
on or about 06 August 1998 with bid opening date 30 days later.--All
responsible sources may submit an offer which will be considered.--Plans
and Specifications available until supply is exhausted.--Planholders
lists will not be faxed.
EMAILADD: pjsteiner@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-191 SN221645)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB,
GA 30069-4824
SUBJECT: Z--REPAIR AIRFIELD CRACKS AND SPALLS, DOBBINS ARB, GA
SOL F09609-98-B-0004
POC LINDA K. LEWIS, (770) 919-5087, Contracting Officer
DESC: SOLICITATION NOTICE for Project FGWB 96-0018, Repair Airfield
Cracks and Spalls at Dobbins Air Reserve Base, Georgia. The
appropriate SIC Code for size standard is 1629. Work includes
but is not limited to: resealing pavement joints; routing and
sealing cracks; patching holes or pot holes; spall repair;
failed joint repair and slab replacement. The period of performance
is 180 calendar days to include material approval, acquisition,
transportation and installation. The contract will be firm
fixed price. The estimated cost of construction is between
$100,000.00 and $250,000.00. The solicitation will be issued
on or about 28 Jul 98 with bids due on or about 31 Aug 98.
This procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. All written
requests for solicitation will be honored. No telephone or
telefax requests will be accepted. Your written request should
make reference to F09609-98-B-0004 and include your company
name, address, phone number and point of contact. If you responded
by written request to the Pre-soliciation notice published
on 25 Jun 98, a second request is not required. To be eligible
for contract award, registration in the Department of Defense
Central Contract Registration is mandatory.
CITE: (W-191 SN221660)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--REPAIR AND UPGRADE TO PASSENGER ELEVATOR, BUILDING
A33 (R2-98), SPAWAR SYSTME CENTER, SAN DIEGO, CALIFORNIA
SOL N68711-98-M-5067
POC Point of Contact--DONALD WILES/CONTRACT SPECIALIST, 619-532-3709/DOROTHY
I. LESTAGE/CONTRACTING OFFICER, 619-532-1301
DESC: DESCRIPTION OF WORK: The work includes the upgrade to an
existing passenger elevator in building A33, at the Space and
Naval Warfare System Center, San Diego to meet current life
safety code and criteria. The elevator manufacturer was Beckwith
Elevators and was installed in 1952, then modernized in 1974.
LOCATION: The work is located at Building A-33, the Naval Command
and Ocean Surveillance Center, RDT&E Division, San Diego, California.
The exact location we be directed by the Contracting Officer.
PRE-BID SITE VISITATION: Prospective quoters are urged and
expected to inspect the site where the work is to be performed
and to satisfy themselves as to all general and local conditions
that may affect the cost of performance to the extent such
information is reasonably obtainable. In no event will a failure
to inspect the site constitute grounds for withdrawal of quotation
after opening or for a claim after issuance of the purchase
order. One site visit has been tentatively scheduled for Tuesday,
4 August 1998 at 10:00 a.m. local time. Quoters who wish to
inspect the work on site may do so by contacting Sam Corao
at (619) 553-3868.--The estimated cost is $25,000 and $100,000.
-- Firm Fixed Price Contract. -- Contract duration is approximately
98 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1796 and the annual size
standard is $7.0 million. In accordance with FAR 5.102(a)(7)
availability of the solicitation will be limited to the electronic
medium; solicitation will be available for download free of
charge via the Internet World Wide Web at http://www.efdswest.navfac.navy.mil
or may be provided on 3.5 inch PC Formatted disk by request.--Hard
copies (paper sets) or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintained on and can be printed from the website.--All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website.--Plan holders lists will not be faxed
and will only be available from the website.--Registering offerers
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offerer type (prime
contractor, sub contractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other).--Notification
of any changes (amendments) to the solicitation will be made
only on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes. For additional
information, please contact Mr. Don Wiles at (619) 532-3709.--Tentative
issue date is on or about 27 July 1998 with a receipt date
approximately fifteen days later. This is not a public bid
opening.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: drwiles@efdswest.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-191 SN221667)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Z--HVAC INSTALLATION
SOL 637-70-98
DUE 090198
POC David Thomsett (828) 299-5830
DESC: Provide all labor, materials, tools, equipment, supervision,
etc., to completely prepare site for building operations, including
demolition and removal of existing structures, and installation
of a HVAC system, and removing some of the existing system,
in the X-ray suite of this VA Medical Center. The cost range
for this project is $25,000-$100,000, and is subject to the
availability of funds. The SIC is 1542. All bidding material
must be requested in writing to the above address, or requested
by FAX on company letterhead to 828-299-2501.
CITE: (W-191 SN221682)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--CORRECT SMOKE AND FIRE PARTITIONS AT THE VA MEDICAL
CENTER, DURHAM, NC
SOL 558-83-98
DUE 082498
POC Pamela Evans 919-286-6921
DESC: The work includes but is not limited to: Demolition of
existing walls, ceilings and floors necessary to Correct Penetrations
in Smoke and Fire Partitions. Some re-working of electrical/mechanical
systems and the correction of the Smoke and Fire Partitions
to meet code requirements. All work to be accomplished in strict
accordance with the contract specifications and drawings. Work
to be completed within 180 calendar days from NOTICE TO PROCEED.
Requests for solicitation shall be in writing and must include
vendor name, address and phone number. Requests may be faxed
to 919.286.6819. Issue Date: July 24, 1998.
CITE: (W-191 SN221691)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--REROOF STRUCTURES IN YOSEMITE NATIONAL PARK.
SOL 1443 RP8800-98-012
POC Roy Navik 209/379-1038, 209/370-1048 fax
DESC: Th National Park Service has a requirement to reroof several
structures within Yosemite National Park. All roofs are wooden
and will be reroofed with Sugar Pine shakes, Cedar shingles
or CedarRoyal shingles. The contract will be evaluated as a
"best value" contract, considering price factors and nonprice
factors such as Past Performance and prior experience. The
contract will be an Indefinate Delivery Indefinite Quantity
type contract. The magnitude of the first delivery order is
between $25,000 and $100,000. The SIC Code is 1761. There will
be no Set-Aside for small or emerging small business. Request
solicitation by fax, letter or eMail only.
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-191 SN221693)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--UPGRADE FAMCAMP, EGLIN AFB FL
SOL F08651-98-B-0049
DUE 091098
POC Sherrye Driscoll, Contract Specialist, 850-882-5628, Ext
5271; Contracting Officer, Claude J. Baggett
DESC: PRESOLICITATION NOTICE. Eglin AFB FL has a requirement
for Upgrade FAMCAMP, Eglin AFB FL. In general, the work includes
upgrading the existing FAMCAMP at Eglin AFB FL; Grading and
paving; Building an asphaltic concrete road and a graded aggregate
base road; Installing utilities to include underground electrical,
water, cable TV, and sanitary sewer; Constructing a bath house
and laundry room facility and a picnic pavilion. Performance
period is 90 calendar days. The above general description of
work does not in any way limit the responsibility of the contractor
to perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Bid
opening date of 10 Sep 98 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $250,000 and $500,000. The Government
reserves the right to cancel this solicitation, either before
or after bid opening with no obligation to the offeror by the
Government. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Paper copies of the
solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on file name listed for this project under construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All requests must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN 6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone requests for solicitation
packages are acceptable
CITE: (W-191 SN221697)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--WASTE WATER SYSTEM IMPROVEMENTS
SOL N62467-97-B-5392
DUE 083198
POC Barry Leaver (601) 679-2143
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary to repair existing
sanitary sewer system. The work includes point repairs; relining,
and replacing sections of sewer lines between manholes; repairs
to manholes, raising manholes and other related items. Only
fax and written requests for plans and specifications will
be accepted, NO TELEPHONE REQUESTS. Submit fax requests to
(601) 679-2147 - DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specification will
be available on a "first come, first served" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 31 July 1998. The estimated date for bid opening
is 31 August 1998. The estimated price range is between $500,000
and $1,000,000. The Standard Industrial Code is 1623 and annual
size standard is $17 million.*****
CITE: (W-191 SN221708)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Z--CORRECT EXHAUST BUILDING 101
SOL 648-63-98
DUE 082698
POC Rich Hague, Contract Specialist, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
in reference to Project No. 648-96-132 "Correct Exhaust, Building
101" at the Portland VA Medical Center. Scope of work includes
the installation of two new dilution fans and a mechanical
screen on the roof of Building 101, duct modifications, several
fan flexible duct connection replacments and related electrical,
mechanical, and control work. There is no asbestos or lead
paint abatement in this project. This project is subject to
the availability of funds. The cost range for this project
is estimated between $100,000 and $250,000. Plans and specifications
will be available on July 27, 1998 for purchase plus shipping
from Ford Graphics Bid Services at 401 NW 14th Ave., Portland,
Oregon 97209, (503) 227-3424.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
CITE: (W-191 SN221709)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--REPOINTING OF STEPS AND PORCH FLOORS AT FEDERAL HALL
NATIONAL MONUMENT
SOL 1443IB1770-98-006
POC Marvin Newman (718) 338-3638 or Walter Fleming (212) 825-6870
DESC: Includes furnishing all materials, labor, equipment, and
supervision; and performing all operations required to complete
the repair and repointing of exterior steps at the Federal
Hall National Monument. Rake and repoint all joints at the
north and south flights of exterior stairs; repair specified
stone steps; reset specified uneven steps; plug holes (previous
handrail) at south stairs; repair missing and damaged marble
band at floor of north porch; clean all steps and porch floors
at north and south stairs; and repair metal threshold at north
entrance. The estimated range of this project is between $25,000
and $100,000. All responsible sources may submit a bid which
will be considered by the above mentioned agency. Solicitation
will be issued on or about July 30, 1998. All requests for
copies of the solicitation must be in writng and submitted
via fax at (718) 338-3560 or by mail to the address shown above
or by e-mail.
EMAILADD: Marvin_Newman@NPS.gov
EMAILDESC:
e-mail.
CITE: (W-191 SN221714)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR MTC DOOR ASTRANGAL, BUILDING 440
SOL F08651-98-B0009
DUE 083198
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext 5274
DESC: Eglin AFB has a requirement to Repair MTC Door Astragal,
Building 440 at Eglin AFB, FL. The work, in general, consists
of removing existing vertical seals on the main test chamber
doors of the Climatic Laboratory and replace with a new vapor-proof
sealing system. The sealing system includes electrical wiring,
conduits, air compressor, inflatable seal, (Approx. 75 linear
feet) seal retainer and maintenance manual. Performance period
is 90 calendar days. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all labor, materials, and equipment
complete in accordance with the plans and specifications. Bid
opening date of 31 July 1998 IS ONLY AN ESTIMATED DATE. Estimated
dollar range is between $25,000 and $100,000. All responsible
sources may submit a bid which shall be considered by the agency.
Firms responding should indicate if they are a small business.
Paper copies of the solicitation will be issued, but the IFB
will be available on the Eglin Home Page at "Contracting Opportunities,"
Base Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone request for solicitation
packages are acceptable.
CITE: (W-191 SN221728)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 14th Contracting Squadron, 555 Seventh St, Suite 113,
Columbus AFB, MS 39710-1006
SUBJECT: Z--INSTALL GOVERNMENT FURNISHED VOICE AND WARNING SYSTEM
SOL F22608-98-Q0392
DUE 051898
POC SrA Adeline Reeder, Contract Specialist, 14th Contracting
Squadron
DESC: The work to be performed shall consist of furnishing all
parts, labor, and materials necessary to Install Government
Furnished Voice and Warning System. Project location is various
locations on Columbus AFB. Magnitude of this project is between
$25,000.00 and $100,000.00. Requests for quotation package
may be made by letter or fax (601-434-7764). Telephone requests
will not be considered. Estimated mailing date of request for
quotation: 3 Aug 98. Quotation are due NLT 18 Aug 98 by 4:15
p.m. Requests for quotations will be issued for full and open
competition. Availability of this request for quotation is
limited to one copy per requestor. Copies will be furnished
on a first-come, first-served basis until supply is exhausted.
Faxed quotes will not be considered responsive. Prospective
offerors are required to be registered with the Central Contractor
Registration (CCR) at http://ccr.edi.disa.mil (888-227-2423)
EMAILADD: reedera@columbus.af.mil
EMAILDESC:
CITE: (W-191 SN221731)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL ELEVATORS, CLIMATIC LAB, BUILDING 440
SOL F08651-98-B0007
DUE 083198
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext 5274
DESC: Eglin AFB has a requirement to Install Passenger Elevator
in Climatic Lab, Building 440 at Eglin AFB, FL. The work, in
general, consists of installing a new hydraulic, holeless,
three stop passenger elevator into an existing CMU elevator
shaft with an existing adjacent elevator equipment room. This
work shall include the demolition to existing sections of non-load
bearing metal frame/gypsum drywall partition walls, the modifications
of existing related smoke, fire protection and electrical systems.
Performance period is 120 calendar days. The above general
description of work does not in any way limit the responsibility
of the contractor to perform all work and furnish all labor,
materials, and equipment complete in accordance with the plans
and specifications. Bid opening date of 31 July 1998 IS ONLY
AN ESTIMATED DATE. Estimated dollar range is between $25,000
and $100,000. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. Paper copies of the
solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone request for solicitation
packages are acceptable.
CITE: (W-191 SN221732)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--REPAIRS AND MODIFICATIONS TO THE GALLEY, BLDG 207,
NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-97-B-5341
DUE 090398
POC Requests for solicitation packages to Raymond Bradford and
technical questions must be submitted in writing to the address
listed, Attn: Mary Callahan.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary for the repairs
and modifications to the Galley to include; replace sanitary
sewer; upgrade HVAC system; replace the roof; replace existing
windows; install new carpet in some areas; construct new men
and women's restroom; replace exhaust fans and miscellanceous
Architectural work. Only fax, (601) 679-2147, and written requests
for plans and specifications will be accepted, NO TELEPHONE
REQUESTS. Request shall include solicitation number, title,
company name, address and telephone number. All bids submitted
by responsible sources shall be considered. The estimated dates
for issuance of solicitation documents will be 4 Aug 1998 and
bid opening will be 3 Sep 1998. The estimated price range is
between $1,000,000 to $5,000,000. The Standard Industrial Code
1542 and annual size is $17 million.
CITE: (W-191 SN221733)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR VERTICAL LIFT DOOR SEALS AND TRACK, BUILDING
440
SOL F08651-98-B0008
DUE 083198
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext. 5274
DESC: Eglin AFB has a requirement to Repair Vertical Lift Door
Seals and Track, Building 440 at Eglin AFB, FL. The work, in
general, consists of repairing seals and tracks of the existing
vertical lift door (door size 70' w X 20' h). This includes
modification of existing tracks to provide an off-set track
system and replacement of damaged vertical seals with new flexible
vapor tight seals. Performance period is 90 calendar days.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Bid opening date of 31 July
1998 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$25,000 and $100,000. All responsible sources may submit a
bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone request for solicitation
packages are acceptable.
CITE: (W-191 SN221737)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE METAL ROOF FASTNERS, BUILDING 440
SOL F08651-98-B0010
DUE 083198
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext. 5274
DESC: Eglin AFB has a requirement to Replace Metal Roof Fasteners,
Building 440 at Eglin AFB, FL. The work, in general, consists
of removing of all existing metal roofing on main hangar portion
of the building. Installing new fasteners to replace all existing
removed fasteners and installing four plastic roof vents on
existing EPDM roof of south lean to portion of the building.
The above general description of work does not in any way limit
the responsibility of the contractor to perform all work and
furnish all labor, materials, and equipment complete in accordance
with the plans and specifications. Bid opening date of 31 July
1998 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between
$25,000 and $100,000. All responsible sources may submit a
bid which shall be considered by the agency. Firms responding
should indicate if they are a small business. Paper copies
of the solicitation will be issued, but the IFB will be available
on the Eglin Home Page at "Contracting Opportunities," Base
Level Contracting, at the following case-sensitive address:
http://eglin.af.mil/opportunities/opportunities.html. Click
on the file name listed for this project construction projects.
Paper copies of the IFB may be obtained for a nonrefundable
$20.00 charge. All request must be submitted in writing. Make
check/money order payable to DFAS/LI, DSSN6671, and mail along
with your written request to AFDTC/PKO, 205 West D Ave, Suite
541, Eglin AFB FL 32542-6862. No telephone request for solicitation
packages are acceptable.
CITE: (W-191 SN221738)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: Z--RENOVATE O.R. FOR AMBULATORY SURGERY
SOL 528-25-98
DUE 090298
POC Rosanne J. Raczkowski, Contract Specialist, 716-862-3677
DESC: Provide all labor, materials, supervision and equipment
required to Renovate O.R. for Ambulatory Surgery at the VA
Western New York Healthcare System, Buffalo, NY as required
by the plans and specifications. Work includes, but is not
limited to: minor demolition, minor asbestos removal, general
construction, electrical, mechanical, plumbing and fire protection.
The bid package will be issued on 07/29/98 and the Bid Opening
is scheduled for 09/02/98 at 12:00p.m. in Room 67C. A prebid
conference is shceduled for 07/31/98 at 2:30p.m. in Room 503.
To receive a bid package, submit a written request with your
company's name, street address (no post office box), telephone
and FAX numbers, along with a refundable bid deposit (company
check for $25.00 endorsed to the U.S. Dept. of the Treasury)
to the attention of the Contracting Officer. There is a 200
calendar day construction period. Award is subject to the availability
of funds. A 90 calendar day bid acceptance period is required.
Estimated construction Cost is: Between $500,000. and $750,000.
CITE: (W-191 SN221745)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--REPLACE UNDERGROUND/HIGH VOLTAGE CABLE AND SWITCHGEAR
- PROJ 96-2001
SOL F0561198B0208
DUE 090198
POC Margaret Wages (719) 333-2735/Contracting Officer, John Peters
(719) 333-2735
DESC: Contractor shall provide all labor, materials and equipment
necessary to replace underground, high voltage cable and switchgear
in Pine Valley Military Family Housing loops 460/470. This
project includes, but is not limited to, alterations to seven
site electrical manholes HN-6B through HN-6H; removal of existing
cables and equipment; modification of existing manholes; providing
new equipment, electrical medium voltage cables, and concrete-encased
conduit; and switching, loading and sequencing of existing
loads between feeders while performing the modification work.
Contract type will be firm fixed price. The performance period
is 30 days administrative time and 150 days on-site. The estimated
construction magnitude is between $250,000 and $500,000. Funds
are not presently available for this project. It is our intent
to award this project prior to 30 Sep 98 if Fiscal Year (FY)
1998 funds become available. Otherwise, the project will be
awarded when FY 1999 funds become available, or a continuing
federal budget resolution is passed by Congress, but no later
than 29 Nov 98. The resultant contractor will be permitted
storage on-site in a pre-designated contractor storage yard.
Responsible sources may request this solicitation by letter
or FAX to (719) 333-4747 which contains their business size,
point of contact, street mailing address, telephone and facsimile
numbers. The applicable SIC code is 1731 and small business
size standard for this solicitation is one where the average
annual receipts of the concern and its affiliates for the preceding
three fiscal years does not exceed $7 million. This solicitation
is being competed as unrestricted IAW the Small Business Competitive
Demonstration Program. Bids will be evaluated in accordance
with DFARS 252.219-7008 entitled "Notice of Evaluation Preference
for Small Disadvantaged Business Concerns-Construction Acquisitions-Test
Program". The solicitation is tentatively scheduled for issuance
on or about 24 Jul 98. Women-owned and small disadvantaged
business concerns are encouraged to submit offers. Copies of
this solicitation are limited to 75 and priority issuance of
the solicitation will be to those contractors who identify
themselves as "PRIME" contractors on a first come basis. Concerns
may review the solicitation at this address (by appointment)
or local plan rooms if copies are no longer available. Bid
opening results will be available for viewing on the USAF Academy's
Contracting Homepage at http://www.usafa.af.mil/lg/lgc/lgcc/.*****
CITE: (W-191 SN221746)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 10--TER-9 TCTO KIT
SOL F09603-98-R-42832
DUE 083198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jody Snyder/Lkka/[912]926-9106
DESC: Item 0001 NSN 1095-K1-111-236A P/N: 11425-1, Func: Provides
improved electronic interface between aircraft and bomb rack.
Matl: Aluminum and electrical components. 210ea. Applicable
to: Ter-9a Bomb Rack. Destn: Destination will be provided at
time of award.. Delivery: 29 Jan 99 210 ea To obtain a copy
of solicitation package send a written request or a FAX (912)
926-7572. The approximate issue/response date will be 30 Jul
98. To: Dynamic Controls Hs Inc, Windsor Locks Ct 06096-1010.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 22,26.
CITE: (I-191 SN221471)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, HE
SOL DAAJ23-98-Q-0796
DUE 082898
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17 NOUN: Processor, Signal, HE, NSN: 1270-01-412-3604,
P/N: 8500088-921, Quantity 5 each applicable to the OH-58 Aircraft.
This procurement is restricted to Honeywell Incorporated, Albuquerque,
NM. F.O.B. Origin with delivery to Red River Army Depot, Texarkana
TX. Delivery by 99 May 13. The Government does not have adequate
data and /or lacks rights to data needed to purchase this part
from additional sources. Authority and Justification is 10
U.S.C 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one responsible source
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
which will permit their participation in the current or future
requirements. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Intended source is listed above. NOTES 22
CITE: (W-191 SN221536)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PROCESSOR, SIGNAL, HE
SOL DAAH23-98-Q-0797
DUE 082898
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX Number 256-955-7014
DESC: 17 NOUN: Processor, Signal, HE, NSN: 1270-01-412-3603,
P/N: 8500088-940, Quantity 5 each applicable to the OH-58 Aircraft.
This procurement is restricted to Honeywell Incorporated, Albuquerque,
NM. F.O.B. Origin with delivery to Red River Army Depot, Texarkana
TX. Delivery by 99 May 13. The Government does not have adequate
data and /or lacks rights to data needed to purchase this part
from additional sources. Authority and Justification is 10
U.S.C 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one responsible source
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves
to the Contracting Officer and provide supporting evidence
which will permit their participation in the current or future
requirements. All responsible sources may submit an offer which
shall be considered by the Agency. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. Intended source is listed above. NOTES 22
CITE: (W-191 SN221546)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 12--FIRE CONTROL EQUIPMENT
SOL MD98A2006
DUE 072298
POC ismail dikmen, 202 939 1865 or ozgur vural 202 939 1875
DESC: Turkish MOD will purchase 30 Each P-250 Portable Fire Pump.
You can request general&technical specs. by fax letter, your
fedex acco. number must be indicated for authorization, our
fax no: 202 265 8983. requests by telephone will not be accepted.
CITE: (W-191 SN221688)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0470-98-Q-Z163
DUE 082498
POC Larry Christian/BR779 804-279-5581; fax 804-279-5791
DESC: PR Number FPG98154000755; NSN 1560-01-097-6149; Lockheed
P/N 337907-501L; delivery 10 each to Jacksonville, Fl; 5 each
to Lathrop, Ca.; 5 each to New Cumberland, Pa. 280 DARO. Specifications,
plans or drawings re this buy are not available and cannot
be furnished by the Gov. Final contract award decision may
be based upon combination of price, past performance and other
evaluation factors as described in the solicitation. Based
on market research, the Gov. is not using the policies contained
in Part 12, Acquisition of Commercial Items. Interested persons
may identify to buyer their interest and capability to satisfy
Gov's needs with a commercial item within 15 days of this notice.
CITE: (W-190 SN221282)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SUPPORT,STRUCTURAL
SOL N0038398QD344
DUE 091798
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Joseph E Landy, 0221.02, (215)697-2856
DESC: NSN 7R-1560-01-246-6433-SR, Ref Nr 75A180201-1003, Qty
8 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
, Because the manufacturing of this item requires an application
of master or coordinated tooling, this requirement will be
restricted to McDonnell Douglas Corporation, a Wholly-Owned
Subsidiary of The Boeing Company. The estimated award date
is 25 Nov 1998., See Note 22 (ACAVI0709015-040)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-190 SN221305)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--FITTING, STRUCTUAL C
SOL SP0475-98-Q-T325
DUE 090398
POC Contact: for copies of RFQ/solicitations contact buyer/lacr
etia Moore/ BV415/804-279-3948/fax 804-279-6078 or X43 00/contracting
officermartha gay/804-279-5232
DESC: PR-NO: YPG98168000141 NSN 1560-01-432-9793, fitting, structual
C. Warner Robins ALC, CAGE 98752, P/N 93104892-02. origin inspection
required. f-15 aircraft. central contractor registration (ccr)
required. other than full and open comp.note 22. Drawing approved
required. specifications, plans or draw ings relating to the
procurement described are not avail able and cannot be furnished
by the government. 20 -EA Del Robins AFB GA 31098 Del by 90
DARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-191 SN221406)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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 SP0475-98-Q-3566
DUE 071598
POC Contact: for copies of RFQ solicitations contact the buyer.
Lacretia M. Moore/BV415/804-279-3948, FAX 804-279-430 0 KO
Jeanne Yonce/804-279-5145
DESC: PR-NO: FPG97330000755 NSN 1560-01-240-3578, skin, aircraft
P/N 68A230027-1001 18 -EA Del to Stockton CA 95296 Del by 103
days, other than full and open see NOTE 22. 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-191 SN221420)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--RING, ASSEMBLY
SOL SP0475-98-X-V337
DUE 090398
POC Contact: for copies of RFQ/solicitations contact buyer/lacr
etia Moore/ BV415/804-279-3948/fax 804-279-6078 or X43 00/contracting
officermartha M gay/804-279-5232
DESC: PR-NO: YPG98161000283 NSN 1560-01-073-0489, ring, assembly.sargent-fletcher
CAGE 72429, P/N 32-600-20724-4. origin inspection req. F-14
aircraft. central contractor registration (ccr) required. unrestricted.
NOTE 22.OTHER than full and open comp. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. 25 -EA Del to Richmond
VA 23297 Del by 84 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-191 SN221426)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--POD AY
SOL F09603-98-R-20035 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Solicitation F09603-98-R-20035, is hereby deleted in its
entirety.
CITE: (I-191 SN221469)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--TUBE ASSEMBLY, BLEED AIR
SOL SP047098QZ165
DUE 082798
POC Larry Christian/BR779/(804) 279-5581 or fax (804) 279-4005
DESC: Pr No: FPG98159000339 NSN: 1560-00-676-1456 Tube Assembly,
Bleed Air Lockheed Martin Corp., Cage 98897 P/N 695801-17
Sources: Senior Flexonics Inc.,Cage 98769 Delivery: FOB
Destination; 210 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
performance, and other evaluation factors as described in
the solicitation. The anticipated award date is September
2, 1998 Reference Note 26.
CITE: (W-191 SN221575)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--CARRIAGE ASSEBLY, OUTER WING
SOL SP047098QZ167
DUE 082798
POC Larry Christian/BR779/(804) 279-5581 or fax (804) 279-4005
DESC: Pr No: YPG98159000396 NSN: 1560-00-631-2352 Carriage
Asembly, Outer Wing Lockheed Martin Corp., Cage 98897 P/N
342783-504 REV 'R" Sources: Handy Tool Company Cage 91750
Delivery: FOB Destination; 215 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 performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 2, 1998 Reference Note 26.
CITE: (W-191 SN221586)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--WINDOW PANEL, AIRCRAFT, NIGHT VISION
SOL SP047098QZ169
DUE 082798
POC Larry Christian/BR779/(804) 279-5581 or fax (804) 279-4005
DESC: Pr No: YPG98159000451 NSN: 1560-01-429-1170 Window Panel,
Aircraft Night Vision Lockheed Martin Corp., Cage 98897 P/N
382776-19 REV 'D" Sources: PPG Industries Cage 2H823 Delivery:
FOB Destination; 200 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
performance, and other evaluation factors as described in
the solicitation. The anticipated award date is September
2, 1998 Reference Note 26.
CITE: (W-191 SN221592)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--WINDSHIELD PANEL, FWD LOWER, R/H
SOL SP047098QZ171
DUE 082798
POC Larry Christian/BR779/(804) 279-5581 or fax (804) 279-4005
DESC: Pr No: FPG98166000350 NSN: 1560-00-098-7911 Window Panel,
FWD, Lower, R/H Lockheed Martin Corp., Cage 98897 P/N 338128R
REV 'V" Sources: PPG Industries Cage 2H823 Pilkington Aerospace
Cage 86175 Quantity 42 each This is an unrestricted procurement.
Delivery: FOB Destination; 180 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 performance, and other evaluation factors as
described in the solicitation. The anticipated award date is
September 2, 1998 Reference Note 26.
CITE: (W-191 SN221599)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY
SOL SP047098QZ172
DUE 082798
POC Larry Christian/BR779/(804) 279-5581 or fax (804) 279-4005
DESC: Pr No: YPG98166000360 NSN: 1560-00-570-3064 Duct Assembly,
Bleed Air Lockheed Martin Corp., Cage 98897 P/N 3311223-1
REV "Basic" Sources: Senior Flexonics Cage 98769 Quantity
25 each This is an unrestricted procurement. Delivery: FOB
Destination; 120 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
performance, and other evaluation factors as described in
the solicitation. The anticipated award date is September
2, 1998 Reference Note 26.
CITE: (W-191 SN221602)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AH64A SERIES ENGINEERING CHANGE TO INTEGRATE THE
AN/ARC-220 HIGH FREQUENCY (HF) RADIO INTO THE AIRCRAFT.
SOL DAAJ09-94-G-0009
DUE 073198
POC POC Patricia Johnson, Contract Specialist, (256) 313-4044,
or Peggy Jackson, Contracting Officer, (256) 313-4061.
DESC: 15-AH-64A Series Engineering Change to integrate the AN/ARC-220
High Frequency (HF) radio into the aircraft. The objectives
of this acquisition are to acquire kits and installation of
the AN/ARC-220 HF radio on 14 aircraft. The acquisition will
also include an option for Logistics Development specific efforts
to be performed. The Government intends to award a delivery
order to Contract DAAJ09-94-G-0009 to sole source contractor
The Boeing Company, 5000 McDonnell Road, Mesa, AZ 85215-9797
under the authority and Justification for Other Than Full and
Open Competition of 10 U.S.C. 2304(c)(1), only one source or
a limited number of responsible sources are able to satisfy
requirements. There is no technical data package and no solicitation
will be issued. This requirement is an Engineering Change No
1291. Interested sources are encourage to identify themselves
in writing to the Contracting Officer. All resonsible sources
may submit a proposal which shall be considered by this agency.
See numberes Notes(s): 22 and 23.
CITE: (W-191 SN221606)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-Q-Z173
DUE 082698
POC Larry Christian/BR779 804-279-5581; fax 804/279-5791
DESC: PR Number YPG98154000756; NSN 1560-01-098-5032; Lockheed
P/N 337907-501R REV BM; delivery 9 each to Richmond, Va..;
First Article/Preproduction Approval Contractor Testing Required
- 2 each; 270 DARO. Specifications, plans or drawings re this
buy are not available and cannot be furnished by the Gov. Final
contract award decison may be based upon combination of price,
past performance and other evaluation factors as described
in the solicitation. Based on market research, the Gov. is
not using the policies contained in Part 12, Acquisition of
Commercial Items. Interested persons may identify to buyer
their interest and capability to satisfy Gov's needs with a
commercial item within 15 days of this notice.
CITE: (W-191 SN221618)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT STRUCTURAL
SOL SP0470-98-Q-Z174
DUE 082698
POC Larry Christian/BR779 804/279-5581; fax 804-279-5791
DESC: PR Number YPG98154000760; NSN 1560-01-139-5875; Lockheed
P/N 3326589-1 REV C; delivery 391 each to Richmond, Va.; Small
Bus.-Small Purchase Set-Aside is applicable.180 DARO. Specifications,
plans or drawings re this buy are not available and cannot
be furnished by the Gov. Final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Based on market research, the Gov. is not using the policies
contained in Part 12, Acquisition of Commercial Items. Interested
persons may identify to buyer their interest and capability
to satisfy Gov's needs with a commercial item within 15 days
of this notice.
CITE: (W-191 SN221632)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--COVER, ACCESS
SOL SP047098QZ175
DUE 082798
POC Larry Christian/BR779/(804) 279-5581 or send a fax to (804)
279-4005.
DESC: Pr No: YPG98166000364 NSN: 1560-00-652-1136 Cover, Access
I/A/W Lockheed Martin Corp dwg 362560 REV V dated 10/2/63
Delivery: FOB Destination; 280 Days ARO This solicitation
is a small business set-aside. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
The anticipated award date is September 2, 1998 Reference
Note 26.
CITE: (W-191 SN221637)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, AIRCRAFT
SOL SP047098QZ178
DUE 082798
POC Larry Christian/BR779/(804) 279-5581 or send a fax to (804)
279-4005.
DESC: Pr No: YPG98168000592 NSN: 1560-01-371-2820 Panel, Aircraft
Lockheed Martin Corp P/N 337907-111 REV BM Sources: Honeycomb
Co., CAGE 99115 Quantity 9 each Delivery: FOB Destination;
360 Days ARO Contractor First Article Testing of 2 each is
required. Delivery for First Article Test Report is 90 days.
Government Evaluation: 120 Days Production Units: 150 Days
This solicitation is Unrestricted. Specification, plans,
or drawings relating to the procurement described are not availalbe
and cannot be furnished by the government. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in
the solicitation. The anticipated award date is September
2, 1998 Reference Note 26.
CITE: (W-191 SN221665)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--WHEEL HALF ASSEMBLY
SOL N0038398QF080
DUE 081898
POC Point of Contact - Contact Point, Bernadette E Davis-golden,
0234.04, (215)697-6566, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1630-01-351-3371-PF, Ref Nr 5005182-1, Qty 78 EA,
Delivery FOB Origin--THIS REQUIREMENT WILL BE NEGOTIATED WITH
(OB9R9), AIRCRAFT BRAKING SYSTEMS, CORP. DRAWINGS ARE NOT AVAILABLE.
ANY OTHER INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215) 697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQUIREMENTS., See Note 22 (ACAVI0709015-041)
CITE: (I-190 SN221306)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BLADE,ROTARY WING
SOL N0038398QN362
DUE 081898
POC Point of Contact - Contact Point, Eary Ellen A Eisele, 0233.02,
(215)697-3335, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Joseph Foley, 0233, (215)697-2592
DESC: NSN 7R-1615-01-411-5215-AH, Ref Nr 209-015-001-105, Qty
25 EA, Delivery FOB Origin, See Note 22 (ACAVI0709015-042)
CITE: (I-190 SN221307)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--LANDING CONTROL UNIT
SOL N0038398Y0239
DUE 072398
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-1680-01-317-7786-GF, Qty 20 EA, Delivery FOB Origin
- --There are no drawings. Subject requirement is for the repair
of twenty (20) each, P/N 8-347-04, where ELDEC is certified
as the only source to repair subject item., See Note 22 (ACAVI0709015-043)
CITE: (I-190 SN221308)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON, HYDRAULIC BRAKE, WHEEL CYLINDER. AIRCRAFT
BRAKING SYSTEMS (0B9R9)
SOL SP0770-98-Q-MU90
DUE 082798
POC Contact: namejan canini phone(614) 692-1919 FAX number(614)
692-5269 e-mail address-
DESC: PR-NO: NPC98168000521 NSN 1630-00-171-3472, CAGE 0B9R9
Part No 5001681 CAGE 73842 Part No 5001681 piston, hydraulic
brake, wheel cylinder Goodyear Tire and rubber (73842) and
aircraft braking system (0B9R9) P/N 5001681. 240 -EA Del to
Norfolk VA 23512-0001 Del by 20 Jan 99. 130 -EA Del to Cherry
Point NC 28533-5001 Del by 20 Jan 99. 95 - EA Del to San Diego
CA 92136-0000 Del by 120 days ADO. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
This small business size standard is 1000 employees. This solicitation
is not available until 15 days after published in the CBD.
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: aircraft braking Goodyear Tire & Rubber it is
anticipated that the 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-191 SN221444)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER, FLUID
SOL SP0760-98-R-5038
DUE 083198
POC Contact: namephyllis Bell PHONE614-692-4199 FAX NUMBERE-MAIL
ADDRESSPHYLLIS_BELL@DSCC.DLA.MIL
DESC: NSN 1650-00-764-4694 filter, fluid. NSN 1650-01-114-1899
filter element, fluid. NOTES 9, 23, and 26 apply.-- indefinite
quantities. - -- delivery to various destinations.-- solicitation
not available until 15 days after published in the CBD. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 4 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. This proposed
procurement includes a family group of items within federal
supply class 1650. 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-191 SN221460)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--BARRELL EXTENSION
SOL SP074098X2102
DUE 082598
POC Tiffany Givens -614-692-2374
DESC: nsn-1005-00-731-2760,EXTENSION, BARREL, APPL: M3 AC BASIC,50
CAL, B52H."ASO/ NAVSEA/AVSCOM CRITICAL ITEMS" I/A/W DRAWING
NR 19200 5009268. QTY OF 20 EA. TO BE DELIVERED 120 DAYS AFTER
DATE OF AWARD, THE FOLLOWING NOTES ARE APPLICABLE: X9,X26.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq-search.html.
THE SMALL BUSINESS SIZE STANDARD IS 500 EMPLOYEES. THE SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
WRITTEN REQUESTS FOR DRAWINGS ARE TO BE SUBMITTED TO DEFENSE
SUPPLY CENTER COLUMBUS,ATTN: DSCC-VTCD, PO BOX 3990, COLUMBUS,OH
43216-5000; BY FAX (614) 692-2998 OR CALL (614) 692-2344. REQUESTS
SHOULD INCLUDE THE IFB/RFP/RFQ NUMBER, OPENING/CLOSING DATE,NSN,
PURCHASE REQUESTS NUMBER (e.g.YPC/YPE.)BUYER,S NAME AND YOUR
COMPLETE NAME ADDRESS. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC.WHILE PRICE MAY BE A SIGNIFICANT
FACTOR IN THE EVALUATION OF PRICE,DELIVERY,PAST PERFORMANCE
AND OTHER EVALUATION FACTOR AS DESCRIBED IN THE SOLICITATION.
CITE: (W-191 SN221526)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW491
DUE 071798
POC Cindy Sumner/JAPA/BT964/804-279-5990/fax804-279-6604
DESC: YPG98190000491, NSN 1670009996440, line assembly, drogue
wit, note 26 applies, iaw Martin Baker Aircraft, p/n MBRU23177,
delivery is 90 DARO, unrestricted, intended source is Martin
Baker.
CITE: (W-191 SN221527)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES - CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS) DIRECT INSTRUMENT CONTROL SYSTEM
(DICONS)
SOL N/A
POC Contact LCDR Mark E. Hogenmiller, (301) 757-6870/Contracting
Officer, Rene Y. Thompson, (301) 757-6911
DESC: The Naval Air Systems Command (NAVAIR) intends to award
an order, on a sole source basis, under Basic Ordering Agreement
(BOA) N00019-96-G-0178 to Lockheed Martin Corporation Information
Systems (LMIS) for Education and Training Services to provide
all services necessary to design/develop, produce, and deliver
Consolidated Automated Support System (CASS) Direct Instrument
Control System (DICONS) Versions 2.5 and 3.5 to be used by
Test Program Set (TPS) Developers, NAMTRA personnel and Fleet
personnel at CASS. LMIS is the sole designer, developer, and
manufacturer of CASS and is the only known firm with the experience,
knowledge, and technical expertise to fulfill this requirement.
See Note 22. NAVAIR Synopsis No. 50028-98 *****
EMAILADD: hogenmilleme.ntrprs@navair.navy.mil
EMAILDESC:
CITE: (W-191 SN221555)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW494
DUE 080798
POC Cindy Sumner/JAPA/BT964/804-279-5990/fax804-279-6604
DESC: YPG98187001702, NSN 1680009178789, seat, aircraft, note
26 applies, iaw CR Daniels, Newgard Ind, Oro Mfg, delivery
is 90 DARO, this solicitation will result in an indefinite
delivery purchase order (IDPO) for base year and four option
years and/or up to $100,000.
CITE: (W-191 SN221570)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW493
DUE 080798
POC Cindy Sumner/JAPA/BT964/804-279-5990/fax804-279-6604
DESC: YPG98187001703, NSN 1680010533077, grip assembly, ejection,
note 26 applies, iaw McDonnell Douglas dwg 3828677-1, delivery
is 280 DARO, this solicitation will result in an indefinite
delivery purchase order (IDPO) for one base year plus (2) two
option years or up to $100,000.
CITE: (W-191 SN221574)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW486
DUE 080798
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98154000823, NSN 1615013758566, support, note 26 applies,
iaw Sikorsky Aircraft, dwg 70105-68002 Rev F dtd 7OCT97, delivery
is 90 DARO, FAT Ktr required, full and open competition apply,
unrestricted.
CITE: (W-191 SN221598)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46098QW496
DUE 081098
POC Debbie Court/JAPA/BT965/804-279-3077/fax804-279-4320
DESC: YPG98126000247, NSN 1615009157066, pocket assembly, blade,
note 26 applies, iaw Sikorsky Aircraft, Israel Aircraft Ind.,
and Daimler-Benz Aerospace p/n 65150-00014-082 Rev W, delivery
is 90 DARO, FAT Gov't required, unrestricted.
CITE: (W-191 SN221601)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 18--ULTRA HIGH FREQUENCY FOLLOW ON (UHF F/O) SATELLITE
PROGRAM
SOL N00039-98-R-1000(S)
POC Tom Kruza, Contracting Officer, 619-524-7181; Jennifer Schrock,
Contract Specialist, 619-524-7167
DESC: The Space and Naval Warfare Systems Command (SPAWAR) is
the contracting activity for the Ultra High Frequency Follow
On (UHF F/O) Satellite Program under SPAWAR Contract N00039-88-C-0300.
Satellites in the UHF F/O constellation are manufactured by
Hughes Space and Communications, El Segundo, CA. The UHF F/O
constellation is utilized to satisfy the Department of Defense
(DoD) requirements for Ultra High Frequency (UHF), Extremely
High Frequency (EHF), and Global Broadcast Service (GBS) communications,
providing fleet broadcast to all Navy ships and command control
networks for selected aircraft, ships and submarines. Following
the two satellites launches scheduled for September 1998 and
March 1999, the UHF F/O constellation will consist of eight
modified 39-channel Hughes HS-601 satellites and one in-orbit
spare. The Chief of Naval Operations (CNO) has recently
identified a requirement for an option to procure an additional
satellite to be launched from USAF Cape Canaveral Air Station,
FL in 2003, which mirrors the capability of the current UHF
F/O satellites. Contract N00039-88-C-0300 requires the contractor
to successfully design, fabricate and launch the UHF F/O satellite
with the Navy accepting the satellite by "delivery in orbit."
In response to the CNO requirement, the Navy intends to procure
an option for an additional UHF F/O satellite, on a sole source
basis, via contract modification to Contract N00039-88-C-0300.
Note 22.
EMAILADD: schrockj@spawar.navy.mil
EMAILDESC:
CITE: (W-190 SN221381)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: National Park Service, North Cascades NPS Complex, 2105
State Route 20, Sedro Woolley, WA 98284-9394
SUBJECT: 19--FLOATING DOCKS AND ACCESS BRIDGES
SOL 1443-IB9470-98-001
DUE 072098
POC Contact/Contracting Officer, Barbara Bryan (360) 856-5700
x362
DESC: This is an amendment of a previously advertised combined
synopsis/solicitation No. 1443-IB9470-98-001 for the purchase
of prefabricated floating docks and access bridges for the
North Cascades National Park Service Complex. The solicitation
is amended as follows: Under Minimum Design Requirements, 1(B)(4),
Freeboard under design dead and live loads is changed to read
not less than 7-1/2 inches. VBA primer and Vabar 792 paint
is available from sources such as United Paint & Coating, Spokane
WA, telephone (509) 926-7143. The NPS will require that the
docks and access bridges be fully assembled prior to delivery
to the destination in Marblemount WA.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: barbara_a._bryan@nps.gov
EMAILDESC:
CITE: (D-190 SN221384)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0110-883153
DUE 072798
POC Barbra Postell, Contract Specialist,Tele: 202-776-8743 (FAX
202-776-8775)
DESC: The INL Bureau is requesting offers for the purchase of
a sport utility vehicle. This procurement is a small business
set aside. All necessary information to make an offer is contained
in this notice. No additional solicitation will be mailed out.
Offers will be considered for 1 Ford Expedition. The vehicle
must be 4 door, 4x4 four wheel drive, 5.4l V8 cylinder gasoline
engine, 230 HP at 4250 RM, automatic transmission, 2 speed
electronic transfer case, power steering, power brakes with
discs and antilock braking system, dula power signal mirrors,
power windows, power door locks with keyless entry system,
power driver's seat, dual front seat electric lumbar support,
vehicle information center, automatic headlamp system, duall
ILL. vanity mirrors, P265/7017 radial tires, 17" cast aluminum
wheels, leather wrapped steering wheel, tilt steering wheel,
speed control, body side moldings, dual air conditioning, deep
tinted privacy glass, radio AM/FM stereo cassette, premium
sound system, 6 disc CD changer, digital clock, rear window
defroster, rear window wiper/washer, off road suspension, rear
differential lock, trailering equipment, skid plate package,
tachometer and gauges, illuminated entry system, extra quiet
insulation pack, floor mats and cargo cover, center and overhead
console, driver's side air bag, passenger's side air bag, dual
reflecting bucket seats, rear split folding bench seat, third
seat row (tumble down) leather upholstery, 7 passenger seating,
second row seats shall be bucket seats and preferred color
is black, dark blue or any other dark color available. the
government will make an award to the responsible offeror(s)
whose offers conforms to the solicitation contained herein
and is most advantageous to the government (i.e., that which
represents the best value to the government), cost or price
or other factors including time required for delivery will
be considered. The combined relative merit of the technical
evaluation factors are listed above will be more significant
than cost or price in the selection of the contractor. While
the cost or price factor has no numerical weight, it is criterion
in the overall evaluation of the proposals. Furthermore, the
proposed cost or price must be considered reasonable and must
reflect the proposed technical requirements of the vehicle.
The government may award a contract to other than the lowest
price offer. In the event that 2 or more offers are considered
technically equivalent, the evaluated cost or price and delivery
time will be of primary importance in determining the proposal
most advantageous to the government. Delivery period must be
greater than 90 days. Total price quoted for the vehicle must
be FOB price to Bensenville, Illinois. IMPORTANT: The solicitation
is contained in this notice. Vendors have all necessary information
to present an offer. There is no additional solicitation to
be mailed out. All responsible sources may submit offers which
shall be considered by the Bureau. Offers can be faxed to 202-776-8775.
CITE: (W-191 SN221585)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 24--THREE TRACTORS
SOL FWS1-98-073(EM)
DUE 080798
POC Elida Monroe, 503-231-6188, Contracting Officer, For a Bid
Package call 503-231-6188 or Fax Request at 503-231-6259.
DESC: This is a commercial item procurement; contractor shall
provide a sealed bid for a total of three tractors. One (1)
ea, Case MX 120 Tractor or equal to be delivered FOB Destination
to Merced Refuge, 7430 W. Sandy Mush Road, Merced, California
and Two (2) ea, John Deere 9200 Tractors or equal to be delivered
FOB Destination to San Luis National Wildlife Refuge Complex,
7985 S. Wolfsen Road, Los Banos, California. We reserve the
right to award multiple awards as a result. The approximate
issue date is 7/15/98. The issue date is an estimate only and
the actual bid due date shall be 8/07/98. The estimate price
range is between $250,000 and $500,000.
CITE: (W-190 SN221368)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--MULTIPLE NSNS
SOL SPO750-98-R-0034
DUE 082798
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Nick Renat, Contract Specialist, (614) 692-1168.
DESC: 2540-01-197-4900, iaw army dwg #(19207) 12340039, Latch,
Lock Assembly, Rotary. 2540-01-209-4590, iaw army dwg #(19207)
12338891, Latch, Hood. 2540-01-210-2787, iaw army dwg #(19207)
12338947, (19207) 12338948, (19207) 12338949, (19207) 12338950.
The quantity is: 2540-01-197-4900 = 507, 2540-01-209-4590
= 488, 2540-01-210-2787 = 10,419. The estimated issuance date
is: 27 July 98. The estimated opening/closing date is: 27
Aug 98. Note number one (1), nine (9), twelve (12) apply.
Small business size standard is 500 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio
43216-5000, By Fax (614) 692-2998 or call (614) 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. THe proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This proposed procurement includes a family group
of items with Federal Supply Class 2540. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Items
will be shipped to various zones within conus. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.
CITE: (W-191 SN221553)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 25--VEHICULAR EQUIPMENT COMPONENTS
SOL RFQ 80156
DUE 072498
POC Denise E. Dunn, Contract Specialist, (202) 324-5790
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Quotation (RFQ) #80156, and the provisions
and clauses incorporated are those in effect through Federal
Acquisition Circular (FAC) 97-04. This solicitation is under
the Simplified Acquisition Procedures (SAP) for small business-small
purchase set-aside. The Standard Industrial Classification
(SIC) code is 7699 and the business size standard is $5.09
million. This will be a Firm-Fixed Price contract for "all
or none" on a "Brand Name or Equal" basis. The brand name
or equal product shall meet or exceed the following salient
characteristics: 1997-8 Buick Park Avenue Transponder Key (26
each); Ford P.A.T.S. Transponder Key (8-cut) (26 each); Ford
P.A.T.S. Transponder key (10-cut) (26 each); Cadillac Catera
Transponder Key (26 each); Chrysler Transponder Key (26 each);
Dodge Transponder Key (26 each); Jeep Transponder Key (26 each);
Lexus Transponder Key Code Series O 001-5000 (26 each); Lexus
Transponder/3 button remote key code series 40,000-50,000 (26
each); Lexus Transponder/3 button remote key code series O
001-5000 (26 each); Lexus Immobilizer (4 each); Lincoln Mark
VIII Transponder Key (26 each); Lincoln P.A.T.S. Transponder
Key 8-cut (26 each); Mercury P.A.T.S. Transponder Key 8-cut
(26 each); Toyota Avalon Transponder Key (26 each); Toyota
Camry Transponder Key (26 each); Jet ED-1 Jet Transponder Key
Reader (4 each); New Generation STAR Tester Transponder Key
Reader for Ford/Lincoln/Mercury (4 each); Diagnostic and Reprogramming
Tool Transponder Key Reader for Chrysler/Dodge (4 each). The
equipment shall be of the original car manufacturer keyblanks;
have the car manufacturer logo stamped on the keyblank; and
keys shall be able to work with transponder ignition system.
The above-listed characteristics are intended to be descriptive,
but not restricted. Unless clearly marked that the vendor is
quoting on an "equal", the offered item shall be considered
as the brand name product referenced in this announcement.
If the vendor proposes to furnish an "equal product", the brand
name, if any, of the product to be furnished shall be inserted
on the offer. The evaluation of quotations and the determination
as to the equality of the product shall be the responsibility
of the Government and will be based on information furnished
by the vendor. The purchasing activity is not responsible for
locating or securing information which is not identified in
the quotation and reasonably available to the purchase activity.
To insure that sufficient information is available, the vendor
must furnish as the technical part of this quotation, all descriptive
material (such as cuts, illustrations, drawings, or other information)
necessary for the purchasing activity to determine whether
the product meets the salient characteristics of the requirement.
If the vendor proposes to modify a product so as to make it
conform to the requirements of this announcement, it shall
include a clear description of such proposed modifications
and clearly mark any descriptive material to show the proposed
modifications. Warranty Period--One year on parts after 30
days acceptance--FOB-Destination--Quantico, VA, within 60 days
A. R. O. All offers shall be submitted to the address listed
above no later than 4:30 p.m. EST, July 24, 1998, and be clearly
marked with RFQ #80156. The point of contact is Denise E. Dunn,
Contract Specialist, at the address and phone number listed
above. The following FAR clauses and provisions can be obtained
from the Internet Address: http://www.far.npt.gov, or by a
written request to Denise E. Dunn on Facsimile number 202-324-8031
or 8040. Offerors are hereby notified that if your offer is
not received by the date/time sent and at the location specified
in this announcement, it will be considered late/non-responsive
in accordance with FAR 52.215-1. FAR Provision 52.212-3 Offeror
Representations and Certifications--Commercial Items (Jan 1997),
shall be completed and returned with the offer. FAR Provision
52.212-2 Evaluation-Commercial Items (Oct 1997), offerors will
be evaluated and award will be made to the responsive, responsible
offeror submitting the lowest price, technically acceptable
offeror, considering Past Performance information which shall
include the same or similar products sold to at least three
of your most recent customers within the last three years,
stating the company name, point of contact, address, and telephone
number, and meeting all the terms and conditions set forth
in this solicitation. This solicitation includes by reference,
FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items (Apr 1998). The following U. S. Department of Justice
(DOJ) clauses can also be obtained by written request to Denise
E. Dunn on Facsimile number 202-324-8031 or 8040. DOJ Clause
2852.201-70 Contracting Officer's Technical Representative
(COTR) (Jan 1985); DOJ Clause 2852-211-70 Brand-name or Equal
(Jan 1985) and DOJ Clause 2852-233-70 Protests Filed Directly
with the DOJ (Jan 1998). All responsive, responsible sources
may submit a quotation which, if received timely, shall be
considered. Facsimile offers will be accepted at (202) 324-8031
or 8040. No telephone inquires will be accepted.
CITE: (W-191 SN221740)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, ACCESSORY, A GENERAL ELECTRIC CO
SOL SP0480-98-R-1970
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-5789. KO: Heidi B radbury/279-5372.
DESC: PR-NO: FPG98162000287 NSN 2840-01-381-1185, support, accessory,
a General Electric Co (07482) P/N 1778M48P02 nci Inc (CAGE
16190) 8,000 - EA Del to Stockton CA 95296 Del 200 days. Unrestricted.
Sole source. More than on one source. Option to Inc qty 100%.
Ref NOTE 26. ABVM applies. END item application is TF39 engine.
Solicitation will be made in writing and orally. Specif ications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-191 SN221398)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIR, TURBINE GENERAL ELECTRIC CO
SOL SP0480-98-R-1975
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-5789. KO: Heidi B radbury/279-5372.
DESC: PR-NO: FPG98170001397 NSN 2840-01-073-2025, baffle, air,
turbine General Electric Co (07482) P/N 696D285P04 Rev "H"
intended sources: FN Herstal (B0897); bet shemesh engines (S0204);
net shapes (0J685); hownet Corp (03462) white engineering surface's
Corp (2M223); chromalloy castings (52011); coast cast Corp
(26147). 10,000 -EA Del to New Cumberland PA 17070 Del 175
days. 9,699 -EA Del to Stockton CA 95296 Del 175 days. 1,000
-EA Del to Barstow CA 92311 Del 175 days. 346 -EA Del to Cherry
Point NC 28533-5001 Del 175 days. Option to Inc qty 100%. First
article test required. Ref NOTE 26. Sole source. More than
one source. ABVM applies. Total small business (SB) set-aside
(NOTE 1). GOVT first article testing appliessubmission of test
90 days. GOVT analysis 90 days. Solicitation will be made in
writing and orally. Specif ications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-191 SN221399)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SPACER, COMPRESSOR ROTOR GENERAL ELECTRIC CO
SOL SP0480-98-R-1977
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-5789. KO: Heidi B radbury/279-5372.
DESC: PR-NO: FPG98174000265 NSN 2840-01-066-5225, spacer, Compressor
rotor General Electric Co (99207) P/N 5013T89P01 Rev "R" orenda
Aerospace Corp (35013); Canadian commercial (98247); General
Electric (99207) 300 -EA Del to Stockton CA 95296 Del 250 days.
20 -EA Del to New Cumberland PA 17070 Del 250 days. Option
to Inc qty 100%. Unrestricted. ABVM applies. Ref NOTE 26. Sole
source. DSCR does not have technical data package available
for review. Solicitation will be made in writing and orally.
Specif ications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-191 SN221400)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, ROTOR
SOL SP0480-98-R-1743
DUE 072398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/PLBO679/804279-4948. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: NPG98028000446 NSN 2835-00-962-5837, shaft, rotor
the synopsis is modified to increase the quantity from 250
EA W/100% option qty to 350 EA W/100% option qty. All other
information contained in the original synopsis remain the same.
CITE: (I-191 SN221418)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHAFT, STUB, GEARBOX
SOL SP0480-98-R-1966
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-5789. KO: Heidi B radbury/279-5372.
DESC: PR-NO: YPG98159000485 NSN 2835-00-312-1220, shaft, stub,
gearbox Allied Signal Inc Alliedsignal Engines (99193) P/N
366124-1 Thomas instrument & Machine Co (5H860) P/N 87036-01
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 334 -EA Del to New Cumberland PA 17070
Del 101 days. 176 -EA Del to Stockton CA 95296 Del 101 days.
Option to Inc qty 100%. Unrestricted. More than one source.
ABVM applies. Ref NOTE 26. END item is F15 aircraft control
gearbox. DSCR contains no technical data package for review.
Solicitation will be made in writing and orally. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-191 SN221424)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE CASING
SOL F41608-98-49190
DUE 081798
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Zatopek, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-284-5407RX P/N: 6052T90G01, Size:
30" dia. 12" Pred matl: Steel Function: Contains an air impingement
duct for starting air. Also houses the stators for air flow
direction to the nozzles. 61EA. Opt 01 61 EA, Opt 02 61 EA,
Opt 03 61 EA Applicable to: J85-5 Engine. Destn: FB2039. Delivery:
31 Dec 99 61 ea Alternate delivery quantities: Alt A Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) 0001 THIS IS A REVISION OF ORIGINAL SYNOPSIS POSTED
5-20-98. REQUIREMENT WILL BE FOR A 3 YEAR REQUIREMENTS CONTRACT
WITH ANNUAL BEQS OF 61 EA The approximate issue/response date
will be 17 Jul 98. To: General Electric Co, Lynn Ma 01910-0445.
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. See Note (s) 22, 26.
CITE: (I-191 SN221483)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TURBINE NOZZLE STAGE 1-21
SOL F41608-98-R-0167
DUE 082498
POC For copy, Fax request to LPKBC at (210)925-8780, For additional
information contact Burchfield, D./lpkbc/[210]925-4607
DESC: Item 0001 NSN 2840-01-317-8323RX P/N: 6029T45G12, Size:
2.50 inches X 2.50 inches X 20 inches Pred Matl: hastelloy
X Function: Used on J85-21 series engines to direct exhaust
gas from combustion chamber to 1st stage of turbine rotor.
3 Year Requirements Contract/BEQ of 121 each. Delivery: 6 Months
ARO. THIS SOLICITATION IS DONE TO REPLACE F41608-98-R-49047
IN IT'S ENTIRETY. 29EA. Applicable to: J85-5-17-21. Destn:
FB2039. Item 0002 NSN 2840-01-317-8323RX Turbine Nozzle Stage
1-21 P/N: 6029T45G12, Size: 2.50 inches X 2.50 inches X 20
inches Pred Matl: hastelloy X Function: Used on J85-21 series
engines to direct exhaust gas from combustion chamber to 1st
stage of turbine rotor. 3 Year Requirements Contract/BEQ of
121 each. Delivery: 6 Months ARO. THIS SOLICITATION IS DONE
TO REPLACE F41608-98-R-49047 IN IT'S ENTIRETY. 8EA. Applicable
to: J85-5-17-21. Destn: FMS. Item 0003 NSN 2840-01-317-8323RX
Turbine Nozzle Stage 1-21 P/N: 6029T45G12, Size: 2.50 inches
X 2.50 inches X 20 inches Pred Matl: hastelloy X Function:
Used on J85-21 series engines to direct exhaust gas from combustion
chamber to 1st stage of turbine rotor. 3 Year Requirements
Contract/BEQ of 121 each. Delivery: 6 Months ARO. THIS SOLICITATION
IS DONE TO REPLACE F41608-98-R-49047 IN IT'S ENTIRETY. 10EA.
Applicable to: J85-5-17-21. Destn: FMS. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are available.
The approximate issue/response date will be 23 Jul 98. To:
Electro-Methods Inc, South Windsor Ct 06074-0054. To: Hawker
Siddeley Canada Inc, Mississauga Ont Can Ca 90000a0000. To:
Kerns Mfg Corp, Long Island City Ny 11101-2612. To: General
Electric Co, Lynn Ma 01910-0445. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. See
Note (s) 23 26.
CITE: (I-191 SN221494)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--MANIFOLD, OIL, FRAME
SOL SP0480-97-Q-JE24
DUE 080798
POC John Courtis, contract specialist, 804-279-5965
DESC: NSN 2840-01-174-5672, P/N 9944M67G03 (General Electric).
Intended source: General Electric. Quantity required: 180 EA.
Delivery by 300 days A.R.O. or best possible. Delivery to Tinker
AFB, OK. When calling, be prepared to state name, address,
and solicitation number. All responsible sources who sumbit
an offer to DSCR shall be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-191 SN221515)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SUPPORT SHROUD, TURB
SOL DAAH23-98-R-0211
DUE 081598
POC POC: Evelyn Williard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9198; Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E,
Fax 256-955-9196
DESC: Noun: Support shroud, Turb; NSN: 2840-01-120-7543; IAW
AMCOM Spares Technical Data Package 6039T21 Rev E; Quantity:
290 each. Applicable to the AH-64 Turbine Engine. FOB Destination
to Red River Army Depot, Texarkana, TX 75507-5000. Required
delivery with First Article Testing is 26 each, 390 days after
receipt of award and 26 each per month thereafter, first article
report due 348 days after receipt of award. Required delivery
without First Article test is 26 each365 days after receipt
of award and 26 each per month thereafter until completion.
All offerors must meet prequalification requirements, in order
to be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitations
by submitting documentation in accordance with the Competition
Advocates Shopping List (CASL} procedures. These procedures
may be obtained from AMSAM-AL-E-I-F-S. This is a 100% small
business set-aside. 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 based on the determination that the Government's minimum
needs can only be satisfied by unique services available from
only these sources. Subject to the availability of funds. This
requirement is restricted to approved sourcesKerns Mfg. Corp
(Cage 93596), 37-14 29th St., Long Island, NY 11101; Gentz
Ind., Inc. (Cage 11974), 23600 Schoenherr Rd., Warren, MI 48089;
Hardcote Technologies, Inc. (Cage 60078), P.O. Box 1337, Hurst,
TX 76053; Union Machine Co., Inc., (Cage 51992), P.O. box 248,
Graveland, MA 01834; Electro-Methods Inc., (Cage 33617), 330
Governors Hwy, South windsor, CT. No telephone requests will
be accepted. You may fax your requests to ATTN: AMSAM-AC-AL-E,
Evelyn Willard-Parton, Contract Specialist, 256-955-9196. Numbered
Note(s): 1,23 and 26 apply.
CITE: (W-191 SN221577)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--WHEEL, TURBINE
SOL SP0 480 98 R 1920
DUE 082798
POC Gwen Pearson/BL670 (804) 279-4077; KO: John Kazlo (804) 279-3403
DESC: PR YPG98155000451, NSN 2835-00-498-6810, p/n 101697-1,
cage 99167. Origin Inspection Required. Unrestricted. (Note
22). 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. 160 EA. Del to Cherry
Point, NC 28533-5001 Del by 158 days ARO. It is required
that Contractors register in the Central Contractor Registry
at www.dscr.dla.mil.
CITE: (W-191 SN221582)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--LINKAGE, LOCATING
SOL SP0 480 98 R 1917
DUE 082498
POC Gwen Pearson/BL670 (804) 279-4077; KO: John Kazlo (804) 279-3403
DESC: PR NPG98156000559, NSN 2840-01-124-0911, p/n 5046T64G03
Rev "D", cage 99207 Origin Inspection Required. Unrestricted.
First Article Test Required. Critical Application Item. 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. 375 EA. Del to New Cumberland,
PA 17070-5001 Del by 270 days ARO. 1000 EA. Del to Stockton,
CA. 95296-0130 Del by 270 days ARO. It is required that Contractors
register in the Central Contractor Registry at www.dscr.dla.mil.
CITE: (W-191 SN221589)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--LOCKING LUG ASSEMBLY
SOL SP048098QS910
DUE 081498
POC Crystal Ober/BL371/804-279-3717; Fax: 804-279-3123
DESC: NSN 2840-01-064-0178, YPG98063000988, Locking Lug Assembly,
General Electric Cage 07482 P/N 9173M88G10 Rev H Dated 5/15/81
Acceptable Source: Fairchild Ind Rosan Aerospace Div Cage 83324;
DSCR does not currently have an approved technical data package
for this NSN. Unrestricted. For copies of the RFQ, please contact
the buyer via the fax number above. Please include the solicitation
number and your cage code.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-191 SN221626)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--CONTROL UNIT,THROTT
SOL N0038398RP409
DUE 081898
POC Point of Contact - Contact Point, Carol A Burke, 0222.06,
(215)697-3454, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2995-01-151-8139-GF, Ref Nr 7-43601-7, Qty 16 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
drawings not available., See Note 22 (ACAVI0709015-044)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-190 SN221309)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, BREAKAWAY
SOL SP0480-98-R-1964
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Cindy
short/PLBL373/804279-5789. KO: Heidi B radbury/279-5372.
DESC: PR-NO: YPG98156000560 NSN 2915-01-129-3690, valve, breakaway
Sikorsky Aircraft Corp (CAGE 78286) P/N 65317-08060-101 Rev
"L"; Spectrum Associates (55723); Sikorsky Aircraft (78286).
More than one source intended. 76 -EA Del to Stockton CA 95296
Del 160 days. 25 - EA Del to Cherry Point NC 28533-5001 Del
160 days. Option to Inc qty 100%. Ref NOTE 26. See NOTE 9,
ABVM applies. Unrestricted. Trade agree ments act (NOTE 12).
END item is H53E helicopter. Solicitation will be made in writing
and orally. Specif ications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-191 SN221423)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ARMATURE ASSEMBLY. ON ENGINE, GAS TURBINE, AIR RESEARCH
MODEL GTCP-85-397.
SOL SP0770-98-Q-MV01
DUE 082498
POC Contact: name-beverly Craig phone-614069203064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: YPC98175000663 NSN 2920-00-654-9114, CAGE 70210
Part No 48316-11 armature assembly. Airesearch Mfg Co (70210)
P/N 48316-11. Data is proprietary and cannot be released. 70
-EA Del to Lathrop CA 95330 Del by 06 Dec 98. 35 -EA Del to
Cherry Point NC 28533-5001 Del 120 days after date of award.
Solicitation not available until 15 days after published in
the CBD. This acquisition is for supplies for which the government
does not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Alliedsignal Inc. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, and past
performance as described in the solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-191 SN221447)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--220 CENC
SOL F41608-98-R-44196
DUE 082898
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Blocher, David C./lpkaf/[210]925-7263
DESC: Item 0001 NSN 2995-01-450-2816PT P/N: 4083931, P/N 441991-11
High Temp/Steel Approx 14" length, 8" wide, 3.5" thick, Translates
electrical signals to mechancial output, to position engine
exhaust nozzle to thrust. 5EA. Applicable to: F100/220 Engine.
Destn: Kelly Afb, Texas 78241-6427. Delivery: 31 Mar 99 5 ea
No government drawings/specifications are available The approximate
issue/response date will be 29 Jul 98. To: United Technologies
Corp/Pratt And, West Palm Beach Fl 33410-9600. To: Alliedsignal
Inc, Tempe Az 85282 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 & 26.
CITE: (I-191 SN221496)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--GEARSHAFT, SPUR ON GENERAL ELECTRIC AIRCRAFT ENGINE
SOL SPO770-98-Q-MU95
DUE 082498
POC Contact: name-dorinda Conner PHONE-614-692-4296 FAX NUMBERE-MAIL
address-
DESC: PR-NO: FPC98166000984 NSN 3040-00-895-8455, CAGE 24446
Part No 37E501316P102 CAGE 99207 Part No 37E501316P102 gearshaft,
Spur General Electric Co P/N 37E501316P102 107 -EA Del to lathropca
95330 delivery 90 days after reciept of award copies of this
solicitation are available at the address above or by faxing
614-692-2262. This solicitation is not available until 15 days
after published in the CBD. Specifications plans or drawings
are not availiable. 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: General
Electric (24446) and General Electric (99207). While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the soliciation. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-191 SN221443)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BEARINGS., LINER,BEARING HOUSING
SOL SP044198QJ763
DUE 082098
POC Luanne Stamper/BZ117/804-27-6655/Contract Specialist., Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: Sikorsky Aircraft Corp., Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government., Delivery 200 Days ARO.,
Unrestricted., The final contract award decision may be based
upon a combination of price , past performance and other evaluation
factors as described in the solicitation., More than one source,.
This solicitation will be made in writing.
CITE: (W-190 SN221357)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BEARINGS,BALL,ANNULAR
SOL SP044198QJ742
DUE 082098
POC Luanne Stamper/BZ117/804-279-6655/Contract Specialist.,Ruth
Stith/BZ114/804-279-4426/Contracting Officer
DESC: NHBB & MPB Corp., P/N R-1903DDRDA3LG & NF203518-1., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government..,
Delivery 120 Days AR0., Unrestricted., The final contract award
decision may be based upon a combination of price , past performance
and other evaluation factors as described in the solicitation.,
More than one source., This solicitation will be made in writing.
CITE: (W-190 SN221362)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--ANNULAR BALL BEARING
SOL SP044198QJ875
DUE 080798
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Annular Ball Bearing; NSN 3110-00-158-8303; Morris Material
Handling P/N 25Z549D2; Critical Application Item; Source Inspection
Required; Total Quantity of 425 pairs; Line Item 0001 quantity
of 213 to be delivered to stock depot in New Cumberland, PA
by 90 days ARO; Line Item 0002 quantity of 212 to be delivered
to stock depot in Tracy, CA by 90 days ARO; military packaging
required;
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-191 SN221533)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-QK-955
DUE 080498
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson, (804) 279-4942, Contracting Officer,
(804) 279-3527.
DESC: YPG98177000442, Bearing, Plain Rod End, 3120-01-123-0944,
US Missile Command cage 18876, P/N 13032230 Acceptable Sources:
Southwest Products Co. cage 81376 RBC/Heim Bearing Div. cage
73134, Origin inspection required. Critical application item.
Non-commercial item: See note 26). Delivery schedule is 145
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.
More than one source. Solicitation will be made in wriiting.
Anticipated award date is 09/04/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-191 SN221563)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-QK-955
DUE 080498
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Peggy Perkinson, (804) 279-4942, Contracting Officer
,Carolyn D. Altizer, (804) 279-3527.
DESC: YPG98177000442, Bearing, Plain Rod End, 3120-01-123-0944,
US Missile Command cage 18876, P/N 13032230 Acceptable Sources:
Southwest Products Co. cage 81376 RBC/Heim Bearing Div. cage
73134, Origin inspection required. Critical application item.
Non-commercial item: See note 26). Delivery schedule is 145
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.
More than one source. Solicitation will be made in wriiting.
Anticipated award date is 09/04/98. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government.
CITE: (W-191 SN221565)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-QK-958
DUE 082098
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Melvin Short, (804) 279-3593, Contracting Officer, Carolyn
D. Altizer, (804) 279-3527.
DESC: YPG98187000919, Bearing, Plain, Rod End, 3120-01-334-2931,
Sikorsky Aircraft Corp. cage 78286, DWG 65130-07154 Rev D P/N
65130-07154-043 Origin inspection required. Critical application
item. Manufacturer: Sikorsky Aircraft Corp. Delivery schedule
is 185 days aro. Other than full and open comp (10 U.S.C. 2304
(c)(1) (sole source) Far 6.302-1 Anticipated award date is
09/21/98. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-191 SN221578)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-R-2004
DUE 082098
POC For copies of solicitation, phone or write DSCR-JFPB, ATTN
BUYER: Reddrick Cunningham, (804) 279-4132, Contracting Officer,
Carolyn D. Altizer, (804) 279-3527.
DESC: YPG98167000783, Bearing, Plain, Self-Aligning, 3120-01-318-9628,
Source control item, Boeing Helicopters (77272) Ridley Park,
PA P/N 234RS201-1 Approved source: Lord Corp Aerospace Products
Div. (76005) Origin Inspection required. Critical application
item. Manufacturer: Boeing Helicopters (77272) Option to inc
qty: 100 %. Delivery schedule is 120 days aro. Unrestricted.
Other than full and open comp (10 U.S.C. 2304 (c)(1)) (sole
source) Far 6.302-1 Intended source: Lord Corporation 1635
W. 12th Street, P.O. Box 10039 Erie, Pa 16514 Trade Agreements
Act (see note 12) Anticipated award date is 09/30/98. Solicitation
will be made in writing. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government.
CITE: (W-191 SN221649)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SP044198QJ591
DUE 072098
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: Concerning previous notice "211495" submitted June 15,
1998; NSN 3110-01-174-6583, Leland Electrosystems, Inc. P/N
P9934-2; Note that demand has increased and new quantity has
been established; Total quantity of 571 each; Line Item 0001
quantity of 286; Line Item 0002 quantity of 285.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-191 SN221659)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 34--TOOL ROOM LATHE - AMENDMENT NO. 0001
SOL 53SBNB860103
DUE 072198
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: Solicitation 53SBNB860103 previously published in the CBD
on July 8, 1998 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
of a Tool Room Lathe for the National Institute of Standards
and Technology, Gaithersburg, Maryland. This amendment is issued
in accordance with FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only amendment of the above solicitation. A written amendment
will not be issued. This amendment hereby removes the 100%
small business set aside and numbered note 1. This requirement
is now unrestricted. This amendment also assigns Contract Line
Item Numbers (CLINs) to the accessories mentioned in the original
solicitation, as follows: CLIN 0003, Axis digital readouts,
installed and accurate to .0005, two (2) each; CLIN 0004, 5C
collet set 1/64 to 1-1/16" by 1/64 increments, one (1) each;
CLIN 0005, Tapped and slotted face plate, one (1) each; CLIN
0006, 3 jaw precision chuck w/.0005" Total Indicator Runout
(TIR) repeatability and .0005" TIR concentricity adjustment,
one (1) each; CLIN 0007, 6 jaw precision chuck w/.0005" Total
Indicator Runout (TIR) concentricity adjustment, one (1) each;
CLIN 0008, 4 jaw precision chuck w/independent reversible jaws,
one (1) each; (NOTE: CLINs 0006,0007 and 0008 shall be supplied
w/4 degree adapter plates for spindle); CLIN 0009, #2 precision
live center w/morse taper, one (1) each; CLIN 0010, 2 POSITION
CHANGE TOOL HOLDER POST including a cutoff holder, a turning
and facing holder, a turning, facing, and boring holder, and
a " capacity boring bar holder, one (1) each; and CLIN 0011,
KEY STYLE DRILL CHUCKS including: 0-1/2" capacity, 0-3/8" capacity,
and adapters for each to Morse taper #2., one (1) each. This
amendment also serves as notification to offerors that the
Government reserves the right to make multiple awards. The
Government reserves the right to award multiple purchase orders
on a item-by-item basis, however, vendors may submit quotations
for all-or-none pricing. In addition to the other factors,
quotes will be evaluated on the basis of advantages and disadvantages
to the Government that might result from making one or more
award(s). It is assumed, for the purpose of evaluating quotes,
that $100 would be the administrative cost to the Government
for issuing and administering each purchase order awarded under
this solicitation. All other provisions of the previously published
solicitation remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-191 SN221517)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 37--HEAVY DUTY STUBBLE DISK
SOL RFQ-98-69(EM)
DUE 072998
POC Elida Monroe, 503-231-6188, Contracting Officer
DESC: his 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 consitututes the only solicitation;
quotations are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is FWS1-98-69(EM) for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. Standard Industrial
Classification Code 3523 applies. **Provide your written quotation
for the following item: One (1) ea, Heavy Duty Stubble Disk,
Brand name or equal to the Kewanee Type; Model 395-18-08 with
the following - SALIENT CHARACTERISTICS: Blades: 18-
number of blades; 12 mm - thickness; 150 pounds, and 36" notched
front and rear Main Frame: 6' x 10' with 8'x6' cross beams
Gang Bolt: 2 14" Square Bearing: Triple lip sealed, regreaseable
Hitch leveling: adjustable self-leveling spring cushioned
Gang Angle: Adjustable 15 to 25 degrees Wheels and Tires:
8-ply extra heavy duty hubs Depth Control: Stop Collars -
cylinders Scrapers: Heavy Duty Adjustable Hydraulic Cylinders:
2 4" x 16" Extension Blade: 28" The following clauses and
provisions shall apply to this solicitation: 52.212-1 Instructions
to Offerors - Commercial, 52,212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand Name or Equal--
Department of the Interior (Jul 1996), 52.212-4, Contract Terms
and Conditions--Commercial Items, 52,212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items. Quotations must include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items. The following factors
shall be used to evaluate offers: 1) price, 2) warranty, 3)
delivery time, and 4) technical capability (of the offered
system to meet agency needs). FOB Destination - U.S. Fish and
Wildlife Service, Attn: Ralph Webber, (503)625-4377, 16340
SW Beef Bend Road, Sherwood, Oregon. Quotations due to U.S.
Fish and Wildlife Service, Attn: Elida Monroe, Contracting
and General Services, 911 N.E. 11th Avenue, Portland, Oregon
97232-4181 on or before 7/29/98.
CITE: (W-191 SN221719)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SPO56098QDP02
DUE 073098
POC KO Name: Edwin Lochner,Jr, HAB21, 215-697-6143, Buyer Same
DESC: PR-NO: YPI98190000921 NSN 3990-01-332-8974, 50-AY Del To
Cherry Point NC 28533-5001 Del By 26 Jun 99. 50-AY Del To Tracy
CA 95376 Del By 26 Jun 99. Specs: Binder, Load. Incremental
Bidding. Primary Qty: 100. Deliveries To Conus (Excluding Alaska).
Delivery Schedule: 30 Days ADO. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-191 SN221504)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSY
SOL SP0 490 98 Q P474
DUE 080798
POC Joy Jones/CLC11 (804) 279-4278; KO: Richard Rossanelli (804)
279-6635
DESC: PR YPG98126000348, NSN 4010-01-452-6054, Wire Rope Assembly,
p/n 9D0022H85L2, cage 88277. Critical Application Item. Unrestricted.
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. 177 EA. Del to Mechanicsburg,
PA 17055-0789 Del by 165 days ARO. It is required that Contractors
register in the Central Contractor Registry at www.dscr.dla.mil.
CITE: (W-191 SN221571)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Svc.(90C), Alvin C. York VA Medical Center,
3400 Lebanon Road, Murfreesboro, TN 37129
SUBJECT: 41--AIR CONDITION CMOP WAREHOUSE
SOL 622-26-98
DUE 090198
POC Bill Dunn, 615-867-6096
DESC: Furnish all labor, material, equipment, supplies and supervision
to accomplish work for Construction Project WR98013, A/C CMOP
Warehouse (Building 112), at the Alvin C. York VA Medical Center,
3400 Lebanon Pike, Murfreesboro, Tennessee, in strict accordance
with specifications and construction drawings. Work includes
general construction, electrical, ductwork, insulation, HVAC,
wire mesh, and other miscellaneous classifications to air condition
approximately 10,000 square feet of warehouse space. Cost range
is beteeen $25,000 and $100,000. Bidding material will be available
7/29/98. Requests for bidding material must be submitted on
firm letterhead requesting IFB 622-26-98. Faxed requests may
be sent to 615-867-5764. Bid opening date is 9/1/98.
CITE: (W-191 SN221727)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--HARNESS ASSEMBLY, OBA-4
SOL SP0450-98-R-1941
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer Judith Suter, 804-279-3214.
DESC: PR-NO: YPG98107001009 NSN 4240-01-049-0982, harness assembly,
oba-4, Mine Safety Appliance Co., CAGE 55799, P/N 459425. CICA
used on oxygen breathing apparatus Navy type a-4 action started
comp code G 85001 Tech data package availability: 700 -EA Del
to Tracy CA 95376-5000 Del 120 DARO. 700 -EA Del to New Cumberland
PA 17070 Del 120 DARO. See NOTES 9, 22, specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. option to
Inc qty, 100%. unrestricted. th E final contract award decision
may be based upon a comb ination of price, past performance
and other evaluation factors as described in the solicitation.
other than Ful L and open comp. NOTE 26. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-191 SN221402)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--AIR BREATHING FILTER
SOL SP0450-98-Q-BA27
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Ann Greenawalt, AJ223,804-279-3159 or FAX 804-279-5 838 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98176000355 NSN 4240-01-084-0921, air breathing
filter, Rhine Air Inc. CAGE 58501, P/N CF8080. CICA - sole
source required by FAR statue 6.302 style A6 cylindrical W/O
container @BODY diameter 2.500 inches nominal @BODY overall
length 2.750 inches nominal @DESIGN type nonreusable 965 -BX
Del to Tracy CA 95376-5000 Del 190 DARO. Specifications, plans
or drawings relating to the procur ement described are not
available and cannot be furnishe D by the Gov't. the final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitatio N. unrestricted. other than full and open
comp. NOTE 22. solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-191 SN221409)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SLIDE, ESCAPE, AIRCRAFT
SOL SP0450-98-R-1944
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-58 38 and contracting
officer j.suter, 804-279-314.
DESC: PR-NO: YPG98166001038 NSN 4240-01-059-3794, slide, escape,
aircraft, Air Cruisers Co., CAGE 70167, P/N 22D22825-122. Tech
data package availability: 10 -EA Del to Tracy CA 95376-5000
Del 180 DARO. 10 -EA Del to New Cumberland PA 17070 Del 180
DARO. NOTE 23. specifications, plans or drawings relating to
T HE procurement described are not available and cannot be
furnished by the Gov't. option to Inc qty, 100%. unrestr icted.
The final contract award decision may be based U pon a combination
of price, past performance and other E valuation factors as
described in the solicitation. othe R than full and open comp,
yes. NOTE 12. NOTE 26. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-191 SN221428)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SLIDE, ESCAPE, AIRCRA
SOL SP0450-98-R-1943
DUE 082898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Mary Whitton, AJ940,804-279-5396 or FAX 804-279-583 8 and contracting
officer Judith Suter, 804-279-3214.
DESC: PR-NO: YPG98166001039 NSN 4240-01-294-7962, slide, escape,
aircra, air cruisers C O., CAGE 70167, P/N 22D22825-121. 10
-EA Del to Richmond VA 23297 Del 240 DARO. 10 -EA Del to Barstow
CA 92311 Del 240 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. option to Inc qty, 100%. unrestricted.
th E final contract award decision may be based upon a comb
ination of price, past performance and other evaluation factors
as described in the solicitation. other than Ful L and open
comp, yes. NOTE 26. NOTE 12. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-191 SN221429)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--RESCUE AND SALVAGING TOOL
SOL F09603-99-Q-71012
DUE 082898
POC For copy, See WR-ALC/PK web page at, http://pkec.robins.af.mil,
Approximate posting date 15 July 98, For additional information
contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-01-140-8432 P/N: RS10, Desc: Rescue
and salvaging kit, hydraulic C/O 4 ton pump, with hose, spreader,
and ram hacks with various hardware. Option: 200%. Option will
have range 1-8 each. 4ea. Applicable to: Personnel Safety.
Destn: Ship to will be furnished at time of award. Delivery:
31 Mar 99 4 ea Simplified acquisition procedures apply. The
approximate issue/response date will be 29 Jul 98. The anticipated
award date will be 15 Oct 98. Written procedure will be used
for this solicitation. To: Special Service And Supply Inc,
Chenoa Il 61726-0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 22, 26.
CITE: (I-191 SN221474)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--FAN, FILTER ASSEMBLY
SOL SP050098RA012
DUE 083198
POC Contracting Officer: Jim Pfender/MBB01/(215) 697-4881, Buyer:
Same
DESC: PR--NO: YPI98188000986, NSN 4230-01-101-3611, 21 -EA Del
to Kelly AFB TX 78241. Del by 09 JUN 98. SPECS: FPA-580-100
Predominant Mater: Aluminum, Size and Dimension: 62" X 25"
X 37". Auto-Synopsis Program. Quantity: Fixed Quantity. Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 120 Days. This
is an unrestricted asquisition with preeference for SDB. This
solicitation contains an option for increased quantity: 100%.
Other Notes: Contractor required to submit complete tech package.
Note 9 applies. To obtain a copy of this solicittion, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-191 SN221514)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--VACUUM PUMP
SOL F09603-98-R-71019 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deena H. Wallace/Leka/[912]926-6488
DESC: This solicitation F09603-98-R-71019 is hereby amended to
reflect 100% Small Business Set-Aside. See note 1.
CITE: (I-191 SN221472)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0770-98-Q-MU96
DUE 081098
POC Contact: Jana Engels 614-692-1582 614-692-1250 e-mail addre
ss-
DESC: PR-NO: YPC98005000936 NSN 4420-01-125-4183, CAGE 78730
Part No E0058500 cooler, fluid, Industrial. Per Wiegmann and
Rose International Corp. Part number E0058500. 6 -EA Del to
San Diego CA 92136-0000 Del by 21 Sep 98 OR 30 days after award.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. This solicitation is available on
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
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 solicitatiion. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-191 SN221445)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 45--SANITATION EQUIPMENT - MOBILE VACUUM LITTER COLLECTION
SYSTEM
SOL N00244-98-Q-0337
DUE 072898
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-2568, fax: 619-532-2347, e-mail: ralph_a._franchi@fmso.navy.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in the FAR Part 12.6
as supplemented with additional information included in this
notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contract Registration" applies to all solicitations issued
on/after 6-1-98. Lack of registration in the CCR database will
make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize Internet
at http://ccr.edi.disa.mil for more information. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number: N00244-98-Q-0337. This solicitation is being issued
as a RFQ (Request for Quote). This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13.This solicitation is issued on a unrestricted basis.
The Standard Industrialization Classification Code is 3589
and the business size standard is 500 employees. FISC-San Diego
is announcing a requirement for the following material: Item
0001: Mobile Vacuum Litter Collection System, (1) Each, Standard
specifications: Wheel-mounted, diesel engine driven, enclosed
cab, fully robotic arm, joy stick controlled, 180 degree arm
pivot covering 17 foot wide path, front and center cab configuration,
integrated control panel, high comfort adjustable suspension
seat, straight through suction system, heavy duty hydropneumatic
suspension on all four wheels, power steering, self compacting
system for condensing garbage, no less than 1.3 cubic yards
of fully useable capacity, high dump, variable from ground
level to 6 feet for easy disposal into standard containers,
easy access to engine compartment on both sides, no less than
35 horsepower diesel engine, hydrostatic drive, fully hydraulic
machine operation, two rotating halogen beacons, backup alarm,
standard white paint, on-site training at CBC, Gulfport, MS.,
Optional Specifications: (1) Each: 36 inch vacuum head assembly,
(1) Each: Hand held 25 foot extension, (1) Each: 90 degree
elbow, (1) Each: Air conditioning unit, (1) Each: Heater Unit,
(4) Sets of operation and maintenance manuals; Required delivery
date for this system is 9-30-98. Standard commercial packaging
is acceptable for the material in this requirement. Delivery
of all material will be made to: Naval Construction Battalion
Center, Gulfport, Mississipi 39501. Qualified vendors are requested
to submit the following information in order to have your response
be considered complete:(1) Firm Fixed Pricing, To include:
Unit price, and shipping costs (2) Payment terms, Cage code,
Duns/Bradstreet#, Taxpayers ID#, (3) Complete technical specifications:
To include: model number, manufacturer, equipment specifications,
illustrations, etc, (5) FAR Clause 52.212-3 must be filled
out and returned with your quote. The equipment offered shall
be in accordance with the requirements of the specifications
and shall be the standard product of the contractor and shall
have been marketed and in the commercial field use for at least
one year prior to the date of this announcement. Contractor
is to provide standard commercial warranty information when
submitting the bid information. THE FOLLOWING PROVISIONS
AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
USING THE FOLLOWING WEB-SITE ADDRESS: www.arnet.gov FAR 52.212-1,
Instructions to Offerors Commercial Items, Addendum to 52.212-1
hereby applies: 52.212-5 Facsimile Proposals. 52.212-2 Evaluation
of Commercial Items; (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and technical aspects considered.
Offerors are required to complete and include a copy of the
following provision with their proposals: FAR 52.212-3, Offerors
Representation and certifications Commercial Items. FAR 52.212-4,
Contract Terms and Conditions Commercial Items, Addendum to
FAR 52.212-4 hereby applies: 5252.246-9401 Standard Commercial
Warranty-Oct 1995 NavSup; (Note: Standard commercial warranty
clauses must be filled out and returned with proposal); 52.247-34
FOB Destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders commercial
Items applies with the following applicable clauses for paragraph
(b): 52.219-14 Limitations on Subcontracting, FAR 52.222-26
Equal Opportunity, FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
252.225-7001 Buy American Act-Supplies; 52.225-18 European
Community Sanctions for End Products, DFARS 252.212-7001 Contract
terms and conditions required to implement statutes or executive
orders applicable to defense acquisitions of commercial items
Mar 1998; 252.225-7001 Buy American and Balance of Payment
Program; DFARS 252.225-7001, Contract Terms and Conditions
Required to implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies with the
following clauses and applicable for (b): DFARS 252.225-7012
Preference for Certain Domestic Commodities, 252.247-7024 Notification
of Transportation of Supplies by Sea, 252.210-7000 Brand Name
or Equal; DFARS 252.204-7004 Required Central Contract Registration.
Contractors submitting a bid for this requirement are required
to obtain the above listed clause and provision information.
All Clauses and Provisions must be reviewed. Clause The Contracting
Officer will provide assistance if necessary. NOTE: If there
any questions regarding technical issues or contractual type,
it is suggested that you compile a list and fax or e-mail the
list to the Contracting Officer. The government intends to
make a single award of a Firm Fixed Price contract to the most
responsible offeror whose bid provides the best technical and
cost value to the government. Quotes must be received no later
than 3:00 p.m. (PST) on 7/28/98. Offers from responsible contractors
may be FAXED to: Fleet and Industrial Supply Center, Regional
Contracts Dept., Code 2611, Attn.: Ralph Franchi, San Diego,
CA 92132. Fax no.: 619-532-2347. Requests for information regarding
this solicitation may be addressed to Contracting Officer.
Inquiries may also be addressed via e-mail to: ralph_a._franchi@fmso.navy.mil
Do not mail in your quotations. Reference solicitation number:
N00244-98-Q-0337 on all documents and requests for information.
This solicitation is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a._franchi@fmso.navy.mil
EMAILDESC:
e-mail.
CITE: (W-190 SN221287)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SPO56098QY683
DUE 072998
POC KO Name: S. Friedman, WAC06, 215-697-5190, Buyer Same
DESC: PR-NO: YPI98154001115 NSN 4530-01-358-1558, Combustor Assembly,
Engineered Air Systems Inc. P/N 8721082-10. No Additional Technical
Data Available At DCSC For This Solicitation. 75-Ea Del To
Tracy CA 95376 Del By 12 Jan 99. 100-EA Del To New Cumberland
PA 17070 Del By 12 Jan 99. Specs: I/A/W Engineered Air Systems
Inc P/N 872102-1. Primary Qty: 175. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 140. Offers will be evaluated with
a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-191 SN221467)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 45--HDU-13/M HEATER
SOL F09603-99-R-71004
DUE 082898
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 4520-01-310-0690 P/N: PD97LVR07, Desc: Trailer-mounted
100,000 BTU/Hr, portable, duct-type heater designed for safe
operations in atmospheres containing explosive mixtures of
aviation gasoline or jet fuels and air. Option: 100%. Option
will have range of 1-10 each. 10ea. Applicable to: Hdu-13m
Atmosphere. Destn: Ship to will be furnished at time of award.
Delivery: 31 Mar 99 10 ea Fax No: 912-926-7572 The approximate
issue/response date will be 29 Jul 98. 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
CITE: (I-191 SN221475)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--PLUG, END. EXCEPTIONS TO DWG.506819 REV.L:
SOL SP0760-98-Q-1567
DUE 083198
POC Contact: namek. Tinker parks phone(614) 692-3989 FAX nu MBERE-MAIL
address-
DESC: PR-NO: YPC98110001257 NSN 4730-00-930-4144, CAGE 1V517
Part No 506819-2 CAGE 53787 Part No 506819-2 plug, END. MFG.I/A/W
Navy dwg.80020 506819 to latest Rev. P/N 506819-2 15 -EA Del
to Norfolk VA 23512-0001 Del by 250 days after date of award.
See code 1, 8, and 26. copies of this solicitation are available
at the address above or by faxing (614) 6922262. the small
business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
written requests for drawings are to be submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 6922344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPC), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. This request will be issued
via a written RFQ. the expected award date will be 09 Sept
1998. All responsible sources may submit offer which DCSC shall
consider.
CITE: (I-191 SN221446)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 48--VALVES (CHECK AND AIR RELEASE)
SOL 98-SQ-34-0223
DUE 072498
POC Myra Cordero, 520-343-8134, Contract Specialst; Bridget Gauer,
520-343-8138, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is a Request for Quotations No. 98-SQ-34-0223
which incorporates all provisions and clauses in effect through
Federal Acquisition Circular No. 97-04. This is a Small Business
Set-Aside, the SIC is 3492 and the small business size standard
is 500 employees. The Bureau of Reclamation, Yuma Area Office,
has a requirement for a 3 (THREE) Check valves which are to
be used for a pump discharge header on a dual media filter
sump discharge; and 17 (SEVENTEEN) Automatic Air Release valves
which are to be used on a vertical turbine reverse osmosis
pump discharge and reject lines. CHECK VALVE--GENERAL REQUIREMENTS:
Valve Type - Double Door, Spring Closed, Check Valve; SIZE:
16 Inch; Pressure Rating: ANSI Class 150; End Connections:
Wafer Style, Raised Face. QUANTITY: 3 Each. MATERIALS OF CONSTRUCTION:
Wetted parts - 316 Stainless Steel, including body, valve check
doors, shaft and springs. Seat - Buna N. OPERATING CONDITIONS:
Location - Outdoors, temperature range - 0 to 50 degrees centigrade;
Flow Direction - Bidirectional; Fluid - Water, Specific Gravity
1.0, pH range 7 to 8, total dissolved solids 3000 mg/L. Maximum
Operating Pressure & Diffential - 50 psi; Maximum Operating
Temperature - 40 degrees centigrade. AUTOMATIC AIR RELEASE
VALVE--GENERAL REQUIREMENTS: Valve Type - Automatic Air Release
GA Industries Model No. 922H or equal; SIZE: 2 Inch; Pressure
Rating: ANSI Class 300; End Connections: Flanged ANSI Class
300 inlet, Screwed, flanged, or cowled outlets are acceptable.
DISC SEAL: Buna N or simialr; ORIGICE SIZE; 3/16 Inch; QUANTITY:
17 Each; MATERIALS OF CONSTRUCTION: Wetted Parts - 316 Stainless
Steel - includes body, cover, float, levers, and orifice. OPERATING
CONDITIONS: Location - Outdoors; Temperature Range - 0 to 50
degrees centigrade; Fluid - Water, Specific Gravity 1.0, pH
Range 4 to 5, total dissolved solids 3000 mg/L. Maximum Operating
Pressure & Differential - 500 psi. CHECK/AIR RELEASE VALVE
APPLICABLE STANDARDS: The latest edititon of the following
standards in effect at the date of order, shall form a part
of this specification to the extend they are applicable to
the valves specified - American National Standards Institute
(ANSI) - ANSI B16.10 Valves, Face to Face Dimensions - ANSI
B16.5 Pipe Flanges and Flanged Fittings - ANSI B16.34 Valve
Design, Manufacturer's Standardization Society (MSS) of the
valve and Fittings Industry SP-25 Standard Markings for Valves,
Fittings, Flanges, and Unions. DESIGN: Manufacturer shall provide
commercially available valves suitable for the above described
service. The valve shall not contain asbestos materials. The
pressure and temperature ratings of the valves shall comply
with ANSI B16.1, B16.5, and B16.34 (for Check Valves) and B16.34
and B31.1 (for Air Release Valves). CHECK/AIR RELEASE VALVE
SHOP TESTS: Manufacturer shall perform tests and inspections
as required to assure that the valves meet the requirements
of this specification. Specific tests on the supplied valves
are not required if the data is available and can be furnished
for the same make, model, and size of valve. CHECK/AIR RELEASE
VALVE MARKING: Valves shall be marked with a stainless steel
identification place in accordance with MSS-SP-25. CHECK/AIR
RELEASE VALVE DOCUMENTATION REQUIRED: The following data shall
be supplied with the bid documents for technical evaluation
in such detail that the Government can determine the proposed
product meets the general requirements: Manufacturers catalog
cuts and other documentation showing the valve, model, materials
of construction, and outline dimensions - Chart of coefficients
- Three (3) sets of the following data shall be supplied not
later than with the shipment of the valves - and spare parts
list. DELIVERY: FOB is DESTINATION. Delivery of the valves
is desired within 16 weeks after receipt of order; however,
alternate delivery timeframes will be considered. Delivery
shall be made to Bureau of Reclamtion, Yuma Area Office, 7301
Calle Agua Salada, Yuma AZ 85364. The deadline for receipt
of quotes is July 24, 1998, 4:15pm local time. Responses to
this RFQ should be mailed to Bureau of Reclamation, Yuma Area
Office, Attn: 3120, P O Box D, Yuma AZ 85366. All responsible
sources may submit a bid which shall be considered by the agency.
Provision 52.212-1 Instruction to Offerors--Commercial applies;
Provision 52.212-2 Evaluation--Commercial Items, Evaluation
will be based on lowest priced technically acceptable product
offerred by a responsible vendor. Provision 52.212-3 Offerors
Representation and Certification--Commercial Items - a complete
copy of this provision shall be required with the bid. Clause
52.212-4 Contract Terms and Conditions--Commercial Items applies
with no addenda to the clause. Clause 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies and the following clauses
are applicable: Nos. 6, 7, 8, 9, and 10. NO DPAS has been set.
Award will be made to the responsible offeror that provides
a technically acceptable product at the lowest price. The offeror
shall provide descriptive literature that demonstrates the
products ability to meet the minimum requirement of the specifications.
SEE NOTES: 1 and 12.
EMAILADD: mcordero-@lc.usbr.gov
EMAILDESC:
CITE: (W-191 SN221620)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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,RECORDER
SOL N0038398RP393
DUE 081898
POC Point of Contact - Contact Point, Howard Zevin, 0222.10,
(215)697-3772, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Brian Byrnes, 0222, (215)697-6534
DESC: NSN 6R-4920-01-054-9419-FP, Ref Nr 600368-01, 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 U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
DRAWINGS ARE NOT AVAILABLE!, See Note 22 (ACAVI0709015-045)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-190 SN221310)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--KIT, SEAL REPACK.
SOL F42630-98-Q-68015
DUE 082098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 5330-01-450-7334LE P/N: 069000427, Kit contains
all seals, retainers o-rings & scrapers required to repack
l/w mlg shock strut. 454KT. Applicable to: F-16. Destn: Hill
Air Force Base, Ut 84056-5825. Delivery: 30 Oct 98 104 ea 29
Jan 99 350 ea The approximate issue/response date will be 30
Jul 98. The anticipated award date will be 20 Aug 98. Written
procedure will be used for this solicitation. To: Furon/Mechanical
Seal Div, Los Alamitos Ca 90720-0520. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government physically does not have in its possession sufficient,
accurate, or legible data to purchase this part from other
than the current source(s). See Note (s) 26.
CITE: (I-191 SN221501)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--PIN, STRAIGHT, HEADLE
SOL DAAH23-98-Q-NP29
DUE 081298
POC Nancy Pierce, (256) 955-9203
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain this
solicitation package, send a fax to the buyer at (256)876-3703,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 3.1, or Windows NT operating environment
and a CD Reader are required. Item 0001AA Noun: Pin, Straight,
Headle, 66 ea, NSN: 5315-01-181-6000, Part Number: 13075727-2,
applicable to the TADS/PNVS System. Inspection and acceptance
at Destination. Inspection requirements: 52.246-2. Higher level
contract quality requirement (52.246-11): ISO 9002 or equivalent.
Selection/Terminology/Calibration: ISO 8402(Terminology); and
ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination,
with deliveries to XR Martin Marietta Corporation, Orlando,
FL 32809-7665 Level of Preservation/Packing: C/C. Items shall
be prepared for deliveries in accordance with ASTM D 3951-95.
Marking of Shipments: The Contractor shall mark all shipments
under this contract in accordance with ASTM D 3951-95. "Government
Marking Requirements". This acquisition is subject to availability
of funds. There is no prior Procurement History. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) Number: DAAH23-98-Q-NP29 in
your response. Submit quotations no later than close of business
21 Aug 98. Any award resulting from this RFQ will be issued
on DD Form 1155 and will contain all clauses required by Law,
the Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988) -- This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance , preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Reporting
DFARS 255.204-7001 (Dec 1991). 8. Offeror's recommended economic
purchase quantity, Unit Price, Total amount per FAR 52.207-4,
Economic Purchase Quantity -- Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements. (Oct 1997)
if applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3613. The small business size standard is 750 employees.
11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2). Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. Selection/Terminology/Calibration:
ISO 8402 (Terminology); and ANSI/NCSL Z540-1-1994 OR 10012-1-1992
(Calibration) (USAATCOM 52-246-4002). POC is Nancy Pierce,
AMSAM-AC-AL-A, (205)-955-9203. ( See Numbered Note 23 and 26)
CITE: (W-191 SN221573)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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, ROD END
SOL SPO56098QDM25
DUE 073198
POC KO Name: Veronica Falls, MAB14, 215-697-0306, Buyer Same
DESC: PR-NO: YPI98189000883 NSN 5340-01-330-6414, 1,900-EA Del
To Tinker AFB OK 73145-9013 Del By 04 Sep 98. Specs: General
Electric P/N 9506M52P02. Incremental Bidding. Primary Qty:
1900. Deliveries To Conus (Excluding Alaska). Delivery Schedule:
120 Days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive Technical Data; Therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S,C 2304(C) (1). Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-191 SN221678)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: National Park Service, Mount Rushmore National Memorial,
PO Box 268, Keystone, SD 57751-0268
SUBJECT: 54--PREFABRICATED BUILDINGS FOR BADLANDS NATIONAL PARK
SOL RFQ 1505-8-0001
DUE 080798
POC Ron Eilefson, Contract Specialist, 605-574-2523 X:130,Fx:605-574-2307,E-Mail:
Ron_Eilefson@NPS.GOV
DESC: This is a combined Synopsis/Solicitation for commercial
items prepared per the format in Subpart 12, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number for this is RFQ 1505-8-0001; is a Request for Quotations.
The following Provisions and Clauses are incorporated into
this RFQ by Reference and are in effect through Federal Acquisition
Circular 97-04 , (April 14, 1998). No addenda apply to these
provisions and clauses. FAR 52.12-1, Instructions to Offerors.
Commercial Items FAR 52.212-3, Offeror Representation and Certifications
Commercial Items FAR 52.212-4 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
items no additional FAR Clauses apply. SIC: 2452 , 500 Employees
General: The Government will award the contract to the offeror
whose offer represents the "best value" to the Government.
The best value determination will be made on the basis of 1.
Quality 2. Past Performance Past performance is a measure of
the degree to which an offeror satisfied its customers in the
past and complied with Federal , State and local laws and regulations.
The Government will contact several of each offeror's past
and present customers to ask whether or not they believe: (1)
the offeror was capable, efficient, and effective; (2) the
offerors performance conformed to the terms and conditions
of its contract; (3) the offeror was reasonable and cooperative
during performance, and (4) the offeror was committed to customer
satisfaction. 3. Price Reasonableness. The Government will
evaluate the reasonableness of the price of each acceptable
offer in relation to the offers capability. Bid Schedule:
Item A: 5-Year Lease/Purchase $_________________ (2-Buildings)
Item B: 1-Lump Sum $_________________ (2-Buildings)
Item C: Lease 1 Building $_________________ Purchase 1 Building
$_________________ Total: $___________________ Note: Contractor
is required to bid on items 1, 2, or 3 or any combination.
The Government will award only one item A, B or C. Option
1:Prepare Foundation for Buildings $_________________ Note:
Contractor has the option of bidding on this item. The Government
reserves the right to award or not to award this item. NPS
REQUIREMENTS: The National Park Service intends to purchase
one 3360 Sq. Ft. Modular Office building consisting of two
28 X 60 "L" connected buildings. The buildings shall be delivered
and connected at a Government prepared site based on foundation
plans provided by the contractor and delivered to the Badlands
National Park by October 15, 1998. Work shall include realigning
the roof line to provide proper drainage, connecting all exterior
and interior walls for a finished appearance, and anchoring
the buildings to the concrete foundation. The prospective bidders
are required to submit preliminary building and foundation
plans with their bid for review. Codes: Building will be constructed
in accordance with manufacturer's recommendations governed
by the following codes: Uniform Building Code (UBC), National
Electrical Code (NEC), Uniform Plumbing Code (UPC), Uniform
Mechanical Code (UMC), Uniform Fire Code (UFC), Uniform Federal
Accessibility Standards (UFAS), and American Disabilities Act
(ADA) regulations. Handicapped Accessibility: Building will
be constructed so as to meet the minimum requirements for handicapped
accessibility as listed under codes above unless State requirements
are more stringent. Contractors who are interested in bidding
on this project should request copies of the SF-1449 and drawings
of the proposed buildings by contacting the POC listed in block
11 above.
CITE: (W-190 SN221356)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: 54--PRECAST CONCRETE VAULT TOILETS
SOL R1-12-98-029
DUE 081098
POC Contracting, Laurie Hamers, 406-449-5201x206
DESC: This project consists of the construction and installation
of five (5) precast concrete toilets and one precast holding
vault. Project is located on the Lewis & Clark NF, Meagher
county Montana. Three (3) toilets and the holding vault will
be delivered and installed at the Kings Hill Snowmobile parking
lot and Many Pines Campground, one (1) toilet will be delivered
and installed on the Memorial Falls Trail and the other toilet
will be delivered and installed at the Kings Hill Campground.
Contract time 150 calendar days. Estimated start work September
1998.
CITE: (W-190 SN221372)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Manassas National Battlefield Park, 12521 Lee Highway,
Manassas, VA 20109
SUBJECT: 56--REPLACE ROOFS ON TWO HOUSING UNITS
SOL 1443RFQ384098004
DUE 081098
POC Debra Durham, 703-754-0624
DESC: 1. Complete removal of existing metal roofing. Removal
includes removal of all existing flashing, metal roof edges,
gutters, and downspouts and replacing deteriorated roof sheathing.
2. Providing new flashing for all existing roof penetrations,
to include roof vents, chimneys, parapet walls, valley flashing
and other roof penetrations. 3. Removal and replacement portion
of existing deteriorated 1 x 8 roof sheathing with new 1 x
8 sheathing. (Unit 6) 4. Installation of new metal roofing
system and all associated flashing. (Unit 6) 5. Installation
of new 3/4 inch CDX roof sheathing and a 25-year warranty type,
fiberglass based asphalt shingle roofing system and all associated
flashing. (Unit 10) 6. Installation of all new seamless aluminum
gutters and downspouts. A solicitation is available upon request
beginning 07/10/98. All responsible sources may submit an offer.
EMAILADD: debra_durham@nps.gov
EMAILDESC:
CITE: (W-191 SN221564)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--VIDEO CODEC
SOL N00244-98-Q-0313
DUE 073098
POC Vivian Flotildes; Tel 909-273-4300; Fax 909-273-4305
DESC: 4ea J-Series Video Codec; each codec configuration will
contain: 1ea-2Rack Unit Encl P/N JS-SYS2; 1ea-120 V Power
Supply P/N 120V; 1ea-AC Power Supply P/N PS2-AC; 1ea-Blank
Panel P/N PS2-B; 2ea-Blank Panel (power supply slot) P/N MB;
1ea-Board P/N JS-MAD; 1ea-System Video Encoder P/N J-SENC;
1-ea-System Video Decoder P/N JS-DEC. This is a non competetive
procurement to Grass Valley Tektronix Inc., Grass Valley, Ca.
due to only Codec available to pass video data over digital
microwave link (J-Series has unique bandwidth DS3 which is
required for WISS). Simplified Acquisition Procedures will
be utilized via oral RFQ. Anticipated award date of 30 Jul
1998. All repsonsible sources may submit a quote which will
be considered.
CITE: (W-190 SN221300)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--5855-01-151-4228, CASE, INFARARED EQUIPMENT
SOL SP0970-98-Q-A380
DUE 073198
POC buyer -Ronda Terry (614)692-8515
DESC: PR Number: YPE98187001420, NSN 5855-01-151-4228. Approved
Sources: AST Associates (0WVW0) P/N 5002602-1; Litton Systems
(55311) P/N 207602-001; Aerial Machine and Tool Corp (70133)
P/N 5002602-1; Dresser Argus, Inc. (84583) P/N 5002602-1. Set-Aside
type: 100% Set-Asid for Small Business. No data is available.
The alternate Offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 1000 to 1499;
1500 to 1999; 2000 to 2499; 2500 to 4999. Quantity: 1821 each.
Quantities to be delivered 90 days after date of order to
Lathrop, CA and Mechanicsburg, PA. Contracting Officer: Thomas
Comeans (614)692-8508. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.sla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-191 SN221530)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/TTC-56(V)1 SINGLE SHELTER SWITCH (SSS)
SOL DAAB07-98-R-F796
DUE 082798
POC Terri Kinlin (732)427-1570
DESC: This Acquisition is for all services necessary to produce,
install and support up to thirteen additional AN/TTC-56(V1)
Single Shelter Switches (SSS) and spares identical to systems
currently being developed and manufactured by GTE under Contract
DAAB07-97-C-F759. It is a sole source acquisition to modify
Contract DAAB07-97-C-F759 through negotiation with GTE Government
Systems Corporation, Taunton, MA in accordance with 10 U.S.C.
2304(c)(1), FAR 6.302-1(b)(1), Only One Responsible Source,
since the government does not own the full technical documentation
and data rights for the switching technology required for the
SSS. Justification and Authorization for Other than Full and
Open Competition Number 98-062 is on file at the Contracting
Office. See Note(s) 22.
EMAILADD: kinlin@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-191 SN221581)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 58--BATTERY BOX ASSEMBLY
SOL SPO56098QDP27
DUE 081598
POC KO Name: K. Dean, LAB32, 215-697-1141, Buyer Same
DESC: PR-NO: YPI98188000930 NSN 5805-01-272-0797, 10-EA Del To
New Cumberland PA 17070 Del By 31 Dec 98. Specs: Oeco Corp.
P/N: 074-00002-72. Primary Qty: 10. Deliveries To Conus (Excluding
Alasks). Delivery Schedule: 30 Days ADO. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Drawings are not required.To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-191 SN221648)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT.
SOL N66001-98-R-0057
POC Contract Specialist, Mr. Jerry Alan Chandler, Code D211,
(619)553-4477. Contracting Officer, Ms. Charmaine Joworski,
(619)553-4536.
DESC: The following amendments are made to the specifications:
Tuning: Must have a slide bar tuner to permit the reflected
power to be adjusted across the operating frequency band. Must
have an adjustment knob to permit the probe to be moved in
and out with a stop to prevent the probe from touching the
center conductor. Input impedance: 50 ohms. The following amendment
is made to correct the company name and address: Weinschel
Associates, 42 Cessna Court, Gaithersburg, MD 20879. (301)
948-8342. For information regarding this amendment or the solicitation,
contact Jerry Chandler, Code D211, (619) 553-4477 or "chandlja@spawar.navy.mil".
CITE: (W-191 SN221664)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Brian Wilkins, 202-927-7715 Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to Negotiate with One Source, New Eagle International for Special
Operations Communications "Low Profile" Headset. This procurement
is a total small business set-aside using simplified acquisition
procedures. This award will be based on technical capabilities
and specifications. To obtain a copy of RFQ #BATF98060, Fax
or E-mail your request to Brian Wilkins Fax 202-927-8688 or
E-mail BKWilkins@atfhq.atf.treas.gov. Awardee must complete
an SF-3381, ACH Vendor/Miscellaneous Payment form, for payment
via electronic funds transfer. All technical, specifications
and price proposal must be faxed or received by ATF 4:00 pm
EST., July 30, 1998. No solicitation available. Telephone request
or inquires will not be accepted.
CITE: (W-191 SN221722)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ 80139
DUE 072498
POC Kimberly L. Smith, Contract Specialist 202-324-5820
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotes are being requested
and a written solicitation will not be issued. The solicitation
document and incorporated provision and clauses are those in
effect through Federal Acquisition Circular (FAC) 97-04. This
solicitation is being issued under Simplified Acquisition Procedures
(SAP) as a Request for Quotation (RFQ) and is a 100% Small
Business Set-Aside. The Standard Industrial Classification
(SIC) Code is 5065 and the Business Size standard is 100 employees.
Award will be made on a firm-fixed price basis. All products
shall be brand name or equal. All items described in this announcement
will be awarded on an aggregate basis (All or None). The "Brand
Name or Equal" product shall meet or exceed the following salient
characteristics, (1) 50 each, Decibel Product, Model 164-174
DB264 Ruggedized Broad Band Antenna's, lightweight, 4 bay exposed
dipole, field adjustable 6 dB omni or 9 dB offset pattern,
wiring harness enclosed support pipe; general frequency (MHZ)
of 150-174, gain (dB) 6/9, bandwidth (MHZ) for >1.5 to 1VSWR:
10, horizonal beamwidth - N/A, vertical beamwidth - 16 deg.,
front to back ratio - N/A, maximum power input - 500 watts,
lighting protection - direct ground, direct termination - none,
flexible extension - N male, short jumper, overall length -
21.5", element housing length - N/A, support pipe diameter
- 2", support pipe length - N/A, weight - 36 lbs., rated wind
velocity (RWV) - 100 mph, wind load, flat plate - 3.16, lateral
thrust @RWV 126 lbs., bending moment @RWV - N/A; (2) 115 each,
Cablewave , Model FLC78-50J, 7/8" coaxial connector's: 50 Ohm
impedance, 5.0 GHz, 88% velocity of propagation, 91 kW peak
power, 6k VDC Breakdown Voltage, DC resistance (enter/shield)-.32/.32,
capacitance - 22.8 pF/ft., inductance - 0.057 uH/ft., outer
conductor - cooper (Annular), inner conductor - copper (Tube),
diameter over jacket - 1.09 in., minimum bending radius - 10in.,
bending moment - 12 ft. lbs., weight per Foot - 0.33 Lbs.,
tensile strength - 330 Lbs/in., flat plate crush strength -
80 Lbs/in., attenuation (dB pr 100') - 30 MHZ - 0.197 dB, 50
MHz - 0.257 dB, 150 MHZ - 0.458 dB, 450 MHZ - 0.834 dB, 824
MHZ - 1.17 dB, 894 MHZ - 1.23 dB, 960 MHz - 1.28 dB, 1920 MHz
- 1.97 dB, average power rating - 30 MHz - 14 kW, 50 MHZ -
10.7 kW, 450 MHZ 3.32 kW, 800 MHz 2.40 kW, 894 MHz - 2.25 kW,
960 MHz - 2.16 kW, 1920 MHz - 1.40 kW; (3) 50 each, Cablewave,
Model DB5001-SP5 antenna side mount kit's - holds 20" antenna,
with 5" diameter legs, includes top sway brace; (4) 65 each,
Cablewave, Model 915870-005 grounding kit, 7/8" copper cable;
(5) 180 each, Decibel Products Model 12088, stabilizer kit
- DB22x/26x; (6) 155 each, Cablewave Model 920981-007 for 7/8"
cable; (7) 25 each, Cablewave Model 920433 for 7/8" diameter
cable; (8) 50 each, Cablewave Model T-SFLC12-NMF6 - cable
length 6', cable style " superflexible, connectors N/M-N/F,
cable type cablewave S-FLC12; (9) 50 each, Cablewave Model
T-SFLC12-NMF3, cable length 3', cable style " superflexible,
connectors N/M-N/F, cable type Cablewave S-FLC12; (10) 45
each, Cablewave Model 738841, type N male, notes attachment
- threaded, body pin - brass/silver; (11) 45 each, Cablewave
Model 738842, type N female, notes attachment - threaded, body
pin - brass/silver; (12) 300 each, Harger Model 6-7G, gauge
- 6, type - Insul/Stranded, tinned - N; (13) 50 each, Harger
Model 301LD, bronze clamp for 5/8" copper ground rod. The above-listed
characteristics are intended to be descriptive, but not restricted.
Unless clearly marked that the vendor is quoting on an "equal"
item the offered item shall be considered as the brand name
product reference in the announcement. If the vendor proposed
to furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsibility for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as part of their quotation all descriptive material (such as
illustrations, drawings or other information) necessary for
the purchasing activity to determine weather the product meets
the salient characteristics of the requirement. If the vendor
proposes to modify a product so as to make it conform to the
requirements of this announcement they shall include a clear
description of such proposed modifications and clearly mark
any descriptive material to show modifications. Destination-FOB,
to Everet, MA 02149 within 30 days of ARO. Quotes should be
submitted to FBI Headquarters to the attention of the Contract
Specialist, no later than 4:30 p.m., EST, 7/24/97, clearly
marked with RFQ# 80139. The following FAR clauses and provisions
are applicable and can be obtained by using the Internet, http://www.far.npt.gov
or by a written request to Kimberly L. Smith on Facsimile
number (202) 324-8031 or 8040. FAR provision 52.212-1-Instructions
to Offers--Commercial Items (APR 1998), 52.212-3 Offeror Representation
and Certifications--Commercial Item (Jan 1997), shall be completed
and submitted with the offer, FAR clause 52.212.4 Contract
Terms and Conditions-Commercial Item (Apr 1998), and U.S. DOJ
clauses, that also can be obtained on the Internet, http://www.doj.gov,
2852.211-70 Brand Name or Equal (Jan 1985), 2852.201-70 Contracting
Officer's Technical Representative (COTR) (Jan 1985), 2852.233-70
Protests Filed Directly with the Department of Justice (Jan
1998) is incorporated by reference and applies to this acquisition.
FAR provision 52.212-2 Evaluation--Commercial Items (OCT 1997).
Offerors will be evaluated and award will be made to the responsive,
responsible offeror submitting the lowest price, technically
acceptable offer, considering Past Performance information
which shall include at least three of your most recent customers
within the last three years, whom you have sold the same or
similar products to by stating the company name, point of contact,
address, and telephone number and meeting all the terms and
condition set forth in this solicitation. Contractors shall
submit a warranty consistent with customary commercial practices.
Fax quotes will be accepted at 202-324-8031. No telephone inquires
will be accepted.
CITE: (W-191 SN221734)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-98-R-A029
DUE 082498
POC Point of Contact: Bonita Y. Dover, Telephone Number: 614-692-7800
DESC: NSN: 5945-01-274-1018 SOLENOID, ELECTRICAL Whittaker
Corp (79318) P/N 158619 No additional descriptive data available.
No data is available. The alternate offeror is required to
provide a complete data package including data for the approved
and alternate part for evaluation. Full and Open Competition:
Part number item. Products Offered Clause Applies. Set-Aside
Type: Unrestricted Various Increments: Solicited from 25 each
to 225 each Destinations: Richmond VA; Lathrop CA; Mechanicsburg
PA Delivery Schedule: 75 each within 90 days ADO; balance
25 each every 30 days thereafter. Size Standard: 500 employees
"COPIES OF THIS SOLICITATION MAY BE OBTAINED BY CONTACTING
THE ADDRESS ABOVE OR FAXING 614-692-2262."
CITE: (W-190 SN221278)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--BASE ASSEMBLY, SWITC
SOL SP0930-98-R-X066
DUE 092498
POC Contact: name-j.mcdonald PHONE-614-692-7783 FAX NUMBER-614-
692-1100 e-mail address-
DESC: PR-NO: REQ98092000003 NSN 5930-01-053-3105 3 -EA Del to
(call contracting office) Del by 02 Nov 98. Other than full
and open competition: part numbered item. Products offered
clause applies. NOTE 26 applies.idtc indefinite quantity contract
anticipated.1 year basic (365 days).2 year option(750 days).DELIVERY
schedule: 95 each within 140 days; 95 each evry 30 days thereafter.
Set aside TYPE-G-UNRESTRCITED(sole source/single source) (no
preference).SIZE standard: 750 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-191 SN221392)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOARD
SOL SP0430-98-Q-V454
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3031. For copies
of RFQ solicitations, contact the buyer. HA ttie Heiskill/ZW230
DESC: PR-NO: YPG98146000682 NSN 5940-01-179-0164, Tech data package
availability: 300 -EA Del to Jacksonville FL 32212-0097 manufacturer:
Lockheed Martin, CAGE 89954, part number 123D6404G1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery:
178 days ARO. unrestricted. Issue date 07/30/98, open/closing
date: 08/19/98 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-191 SN221405)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--SLEEVING, TEXTILE, ELECTRICAL
SOL SP0430-98-Q-V434
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3031. For copies
of RFQ solicitations, contact the buyer. HA ttie Heiskill/ZW230
DESC: PR-NO: YPG98154001236 NSN 5970-01-349-6367, 186 -SL Del
to Richmond VA 23297 manufacturers: bently-harris Co, CAGE
81851, part number 6755003-52 and General Electric Co CAGE
03538, part number 7849961P004. specifications plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. delivery 75 days ARO.
unrestricted. Close date: 8/19//98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-191 SN221422)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TAPE, INSULATION, ELE
SOL SP0430-98-Q-V472
DUE 081998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3031. For copies
of RFQ solicitations, contact the buyer. HA ttie Heiskill/ZW230
DESC: PR-NO: YPG98160000426 NSN 5970-01-306-8256, 309 -EA Del
to Stockton CA 95296 267 -EA Del to Jacksonville FL 32212-0097
manufacturer: 3m Corp., CAGE 52152. part number: 8544. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government.delivery
schedule: 40 days ARO. Unrestricted. the final contract award
decision may be based upon a combination of price, past performnace
and other evaluation factors as described in the solicitation.
close date: 8/19/98 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-191 SN221425)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F09603-98-R-42415
DUE 083198
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wayne Manke/Lkka/[912]926-3154
DESC: Item 0001 NSN 5998-01-356-9181GG P/N: 197C9104, Dim: 3"
x 4". Func: Control Logic A1. Matl: various. 64ea. Opt 01 100
ea, Opt 02 100 ea Applicable to: Mh60g, Mh53j. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 Dec 98 64 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitaiton
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 30 Jul 98. To: General
Dynamics, Burlington Vt 05401-4985. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22.
CITE: (I-191 SN221470)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--VCO ASSEMBLY
SOL F42620-98-R-63377
DUE 083198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5955-01-157-6444WF P/N: 7239B, Printed wiring
assembly. Dim: 2.25" X 6" X 5.9". Wt: 1 lb. A Bl-Polar Microwave
Voltage Controlled Oxcillator with operating range of 7860
to 858. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/2098r63377/air2098r63377.htm
99ea. Applicable to: F-16c/D Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 30 Oct 98 99 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 30 Jul 98. To: Herley-Vega Systems, Lancaster Pa 17603-4025.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-191 SN221500)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--5985-01-126-2100, ANTENNA
SOL SP0970-98-Q-A379
DUE 073198
POC buyer -Ronda Terry (614)692-8515
DESC: PR Number: YPE98169000337, NSN 5985-01-126-2100. Applicable
Drawings: U.S. Army (80063) dwg. SM-A-877051, Rev. M, 5/1/96;
U.S. Army (80063) dwg. SM-A-877189, Rev. B, 2/24/97. Set-Aside
type: Unrestricted. Full and Open Competition Applies. Complete
bid set available. Various increments solicited: 25 to 49;
50 to 74; 75 to 99; 100 to 149; 150 to 199. Quantity: 69 each.
First Article testing is required. Quantities to be delivered
90 days after completion of first article testing to Lathrop,
CA and Mechanicsburg, PA. Contracting Officer: Thomas Comeans
(614)692-8508. Design Type Spiral, Radiation Pattern Omnidirectional,
beam scanning method fixed, o/a Dia. 3.030, mounting method
unthreaded hole, four mounting holes. All responsible sources
may submit a quote which shall be considered. For copies of
the drawing you may fax your requests to (614)692-2998 or
telephone (614)692-2344.
LINKURL: http://www.dscc.sla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-191 SN221513)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RESISTOR, VARIABLE, WIRE WOUND
SOL SP0905-98-Q-A253
DUE 081798
POC Cara Y. James (614)692-7681, Fax (614)692-6916
DESC: NSN: 5905-01-118-7277, YPE98187001455, NOUN: Resistor,
Variable, Wire, Wound Approved Sources: BI Technologies Corp
(73138); No releasable data sufficient for manufacturing purposes.
Resistor, Variable, Wire Wound, Nonprecision 1.0 Kilohms all
secions 1B cylindrical bushing mounted; full & open, unrestricted;
delivery schedule-100 days, size standard 500; ABVM - While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html
CITE: (W-191 SN221518)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 59--ELECTRICAL EQUIPMENT, SINGLE-PHASE, POLEMOUNT, TRANSFORMERS
SOL N00189-98-Q-2879
DUE 072898
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-98-Q-2879, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase, on a full and open competitive basis,
the following items; Single- phase polemount transformers with
the following specifications, style- Maxishrub, liquid type-
mineral oil, primary voltage- 12470 (DELTA), type feed- loop,
high voltage bushings- wells with inserts, secondary voltage
& number of bushings- 240/120-3, secondary bushing types- spades,
taps- 2-2 % + -, protection overcurrent - bay-o-net fuse. These
specifications will be used on all nine (9) units. The quantity
is as follows: 1). 3 Each 100KVA, Impedance must be the same
on all three units, 2). 3 Each 167KVA, Impedance must be the
same on all three units, and 3). 3 Each 75KVA, Impedance must
be the same on all three units. Manufactured by Cooper Power
Systems. Delivery is 60 Days/ARO. FOB POINT: Destination to
Norfolk, VA.23511, Mark and Packaged for overseas naval installation.
Offers other than FOB Destination shall be ineligible for the
award.The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1
Instructions to Offerors-Commercial Items, FAR 52.212-2 Eval-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), and (9), The RFQ document, provisions and clauses which
have been incorporated are those in effect through FAC 97-04.
The following Defense FAR Supplement (DFAR) provisions and
clauses apply to this solicitation and are incorporated by
reference, with the exception of DFAR 252.204-7004 which will
be in full text. DFAR 252.225-7000 Buy American Act -Balance
of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001. Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB July 28,1998.All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 02H5B, Norfolk,
VA.23511-3392. Reference RFQ N00189-98-Q-2879.
CITE: (W-191 SN221524)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITAL
SOL SP096098QA315
DUE 080398
POC Harold Campbell , Telephone Number - (614) 692-7567
DESC: NSN 5962-01-366-4312 Microcircuit, Digital (15090) P/N
6620208-001 All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
0 1,0 2,0 8,0 9,0 12,0 13,0 22,0 23,0 24, 0 25, 1 26.
0 Copies of this solicitation are available at the address
above or by faxing 614-692- 2262. 0 This solicitation
is available on the Internet at http:// www. dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be
accepted. 1 The Small Business size standard is 500 employees.
0 This solicitation is not available until days after published
in the CBD. 0 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. 1 Specifications, plans or drawings are not available.
0 Proposed procurement contains a % option for increased
quantities. 0 The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed years. 0
This is an unrestricted acquisition with a 10% preference for
SDB concerns. 0 Place of performance unknown. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for (insert
localities). The contracting officer will request wage determinations
for additional localities if asked to do so in writing by
(insert time and date). 0 This acquisition is for technical
equipment. a determination has been made in accordance with
10 U.S.C. (c)(1)(b)(6) that standardization and interchangeability
of parts are necessary to satisfy the agency's need for additional
units of replacement terms. Therefore, to achieve standardization,
solicitations will be issued only to the following firms:
(Name and address of firms) 1 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: Hughes Missile
Systems (15090). 0 This proposed procurement includes a
family group of items within the Federal Supply Class , ,
. 0 This acquisition is limited to eligible 8(a) concerns
only. SIC code . Eligibility to participate may be restricted
to firms in either the developmental or transitional stage.
Interested 8(a) concerns should request copies of this solicitation
as soon as possible since the solicitation will be issued
without further notice upon SBA acceptance of the requirement
for the Section 8(a) program. 0 It is anticipated that
award will be made via a delivery order to an existing basic
ordering agreement. 0 Restricted Rights Data Restrictions
apply. 0 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.
1 Various Increments Solicited: FROM: TO: 75 149
150 199 200 249 250 299 300 349
CITE: (W-191 SN221535)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 59--UNDERWATER CONNECTORS AND THEIR INSTALLATION ON
CABLE
SOL N00253-98-Q-0205
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
seven different types of SEACON-Brantner & Associates connectors
to be installed on NUWC cables. Simplified Acquisition Procedures
shall be used for this procurement. The solicitation shall
be issued on or about 27 July 98. Award shall be made on or
about 12 Aug 98. No telephone requests for the solicitation
package will be accepted. See numberes Notes 1 and 22*****
CITE: (W-191 SN221567)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--MAST
SOL sp097098qa382
DUE 082498
POC buyer - virginia savory (614) 692-8523
DESC: pr no. ype98181000309, nsn: 5985-00-257-2927; approved
sources: autodyne (05584) part number a9676 and spencer industries
inc (21530) part number ab-86/gra-4. set-aside type: total
small business set-aside. other than full and open competition.
part numbered item. products' offered clause applies. no data
is available. the alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. various increments solicited:
25-49 each; 50-74 each; 75-99 each. to be delivered within
120 days after effective date of order to: 26 to mechanicsburg
pennsylvania and 25 to lathrop california. contracting officer
michael lyons (614) 692-8725. numbered note '26' applies.
all responsible sources may submit a quotation which dscc
shall consider.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
date of 3 aug 98
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-191 SN221600)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A490
DUE 081098
POC Natalie Alter, Phone Number - 614-692-7859
DESC: NSN 5930-00-629-6660, Switch, Pressue, Eaton Corp (02750)
P/N 6599-4, Custom Control Sensors Inc (09049) P/N 40122, Precision
Sensors Inc (14314) P/N DM24MH2, Hydra-Electric Co (98505)
P/N 40122, Lockheed Martin Corp (98897) P/N 695683-3, style
designator 38 cylindrical: nonpile-up contact arrangement 1
pole, single throw, normally open, momentary action; contact
voltage rating in volts 30.0 dc t sea level single voltage;
contact load current rating 1.0 amperes resistive lad single
voltage. Adequate data for the evaluation of alternate offers
is not available at the procurement agency. The offeror must
provide a complete data package including data for the approved
and alternate part for evaluation. This is for solicitation
purposes only and does not apply for award. Requests for hard
copies of this solicitation will not be accepted. All responsible
sources may submit a quote which shall be considered. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla,il/b/rfq_search.html.
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-191 SN221675)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH,PRESSURE
SOL SP0930-98-Q-A492
DUE 081098
POC Point of Contact: Bonita Y. Dover, Telephone Number: 614-692-7800
DESC: NSN: 5930-01-440-9887 Nomenclature: Switch, Pressure
APPROVED SOURCE: Kinemotive Corp (25414) P/N 99095-1 NO DATA
IS AVAILABLE. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Full and Open Competition:
Part Number Item. Products Offered clause applies. Various
Increments Solicited from: 10 each to 249 each. DESTINATIONS:
Mechanicsburg PA DELIVERY SCHEDULE: 60 days ADO SET-ASIDE
TYPE: Urestricted. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. See Block
26 SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. WHILE
PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-191 SN221724)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--LEAD AND CONDUIT AS
SOL SP0451-98-R-1847
DUE 083198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer, BA rry Compton/BB834/804-279-5281,
contracting officer/ Earl A. Canfield/804-279-5945.
DESC: PR-NO: FPG98050000497 NSN 6150-00-804-7015, lead and conduit
as, I/A/W LOCKHEED-MARTIN Dwg (98897) 364045, Rev F. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. NOTE
26 applies. Export control applies(see NOTE 8). 100% option
applies. unrestricted. Full and open competition applies. Trade
Agreements Act (see NOTE 12). The final contract award decison
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
20 -EA Del to Mechanicsburg PA 17055 Del by 140 days ARO. 215
-EA Del to Tracy CA 95376-5000 Del by 140 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-191 SN221421)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 61--POWER SUPPLY CONTROL
SOL F04606-98-Q-41078
DUE 081498
POC For copy, Haas.5ak/Pkl-1/[916]643-4458, For additional information
contact Haas.5ak/Pkl-1/[916]643-4458
DESC: Item 0001 NSN 6130-01-225-8189 P/N: 267800-006, Repair
services required to repair 3 power supply controls. There
is no repair data available._Data is proprietary. Buyer is
Niki Haas, Phone: 916/643-4458 Fax: 916/643-0203 3ea. Applicable
to: B-1b. Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery:
19 Mar 99 3 ea no data for competition. Gov't has no drawings.
Data is proprietary. Requests for solicitations must be written
& may be faxed to 916/643-0203 ATTN: N. Haas The approximate
issue/response date will be 30 Jul 98. The anticipated award
date will be 21 Aug 98. Written procedure will be used for
this solicitation. To: Litton Systems Inc, Woodland Hills Ca
91367-6698. 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. 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.
See Note (s) 22.
CITE: (I-191 SN221503)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--BLOOD & BLOOD COMPONENTS
SOL 586-15-99
DUE 090398
POC Brenda Stewart, (601) 364-1361
DESC: Provide Blood and Blood components for the G.V. "Sonny"
Montgomery VA Medical Center, Jackson, MS. Contract duration
period 10-1-98 thru 9-30-99 to include 2 option years. SIC
Code 8099 applies. This is not a small business set-aside.
Solicitation to release on or about 8-5-98. Requests for
solicitations must be in writing. Telephone requests will
not be honored. FAX number is (601) 364-1346. The award of
this solicitation is subject to the availability of funding.
LINKURL: http: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: VAHSTEWART@AOL.COM
EMAILDESC:
CITE: (W-190 SN221302)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0018
DUE 081098
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to award solicitation
N0021198Q0018, for the dropshipment of medical supplies to:
Abbott Laboratories Diagnostics Division, Dept D-921, AP6C,
One Abbott Park Road, Abbott Park, IL 60064 (800) 323-9100.
The dropshipment include the following items: (1) 1B53-21
- Test Pack Plus Strep A with OBC Kit, Unit of Issue: Kit;
Quantity: 140; (2) 2027-25 Test Pack RSV with Controls, Unit
of Issue: Kit; Quantity: 21. The dropshipment for the above
items will start 1998 October 01 thru 1999 September 30. The
delivery schedules will be provided when the award is made.
Any interested party may request subject solicitation by faxing
the request to Dominador Gavina's attention at (847) 688-3705
CITE: (W-191 SN221537)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0019
DUE 081098
POC Dominador Gavina (847) 688-4749 ext 122
DESC: The Naval Hospital, Great Lakes, IL, intends to award solicitation
N0021198Q0019, for the dropshipment of medical supplies to:
REMEL 12076 Santa Fe Drive, Lenexa, KS 66215-3594. The dropshipment
include the following items: (1) 01-202 Blood Agar (TSA with
5% Sheep Blood), 100/Cs, Unit of Issue: Case; Quantity: 500;
(2) 01-280 Campy Blood Agar, 10/Pk, Unit of Issue: Pack; Quantity:
200; (3) 01-302 Chocolate Agar, 100/Cs, Unit of Issue: Case;
Quantity: 70; (4) 01-998 CIN Agar (Yersinia), 10/Pk, Unit
of Issue: Pack; Quantity: 30; (5) 01-320 Columbia CNA Agar,
10/Pk, Unit of Issue: Pack; Quantity: 30; (6) 01-480 Hektoen
Enteric, 10/Pk, Unit of Issue: Pack; Quantity: 100; (7) 01-552
MacConkey Agar, 100/Cs, Unit of Issue: Case; Quantity: 250;
(8) 01-580 MacConkey Agar with Sorbitol, 10/Pk, Unit of Issue:
Pack; Quantity: 30; (9) 10-325 Pill-Pocket System (Thayer
Martin), 10/Pk, Unit of Issue: Pack; Quantity: 60; (10) 01-950
V Agar, 10/Pk; Unit of Issue: Pack; Quantity: 30; (11) 06-4500
Selenite Broth, 100/Cs, Unit of Issue: Case; Quantity: 10;
(12) 06-0370 Campy Thioglycollate, 100/Cs, Unit of Issue:
Case; Quantity: 10; (13) 07-228 - Tryptic Soy Broth, 20/Pk,
Unit of Issue: Pack; Quantity: 30; (14) 06-4862 Tryptic Soy
Agar Slant, 20/Pk, Unit of Issue: Pack; Quantity: 12; (15)
06-0482 Chocolate Agar Slant, 20/Pk, Unit of Issue: Pack;
Quantity: 4; (16) 09-832 TCBS Agar Deep, 20/Pk, Unit of Issue:
Pack; Quantity: 4; (17) 08-722 Sab Dex Agar Slant, 20/Pk,
Unit of Issue: Pack; Quantity: 4; (18) 08-502 Lowenstein-Jensen
Slants, 20/Pk, Unit of Issue: Pack; Quantity: 12; (19) 08-194
Bovine Albumin Fraction V, 20/Pk, Unit of Issue: Pack; Quantity:
4. The dropshipment of the above items will start 1998 October
01 thru 1999 September 30. The dropshipment schedules will
be provided when the award is made. Any interested party may
request subject solicitation by faxing the request to Dominador
Gavina's attention at (847) 688-3705.
CITE: (W-191 SN221556)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--MEDICAL EQUIPMENT, VACUUM PLANT SYSTEM
SOL N00189-98-Q-2976
DUE 072898
POC David C. Zareczny, Contracting Officer, Code 02H5B, (757)
443-1431
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required item. Proposals are hereby
requested under RFQ N00189-98-Q-2976, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis, one (1) each, Medplus
Medical Vacuum Plant, stock number 6911-9007-137 PBM 10 HP,
40.4SCFM, 200 Gallon. This Medical Vacuum Plant consists of
a duplex unit of 10 HP motor with control panel, 460 volts,
3 phase, 60 hz., with a 200 gallon Adder-Rcvr Tank. This vacuum
unit meets all of the NFPA 99 requirements for installation
in a health care facility. Suggested source is Medaes, 2850
Colonnades Ct.,Norcross. GA. Delivery is 45 Days/ARO. FOB POINT:
Destination to Norfolk, VA.23511, Mark and Packaged for overseas
naval installation. Offers other than FOB Destination shall
be ineligible for the award.The following FAR provisions and
clauses apply to this solicitation and are incorporated by
reference: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-2 Eval-Commercial Items, FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items, FAR 52.212-5
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders: The following numbered subparagraphs under
paragraph (b) of this apply: (6), (7), (8), and (9), The RFQ
document, provisions and clauses which have been incorporated
are those in effect through FAC 97-04. The following Defense
FAR Supplement (DFAR) provisions and clauses apply to this
solicitation and are incorporated by reference, with the exception
of DFAR 252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (FEB 1997), The following
clause under paragraph (b) of this clause apply: DFAR 252.225-7001.
Award will be made to the eligible, responsible offeror whose
offer conforms to the solicitation, and is the most advantageous
in price to the government. DFAR 252.204-7004, (MAR 1998),
Required Central Contractor Registration, (a) Definitions.
As used in this clause - (1) "Central Contractor Registration
(CCR) database" means the primary DOD repository for contractor
information required for the conduct of business with DOD.
(2) "Data Universal Numbering System (DUNS) number" means the
9-digit number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal Numbering
System +4 (Duns+4) number" means the Duns number assigned by
Dun and Bradstreet plus a 4-digit suffix that may be assigned
by a parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB July 28,1998.All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: David C.Zareczny, Code 02H5B, Norfolk,
VA.23511-3392. Reference RFQ N00189-98-Q-2976.
CITE: (W-191 SN221676)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--MIXER STAGE,FREQUEN
SOL N0038398RP418
DUE 081898
POC Point of Contact - Contact Point, Carol A Burke, 0222.06,
(215)697-3454, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6625-01-411-7066-A9, Ref Nr 70908A-H10, 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 U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
drawings not available., See Note 22 (ACAVI0709015-046)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-190 SN221311)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--32-CHANNEL EXPANSION TO EXISTING AUTOMATIC LOAD
CONTROL SYSTEM
SOL 8-1-8-16-B9576
POC Amy B. Campbell, Contracting Officer, Phone (256)544-8620,
Fax (256)544-4400, Email Amy.Campbell@msfc.nasa.gov - David
A. Iosco, Contracting Officer, Phone (256) 544-0387, Fax (256)
544-9354, Email david.iosco@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Offer (RFO) for
32-Channel Expansion to Existing Automatic Load Control System.
NASA/MSFC intends to purchase the items from MTS Systems Corporation,
Minneapolis, MN. The acquisition of supplies or services is
determined to be reasonably available from only one source
and no other supplies or services will satisfy agency requirements.
An immediate need exists to enhance the operational capabilities
of an existing Aero-90 48-channel servo load control system
manufactured by MTS Systems to support Space Station structural
testing. The hardware required is unique in that it must maintain
both hardware and software conformability with the existing
48-channel servo load control system. Upgrade to increase the
operational and functional capability is necessary. The contractor
will upgrade the existing LTC Station to provide simultaneous
dual quasi-static testing capability; provide one Digital Structural
Servo Controller console with sufficient hardware to supply
an additional 32 channels of hydraulic servo load control;
and provide additional firmware as necessary to support setup,
monitoring, load profiling, test system archiving and database
functions dictated by the 32 channel hydraulic servo load control
expansion. The Government does not intend to acquire a commercial
item using FAR Part 12. See Note 26. See Note 22. An Ombudsman
has been appointed. See Internet Note "B". Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Firm
date for receipt of offers will be stated in the RFO. All qualified
responsible sources may submit an offer which shall be considered
by the agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-16-B9576
LINKDESC:
EMAILADD: Amy.Campbell@msfc.nasa.gov
EMAILDESC:
CITE: (D-190 SN221333)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--BORESCOPE
SOL SP0440-98-Q-L908
DUE 080798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)745-7918. For copies
of RFQ solicitations, contact: Sharon quint er/AX403/804-745-7918.
contracting officer: Shirley ma xey/804-279-3364.
DESC: PR-NO: FPG98175000509 NSN 6650-00-403-5251, part number:
general fiber Optics Inc., CAGE 8X286, P/N SCSL-1.8-4.0AR.
Polyoptical products Inc., CAGE 28803, P/N 84101.1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 18
-EA Del to Tracy CA 95376-5000 Del by 360 DARO. Unrestricted
other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1).
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.
Additional remarks: please FAX in solicitation requests to
804-745-7955. This is a critical application item. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-191 SN221401)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONTROL, LIGHT FLASH
SOL SP0440-98-Q-AA61
DUE 083198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98168000865 NSN 6615-00-019-1539, control, light
flash, Lockheed aeronautical Syst, CAGE 36659, P/N 927776-101
6 -EA Del to Richmond VA 23297 Del by 198 days. Unrestricted.
See NOTE 23. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-191 SN221407)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DETECTOR UNIT
SOL SP0440-98-Q-AA60
DUE 083198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98170001247 NSN 6665-01-138-7508, detector unit,
wing Corp., CAGE 97536, P/N 3464-104, Litton sys Inc amecon
Div., CAGE 92755, P/N 3675020-005, critical application item.
CICA: see AID, no addl data. Tech data availability: 82 -EA
Del to Richmond VA 23297 Del by 202 days. Unrestricted. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-191 SN221408)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOCOUPLE, EXHAUST
SOL SP0440-98-Q-L855
DUE 081498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98163000666 NSN 6685-01-304-2120, part number:
General Electric Co GE aircraft engines, CAGE 07482, P/N 1328M75P01.
Claud S gorden Co Sub of pneumo Corp, CAGE 93768, P/N 500-002.
Specifications, plans or drawings relating to the procurement
described are not availble and cannot be furnished by the government.
CICA: see AID, no addl data. 10 -EA Del to Tracy CA 95376-5000
Del by 180 DARO. Unrestricted Automated Best Value Model: the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source. Intended
source(S): General Electric Co GE aircraft engines, CAGE 07482,
and claud S gorden Co Sub of pneumo Corp., CAGE 93768. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-191 SN221427)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CONVERTER, REGULATOR
SOL SP0440-98-Q-AA62
DUE 083198
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY809/ 804-279-3925. FAX your request to (804)279 -6014,
Attn: AY809.
DESC: PR-NO: YPG98189000270 NSN 6605-01-017-5973, converter,
regulator, Litton systs Inc., guidance & control systs Div.,
CAGE 06481, P/N 972327-2. Critical application item. 4 -EA
Del to hill AFB UT 84056 Del by 60 days. Unrestricted. See
NOTE 23. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-191 SN221430)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 66--ACCELEROMETER
SOL F42620-98-Q-63513
DUE 082098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6610-01-071-4924WF P/N: 4311A-12-P75, Dim:
1.50 x 1.50 x 2.210. Measures accleration for flight control.
44ea. Applicable to: F16 A/B/C/D. Destn: Hill Air Force Base,
Ut 84056-5805. Delivery: 30 Jul 99 44 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 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 30 Jul 98. The
anticipated award date will be 20 Aug 98. Written procedure
will be used for this solicitation. To: Bei Precision Systems
& Space Div, Maumelle Ar 72113. 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 by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This 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. See Note (s) 26.
CITE: (I-191 SN221499)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--PRECISION OPTICAL COMPONENT ASSEMBLY
SOL 53SBNB867105
DUE 082198
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: The National Institute of Standards and Technology's (NIST's)
Manufacturing Engineering Laboratory has a requirement for
a Precision Optical Component Assembly to be used as the metrology
reference frame for the NIST Molecular Measuring Machine. The
assembly shall be comprised of 9 pieces. There shall be a central
"square box" to which the other components shall be attached.
There shall be four (4) "side mirrors" that will be optically
contacted to the outer edges of the square box. There shall
be two "top mirrors" that will be optically contacted to the
top of the square box along two edges. There shall be two "capacitance
gage plates" which shall be delivered separated from the assembly.
These will be optically contacted onto the top of the square
box at a later date by NIST. Flatness of 30nm peak-to-valley
shall be required on all mirror surfaces. Angular alignments
of the mirrored surfaces with respect to one another shall
be one microradian or less. The assembled optic is to be used
in an ultra-high vacuum environment. It must be able to withstand
bakeout temperatures of 150 degrees Celsius. These specifications
are not all-inclusive, a complete specification and drawings
will be released with the solicitation. Request for RFQ 53SBNB867105
must be in writing or the written request can be faxed to (301)
963-7732. The solicitation will be issued on or about July
23, 1998, with an anticipated offer receipt date of August
21, 1998 and an anticipated award date of August 31, 1998.
All responsible sources may submit a quotation which shall
be considered by NIST. See numbered note 26
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-191 SN221521)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: 66--TELEMETRIC FIXATION DEVICE TRANSDUCER COMPONENTS
SOLE SOURCE
SOL F04626-98-T0592
POC Vickie L. Poore, (707)424-7723
DESC: Travis AFB intends to procure as a Sole Source from the
University of California at Davis, Biomechanical Engineering
Department, the components to fabricate a Telemetric Fixation
Device Transducer. This award will be made using Simplified
Acquisition Procedures and the test procedures under FAR Part
13.6. Solicitation will issue o/a 15 July 98. Award will be
made approximately 15 days after issuance to: University of
California at Davis, One Shields Ave, Davis CA 95616. Specifications,
plans or drawings relating to the procurement are not available
and cannot be furnished by the government. Copies of the solicitation
may be requested in writing either by fax to (707)424-2712
or by e-mail. No telephone requests will be accepted. See Numbered
Note 22.
EMAILADD: poorev@contract60.travis.af.mil
EMAILDESC:
e-mail
CITE: (W-191 SN221643)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--GENE CHIP EXPRESSION ANALYSIS SYSTEM
SOL RFQ80156(NR)
DUE 072798
POC Marsha Gorham, Purxhasing Agent (301)402-4509, Todd Cole,
Contracting Officer
DESC: The National Cancer Institute plans to procure two Gene
Chip Expression Analysis Systems from Affymetrix Inc., 1145
Sonora Court, Sunnyvale, CA 94086. This is a combined sole
source synopsis/solicitation for Commercial Items prepared
in accordance with the format in the Federal Acquisition Regulation
(FAR) 12.6, as supplemented by additional information included
in this notice. This announcement constitutes the only solicitation
and a separate written solicitation will not be issued. RFQ80156
is issued as a request for quotation. This acquisition is
set-aside for small businesses. The Standard Industrial Classification
Code is 3826 and the business size standard is 500. Requirement:
Each system shall be individually capable of the following:
1. Shall combine solid phase chemical synthesis with photo
lithographic fabrication techniques. 2. Shall be capable of
scanning high density arrays of sequences which can be accessed
simultaneously through automated con-focal argon laser interrogation.
3. Shall include image processing software capable of processing
information from the high density arrays in 30 minutes or less.
4. The software shall be able to gather experimental information
from the operator through dialog boxes. 5. The software shall
be able to generate real-time image of fluorescence intensity
information from the probe array and store it in a raw data
file. 6. Shall have the capability to probe arrays with as
many as 400,000 different probes. 7. Shall be able to scan
a 1.28cm X 1.28cm probe array labeled with a single dye in
5 minutes. 8. The software shall automate the control of both
the scanner and the fludics station. 9. The software shall
acquire and average hybridization intensity data as well as
print image, sequence and report files. 10. The Contractor
shall provide a year 2000 warranty for each hardware, software,
and firmware product delivered under this contract. The Contractor
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
and the Year 2000 and leap year calculations. 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 that Year 2000 performance. This
notice of intent is not a request for competitive proposals,
and Affymetrix Inc. is the only known source to NCI that can
meet the requirement. However, all responsible sources that
believe that they can meet the requirement may submit offers.
All offers must be received in the Contracting Officer on or
before July 27, 1998 at 10:00AM EST. (Within 17 days days after
the date of pubication). Two purchase orders (one for each
system) will be issued based on this solicitation. Delivery
shall be FOB Destination or FOB Origin with transportation
insurance provided by the vendor with inside delivery within
90 days after receipt of order. One system shall be delivered
to Advanced Technology Center/NCI Sequencing & Genotyping Facility,
8717 Grovemont Center, Gaithersburg, Maryland 20877 and the
other system shall be delivered to NIH, 9000 Rockville Pike,
Building 41, Room B403, Bethesda, Maryland 20892. The Government
will reimburse the vendor for transportation if its standard
commercial terms are FOB Origin. This solicitation and the
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05 This solicitation incorporates
the provisions at FAR 52.212-1, INSTRUCTIONS TO OFFERORS- COMMERCIAL
ITEMS and at FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS
- COMMERCIAL ITEMS. The latter provision includes the DUNS
NUMBER ADDENDUM. The resulting contract will incorporate the
requirements of the clause at FAR 52.212-4, CONTRACT TERMS
AND CONDITIONS - COMMERCIAL ITEMS, and the requirements contained
in paragraphs (a) and (d) of the clause at FAR 52.212-5, CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS.
The contract will also incorporate the following FAR clauses
cited in paragraphs (b) and (c) of the latter clause: FAR 52.222-26,
EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS; FAR 52.222-26, AFFIRMATIVE
ACTION FOR HANDICAPPED WORKERS; FAR 52.222-37, EMPLOYMENT REPORTS
ON SPECIAL DISABLED VETERANS AND VETERANS OF VIETNAM ERA,;
and FAR 52.225-3, BUY AMERICAN ACT - SUPPLIES. Full text
copies of these representations and certifications or other
cited provisions and clauses may be obtained from Marsha Gorham
on (301)402-4509. Affymetrix is the only source known to NCI
that can meet the above requirement. However, if any interested
party believes it can meet the above specifications it may
submit an offer. Offers must be submitted in writing on an
SF 18 or SF 1449 with a completed Schedule of Offered Supplies/Services.
Offers must be accompanied by a completed Representations and
Certifications Commercial Items, with DUNS Number addendum,
signed by an authorized representative of the offeror. Offers
must also be accompanied by descriptive literature, warranties,
and/or other information that demonstrates that the offeror
meets the foregoing requirements. The contract will be awarded
to the offeror with the lowest- price offer that fully meets
the requirements of the solicitation. Submit offers to Marsha
Gorham at the address listed in this notice. Please reference
the solicitation number RFQ80168 on your offer. No collect
calls will be accepted.
CITE: (W-191 SN221729)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 66--HIGH-TEMPERATURE FURNACE - AMENDMENT 0001
SOL 53SBNB8860096
DUE 071698
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
Tolliver, Contracting Officer, (301) 975-6308
DESC: Solicitation 53SBNB860103 previously published in the CBD
on June 25, 1998 has been amended. Amendment 0001 is issued
to the above combined synopsis/solicitation for the procurement
of a High Temperature Furnace for the National Institute of
Standards and Technology, Gaithersburg, Maryland. This amendment
is issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only amendment of the above solicitation. A
written amendment will not be issued. This amendment hereby
extends the due date for receipt of quotations until July 16,
1998 at 3:00 p.m. local time. All other provisions of the solicitation
remain unchanged.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-191 SN221748)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--SAMPLE SYSTEM-ANALYZE FOR LOW LEVEL CHLORINATED
PESTICIDES/DIOXINS/PCB
SOL NFFN660801247
DUE 072798
POC Sharon K. Scrutchfield, (816) 426-7267 ext. 231
DESC: The U.S. Department of Commerce, NOAA intends to contract
with Fluid Management Systems, Inc. for the PowerPrep/4 Sample
System. The sample system must be fully programmable via PC-software
to be provided to the control system. The system must have
a closed system capable of low pressure chromatography-up to
30 psi with automatic shut-off for pressures greater than 30
psi. Pump flow rates variable between 5 and 15 milliliters
per minute. All pumps, valves, and transfer lines must be compatible
with organic solvents (like hexane and dichloromethane) and
be made of Teflon or Teflon lined. All plumbing connections
must have organic solvent resistant fittings with 1/4-28 threads.
The sample system must be capable of processing three samples
automatically and simultaneously, but each module must have
an independent safety shut-off switch. The contractor must
be able to supply Teflon columns (1/4-28 threads) packed with
silica (acid, basic, and neutral), basic alumina, and AX21
carbon according to CDC method requirements. The system must
be capable of collecting elutes in the forward direction after
alumina column, elutes in the forward direction from carbon,
and elutes in the reverse direction from the carbon column.
The system must be capable of collecting multiple fractions
from alumina and/or carbon columns in the forward direction.
The system must be modular and expandable from 3, 5 and 10
samples. The proposed contract action is for the PowerPrep/4
sample system for which the Government intends to solicit and
negotiate with only one source, Fluid Management Systems, Inc.,
under the authority of 41USC 253(c)(1). This notice of intent
is not a request for competitive proposals. Interested parties
are encouraged to respond to this announcement within 15 days
of its publication and shall submit in writing, it's name,
address, point of contact, telephone number, business size
and a brief statement regarding it's capability to provide
the specified system and the names, telephone numbers, and
points of contact for businesses or other Government agencies
to which it had previously provided similar services. No response
will be provided to those inquiries which fail to provide the
information requested. This information shall be submitted
to the address stated herein or may be faxed to 816-426-7530.
This is not a request for proposals and there is no Request
for Quotation available at this time. A determination by the
Government not to compete this proposed contract is solely
within the discretion of the Government. The sample system
will be purchased under the guideline of FAR, Part 13, Simplified
Acquisitions Procedures.
CITE: (W-191 SN221750)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, SOLVENT
SOL SP0450-98-Q-D623
DUE 081998
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6347 OR 6008/jdpd/AB486.POC: Flora C lark/804-279-4911.
DESC: PR-NO: YPG98127000641 NSN 6850-01-384-0618, cleaning compound,
solvent allied enterp Inc P/N impact or Grignard P/N grisolve
peg-2. unit box contains 12 1 qt containers line 0001 368 BX
Richmond, VA 23297 delivery 60 days ARO. Non-commercial NOTE
26 applies. this solicitation is set aside for small business
and will be made in writing ABVM will apply at time of award
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-191 SN221403)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--HEAT TRANSFER FLUID
SOL SP0450-98-Q-D624
DUE 071998
POC Contact: for copies of RFQ (request for quotation), FAX req
uests to (804)279-6347 OR 6008/jdpd/AB486. POC: Flora Clark/804-279-4911.
DESC: PR-NO: YPG98142000767 NSN 6850-00-078-4459, heat transfer
fluid puritan products P/N 5959151 1,000 -GL Del to Tracy CA
95376-5000 delivery 60 days ARO 800 -GL Del to Richmond VA
23297 delivery 60 days ARO non-commercial NOTE 26 applies this
Sol is set aside for small business. (NOTE 1) this Sol will
be made in writing. ABVM will apply at time of award. closing
date is 19 Aug 98. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-191 SN221404)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: 354 CONS/LGCS, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1850
SUBJECT: 68--WATER TREATMENT CHEMICALS
SOL F6550398B0008
DUE 081198
POC SrA Sonya E. Presley/Contract Buyer (907)377-3874 1Lt White/Contracting
Officer (907)377-2446
DESC: (i)SCHEDULE This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6 of the Federal Acquisition Regulation, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation with not be issued. This solicitation
is issued as an Invitation for Bid (IFB)and bids are due on
or before 11 Aug 98 at 2:00PM Alaskan Time Zone. Bid envelope
should be marked with the IFB number. This procurement is under
full and open competition and the contract type will be an
Indefinite Delivery Indefinite Quantity. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-5. (ii)STATEMENT
OF AGENCY NEEDS The contractor will be required to provide
all parts, labor, equipment and manpower needed to supply the
354th Civil Engineering Squadron Water Treatment Facility (WTF)
with water treatment chemicals as specified in this announcement.
This procurement will consist of one base year and four option
years. The following is the schedule and specifications for
the chemicals: Estimated quantities (in pounds per year): Normal
issue: BASE YEAR: 0001A Potassium Permanganate 20,460 0001B
Sodium Carbonate 118,750 0001C Sodium Polyphosphate 7,950.
OPTION YEAR 1: 0002A Potassium Permanganate 21,483 0002B Sodium
Carbonate 124,688 0002C Sodium Polyphosphate 8,348 OPTION YEAR
2: 0003A Potassium Permanganate 22,557 0003B Sodium Carbonate
130,922 0003C Sodium Polyphosphate 8,765 OPTION YEAR 3: 0004A
Potassium Permanganate 23,685 0004B Sodium Carbonate 137,468
0004C Sodium Polyphosphate 9,203 OPTION YEAR 4: 0005A Potassium
Permanganate 24,869 0004B Sodium Carbonate 144,341 0005C Sodium
Polyphosphate 9,663 RUSH ISSUE: (for the base year and all
option years quantities remain the same) - 0001A - 0005C Potassium
Permanganate 1,100 Sodium Carbonate 2,000 Sodium Polyphosphate
200. All chemicals shall meet or exceed the specifications
listed: POTASSIUM PERMANGANATE: free flowing grade for water
supply service application. Complies with the American National
Standards Institute/American Water Works (ANSI/AWWA) Standard
B603-93. Bulk density of 90-100lb/ft3. No more than 7% by weight
of the material shall pass through a US Standard Sieve Series
No 75 (o.o74mm), and no more than 20% by weight may be retained
on a US Standard Sieve Series No 425 (0.42 mm). Material shall
not form lumps that cannot be broken up with minimal pressure,
and shall have no other characteristics that could prevent
its use in dry-type chemical feeders. Moisture tolerance index
shall be 0.7 or greater, as measured by the test method in
ANSI/AWWA Standard B603-93, Section 5.5. Free flowing grade
potassium permanganate (KmnO4) content shall not be less than
97% by weight. Material shall be packaged and shipped in US
Department of Transportation (DOT) authorized single trip drums
with individual net weights no greater than 110lbs and no less
than 55lbs. Individual drums shall contain no less than 98%
of the stated net weight. SODIUM CARBONATE: Complies with the
ANSI/AWWA Standard B210-92. Bulk density of 31.2-56.2lb/ft3
for light soda ash, or 56.2-68.7lb/ft3 for dense soda ash.
Material shall be a dry, white powder containing no large lumps
or crystals, and shall be free-flowing, and suitable for storage
in closed hoppered bins, and for feeding with a standard dry
feeder. Material shall contain not less than 99%, by weight,
of sodium carbonate (Na2CO3), or a sodium oxide (Na2O) equivalent
of not less than 57.9%. Material shall not contain insoluble
matter at levels exceeding 0.05%. Material shall be packaged
and shipped in DOT authorize multi-wall kraft bags constructed
with a polyethylene moisture barrier; individual net weights
shall not exceed 100lbs. Individual bag net weight shall not
deviate more than +2.5% from the recorded net weight. SODIUM
POLYPHOSPHATE, GLASSY: Complies with ANSI/AWWA Standard B502-94.
Material shall be clean and uniform in composition, and in
a free-flowing condition when packages or containers are opened
on receipt of shipment. Granular (coarse), crushed or ground
with approximately 90% finer than US Standard Sieve Series
No. 4(4.75mm), and 95% larger than US Standard Sieve Series
No 100 (150mm). Granular (fine): crushed or ground with approximately
95% finer than US Standard Sieve Series No 12 (1.70mm), and
80% larger than US Standard Sieve Series No 100(150mm). Material
shall be readily soluble at any temperature in the range of
50-100 degrees F when mixed in a ratio of one part to four
parts distilled water. Chemical shall contain not less than
65% phosporous pentoxide, 28.4% phosphorous, or 87% phosphate
on an as-is basis. Material mixed to a 1% by weight solution
shall exhibit a pH in the range of 5.8 7.3. Material shall
be packaged and shipped in DOT authorized moisture proof, multi-wall
paper bags with individual net weights no greater than 100lbs
and no less than 50lbs. Individual bag net weight shall not
deviate from the recorded net weight by more than + 1%. All
chemicals shall meet or exceed Standard ANSI/NSF 60 Drinking
Water Treatment Chemicals and shall not contain any soluble
minerals or organic substances in quantities capable of producing
deleterious or injurious effects of the health of persons consuming
water that has been properly treated with these chemicals.
Vendor shall supply an affidavit stating that the chemicals
furnished according to this contract comply with all applicable
requirements of the referenced standards, and the specifications
provided. The government retains the right, at its own expense,
to obtain random samples from the supplied chemicals, and to
conduct appropriate chemical analyses according methods contained
in the referenced standards to verify that the delivered chemicals
meet the referenced standards, and the specifications provided.
The government will provide the vendor with a written notice
of nonconformance should the chemicals not meet the referenced
standards, and the specifications provided. The vendor may,
at his sole expense, require and conduct a retest of the chemicals
identified by the government as not meeting the referenced
standards, and the specifications provided. If the test results
obtained by the government and the vendor do not agree, a sample
will be sent to a referee laboratory agreed upon by both parties.
The referee laboratory results shall be final. Payment for
the referee laboratory fees shall fall (a) to the vendor if
the chemicals do not meet the referenced standards, and the
specifications provided, or (b) to the government if the chemicals
do meet the referenced standards, and the specifications provided.
SPECIFICATIONS Chemical Orders and Delivery Schedule: The vendor
shall provide the names, telephone and fax numbers of at least
2 persons responsible for servicing this contract. The government
will provide the names and telephone and fax numbers of at
least two persons responsible for implementing this contract.
An initial issue order will be placed upon award of this contract.
This order will consist of 2,200lbs of Potassium Permanganate,
10,400lbs of Sodium Carbonate and 500lbs of Sodium Polyphosphate.
The government intends to order a 2 week (14 calendar day)
supply of chemicals every 10 business days. These orders shall
be delivered with 10 business days of receipt. Actual quantities
will vary during the course of the contract period due to variations
in the volume of water treated. For planning purposes, the
following presents an estimate of the quantities the government
will order as normal issue. Potassium Permanganate 660lbs,
Sodium Carbonate 3,330, and Sodium Polyphosphate 150lbs. Rush
orders may be placed at limited quantities to meet unexpected
requirements. These shall be delivered within 48 hours of receipt.
The vendor shall deliver all orders to the 354 CES WTF, 3228
Central Ave, Eielson AFB, AK, 99702. Initial and normal issue
order deliveries shall be between the hours of 8:00AM and 4:00PM,
Monday through Friday. Rush issues will be delivered to the
WTF at any time within the 48 hour delivery requirement. The
provision at FAR 52.212-1, Instruction to Offerors Commercial,
applies to this acquisition and a statement regarding any addenda
to the provision. Offerors shall include in their bid a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items. Clauses in FAR 52.212-4,
Contract Terms and Conditions Commercial Items, FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
Or Executive Orders Commercial Items, FAR 52.223-3 Hazardous
Material Identification an Material Safety Data and FAR 52.232-18
Availability of Funds apply to this acquisition. Any questions
may be directed to SrA Sonya E. Presley/Contract Buyer at 907-377-3874/presleyse@ccgate.eielson.af.mil
. NOTE: The full text of the Federal Acquisition Regulations
(FAR) can be accessed on the Internet at www.arnet.gov/far
OR www.deskbook.osd.mil. Bids shall include the following:
Company's complete mailing and remittance addresses, anticipated
ship date/availability, FOB point (city and state), discounts
for prompt payment, if any, and the company's CAGE code, Dun
& Bradstreet number, and Taxpayer ID number. Faxed bids will
not be accepted.
EMAILADD: presleyse@ccgate.eielson.af.mil
EMAILDESC:
CITE: (W-191 SN221686)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 68--DIRECT SUPPLY NATURAL GAS
SOL SP0600-98-R-0045-0002
DUE 081198
POC Jeannine Fairly, Anna Kerr/(703) 767-8563/8559
DESC: NSN: 6830-01-318-5797, est. 3,000,000 Dekatherms (MMBTU's),
direct supply pipeline quality natural gas for delivery to
various DoD and Federal civilian installations: ten locations
in GA behind Atlanta Gas Light; two NJ locations behind Public
Service Electric & Gas; three AL locations behnd Alabama Gas
Corp.; and one NC location behind Public Service Co. of NC.
Delivery schedules will be 01 Nov 98 through 30 Sep 99 for
the Atlanta Gas Light items; 01 Oct 98 through 31 Mar 99 for
McGuire AFB, NJ; and 01 Oct 98 through 30 Sep 99 for Ft Dix,
NJ for the AL items and for the NC item. Set-asides for small
businesses and small disadvantaged businesses are under evaluation.
Facsimile offers will NOT be accepted for initial offer submissions.
Award will be by source selection. Past performance references
will be due 04 Aug 98. Contracts awarded as a result of this
solicitation will be requirements type, fixed price contracts
with economic price adjustment. All responsible sources may
submit a proposal which shall be considered. (ns)
LINKURL: http://www.desc.dla.mil/main/deschome.htm
LINKDESC:
EMAILADD: jfairly@desc.dla.mil
EMAILDESC:
CITE: (W-191 SN221696)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 69--AIR DATA TRANSDUCER
SOL FD2020-81-83990
DUE 071698
POC For copy, No solicitation will be issued, This is the solicitation.,,
For additional information contact Shauna Giles/Likt/ [801]777-6452
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number FD2020-81-83990. This solicitation
is issued as a request for quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-36. The standard
industrial classification code is 3663, and the small business
size standard is 750 employees. The United States Air Force
at Hill Air Force Base, Utah intends to conduct business with
the International Merchant Purchase Authorization Credit CARD
(IMPAC). The IMPAC card is a Visa Credit Card. The requirement
is as follows: Item 0001 12 each, Air Data Transducer, NSN:
6920NCE510162, P/N: 02951. In instances where the total of
the order falls within the dollar range from $2,500 to $200,000
the Federal Acquisition Regulations requires a written agreement
between the Government and the Contractor. Should you wish
to participate in this program you must state your agreement
to abide by the Federal Acquisition Clauses listed below. All
vendors are also to include with their quotes, a completed
copy of provision 52.212-3, Offeror Representations and Certification-Commercial
Items, which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm
Delivery: 30 days ARO. Place of delivery Trans Officer, Bldg
849, Hill Air Force Base, Acct 09 Acceptance Dest. FOB Dest
Clause 52.212-1, Instructions to Offerors - Commercial applies
to this acquisition. Clause 52.212-2, Evaluation - Commercial
Items does not apply to this acquisition. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required To Implement Statutes Or Executive Orders - Commercial
Items applies to this acquisition. The following additional
FAR commodity clauses cited in the clause are applicable to
the acquisition: 52.212-5; 52/247-34; 52.232-33. 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. The following additional
DFAR clauses cited in the clause are applicable to the acquisition:
252.212-7001 The Defense Priorities and Allocations System
(DPAS) applies to this acquisition. The DO Rating is A1. Offers
are due on 16 July 1998 at 2:00 P.M MST the Directorate of
Contracting/OO-ALC/LIKT, 6050 Gum Lane, Bldg 1215, Hill AFB,
UT 84056. Please ensure solicitation number is on your mailing
label. Faxed quotes will be accepted at 801-777-6068 but must
include above referenced Offeror Representations and certifications-Commerical
Items and written agreement to the afore mentioned clauses.
Automated statements in this synopsis regarding availability
of written solicitations do no apply to this acquisition. The
approximate issue/response date will be 10 Jul 98. The anticipated
award date will be 16 Jul 98. Oral procedure will be used for
this solicitation. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. An
Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-191 SN221502)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Media Center, Production Contracting Division,
Anacostia Naval Station, 2701 South Capitol St., SW, Washington,
DC 20373-5819
SUBJECT: 69--SUBSCRIPTION/RENTAL OF TRAINING AIDS AND DEVICES
SOL N49872-98-R-4001
DUE 081298
POC Rudi Murray-Johnson, Contract Specialist (202)433-5775
DESC: This is a notice of intent to procure as a sole source
acquisition, firm-fixed price contract, for the renewal of
a one (1) year subscription/rental of an off-the-shelf medical
training program. The program currently offers approximately
500 audioviusal programs for the continuing medical education
of various direct health care providers. This acquisition will
be solicited to the firm Medcom, Inc., Cypress, CA for the
period 30 September 98 thru 29 September 99. This synopsis
is being published for informational purposes only -- solicitation
will not be issued -- See Note 22. *****
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-191 SN221661)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Information Technology
Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort
Worth, TX 76102-6105
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 7TF-98-0013
DUE 080398
POC Elaine M. Lacker, 817-978-6142
DESC: 17(i). This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, the test program in FAR Subpart 13.5, and FAR Part 15,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued!! 17(ii). Solicitation Number 7TF-98-0013
Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4!! 17(iv). This
is a full and open procurement under SIC 3669 Communications
Equipment, Not Elsewhere Classified!! 17(v). There are several
contract requirements: The requirements are divided into four
(4) separate groups, identified by the bid number and original
equipment manufacturer. Offers may be submitted for more than
one group, but offers must be submitted for all items from
the same manufacturer in a particular bid number group. It
is anticipated that multiple contract awards will be made from
this request for proposal. REQUIREMENTS LISTED UNDER 17(vi)!!
17(vi). Description: The purpose of this Request for Proposal
is to acquire the following equipment. The required equipment
is listed by description, part number, and quantity: Bid No.
7ZF6029(B) for Scientific Atlanta equipment: Antenna Tracking
Controller, P/N 455341, 3; Antenna Position Controller, P/N
477820, 1; Relay, P/N 180284, 8; Sensor, P/N 180488, 4; Motor
Controller, P/N 281952, 4; Logic Assembly, P/N 477789, 4; Relay
Board, P/N 477804, 4; Circuit Breaker, P/N 480346, 6; LSR Assembly,
P/N 455579, 4; 5 HP Motor, P/N 513292, 5; 5:1 Reducer, P/N
512670, 3; 15:1 Reducer, P/N 480237, 1; Bid No. 7ZF6029(C)
for Techtrol Cyclonetics equipment: Oscillator, 3.0 GHZ, P/N
PLX7000-0310, 2; Oscillator, 4.5 GHZ, P/N PLX7125-0410S, 2;
Oscillator, 2.5 GHZ, P/N PLX7250-0210S, 1; Oscillator, 5.5
GHZ, P/N PLX100-0510S, 2; Bid Number 7ZF6069(B) for Applied
Specialties equipment: Line Driver Amplifier, P/N ASI9356B,
2; Isolator, P/N AEC9-7011-12; Translator (Down Conv), P/N
ASI8929-K4L2, 1; Isolator, P/N AEC9-8012-21, 1; RF Amplifier,
P/N AFT-6263; Bid No. 7ZF6069(C) for Applied Signal Technology
equipment: E1 Splitter, P/N 220A, 2; Mux/Demux, P/N 208A, 2;
E3 Splitter, P/N 228A, 2; Special Mux/Demux, P/N 208JE, 2.
17(vii). Date of delivery is no later than 30 days after
receipt of contract. Period of performance is no later than
30 days after receipt of contract. Place of Delivery and Acceptance
is: CPSG/ZISL, 230 Hall Blvd., Suite 130, San Antonio, TX 78243-7063,
Attn: Mr. Guy Aguirre or Mr. Tamez, 210-977-3977. FOB destination!!
17(viii). Solicitation provision at FAR 52.212-1, Instructions
to Offerors--Commercial Items (APR 1998) is hereby incorporated
by reference.!! 17(ix). The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical
(a) Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery
Terms - ability to meet required delivery schedule and (2)
Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided
by the offeror (see below) and any other information the Government
may obtain by following up on the information provided by the
offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or
contracts with other Government entities). The offeror must
identify two Federal, state, or local government and private
contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed
within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each
contract. This list is due by the date established for receipt
of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items (JAN 1997) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(APR 1998), is hereby incorporated by reference. The following
paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21.!!
17(xiii). Additional Contract Terms and Conditions applicable
to this procurement are: (i) N/A (ii) Type of Contract: A firm
fixed-price definite quantity, definite delivery contract will
be awarded. (iii) Period of Performance: Not later than 30
days after receipt of contract.!! 17(xiv). The Defense priorities
and Allocations Systems (DPAS) assigned rating for this procurement
is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers (one original) must be submitted to GSA, FAST, 7TF,
819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn:
Elaine M. Lacker, Contracting Officer at or before 4:30 p.m.(CST),
August 3, 1998.!! 17(xvii). Contact Elaine M. Lacker at
817/978-6142.!!
CITE: (W-190 SN221293)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: 70--70 COMPUTER SYSTEM
SOL RFQ#0905
DUE 072398
POC Marion Kellum, 516-754-7937
DESC: The VA Medical Center, Northport, New York is purchasing
a "Sole Source procurement from Numa, Amherst, New Hampshire.
The Nuclear Medicine Spect Acquisition Station Computer System
to be interfaced between our Picker Spect Camera ST300 and
our ADAC Pegasys Computer Network. Only one responsible source
and no other supplies satisfy Agency's requirements. All responsible
sources may submit a request for quotations by FAX to the attention
of Marion Kellum, 516-754-7964.
CITE: (I-190 SN221317)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0160
DUE 071798
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-98-DJH-0160 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-05. CLIN 1. PCI Time Frequency Processor
(Real-Time Clk), part number bc635PCI, Qty. 2; CLIN 2. Clear
VISN, part number QB-5QNAA-PA, Qty. 1; CLIN 3. DR11-W Differential
Controller, part number DCI-1100-AB, Qty. 8; CLIN 4. 2ch IEEE-488,
part number MZ-7500-0-00, Qty. 1; CLIN 5. Real-Time Clock with
display, part number TRP-VME-D, Qty. 2; CLIN 6. 1553 Bus Interface,
4MB Extended Memory, part number ABI-V5-B2, Qty. 3; CLIN 7.
VMEbus Analyzer, part number VBT-325B, Qty. 2; CLIN 8. PCI
Reflective Memory Card 8MB w/ DMA, part number VMIPCI-5588-511,
Qty. 6; CLIN 9. 32ch Input/Output Discrete, part number VMIVME-2536-000,
Qty. 1; CLIN 10. 64ch Discrete Output Board, part number VMIVME-2131-X10,
Qty. 1; CLIN 11. 4ch RS-422/RS-232 Interface Card, part number
VMIVME-6015-000, Qty. 1; CLIN 12. Pvwave Advantage Devl. For
Digital Unix Floating Lic., Qty. 2; CLIN 13. Pvwave Advantage
Software Support, 1 year, Qty. 2; CLIN 14. Pvwave Advantage
Runtime License (Unix), Qty. 2; CLIN 15. Pvwave Advantage Runtime
Software Support, 1 year, Qty. 2; CLIN 16. Pvwave Advantage
Developer for Digital Unix, Qty. 2; CLIN 17. Pvwave Database
Connection Software Support, 1 year, Qty. 2; CLIN 18. Pvwave
Documentation, Qty. 2; CLIN 19. TeleUSE, Qty. 2; CLIN 20. TeleUSE
Software Support, Qty. 1; CLIN 21. VBAssist, part number VBAssist-5.0,
Qty. 4; CLIN 22. C-Doc Professional 7.0, part number S350311,
Qty. 4; CLIN 23. VS-OCX (Video Soft), part number V100610,
Qty. 4; CLIN 24. QuickView Plus, part number PN-QVP, Qty. 1;
CLIN 25. VSView 3.0 (Video-Soft), part number V10010, Qty.
4; CLIN 26. Total Access 97 Enterprise Suite, Qty. 4; CLIN
27. DevPartner Studio with Bounds Checker 5.0 (Win), part number
W190C11, Qty. 1; CLIN 28. Microsoft Office 97 Professional
Edition, part number 353-00005, Qty. 50; CLIN 29. KEAI 700/98
v4.3 for Win/WinNT/Win95, part number K13511, Qty. 50; CLIN
30. Mainframe CMA4000 w/color & floppy, part number TD-1421E,
Qty. 1; CLIN 31. Power meter & module, part number TD-14M42104,
Qty. 1; CLIN 32. Visual Fault location w ST connection, part
number VFL-ST, Qty. 1; CLIN 33. Software, part number TD-450B,
Qty. 1; CLIN 34. Fiberoptic Kit, part number TS698A, Qty. 1;
CLIN 35. Play 98 Graphics Card (ATI), part number 100-420007,
Qty. 2; CLIN 36. Combo Etherlink III UTP, part number 3C509BTPO,
Qty. 2; CLIN 37. Sound Station EX Teleconferencing Mic (2 ports),
part number 2200-01423-001, Qty. 2; CLIN 38. Timbuktu Pro 1.4
for NT (Farrallon), part number SW302PNT, Qty. 2; CLIN 39.
Sony 35 inch TV monitor with S video input, Qty. 2. FOB Tinker
AFB, OK. No partial quotes will be considered. No substitutions
will be allowed. Please acknowledge all requirements on quotations.
Please indicate FOB destination on quote. The provision at
FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability
to meet service requirements. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, with its offer. The clause
at FAR 52.212-4, Contract terms and Conditions-Commercial Items,
applies to this acquisition. In addition to the guidance contained
in FAR 52.212-4, contractors shall submit proof of delivery
with their invoices. Proof of delivery may be in the form of
a bill of lading or other shipping document signed by the receiving
office. Invoices received without proof of delivery will not
be accepted. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. Offers are due by close
of business July 17, 1998, and can be submitted to the address
shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted
via FAX. (AC0709014-10)
CITE: (I-190 SN221385)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: 70--AUTOMATED LIBRARY SYSTEM
SOL EOPOA-98-16
POC Point of Contact-Lynnae C. Roscoe, 202-395-7670
DESC: The Office of Administration intends to award a SOLE SOURCE
contract to Innovative Interfaces, Inc., 5850 Shellmound Street,
Emeryville, CA 94608 for the upgrade of the Innopac Automated
Library System for compliancy for the Year 2000. Innovative
will provide hardware, the Innopac operating system license
upgrade, installation and testing, and database conversion.
The contract will include options for annual system maintenance
for up to five years. This is a notice of intent and responses
are not expected. See Note 22.
CITE: (D-191 SN221523)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--Y2K SOFTWARE UPGRADE
SOL F40650-98-Q-0023
POC Sue Tate, Contract Specialist (931)454-7801
DESC: Arnold Engineering Development Center (AEDC) intends to
award a contract to Westinghouse PCD, to upgrade existing Westinghouse
software in the Test Unit Support System (TUSS). This upgrade
will make the existing software Y2K compliant. Requests for
quote package may be faxed to (931)454-7330 and must be received
not later than 15 days after the first publication date of
this notice.
CITE: (W-191 SN221622)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 70--BRAND NAME OR EQUAL - ACS/08-P400-8 NODE ALTACLUSTER
WITH SINGLE PENTIUM II 400 MHZ PROCESSORS AND 128 MB SDRAM
SOL 53SBNB860107
DUE 072398
POC Teresa A. Reefe, Contract Specialist, (301) 975-6364, Anita
K. Tolliver, Contracting Officer, (301) 975-6308
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. SOLICITATION NUMBER 53SBNB860107 IS BEING ISSUED
AS A REQUEST FOR QUOTATION (RFQ) USING SIMPLIFIED ACQUISITION
PROCEDURES. Incorporated provisions and clauses are those in
effect through Federal Acquisition Circular 97-04. This acquisition
is set aside 100% for small business. The SIC code is 5045
and the related small business size standard is 100 employees.
The National Institute of Standards and Technology's (NIST's)
Information Technology Laboratory has a requirement for an
AltaCluster, Alta Technology Part No. ACS/08-P400 or equal.
The Contract Line Item Number (CLIN), quantity, and unit issue
are as follows: CLIN 0001, AltaCluster ACS/08-P400, or equal
(as described in the technical specifications below), one (1)
each. Technical specifications: The system shall consist of
a cluster of eight (8) 400MHz PentiumII computers which shall
integrate with currently existing equipment. This cluster shall
use a Fast Ethernet network and shall run under the Linux operating
system. By "cluster" it is meant that the eight (8) computers
(nodes) shall be designed and operated as a single resource.
In particular, all 8 motherboards shall be housed in a single
cabinet, under the direction of a single (possibly remote)
computer. The system shall have the PVM and MPI software preinstalled,
as well as the Linux operating system (Red Hat Linux 5.1).
The system shall be a turnkey system which includes an 8=port
Fast ethernet repeater, an integrated software monitoring and
diagnostic system (which shall allow remote monitoring and
control of nodes) together with an integrated keyboard/mouse/video
switch which allows one to instantaneously connect to any computer
in the cluster. Compatibility between the Fast ethernet cards,
repeater, remote monitoring software, video display, and the
components of each individual node, is essential. MAJOR COMPONENTS
OF THE OVERALL CLUSTER SHALL CONSIST OF: 1) Red-Hat 5.1 Linux
Operating System (Extreme-Linux CD) installed on each node;
2) integrated system monitoring software that allows control
of each monitor, keyboard, and mouse for each node from a single
computer; 3) PVM and MPI message passing software; 4) single
home directory cross-mounted shared among eight nodes; 5) all
components integrated into a single chassis (not bigger than
conventional computer rack); 6) dedicated 8-port Fast Ethernet
network switch or repeater with uplink port. THE FOLLOWING
ARE THE REQUIREMENTS FOR MAJOR COMPONENTS OF EACH COMPUTING
NODE: 1) 400 MHz Pentium II ASUS ATX motherboard; 2) 128 MB
RAM; 3) 3 1/2" floppy drive; 4) 6.4 GB UltraDMA hard drive;
5) individual power supply; and 6) Fast Ethernet Network Interface
Card. This requirement is for brand name or equal, if submitting
an equal product, please include with your quotation, detailed
specifications of what is being proposed. The vendor shall
deliver all line items FOB Destination to NIST, Building 301,
Shipping and Receiving, Gaithersburg, MD 20899. Required delivery
time is 6 weeks from date of award. The provisions at 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. The provision at 52.212-2, Evaluation-Commercial
Items applies to this acquisition. The Government will award
a purchase order 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 non-cost factor shall be used to
evaluate offers: 1) Technical (capability of the item offered
to meet the agency need). The clause at 52.212-4, Contract
Terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
applies to this acquisition, including subparagraphs (6) 52.222-26,
(7) 52.222-35, (8) 52.222-36, (9) 52.222-37, (10) 52.225-3,
(15) 52.225-21/Alternate I, and Department of Commerce Agency-Level
Protest Procedures Level Above the Contracting Officer, which
can be downloaded from the NIST Web Page located at http://www.nist.gov/admin/od/contract/protest.htm.
All offerors shall submit the following: 1) Three (3) copies
of quotation which addresses CLIN 0001; 2) Technical description
and/or product literature; 3) Description of commercial warranty;
4) Two (2) copies of the most recently published price list(s);
5) A completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items which may be downloaded
from http://www.nist.gov/admin/od/contract/repcert.htm. All
offers should be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Attn:
Teresa A. Reefe, Building 301, Room B117, Gaithersburg, MD
20899-0001. For information, call the POC identified above.
Submission must be received by 3:00 p.m. Eastern Time on July
23, 1998. Faxed offers will not be accepted. See numbered note
1.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-191 SN221704)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL USSS980024
DUE 072198
POC Patricia A. Kiely, Contracting Officer, 202/435-6940
DESC: This is a combination synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Proposal is USSS980024. This
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-04.
This RFQ is a 100% set-aside for Small Businesses. The applicable
SIC code is 5045, size standard of 500 employees. The U.S.
Secret Service has a requirement to purchase the following
equipment, NO SUBSTITUTION WILL BE ACCEPTED: (1)SUN E4500 Base
Server Part #E4500, Quantity of 1 to include the following
options: (a) Optional internal CPU/MEM board, part#2602A, quantity
of 1; (b) 336Mhz CPU, Part #2560A, quantity of 2; (c) SBUS
I/O board, part#2612A, quantity of 1; (d) optional 8.4GB disk
board, part#5162A, quantity of 1; (e) 1GBYTE configured memory
expansion, part#7023A, quantity of 1; (f) localized powercord
kit- North American/Asian, part#X311L, quantity of 1. (2)
CPU/Memory Board for EXXOO, part#X2602A, quantity of 4; (3)
336Mhz CPU Module, Part #X2560A, quantity of 8; (4) 256 Mbyte
memory expansion, part#X7022A, quantity of 6; (5) SBUS SCSI/Ethernet
card, part#X1018A, quanity of 2; (6) Sunfire Power Supply/Fan
unit, Part#X954A, quantity of 2; (7) SBUS Fast/Wide Differential
Intelligent SCS12 Host Adapter, Part#1062A, quantity of 1;
(8) Enterprise Array A5000 254GB, Part#SG-XARY012A-254G, quantity
of 1; (9) FC-100 GBIC Module, Part#6731A, quantity of 2;
(10) Optional Power cord for SSA US, Part #X3800A, quantity
of 1; (11) SPARC Storage Array Install Service, Part#NF-INST-SSA,
quantity of 1; (12) Solaris 2.6 Server media, part#SOLS-2.6,
quantity of 1; (13) Tape Library 400GB/8MM w/Tape, Part#SG-XLIB8MM1-400G,
quantity of 1; (14) Jukebox SW module, 1-32 slot, part#BAK-JB3-5.0.1-L,
quantity of 1; (15) Solstice backup server switch, part#BAK-SE-5.0.1-P,
quantity of 1; (16) SW SBU DMO 2.0 RTU/DOCS/CD, Part#BAK-DMO-2.0-P,
quantity of 1; (17) 2 Meter Fiber channel cable, part#X973A;
quantity of 2; (18) Sun Ultra 2 Model 2300, 256MB, 4.2GB,
24" monitor, part#A14-UEC2-7H-256AC, quantity of 2; (19) Option
Int SUNCD 12/U2/UE2, part#X6163A, quantity of 2; (20) Solaris
2.6 Desktop media, part#SOLD-2.6, quantity of 2; (21) Type
5 Unix Country kit, part #X3540A, quantity of 2; (22) Internal
1.44MB floppy Ultra2, part#X6003A, quantity of 2; (23) Optional
Internal Disk 4.2GB/7200 FWSCSI, Part#X5214A, quantity of 2;
(24) Sparc 5 Model 170Mhz, 32MB, 2.1GB, TGX Graphics, Part#S5HX2-170-32-P17,
quantity of 5; (25) Type 5 Unix Country Kit, Part # X3540A,
Quantity of 5, (26) Solaris 2.6 Desktop media, Part#SOLD-2.6;
quantity of 5; (27) SunCD 12 Internal 12X CD-Rom for SPARC5,
Part#X6162A, quantity of 5; (28) Solaris Internet Access
Plus Pack Bundle, Part#IAPP-2.0-P, quantity of 5; (29) Solstice
Backup Jukebox Module 1-32 License Support, Part# BAK-JB3-LIC,
quantity of1; (30) Solstice Backup Server Edition, Part#BAK-SE-LIC,
quantity of 1; (31) Solstice backup database module, part#BAK-DMO-LIC,
quantity of 1; (32) SUN E450 300Mhz, 512MB, 4.2GB, 12X CD,
Part# A25-UEC1-9S-512CD; quantity of 2; (33) 300 Mhz CPU,
Part# 2240A, quantity of 2; (34) Option Internal Disk 4.2GB/7200
FWSCSI, Part#5214A; quantity of 2; (35) Option Int Tape 12GB
4MM E150, Part #6286A, quantity of 2; (36) Option Power Supply
for E450,Part#9682A, Quantity of 2; (37) PGX Card w/cables,
Part # 3660A, quantity of 2; (38) 17" Entry Level Color Monitor,
Part#X7103A, quantity of 2; (39) Type 5 North American Country
Kit, Part#X3500A, quantity of 2; (40) Video Cable Adapter,
Part# X3872A, quantity of 2; (41) Dual SE Ultra SCSI PCI Card,
Part# 6540A, quantity of 2; (42) Single Loop PCI FC-AL Host
Adapter, Part# X6729A, quantity of 2; (43) Solaris Hard Copy
Documentation, Part# SOL-2.6-D, quantity of 2; (44) E450 Solaris
media kit, part# SOL-E450-D, quantity of 2; (45) Solstice
disksuite,part # SDS-410-CDB, quantity of 2; (46) Solstice
Backup 5.0.1 Server, Part# SBU-501-CDB-SE, quantity of 2;
(47) Sun Professional Services - 160 Technical Manager Hours.
Minimum General Experience: BS/BA, may have Masters Degree
and at least twelve (12) years experience in technical aspects
of Information Technology (IT), may have specific expertise
in client server computing, internet/intranet, data base design
or other relevant areas. This individual will be responsible
for developing technical aspects of a project including such
things as architecture, design, and complex systems development.
Please provide a resume including qualifications for the individual
proposed for this item. Delivery and acceptance shall be within
30 days of receipt of an contract/order. OFFERORS MUST BE ABLE
TO MEET THE DELIVERY REQUIREMENTS. Delivery shall be to the
U.S. Secret Service, 1800 G Street, N.W., Suite 1000, Washington,
DC 20223. The following provisions are applicable for this
RFP: 52.212-1, Instruction of Offerors - Commercial, with the
exception of paragraph (e) and (h), 52.212-4, Contract Terms
and Conditions -Commercial Items; 52.212-3, Offeror Representation
and Certifications - Commercial Items. The Government will
award an order resulting from this RFQ to the responsible offeror
whose offer conforming to the RFQ will be most advantageous
to the Government, price and other factors considered. All
offers must be submitted to the USSS, Procurement Division,
1310 L Street, N.W., Suite 730, Washington, DC 20005, Attn:
Patricia A. Kiely, Contracting Officer by Tuesday, July 21,
1998, at 3:00 pm, NO FACISIMILE BIDS OR ELECTRONIC SUBMISSIONS
WILL BE ACCEPTED. ALL OFFERS MUST REFERENCE SOLICITATION NUMBER
USSS980024 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION DOCUMENT.
ALL REQUEST FOR SOLICITATION/BID PACKAGE WILL BE CONSIDERED
NO RESPONSIVE. OFFERORS MAY FAX QUESTIONS RELATED TO THIS NOTICE
TO 202/435-7138, ATTN: PATRICIA A. KIELY. FAX PROPOSALS WILL
BE NOT ACCEPTED AND SHALL BE DEEMED NON-RESPONSIVE. SEE NUMBERED
NOTE 1.
CITE: (W-191 SN221711)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology 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: 70--SOURCES SOUGHT FOR GLOBAL IMAAGING SOFTWARE.
SOL WASC8-1417
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought for Global Imaging software. New software
will upgrade existing Global Imaging software for Hewlett-Packard
systems running HP-UX. Software will make HP systems Year 2000
compliant (site recertification fee). Software needed to upgrade
National Weather Service GVAR System, GMS System, and DMSP
System. Global Imaging only brand that can upgrade existing
Global Imaging software, and no other brands will be accepted
or considered. Request solicitation by fax to 206-526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-190 SN221294)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE, REPAIR PARTS AND TOOLS
SOL SPO451-98-R-1636
DUE 082698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpb Richmond VA 23297-5312 AC (804)279-4483. For copies
of RFQ solicitations, contact the buyer. PO C: Arlene Woodley/BH928/804-279-4483.
KO: Cindy walk/8 04-279-5375.
DESC: Solicitation SPO451-98-R-1636 is cancelled in its entirety..
CITE: (I-191 SN221419)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--VALVE, COMPRESSED GAS CYLINDER
SOL SP0450-98-Q-BA39
DUE 081098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 39 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98176000667 NSN 8120-01-204-0182, valve, compresssed
gas cylinder, ROT arex Inc., CAGE 1BTW8, P/N 092252005000.
Tech data package availability: 125 -BX Del to Richmond VA
23297 Del 60 DARO. Specifications, plans or drawings relating
to the procur ement described are not available and cannot
be furnishe D by the Gov't. unrestricted. the final contract
award D ecision may be based upon a combination of price, past
P erformance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-191 SN221410)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BOX FIBERBOARD FOR MATTRESSES
SOL 1PI-R-1122-98
DUE 082898
POC Minnie B. James, 202-305-7278
DESC: Solicitation 1PI-R-1122-98 originally submitted to the
CBD on 07-09-98 is hereby amended to add that award will be
based on the best value to the government. The Evaluation factors
are: Price, Past Performance (delivery), and Specifications.
All other terms and conditions of this notice are to remain
unchanged.
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-191 SN221532)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 83--WEBBING MATERIAL NYLON CLOTH BLACK. AIRCRAFT ARRESTING
BARRIER-15 SYSTEM
SOL F4168598T4028
DUE 072498
POC Bruce Markman A1C 830-298-5753, Ssgt Gary Wellman 830-298-5993
DESC: Webbing material nylon cloth black barrier net, HP-30A
used on the bak-15. (61qsii) Aircraft arresting barrier-15
system. Webbing is made of black nylon. MFG by ESCOG MFG
P/N -52D10007-101BOF
EMAILADD: markmanb@laugate1.lau.aetc.af.mil
EMAILDESC:
CITE: (W-191 SN221707)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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--DECORATION SET, JOINT SVC MEDAL
SOL SP0100-98-Q-4200
DUE 082498
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition procurement for 14,000
sets of decoration set, joint SVC commendation medal consisting
of: bar SVC ribbon, commendation medal lapel button, SVC ribbon,
type II, CASE presentation xvi (pad with pocket) and 1/2 "pad.
6 deliveries beginning 120 days after award. Ship to Susquehanna
depot, Mechanicsburg, PA. MIL-DTD-3943/26E APPLIES./8455-00-965-2204.
NOTE 26 applies -" no commercial item can meet our needs "the
tentative closing date of the RFQ is 8-10-98. You may request
a copy by faxing Loretta Cicirello/ 215-737-8143. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-191 SN221461)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
DUE 072598
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure the following items on ALL OR NONE basis. Gallon
Cans, N/E plain tin can w/lid, 13,236 ea, Quart Cans, plain
tin can w/plug lid, 18,168 ea, 2 Oz. Cans, plain tin w/cap
lids, 60,000 ea, Dog leash 6' Blue w/gold embroidery- ATF Explosives
K-9, 300 ea, Dog Collar adjustable Blue w/gold embroidery ATF
Explosives K-9, 300 ea, Dog leash 6' Blue w/gold embroidery
ATF Accelerant K-9, 250 ea, Dog Collar adjustable Blue w/gold
embroidery, ATF Accelerant K-9, 250 ea, SOG Toolclip w/sheath-imprinted
logo, 74 ea, Laser print Certificates Mounted in presentation
folder, 50 ea, Letter size desk binder, Blk./blind embossed
ATF K-9 logo, 314 ea, Class photo size 8 x 10, 150 ea, Australian/American
Friendship Flags, 125 ea, 100% Cotton Hats w/imprinted ATF
K-9 logo (9687 stitches), 1018 ea, AA Mini-Maglite w/imprinted
logo, 312 ea, Patches 3-1/2" Custom embroidery ATF K9 logo,
heat seal back 6 color, 1500 ea, Set-up charge, artwork and
color sep, 1 ea, T-Shirt, navy, Hanes-Beefy-T, 100% cotton,
logo metallic gold & white under base. Asst sizes M-XXL, 446
ea, T-shirt, same, Lt. gray w/blue logo, 50 ea, T-shirt, same
as above, size XXXL, 10 ea, Sweatshirt, Hanes heavyweight,
navy, 50/50 imprinted with ATF K9 logo metallic gold w/white
under base, Asst. sizes M-XL, 234 ea, Sweatshirt, same as above,
size XXL, 12 ea, Sweatshirt, same as above, size XXXL, 4 ea,
Polo shirt, country cotton, navy 100% cotton, embroidered ATF
K9 training staff logo. Sizes M-XL, 50 ea, Scorpio Knife w/light,
imprinted logo, 240 ea, Expandable zippered bags w/K9 logo,
120 ea, K9 uniform pins, 1000 ea, Freight/Delivery charges,
1 ea. This award will be made utilizing Simplified Acquisition
Procedures. No solicitation available. Quotes must include
price and product literature information which list specifications.
Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. Award
will be made 15 days after date of publication. Quotes will
be acceptable by mail or facsimile machine at 202/927-2986.
Attn.. Donna Wright. Telephone requests or inquires will not
be accepted.
CITE: (W-191 SN221543)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA EMBROIDERED
SOL SP0100-98-Q4204
POC Victoria Smith 215-737-5796 / Fax 215-737-8143
DESC: See Notes: 1-9-26 Insignia, Embroidered Grade Enlisted
Personnel, Air Force, Large Size, Desert Chevrons, Man's 4
Inch, Technical Sergeant, E-6, Overedge Stitching Required,
Stitch Count 5483 Ea. Made in accordance with MIL-I-14651,
Drawings B-3-46A, B-3-42B dated 98 Apr 22. Quantity = 39,727
Pair. Destination Arizona. Delivery = 2 beginning 165 days
after date of award. Previous history Conrad Industries 12/11/97
36,951/pr at $.7392. Request for copies of RFQ are to be directed
to Victoria Smith via FAX, EMAIL or by telephone. Copies of
RFQ will be issued on or about 24 July 1998.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-191 SN221576)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, CHEMICAL & OIL PROTECTIVE
SOL SP0100-98-R-4053
POC barbara duffy, dscp-foec-2, 215-737-5789
DESC: 8415-01-012-9294(S), Gloves, Chemical & Oil Protective,
Intended use: for the protection of personnel against exposure
to toxic Otto fuel and other chemicals involved in fueling,
cleaning, maintenance and damage control of the Navy Mark 48/46
torpedoes. Quantity: 203,952 pairs, Specification#: MIL-G-87066A,
12 Deliveries starting 195 days after date of award. To be
delivered to Richmond, VA and Tracy, CA. This procurement will
be issued Unrestricted/SDB Preference. To request a copy of
solicitation and specifications not available at the Naval
Publications Center, Send request by FAX to Barbara Duffy,
(215) 737-2406. See Notes: 9 & 26
CITE: (W-191 SN221594)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP)100-98-Q-4203
POC Victoria Smith 215-737-5796 /FAX 215-737-8143
DESC: See Notes 1-9-26 Insignia, Emboidered Grade Enlisted Personnel,
Marine Corps, Olive Shade on Khaki, Regular Men, Overedge Stitching
Not Required, Sergeant Stitch count 7690 ea. Made in accordance
with MIL-I-14651, drawing B-3-30, dated 11 Apr. Quantity =
30,913 pair. Destination Mechanicsburg, Pa. Deliveries = 2
beginning 165 days after date of award. Previous history =
Ace Schiffli Embroidery Co. 4/25/96 27,490 pr @$1.32. Request
for copies of RFQ are to be directed to Victoria Smith via
FAX, EMAIL or telephone. Copies of RFQ will be issued on or
about 24 July 1998.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-191 SN221644)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP)100-98-Q-4203
POC Victoria Smith 215-737-5796 /FAX 215-737-8143
DESC: See Notes 1-9-26 Insignia, Emboidered Grade Enlisted Personnel,
Marine Corps, Olive Shade on Khaki, Regular Men, Overedge Stitching
Not Required, Sergeant Stitch count 7690 ea. Made in accordance
with MIL-I-14651, drawing B-3-30, dated 11 Apr. Quantity =
30,913 pair. Destination Mechanicsburg, Pa. Deliveries = 2
beginning 165 days after date of award. Previous history =
Ace Schiffli Embroidery Co. 4/25/96 27,490 pr @$1.32. Request
for copies of RFQ are to be directed to Victoria Smith via
FAX, EMAIL or telephone. Copies of RFQ will be issued on or
about 24 July 1998.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-191 SN221646)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--INSIGNIA, EMBROIDERED
SOL SP0100-98-Q-4205
POC Victoria Smith 215-737-5796 / FAX 215-737-8143
DESC: See Notes 1-9-26: Insignia, Embroidered, Shoulder Sleeve,
Subdued, Overedge stitching required. 3rd Infantry Division
stitch count 4050 each. Made in accordance with MIL-I-14652A
and drawing A-1-78 dated 74 Aug 29. Quantity = 128,184 Each.
Delivery = 6 beginning 165 days after date of award. Destination
Arizona. Previous history = Pecas Embroidery Corp 2/20/96 137,820
ea @ $.27. Request for copies of RFQ are to be directed to
Victoria Smith via FAX, EMAIL or telephone. RFQ will be issued
on or about 24 July 1998.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-191 SN221656)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND DAIRY PRODUCTS
SOL SPO300-98-R-D088
DUE 081798
POC Contact: Brenda Hall, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: U.S. Soldier's and Airmen's Home, National Institute of
Health and Woodstock Job Corps Center requires indefinite quantity
of Milk and Dairy Products for a delivery period of 01 December
1998 and ending 30 November 1999. The contract will be for
(12) months/one year. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns. All materials used in fabrication
are to be furnished by the successful bidder(s). Solicitation
requests may be transmitted via 215-737-2579, Attn: Brenda
Hall/DSCP-HFVE. All responsible sources may submit a proposal
which shall be considered by the agency. Anticipated Solicitation
Issuance Date: 16 July 1998.
CITE: (W-191 SN221542)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--NEW AIR FORCE LIGHT WEIGHT RATION
SOL SP0300-98-R-8920
DUE 083198
POC Ken O'Donnell, Contract Specialist, 215-737-4255, kodonnell@dla.dscp.mil
DESC: An indefinite quantity type solicitation with option years
that utilizes source selection procedures is planned. Requested
proposals will consist of ten (breakfast and dinner) menus
developed by the offeror utilizing light weight, high quality,
commercial components to the maximum extent possible. A Statement
of Work will describe the requirement. Proposals will be for
a new ration intended to feed up to 600 persons two hot meals
per day under "field" conditions and will be evaluated based
on minimum weight and volume, ease of preparation and quality.
Each meal must meet the nutritional requirements for Operational
Rations. Ready to eat (heat and serve) components are desired.
Completed meal modules, in units of 50 meals @, are required
to have a 6 month shelf life at 80 degrees F. Resulting contract
may require the contractor to maintain inventory levels for
this product on behalf of DOD. The annual estimated quantity
is for 1246 modules of 50 meals @. No delivery data is available
at this time.
CITE: (W-191 SN221608)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--DENTAL LIQUID DIET, POWDERS
SOL SP0300-98-I-0002
DUE 073198
POC Jennifer Dam (215)737-7898 and Larry Charya (215)737-3832
DESC: This is a request for inforamtion. Defense Supply Center
Philadelphia intends to buy a Medical Supplement to the Unitized
Group Ration. This supplement is to be used orally by individuals
with maxillo-facial injuries. The critical components of the
Medical Supplement Ration are Dental Liquid Diet powders, individual
servings, packaged in trilaminate pouches, consisting of dehydrated
entrees, soups, starches, vegetables and beverages in pouches
ranging from 25 to 100 gm per pouch. Examples of dental liquid
diet pouders are apple brown betty, creamed corn and potatoes,
ham and cheese souffle, chicken barbecue, green bean casserole,
dairyshakes, etc... There is a total of 39 variety of flavors.
Dental Liquid Diet powders are performance specification items.
In addition to the dental liquid diet powders packaged in pouches,
there are additional components that are packaged in cans,
bags and packets. All the above items should have a shelf
life of 18 months. The estimated minimum quantity of dental
liquid diet powders is 15,000 pouches, or 400 pouches per variety
of flavor. The delivery schedules for the Medical Supplements
wil be determined at a later date. Any vendors who are
interested in offering the above items or who have alternate
commerical products that meet our needs are required to respond
NLT July 31, 1998. For further information or questions, contact
Larry Charya (215)737-3832
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: janhdam@dscp.dla.mil
EMAILDESC:
CITE: (W-191 SN221720)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Center Phildelphia, Attn: DSCP-HPA, 2800
South 20th Street, Philadelphia, Pa 19101
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-98-R-D090
DUE 090298
POC Contact: Ann Novick, Contracting Officer at 215-737-4273
DESC: Milk and Ice Cream Products for Ft. McClellan, AL; Ft.
Rucker, AL; Redstone Arsenal, AL and Maxwell/Gunter AFB, AL.
The proposed contract will be for a twelve (12) month period,
beginning 01 October 1998 through 30 September 1999. This is
an Unrestricted Acquisition with Evaluation Preference for
SDB Concerns (Troop Issue Only). All materials used in fabrication
are to be furnished by the successful bidder(s). Facsimile
number is (215) 737-7194. All responsible offers may submit
a proposal, which will be considered by the agency.
CITE: (W-191 SN221725)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--RECYCLING SERVICES FOR THE FEDERAL RECORDS CENTER
IN DAYTON, OH!!
SOL GS05P98GAE0185
DUE 081098
POC Kimberly Bogan-Ridley 312/353-4221
DESC: Recycling for the Federal Records Center, 3150 Springboro
Road, Dayton, OH. THIS SOLICITATION IS HEREBY CANCELLED.
EMAILADD: kimberly.bogan-ridley@gsa.gov
EMAILDESC:
CITE: (W-190 SN221354)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULIPLE NSNS
SOL SPO750-98-R-2306
DUE 082798
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. LT. Timothy Wade, Contract Specialist, (614) 692-1343.
DESC: Muliple NSNs (FSC 2590, 2815, 2930, 2990, 3040, 4720, 4810,
4820, 4910). There are various drawings and Mfg(s) Codes that
apply, see solicitation section B. THe estimated issuance
date is: 07/27/98. The estimated opening/closing date is:
08/27/98. Note number twenty-six (26) applies. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, Ohio 43216-5000, by
Fax (614) 692-2998 or cal (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, YPC/ZPC
or NPC number; buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. The proposed procurement contains an option to extend
the contract period one or more times at the discretion of
the Government. The total shall not exceed 5 years. This is
an unrestricted acquisition with a 10% preference for SDB concerns.
It is suggested that small business firms or others interested
in subcontracting opportunities make direct contact with firm(s)
listed. This proposed procurement includes a family group
of items with Federal Supply Class 2590/2815/2930/2990/3040/4720/4810/4820/4910.
WHile price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Items will be shipped to various zones within conus. All
responsible sources may submit a proposal in response to subject
request for proposal (rfp) which shall be considered by the
agency.
CITE: (W-191 SN221541)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 99--FOCUS SUSTAINMENT
SOL DAAE0798RT600
DUE 073198
POC J. Check-Sanchez, 810-574-7100
DESC: Focused Sustainment is for technical/training services.
The RFP was issued 2 Jul 1998 and is due 31 Jul 1998. The RFP
and bidders interest list can be found at the following WEB
site: http://www.tacom.army.mil/Acq_Cen/sts/98rt600/98rt600.htm
LINKURL: http://www.tacom.army.mil/Acq_Cen/sts/98rt600/98rt600.htm
LINKDESC:
EMAILADD: checksaj@cc.tacom.army.mil
EMAILDESC:
e-mail
CITE: (W-191 SN221579)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS; DISPLAYS; IDENTIFICATION PRODUCTS; TRAFFIC
CONTROL DEVICES; EXHIBIT SYSTEMS; AND RELATED PRODUCTS
SOL 7FXG-H4-98-9912-B
POC Randy Jones, Contracting Officer, Ph 817-978-2792, Fax 817-978-4366
DESC: A Presolicitation Notice is scheduled to issue on or about
_______________ for the Solicitation scheduled to issue on
or about _____________. This solicitation is a standing solicitation
for Federal Supply Schedule FSC Group 99, Part IV, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 14 Special Item Numbers.
The Schedule is replacing Schedule 99,IV,A. The Schedule title
is Signs; Displays; Identification Products; Traffic Control
Devices; Exhibit Systems; And Related Products. The Items are
366-11 Programmable signs, interactive directories, queuing
systems, and related products; 366-12 Architectural/wayfinding
signs, plaques, seals, and related products; 366-13 Site/facility
identification signs, and related products; 366-14 Electrically
operated or self illuminated emergency exit signs (other than
glow-in-the-dark), retro-fit kits, and related products; 366-15
Vehicle signs, decals, placards, reflectors, tapes, and related
products; 366-16 Markers, bands, plates, tags, seals, labels,
tapes, posts, flags, ribbons, and related products; 366-17
Traffic signs, power operated traffic signals, beacons, and
related products; 366-18 Traffic barricades, work zone products,
object markers, pavement marking products, highway warning
devices, rumble strips, speed bumps, parking stops/blocks,
wheel chocks and related products; 366-19 Sign making systems,
stencil making devices, bar code/label making systems, and
related products; 366-20 Signs and identification products
not identified above, not limited to Signs, blanks, kits, letters/numbers/symbols,
stencils, posters, decals, labels, banners, flags, pennants,
and related products; 366-21 Pedestrian guidance/crowd control
devices and related products; 366-22 Trade show displays, exhibit
systems, and related products; 366-80 Introduction of New Product(s)
(INP); and 366-90 Ancillary services. The scope is expanded
to include worldwide delivery. FOB Origin terms apply to the
domestic scope, 50 United States, Washington D.C., and Puerto
Rico. FOB Destination terms apply to all locations outside
the domestic scope. Contact points for locations outside the
domestic scope are mandatory in order to provide those locations
with local assistance. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the first day
of the month following award and expire five years (exclusive
of any options) from the start date. All contracts under this
Schedule will include an option to extend the term for an additional
five years. Under this solicitation, the Government reserves
the right to award multiple contracts for identical products
(Brand and Model). All contracts will be indefinite delivery
indefinite quantity contracts with $100 guaranteed minimum
for the contract period. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included is Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
that exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts will include Industrial
Funding Fee provisions, and the requirement for electronic
reporting of contract sales. All contractors will be required
to accept a Government purchase card as a method of payment
for orders equal to or below the micro-purchase threshold.
See Note 12 (Trade Agreements). Offers from all responsible
sources will be considered.
LINKURL: http://www.arnet.gov
LINKDESC:
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
e-mail
CITE: (W-191 SN221596)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 99--SIGNS; DISPLAYS; IDENTIFICATION PRODUCTS; TRAFFIC
CONTROL DEVICES; EXHIBIT SYSTEMS; AND RELATED PRODUCTS
SOL 7FXG-H4-98-9912-B
POC Randy Jones, Contracting Officer, Ph. 817-978-2792, Fax 817-978-4366
DESC: This notice supercedes the previous notice which did not
contain issue dates for the Presolicitation Notice and Soliciation.
A Presolicitation Notice is scheduled to issue on or about
July 17, 1998 for the Solicitation scheduled to issue on or
about July 31, 1998. This solicitation is a standing solicitation
for Federal Supply Schedule FSC Group 99, Part IV, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 14 Special Item Numbers.
The Schedule is replacing Schedule 99,IV,A. The Schedule title
is Signs; Displays; Identification Products; Traffic Control
Devices; Exhibit Systems; And Related Products. The Items are
366-11 Programmable signs, interactive directories, queuing
systems, and related products; 366-12 Architectural/wayfinding
signs, plaques, seals, and related products; 366-13 Site/facility
identification signs, and related products; 366-14 Electrically
operated or self illuminated emergency exit signs (other than
glow-in-the-dark), retro-fit kits, and related products; 366-15
Vehicle signs, decals, placards, reflectors, tapes, and related
products; 366-16 Markers, bands, plates, tags, seals, labels,
tapes, posts, flags, ribbons, and related products; 366-17
Traffic signs, power operated traffic signals, beacons, and
related products; 366-18 Traffic barricades, work zone products,
object markers, pavement marking products, highway warning
devices, rumble strips, speed bumps, parking stops/blocks,
wheel chocks and related products; 366-19 Sign making systems,
stencil making devices, bar code/label making systems, and
related products; 366-20 Signs and identification products
not identified above, not limited to Signs, blanks, kits, letters/numbers/symbols,
stencils, posters, decals, labels, banners, flags, pennants,
and related products; 366-21 Pedestrian guidance/crowd control
devices and related products; 366-22 Trade show displays, exhibit
systems, and related products; 366-80 Introduction of New Product(s)
(INP); and 366-90 Ancillary services. The scope is expanded
to include worldwide delivery. FOB Origin terms apply to the
domestic scope, 50 United States, Washington D.C., and Puerto
Rico. FOB Destination terms apply to all locations outside
the domestic scope. Contact points for locations outside the
domestic scope are mandatory in order to provide those locations
with local assistance. This solicitation will remain in effect
unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the first day
of the month following award and expire five years (exclusive
of any options) from the start date. All contracts under this
Schedule will include an option to extend the term for an additional
five years. Under this solicitation, the Government reserves
the right to award multiple contracts for identical products
(Brand and Model). All contracts will be indefinite delivery
indefinite quantity contracts with $100 guaranteed minimum
for the contract period. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included is Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
that exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts will include Industrial
Funding Fee provisions, and the requirement for electronic
reporting of contract sales. All contractors will be required
to accept a Government purchase card as a method of payment
for orders equal to or below the micro-purchase threshold.
See Note 12 (Trade Agreements). Offers from all responsible
sources will be considered.
LINKURL: http://www.arnet.gov
LINKDESC:
EMAILADD: randy.jones@gsa.gov
EMAILDESC:
e-mail
CITE: (W-191 SN221604)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 99--SOURCES SOUGHT FOR RADIOGRAPHIC FILM
SOL N/A
DUE 081098
POC Priscilla Swann, Business Assistant, (301)743-6883
DESC: The Naval Explosive Ordnance Disposal Technology Division
is seeking a replacement for 10x12 radiographic film, Polaroid
Part Number 603305. This announcement is NOT a formal solicitation
and is NOT a request for proposal. Availability of any formal
solicitation will be announced separately. This synopsis is
for information and planning purposes ONLY and is not to be
construed as a commitment by the Government. Firms responding
should indicate whether they are a small business, a socially
and economically disadvantaged business, or a woman-owned
business. Each response must reference the sources sought title.
Interested entities may submit faxed responses to Naval EOD
Technology Division, Attn: Priscilla Swann at (301)743-4045.
Responses must be received no later than close of business
on August 11, 1998.
CITE: (W-191 SN221520)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--DIVER-OPERATED INSTRUMENTS FOR IN-SITU MEASUREMENT
OF OPTICAL PROPERITIES"
POC Wade D. Wargo ONR 251, (703) 696-2574
CNT N00014-98-C-0270
AMT (NO RFP) $370,265.00
DTD 070998
TO Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-1077
CITE: (W-191 SN221506)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--CONTROL AND COORDINATION OF MULTIPLE AGENTS WITH
DECISION AND ECONOMIC THEORIES
POC Capt Christopher S. Williams, Contract Specialist, Air Force
Research Laboratory/IFKRF, 315-330-4938; John Lemmer, Laboratory
Program Manager, AFRL/IFTB, 315-330-3657
CNT F30602-98-C-0214
AMT $2,661,256.00
DTD 063098
TO Stanford University, Sponsored Projects Satellite Office,
04-655T Panama Street, Stanford CA 94305
CITE: (W-191 SN221650)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--FLEXIBLE ALL-DIGITAL MULTI-BEAM TRANSPONDER FOR SATELLITE
COMMUNICATIONS
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-2491; Zachary O. White, Laboratory
Program Manager, AFRL/SNHC, 315-330-3191
CNT F30602-98-C-0179
AMT $99,896.00
DTD 040898
TO Radix Technologies, Inc., 329 N. Bernardo Avenue, Mountain
View CA 94043
CITE: (W-191 SN221654)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--SELF-ADAPTIVE CONTROL FOR MISSION-CRITICAL SYSTEMS
POC Gail A. Person, Contract Specialist, Air Force Research Laboratory/IFKRF,
315-330-7699; John Crowter, Laboratory Program Manager, AFRL/IFTD,
315-330-1459
CNT F30602-98-C-0212
AMT $875,972.00
DTD 062698
TO Honeywell, Inc., Honeywell Technology Center, 3660 Technology
Center, Minneapolis MN 55418
CITE: (W-191 SN221662)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MULTI SENSOR FUSION (MSF) MODULE DEVELOPMENT
POC James D. Box, Contract Negotiator, AFRL/SNKR (937) 255-5201,
Allen Wood, Project Engineer, AFRL/SNAA, (937) 255-3765, Ext
3308
CNT F33615-98-C-1313
AMT $8,999,962.00
LINE N/A
DTD 061698
TO Pacific-Sierra Research Corporation, 2901 28th Street, Ste
300, Santa Monica CA 90405-2938
CITE: (W-191 SN221666)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--SENSOR TECHNOLOGY INTEGRATION LABORATORY
POC Sharma Wilkins, Contract Negotiator, AFRL/SNKR (937) 255-2902,
William Baker, Project Engineer, AFRL/SNAA, (937) 255-4949,
Ext. 4212
CNT F33615-98-D-1233
AMT $16,000,000.00
LINE N/A
DTD 062298
TO Veda, Inc., 2001 N. Beauregard St., Suite 1200, Alexandria
VA 22311-1732
CITE: (W-191 SN221670)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ON LINE FPGA TESTING & RECONFIGURATION
POC Traci O. Dietz, Contract Negotiator, AFRL/SNKE (937) 255-2976
Gregory Tumbush, Project Engineer, AFRL/IFTA, (937) 255-6548,
ext. 3602
CNT F33615-98-C-1318
AMT $1,492,961.00
LINE N/A
DTD 062698
TO Lucent Technologies, Inc., 600 Mountain Avenue, Murrary Hill
NJ 07974-0636
CITE: (W-191 SN221680)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--ADVANCED COLLABORATIVE ENGINEERING TOOLS FOR ELECTRONIC
DESIGN
POC Steven Willis, Contract Negotiator, AFRL/SNKD (937) 255-5252
Capt David Bawcom, Project Engineer, AFRL/IFSD, (937) 255-4429,
ext. 3575
CNT F33615-98-C-1349
AMT $375,915.00
LINE N/A
DTD 070198
TO Ball Aerospace & Technologies Corp., Systems Engineering Operations,
10 Longs Peak Drive, Dept #1/LK, Broomfield CO 80021-2510
CITE: (W-191 SN221685)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--MICROMACHINES VIBRATING BEAM MULTISENSOR (MVBM)
POC Susan L. Southers, Contract Negotiator, AFRL/SNKR, (937)
255-2902, Michael Berarducci, Project Engineer, AFRL/SNAR,
(937) 255-5668, ext. 4151
CNT F33615-97-C-1134
AMT $3,275,054.00
LINE N/A
DTD 061598
TO Kearfott Guidance & Navigation, 150 Totowa Road, Wayne NJ
07474-0946
CITE: (W-191 SN221689)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--FLEET SUPPORT FOR FIRE AND SMOKE PROTECTION MGMT,
SHIP AND SUB ATMOSPHERE CONTROL AND ADVANCED SENSOR TECH
POC Gail Meiklejohn Zois, Contract Specialist, (301)227-5759
CNT Sol N00167-97-R-0013, Contr N00167-98-D-0018
AMT $9,636,912.00
DTD 070198
TO Engineering Computer Optecnomics, 1356 Cape St. Claire, Annapolis,
MD 21401
CITE: (W-191 SN221700)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: B--ACM AGING & SURVEILLANCE PROGRAM PHASE 1
CNT F41608-98-C-0485, F41608-98-R-0121
AMT $435,988
DTD 061798
TO Engineering Spectrum Inc, 12725 Spectrum Dr, San Antonio Tx
78249 0000
CITE: (I-191 SN221485)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: B--OPINION SURVEY
POC Freda Morton, Contract Specialist, 252-466-2022, or Paula
L. Robinson, Contracting Officer 252-466-2846
CNT M00146-98-C-0020
AMT $142,755.00
LINE N/A
DTD 070898
TO Achievement Associates, 15108 Plainfield Lane, Darnestown,
MD 20874
CITE: (W-191 SN221509)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: C--INDEFINITE DELIVERY MULTI-DISCIPLINE A/E
POC Contracting Officer-Bonnie R. Donelson 309/794-5241 or Contract
Specialist-Barbara Voss at 309/794-5485
CNT DACW25-98-D0011
AMT $1 Million
DTD 070998
TO FTN Associates, LTD, 3 Innwood Circle, Suite 220, Little Rock,
AR 72211
EMAILADD: Barbara.J.Voss@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN221286)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: D--REPAIR OF F-16 AIRCRAFT OPTICAL MODULES
CNT F42620-98-D-0079, F42620-98-R-1006
AMT $14,883,750
DTD 070998
TO Pilkington P E Ltd, Glascoed Road, St Asaph Clwydd Ll170ll,
Wales United Kingdom Uk
CITE: (I-191 SN221498)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
POC Leah Wilson, Contracting Officer, (202) 307-3069
CNT J200c-397
AMT $1,014,481.00
DTD 070198
TO Bannum, Inc., 1301 Seminole Boulevard, Suite 126, Largo, Florida
33770
CITE: (W-191 SN221529)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: J--REPAIR/OVERHAUL HPT PLATE ASSY
CNT F41608-97-G-00140007
AMT $1,120,745
DTD 061698
TO United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968
CITE: (I-191 SN221481)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--LEFT HAND AMAD/RIGHT HAND AMAD, VARIOUS NSN'S
CNT F41608-98-D-0250, F41608-98-R-34536
AMT $15,474,803
DTD 062698
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-191 SN221489)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--TURBINE POWER UNIT, FUEL CONTROL VALVE, GAS GENERATOR
CNT F41608-98-D-0267, F41608-97-R-34540
AMT $1,075,696
DTD 070198
TO Aar Allen Group International, Kruisweg 705/P O Box 52, 2130
Ab Hoofddorp, the Netherlands Nl 2503 1734
CITE: (I-191 SN221490)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--OVERHAUL/REPAIR ON VARIOUS NSN'S
CNT F41608-98-D-0493, F41608-96-R-0188
AMT $9,288,153
DTD 061698
TO Melton Sales And Service, 1723 Jacksonville Burlington Road,
Bordentown Nj 08505-0000
CITE: (I-191 SN221491)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: J--TURBINE POWER UNIT, FUEL CONTROL VALVE, GAS GENERATOR
CNT F41608-98-F-0267, F41608-97-R-34540
AMT $1,075,696
DTD 070198
TO Aar Allen Group International, Kruisweg 705/P O Box 52, 2130
Ab Hoofddorp, the Netherlands Nl 2503 1734
CITE: (I-191 SN221492)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR ON GE SIGNA HISPEED
POC Donna Nelson, 561-882-6510 and Juanita Lyons, 561-882-6516
CNT v548P-599
AMT $99,996.00
LINE 1
DTD 070998
TO InnoServ Technologies Maintenance, 320 Westway Place Arlington,
Texas 76018
CITE: (W-191 SN221538)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--MODIFICATION OF EQUIPMENT
POC Warren A. McGriff, SPN-21, (703) 607-0820
CNT N00030-98-C-0039
AMT $5,354,653
DTD 070898
TO XonTech Inc., 6862 Hayvenhurst Ave., Van Nuys, CA 91406-4717
CITE: (W-191 SN221580)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
POC Angela Baeumel (912) 277-2710
CNT V557P-1967
AMT $198,000.00
DTD 070198
TO Heart of Georgia Health Information Services, Inc., P. O.
Box 848, Cochran, GA 31014
CITE: (W-190 SN221296)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: R--ICS REPAIR OF BRAT TESTERS
CNT F41608-98-C-0501, F41608-97-R-29615
AMT $650,000
DTD 063098
TO Advanced Testing Technologies Inc, 110 Rice Field Lane, Hauppauge
Ny 11788 0000
CITE: (I-191 SN221486)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--TECHNICAL SERVICES
POC Mrs. Lovato Ahmad, Contract Specialist, (757) 443-1356
CNT N00189-98-C-0063
AMT $149263.00
LINE 0001
DTD 051598
TO Innovative Management Concepts, 45625 Willow Pond Plaza, Sterling,
VA 20164
CITE: (W-191 SN221668)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: S--GROUNDS MAINTENANCE FOR NAWS AND OXNARD PLAINS, CA
POC Jessica M. Montes, Contract Specialist, (805) 989-8529
CNT N68711-97-D-1136
AMT $2,515,471.52
DTD 062998
TO H.E. Julien & Associates, 3331 W. Hemlock Street, Oxnard,
California, 93035-3111
CITE: (W-190 SN221338)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B792-S
AMT $100,705.00
DTD 070998
TO Chesapeake Publishing, 29088 Airpark Drive, Easton, MD 21601
CITE: (W-191 SN221583)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--EMPLOYER'S QUARTERLY FEDERAL TAX RETURN PACKAGE 941
TELEFILE 3RD QUARTER 1998
POC James E. Willard (202) 512-0307
CNT 435-463
AMT $460720.00
LINE n/a
DTD 070798
TO Freedom Graphic Systems, 1101 S. Janesville St., Milton, WI
53563
CITE: (W-191 SN221741)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--DESIGN/BUILD MILITARY FAMILY HOUSING AT LACKLAND
AFB, TEXAS
POC Maria Ng/Contract Specialist/210-536-4502; Paul Vaughn/Contracting
Officer/536-2360
CNT F41622-98-C-0016 (Solicitation No. F41622-98-R-0003)
AMT $6,654,511.00
LINE 0001
DTD 070998
TO Hunt Building Corporation, 4401 N. Mesa, Suite 201, El Paso,
Texas 79902-1107
EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-190 SN221341)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--REPLACE INDUSTRIAL WASTE PUMPS, PINE BLUFF ARSENAL,
ARKANSAS
POC Contracting Officer, Virginia A. Moore, 501-324-5721
CNT DACA03-98-C-0038
AMT $229,670.00
LINE n/a
DTD 062498
TO McV, Inc., P.O. Box 480, Alexander, Arkansas 72002
LINKURL: none
LINKDESC:
EMAILADD: norma.c.conley@swl02.usace.army.mil
EMAILDESC:
CITE: (W-190 SN221347)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING OF SUISUN BAY CHANNEL, CONTRA
COSTA COUNTY, CALIFORNIA
POC Thomas E. Stallings, Contract Specialist, at (415) 977-8518
CNT DACW07-98-C-0014
AMT $1,236,800.00
LINE 0002
DTD 070298
TO Manson Construction Company, 5209 E. Marginal Way South, Seattle
WA 98134
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-190 SN221363)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Y--CONSTRUCT SOUTH HILL POST OFFICE, PUYALLUP WA 98371-9998
POC Ken Wong, Contracting Officer, 253/925-9715; Teresa Braddock,
FCS, 253/925-9718
CNT 072976-98-B-2119
AMT $2,950,000.00
DTD 070298
TO Merrill Contractors, 3205 NE 78th Street, Vancouver WA 98665-0697
CITE: (W-190 SN221364)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Y--MAINTAIN TANKS 394 & 396
POC SrA Angela C. Northrup, Contract Specialist, (505) 784-2079,
Josephine M. Madril, Contracting Officer (505) 784-2888
CNT F29605-98-C0012
AMT $329,421.00
LINE 0002
DTD 070998
TO The Gateway Company, 780 North 700 West Salt Lake City UT
84116
CITE: (W-191 SN221531)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3600 Spurr Rd. Qtrs. 14 Lexington KY 40511
SUBJECT: Z--BOILER UPGRADE
POC J.D. Kesler, Contracting Officer
CNT J123c-668
AMT $324,000
LINE N/A
DTD 070998
TO Southern Technologies Inc., 790 Big Tree Drive, Longwood FL
32750
CITE: (I-190 SN221318)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Seattle Facilities Field Office USPS, 34301-9th Ave.
S., 3rd Floor, Federal Way, WA 98063-6721
SUBJECT: Z--REMODEL HILLSBORO, OR POST OFFICE TO CONVERT TO POSTAL
RETAIL STORE
POC Hugh Roche, Proj Mgr, 253/925-9719; Teresa Braddock, FCS,
253/925-9718
CNT 072976-98-B-2114
AMT $1,090,000.00
DTD 070198
TO Arris Corporation, 1212 SE Gideon, Portland OR 97202-2417
CITE: (W-190 SN221365)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--BUILDING ADDITION FOR BUILDING 934, NAVAL AIR STATION,
JACKSONVILLE, FL
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112
CNT N62467-97-C-2491
AMT $149,996.88
DTD 071098
TO Hernandez Engerprises Incorporated, 6824 Phillips Parkway
Drive South, Jacksonville, FL 32256-1564
CITE: (W-191 SN221623)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE BOILE AND WATER HEATERS
POC P. J. Korenchen, 216-902-6218
CNT DTCG83-98-N-3WF239
AMT $46,615.00
LINE Basic
DTD 063098
TO Advanced Air Services, Inc., 38291 Schoolcraft, Ste. 107,
Livonia, MI 48150
CITE: (W-191 SN221647)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--PAVING
POC G.F. Garceau, Contract Specialist 717/547-1641 ext. 541
CNT J143c-240
AMT $42,400
LINE Track Repaving
DTD 071098
TO A.P. Reale & Sons Inc., BX 189, Ticonderoga, NY 12983
CITE: (W-191 SN221742)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--ACCESSABILITY RENOVATIONS
POC G.F. Garceau, Contract Specialist 717/547-1641 ext. 541
CNT J428c-073
AMT $254,919
LINE N/A
DTD 070798
TO Partners Construction Group, Inc., 4600 South Second Street,
Austin, TX 78745-2103
CITE: (W-191 SN221747)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--FENCE UPGRADE
POC G.F. Garceau, Contract Specialist 717/547-1641 ext. 541
CNT J143c-239
AMT $93,500
LINE Fence Upgrade
DTD 070898
TO SNK Enterprises, 321 Bald Mountain Rd., Troy, NY 12180
CITE: (W-191 SN221749)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--DIPOLE ASSEMBLY
SOL SP0920-98-Q-0855
CNT SP0920-98-M-4750
AMT $42,063.08
LINE 0001 THROUGH 0002
DTD 070998
TO Atlantic Microwave Corp 58 Main St Bolton MA 01740-1106
CITE: (I-191 SN221395)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--FITTING ASSEMBLY
SOL SP0920-98-X-1563
CNT SP0920-98-M-4778
AMT $33,800.00
LINE 7001 THROUGH 7002
DTD 070998
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-191 SN221397)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--LINK ASSEMBLY, FLAP
SOL SP0400-98-Q-2027
CNT SP0470-98-M-Y608
AMT $34,336.00
LINE 0001
DTD 070998
TO Advanced Metal Products 830 Tourmaline Dr Newbury Park CA
91320
CITE: (I-191 SN221414)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 15--CANOPY MOVABLE --1560000770749XJ
CNT F41608-97-D-08710002, FD2050-98--62023
AMT $226,600
DTD 061198
TO Llamas Plastic Inc, 12970 Bradley Ave, Sylmar Ca 91342-3829
CITE: (I-191 SN221480)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 15--CONVERSION KIT --1560011646508XJ
CNT F41608-98-C-0318, F41608-97-Q-62016
AMT $151,616
DTD 061798
TO Northrop Grumman Corporation, Military Aircraft Systems Div,
1 Hornet Way, el Segundo Ca 90245-2804
CITE: (I-191 SN221484)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS, SUPPORT
STRUCTURAL
POC Sandra Self, Contract Specialist, (256)955-9210, or Evelyn
H. Kelley, Contracting Officer (256)955-9208
CNT DAAJ09-95-G-0014/0304
AMT $110,992.50
LINE 0001AA
DTD 070198
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, Fort Worth,
TX 76101-0482
CITE: (W-191 SN221547)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS, SUPPORT
STRUCTURAL
POC Sandra Self, Contract Specialist, (256)955-9210 or Evelyn
H. Kelley, Contracting Officer, (256) 955-9208
CNT DAAJ09-95-G-0014/0288
AMT $113,128.00
LINE 0001AA
DTD 070198
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, Fort Worth,
TX 76101-0482
CITE: (W-191 SN221572)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SHAFT, MAIN ROTOR
SOL SP0740-97-Q-3371
CNT SP0740-98-C-0393
AMT $118,500.00
LINE 0001 THROUGH 0002
DTD 070998
TO Aviojet Corp 76 Brookside Dr Saddle River NJ 07458
CITE: (I-191 SN221450)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SELECTOR SET, SLEEVE.USED ON P-3A.AIRCRAFT.
SOL 98T163-82-P-0700
CNT N00383-96-G-005D-UZ12
AMT $38,262.10
LINE 0001 THROUGH 0004
DTD 070998
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-191 SN221457)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--AIRCRAFT COMPONENTS & ACCESSORIES, LANDING GEAR
COMPONENTS
POC Sandra Self, Contract Specialist, (256) 955-9210, or Evelyn
H. Kelley, Contracting Officer (256) 955-9208
CNT DAAJ09-95-G-0014/0294
AMT $330,400.00
LINE 0001AA
DTD 061298
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, Fort Worth,
TX 76101-0482
CITE: (W-191 SN221554)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SEAT AIRCRAFT
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAH23-98-D-0069, Solicitation DAAJ09-97-R-0194, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max Qty 343/1,543
each. The dollar amount below is based on the minimum quantity.
AMT $47,759.32
LINE 0001AA
DTD 042898
TO C.R. Daniels, Inc., 3451 Ellicott Center Drive, Ellicott City,
MD 21043-4112
CITE: (W-191 SN221631)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS THORN (DD-988), SSP-261-98, TAV
POC Phillip R. Fields (757) 396-5041 ext 449
CNT 8155
AMT $26,543.00
LINE 0001, 0002, 0003
DTD 070898
TO Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk,
VA 23504
CITE: (W-191 SN221627)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS GUAM (LPH-9), SSP-227-98, TAV
POC Wynn McCallister (757) 396-5041 ext 444
CNT 8157
AMT S35,000.00
LINE 0001, 0002, 0003
DTD 071098
TO Alco Welding & Machine Co., Inc., 208-236 W. 25th St., Norfolk,
VA 23517
CITE: (W-191 SN221695)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 20--FABRICATE AND DELIVER STEEL OCEAN BUOYS!!
POC Contact: Bonita R. DeWitt, Ph: (202) 267-2526/ Contracting
Officer: Darren L. Brown, Ph: (202) 267-2506!!
CNT DTCG23-99-D-TCB001!!
AMT $11,462,800.00!!
LINE 0001-0048y!!
DTD 070798
TO Universal Marine Services, Inc., 958 South Conception Street,
Mobile, AL 36603!!
CITE: (W-191 SN221510)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SEAT ASSEMBLY, COMMANDER'S. STEEL. EXCEPTION TO
SOL 98TBZ2-22-P-0700
CNT SP0750-98-M-K095
AMT $28,350.00
LINE 0001
DTD 070998
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036-1348
CITE: (I-191 SN221456)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--NOZZLE, LUBRICATING, TURBINE ENGINE
SOL SP0480-98-Q-S758
CNT N00383-95-G-M120-XHZ1
AMT $108,568.00
LINE 0001AA THROUGH 0002AB
DTD 070998
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-191 SN221415)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--HEAD ASSEMBLY, VALVE
SOL SP0770-97-Q-NH62
CNT SP0770-98-M-MD67
AMT $41,932.00
LINE 0001
DTD 070998
TO Dresser-Rand Co Steam Turbine Motor and Generator Div a joint
Venture 37 coats st## P.O.Box 592 Wellsville NY 14895-1003
CITE: (I-191 SN221451)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--SYNCH RING --2840012929340PT
CNT F34601-98-G-0005SA2Y
AMT $1,727,881
DTD 063098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-191 SN221476)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--3RD BORESCOPE VANE --2840014456765PT
CNT F34601-98-G-0005SA4C
AMT $41,409
DTD 063098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-191 SN221477)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--3RD STAGE VANE --2840014455768PT
CNT F34601-98-G-0005SA4D
AMT $882,314
DTD 063098
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-191 SN221478)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: 28--VANES --2840014410121PT
CNT F34601-98-G-0005SA61
AMT $637,664
DTD 060198
TO United Technologies Corp/Pratt And, Whitney Acft Group Govt
Prod Div, P O Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-191 SN221479)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--INSTALLATION KIT --2840014148928RW
CNT F41608-98-C-0549, F41608-97-R-0206
AMT $150,000
DTD 070198
TO Etj Corp, 13807 Ave K Bldg C, Austin Tx 78728-0000
CITE: (I-191 SN221487)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--F-15 SECONDARY POWER SYSTEM UPGRADE, VARIOUS NSN'S
-- 2835K00216729YP
CNT F41608-98-D-00030002, FD2050-98-3-4600
AMT $13,471,495
DTD 070198
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-191 SN221488)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
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--ENGINES, TURBINES & COMPONENTS, DUCT & CONE, EXHAUST
POC Sandra Self, Contract Specialist, (256)955-9210, or Evelyn
H. Kelley, Contracting Officer (256)955-9208
CNT DAAJ09-95-G-0014/0303
AMT $89,400.00
LINE 0001AA
DTD 063098
TO Bell Helicopter Textron Inc, 600 E Hurst Blvd, Fort Worth,
TX 76101-0482
CITE: (W-191 SN221562)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-98-Q-1250
CNT SP0750-98-M-4003
AMT $44,600.35
LINE 0001 THROUGH 0002
DTD 070998
TO Holt Co of Ohio 5252 Walcutt CT P.O.Box 28525 Columbus OH
43228
CITE: (I-191 SN221454)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 29--KIT KD --2915001298999XJ
CNT F41608-98-M-0151, F41608-97-Q-62124
AMT $40,221
DTD 042298
TO Jc Carter Co Inc, 671 W 17th St, Costa Mesa Ca 92627-3605
CITE: (I-191 SN221493)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--GEARSHAFT, BEVEL. STEEL, 38 TEETH,
SOL 98TU50-12-P-0700
CNT F09603-94-G-0016-UBQV
AMT $54,417.90
LINE 0001AA THROUGH 0001AC
DTD 070998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-191 SN221448)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--GEAR, TACHOMETER, NOSE GEAR BOX.
SOL 98TR62-12-P-0700
CNT F09603-94-G-0016-UBQY
AMT $54,692.40
LINE 0001 THROUGH 0003
DTD 070998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-191 SN221449)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--CONNECTING LINK, RIGID
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, 256-955-9258, datafax 256-955-8683
CNT DAAH23-98-D-0091, Solicitation DAAH23-98-R-0141, 5 year Indefinite
Delivery-Indefinite Quantity (IDIQ), Min/Max 160/730 each.
The dollar amount below is based on the minimum quantity
AMT $50,268.80
LINE 0001AA
DTD 071098
TO LM & E Company Inc., P.O. Box 210188, Dallas, TX 75211-0188
CITE: (W-191 SN221624)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--RING, BEARING, INNER
SOL SP0560-98-Q-Y209
CNT SP0560-98-M-PT12
AMT $97,502.00
LINE 0001
DTD 070998
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-191 SN221442)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--RIVETING MACHINE, IM
CNT N00383-95-G-M121-TY20
AMT $31,556.80
LINE 0001
DTD 070698
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-191 SN221411)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING, GRADE A,
SOL SP0560-98-Q-CA73
CNT SP0560-98-M-RA57
AMT $65,840.00
LINE 0001
DTD 070998
TO Bennett Box and Pallet Co Inc 703 N Railroad St P.O.Box 249
Ahoskie NC 27910-0249
CITE: (I-191 SN221441)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--DRUM, CLUTCH
SOL SP0750-98-Q-1215
CNT SP0750-98-M-9146
AMT $57,698.00
LINE 0001 THROUGH 0002
DTD 070998
TO Johnson Brass and Machine Foundry Inc 270 N Mill St P.O.Box
P O Box 219 Saukville WI 53080-0219
CITE: (I-191 SN221458)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--CAM SET, PUMP. (CONSISTS OF 2 CAMS).
SOL SP0760-98-Q-1065
CNT SP0760-98-M-9668
AMT $40,950.00
LINE 0001
DTD 070998
TO Acme Products and Engineering Inc 556 39TH St Brooklyn NY
11232
CITE: (I-191 SN221459)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CANDLE, CHLORATE. PURCHASE DESCRIPTION TITLED
CNT SP0760-98-C-4513
AMT $1,056,162.87
LINE 0001AA THROUGH 0002AC
DTD 070998
TO Mine Safety Appliances Co DBA MSA Defense Products Dept 3880
Meadowbrook Rd Murrysville PA 15668
CITE: (I-191 SN221455)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--PIPE FITTINGS
POC Robin O'Donnel 360-476-0776
CNT N00406-98-L591
AMT $25,904
DTD 061598
TO Premier Copper Brass, 2712 Transportation Ave Ste H, National
City CA 91950
CITE: (W-190 SN221361)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SOLENOID (PILOT), VALVE. WITH MANUAL OVERRIDE.
CNT SP0760-98-M-J202
AMT $27,744.00
LINE 0001
DTD 070998
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-191 SN221452)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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, CHECK. COPPER ALLOY BODY, NICKEL ALLOY
CNT SP0750-98-M-9150
AMT $29,773.00
LINE 0001
DTD 070998
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-191 SN221453)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--WASHER, FLAT (BEARING WASHER, THRUST)
CNT SP0540-98-M-AV07
AMT $29,328.96
LINE 0001AA THROUGH 0002
DTD 070998
TO Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
CITE: (I-191 SN221431)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE (HOOKED)
SOL SP0540-98-Q-M463
CNT SP0540-98-C-0013
AMT $498,300.00
LINE 0001AA THROUGH 0001AB
DTD 070998
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-191 SN221432)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0560-98-Q-CK29
CNT SP0560-98-M-PT63
AMT $98,932.50
LINE 0001
DTD 070998
TO Wagner-Smith Co 3178 Encrete Ln P.O.Box 672 Dayton OH 45439
CITE: (I-191 SN221433)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, PLATE
SOL SP0540-98-Q-D308
CNT SP0540-98-W-2475
AMT $59,611.50
LINE 0001 THROUGH 0002
DTD 070998
TO United Fastener Co Inc P O Box 250 Bay Shore NY 11706
CITE: (I-191 SN221435)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY
SOL SP0560-98-Q-Y384
CNT SP0560-98-M-PT95
AMT $99,033.46
LINE 0001
DTD 070998
TO Harkness industries Inc 50 Grandview CT Cheshire CT 06410
CITE: (I-191 SN221437)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CLAMP, LOOP
SOL 97TJK6-52-P-0500
CNT SP0560-98-M-Q046
AMT $26,100.00
LINE 0001
DTD 070998
TO T a Mfg Corp 375 W Arden Ave Glendale CA 91203-1101
CITE: (I-191 SN221438)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, SHEAR
SOL SP0540-98-Q-M200
CNT DAAJ09-93-G-0017-TZTE
AMT $52,980.96
LINE 0001 THROUGH 0002
DTD 070998
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-191 SN221439)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RIVET, SOLID
SOL SP0500-97-Q-ZF42
CNT SP0540-98-M-AU32
AMT $36,080.00
LINE 0001AA THROUGH 0001AB
DTD 070998
TO Standard parts and equipment Corp 904 N Main St P O Box 4600
Fort Wort TX 76106
CITE: (I-191 SN221440)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 54--BASE PAD, TYPE A
SOL SP0560-98-Q-BV59
CNT SP0560-98-M-PU14
AMT $98,010.00
LINE 0001 THROUGH 0002
DTD 070998
TO Technical Products Group Inc Marion Composites Div 150 Johnston
Rd Marion VA 24354
CITE: (I-191 SN221434)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 58--VIDEO DATA ENCODER/INTERFACE CARD
POC Darlene Anderson, Contract Specialist, (805)277-3900x2269;
John Lemacks, Contracting Officer (805)277-3900x2253
CNT F0470098W1342
AMT $26600.00
DTD 070898
TO Merlin Engineering Works Inc, 1888 Embarcadero Road, Palo
Alto CA 94303
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: darlene.anderson@edex.edwards.af.mil
EMAILDESC:
CITE: (W-191 SN221552)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--COVER, ELECTRICAL CO
SOL SP0935-98-X-1701
CNT SP0935-98-M-6555
AMT $40,000.00
LINE 0005 THROUGH 7004
DTD 070998
TO Alek industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
CITE: (I-191 SN221393)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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 98TE25-72-P-0900
CNT SP0935-98-M-6567
AMT $51,528.21
LINE 0001 THROUGH 0002
DTD 070998
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-191 SN221394)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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, PLUG, ELEC
SOL SP0935-98-Q-A144
CNT SP0935-98-M-6518
AMT $41,290.00
LINE 0001 THROUGH 0002
DTD 070998
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-191 SN221396)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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
SOL SP0451-98-Q-8738
CNT SP0451-98-M-MD04
AMT $34,329.62
LINE 0001
DTD 070998
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-191 SN221417)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: 61--EMERGENCY GENERATOR
POC Larry Burgess 913-551-1049
CNT 05-0945
AMT $288,742.50
DTD 070198
TO National Electrical Systems 13357 State Route 12 Booneville,
NY 13309
CITE: (W-191 SN221609)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 61--SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA)
POC Marilyn R. Hill
CNT DACW35-98-C-0026
AMT $902,920
DTD 071098
TO Scipar Incorporated, 26 West Spring St., Buffalo, NY 14231
CITE: (W-191 SN221681)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 61--ELECTRICAL CABLE, INDOOR SUBSTATION
POC Catherine Guerra (215) 897-7898
CNT N65540-98-M-0611
AMT $37932.00
LINE 0001 THRU 0009
DTD 071098
TO Octofoil Group, Inc., 3110 Falkenburg Road, Tampa, FL 33169-0950
CITE: (W-191 SN221692)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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, OXYGEN
SOL SP0440-98-Q-R329
CNT SP0440-98-M-X802
AMT $28,426.25
LINE 0001 THROUGH 0002
DTD 070998
TO Bachrach, Inc. 625 Alpha Drive Allegheny County Pittsburgh,
PA. 15238
CITE: (I-191 SN221413)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: THERMOCOUPLE, IMMERS, NSN: 6685-01-333-0805,
P/N: 2-310-052-02, QUANTITY: 685 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAH23-98-C-0119
AMT $633,625.00
LINE 0001AA, 0001AB, 0002, A001
DTD 070198
TO Smiths Industries Aerospace, Civil System UK-Basingstoke,
Winchester Road, Basingstoke, Hants RGZZ 6HP
CITE: (W-191 SN221690)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: 67--FABRICATION OF AN INJECTION MOLDED TRIPOD
POC Karen Carnes, Business Assistant, (301)743-6883
CNT N0464A-98-M-0056
AMT $36,350.00
LINE 0001
DTD 070998
TO Blue Ridge Industries, Inc., 226 Arbor Court, Winchester VA
22602
CITE: (W-191 SN221525)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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, CARBARYL
CNT SP0411-98-M-EL96
AMT $62,107.20
LINE 0001 THROUGH 0003
DTD 062998
TO Amjay Chemicals JV 11200 Westheimer suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-191 SN221412)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0160/Contract number GS06T98BNM0899
AMT $62,500.00
LINE N/A
DTD 070898
TO Global Satcom, 9141 Arbuckle Drive, Gaithersburg, MD 20877-1428
(AC0709014-08)
CITE: (I-190 SN221332)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--SEALING COMPOUND
POC Andy Fainer 253 931-7076
CNT TPN-B-F0677-8T
AMT $27,871.80
DTD 062298
TO Ellsworth Adhesive Systems, Maryland Heights, MO 63043
CITE: (W-190 SN221375)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES & SEALANTS
POC Kenneth Spevacek 253 931-7938
CNT GS-10F-40946
AMT $166,700
DTD 070198
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-190 SN221376)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES & SEALANTS
POC Kenneth Spevacek 253 931-7938
CNT GS-10F-40947
AMT $44,998
DTD 070198
TO R.S. Hughes Company, 6530 5th Place, Seattle, WA 98108
CITE: (W-190 SN221377)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES & SEALANTS
POC Kenneth Spevacek 253 931-7938
CNT GS-10F-40949
AMT $30,651
DTD 070198
TO McGean-Rhoco, Inc., 9520 E. CeeBee Drive, Downey, CA 90241
CITE: (W-190 SN221378)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--ADHESIVES & SEALANTS
POC Kenneth Spevacek 253 931-7938
CNT GS-10F-40950
AMT $28,350
DTD 070198
TO Flamemaster Corp., 11120 Sherman Way, Sun Valley, CA 91352
CITE: (W-190 SN221379)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS
SOL SP0450-98-Q-C624
CNT SP0450-98-M-AH39
AMT $79,945.00
LINE 0001
DTD 070998
TO C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604
CITE: (I-191 SN221416)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--GLOVES, FLYER, S, SUMMER, TYPE GS/FRP-2
CNT SP0100-98-M-EC57
AMT $44,668.80
LINE 0001AA
DTD 070998
TO Hercules Glove Mfg Co Inc 100 Boxart St Rochester NY 14612-5643
CITE: (I-191 SN221462)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 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--SWEATER, MAN'S, OLIVE DRAB SHADE 3721
CNT SP0100-98-M-CB49
AMT $96,250.00
LINE 0001AA
DTD 070998
TO Young Jack Associates Inc 100 E diamond Ave P.O.Box 522 hazleton
PA 18201-0522
CITE: (I-191 SN221463)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 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--BUNS, HAMBURGER, SHELF STABLE
POC Contact: lillian C. stephens, 297/1 - contracting officer:
James A. lecollier, 215/737-3684
CNT SP030098DZ125/
AMT $205164.00
DTD 070998
TO Sterling foods 1075 arion Parkway San Antonio TX 78218 (S)
CITE: (I-190 SN221390)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ192/
AMT $15908.40
DTD 070998
TO Carl L. Brown, Inc. 3244 W. Henderson road Columbus OH 43220
(S)
CITE: (I-190 SN221391)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial supply center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 95--METAL PLATE
SOL SP0540-98-Q-K357
CNT SP0540-98-W-2487
AMT $44,671.99
LINE 0001
DTD 070998
TO Hurlen Corp 9841 Bell ranch Dr Santa Fe Springs CA 90670
CITE: (I-191 SN221436)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - INTENT TO NEGOTIATE A SOUL SOURCE CONTRACT WITH
THE CITY OF SEATTLE, WA.
DESC: Notice of intent to negotiate a sole source contract with
the City of Seattle for installation of six strands of single
mode fiber optic cable from downtown Seattle to location in
north Seattle. The City has installed a fiber optic cable network
throughout the greater Seattle area. NOAA requires connection
to fiber optic cable network. Negotiating a sole source contract
with the City most cost-effective than doing work with Govt
resources or contracting on the open market. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Randall
Brown at 206-526-6226 or fax 206-526-6025.
CITE: (W-190 SN221291)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: I2WD TECHNOLOGY INFORMATION OPERATIONS, MEETING/SYMPOSIUM,
FORT MONMOUTH, NJ
DESC: A two day technology meeting will be held July 28th and
29th from 8:30 a.m. to 4:30 p.m. at the Information and Intelligence
Directorate (I2WD) of the CECOM Research Development and Engineering
Center, Building 600, McAfee Center, ATTN: AMSEL-RD-IW-D,
Fort Monmouth, NJ 07703-5211. The topic will be Information
Operations. The Army will be presenting current and future
requirements. Industry is invited to present relevant briefings
on the second day. All briefings will be at the SECRET level.
Clearance information must be passed to I2WD Security. For
more information or to register, please call Jackie Messina
at (732)427-2257.
LINKURL: http://i2wd.monmouth.army.mil
LINKDESC:
CITE: (W-190 SN221336)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - NOTICE OF INTENT TO NEGOTIATE A SOLE-SOURCE CONTRACT
WITH MONTANA STATE UNIVERSITY.
DESC: Notice of intent to negotiate a sole-source contract with
the Montana State University to I ) design and implement a
spatially structured probabilistic population model to assess
natural and anthropogenic factors influencing the recovery
of Hawaiian monk seals and II ) model the Hawaiian monk seal
population to assess the value of future information requirements
for reducing risk. Source responding to this notice must do
so within 15 days from the date of this publication. This is
a small purchase action with an estimated amount of less than
$50,000
CITE: (W-190 SN221342)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: ENERGY SAVINGS CONSULTANT
DESC: VA Palo Alto Health Care System, Station 640 - Visn 21
hereby request the submission of; (1) Professional qualifications
necessary for satisfactorily perform the required services;
(2) Specialized experience and technical competence in the
type of work required; (3) Past performance on contracts with
Government agencies and private industry in term of Energy
Cost Control, quality of work and compliance with requirements.
VAPAHCS is requesting the above information to establish an
Energy Conservation Program in the very near future. If you
have any question regarding this publication, kindly address
them to: Mr. James T. Grissett, Contracting Officer (90C-PAD)
by facsimili ONLY @ (650) 852-3443. sic code for this request
is 9611.
EMAILADD: grissett.j@va.gov
EMAILDESC:
CITE: (W-190 SN221355)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) INVENTORY LOCATOR
SYSTEM FOR FASTENERS AND INDUSTRIAL HARDWARE DISC INVENTORY
LOCATOR SYSTEM (DILS): DILS is an innovative inventory locator
system available to Defense Industrial Supply Center suppliers.
The purpose of DILS is to match customers' needs with contractors'
on-hand assets. Contractors will supply a list of inventory
available for purchase to DISC. This information will then
be made available to all DISC associates and customers. Contractor
assets will be screened regularly to fill requisitions for
supplies. DILS will be open to qualified suppliers of industrial
fasteners and hardware [(Federal Stock Group (FSG) 53), e.g.,
screws, bolts, studs, nuts, washers, nails, keys, pins, rivets,
o-rings, and other fastener devices and hardware] who maintain
inventory and are willing to provide daily inventory data listings
electronically to DISC. To find out more about this exciting
program contact RUSS HEIM AT (215)697-6736 OR MIRIAM SMILEY
AT (215)697-3466, FAX (215)697-1404, or email to: rpheim@disc.dla.mil.
CITE: (W-191 SN221464)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. 2. 0625!! 3. 98!! 2. GPO361002!! 5. 19111-5096!!
6. 99!! 7. Defense Industrial Supply Center, 700 Robbins
Avenue, Philadelphia, PA 19111-5096!! 8. 99 Supplier for
Parker Hannifin O-rings and seals!! 9. SP0500-98-R-0012!!
10. 073198!! 11. Peter Zawoiski, DISC-LP, (215)697-3871!!
12. N/A!! 13. N/A!! 12. N/A!! 15. N/A!! 16.
N/A!! 17. The Defense Industrial Supply Center (DISC) is
seeking proposals from vendors interested in being a single
supplier for Parker Hannifin O-rings and seals. Specifically,
this solicitation encompasses 263 National Stock Numbers (NSNs)
which DISC has identified as having requirements from military
customers within the last four (2) years. The thread of commonality
among these items is that Parker Hannifin is identifiable as
a source of supply these items are either sole source to Parker
Hannifin, or Parker Hannifin is an approved/acceptable source
of supply, or a military standard (Mil Std) exists for which
Parker Hannifin has historically been a source of supply. The
five Parker Hannifin CAGE codes involved are (02697), (83259),
(30781), (18565), and (60363). The subject solicitation will
be issued on an unrestricted basis, with a 10% evaluation preference
for Small Disadvantaged Business (SDB). None of the 263 NSNs
have been identified to a mandatory source of supply (e.g.,
National Institute for the Blind/National Institute for the
Severely Handicapped, Federal Prison Industries, JWOD, etc.).
The resultant contract will be an Indefinite Delivery Contract
(IDC), with a base period of thirty (30) months and one-thirty
(30) month option period to extend the term of the contract.
The contract will cover military customers in the continental
United States. This will be a "best value" source selection
acquisition with technical merit being more important than
price. Solicitation SP0500-98-R-0012 is expected to be issued
on, or about, July 17, 1998 and have an estimated closing date
of August 17, 1998. To obtain a copy of the solicitation, please
call DISC's bid room at (215)697-3889. *****M!!
CITE: (W-191 SN221465)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Special Notice Experienced professional needed who can
prepare a varied workforce of 1400 employees (+ or - 10%) for
implementation of a Multi-Source Performance Feedback System.
This includes running two consecutive pilots, on 20 people
each, prior to full implementation with the rest of the 1400
(+ or- 10%). The professional will provide a self assessment
tool for the employees and give them the results prior to their
obtaining feedback from others. At the same time, they will
train the employees on how to give and receive constructive
feedback. Feedback from peers, internal and external customers
and supervisors will be solicited and the anonymity of all
parties shall be assured. After the feedback is received, the
employees will be trained on 1) how to develop a realistic
action plan with time frames 2) how to succeed in making needed
changes, and 3) how to coach others and how to be coachable.
Two months after the action plan is developed, the professional
will follow up with the employees so that they are successful
in pursuing their individual action plans. Evaluation
Factors Experience in conducting a Multi-Source Feedback Program
Proven high validity of program Easy to use system Time
efficient Low cost P.O.C Steve Klein, 215-697-3937
CITE: (W-191 SN221466)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE SUBJECT: SP050098R0025 Corrected Pre-proposal
Conference Briefing Charts On Wednesday May 27, 1998 a pre-proposal
conference was held in reference to solicitation number SP050098-R-0025.
This notice advises all interested parties that corrected
briefing charts were sent to conference attendees. Anyone may
obtain a copy of the corrected briefing charts by contacting
Michael Tarkett at (215)697-2222 or Denise Taubman at (215)697-6388.
CITE: (W-191 SN221534)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: INTERNET HANDS-ON FOR GOVERNMENT CONTRACTORS
DESC: Thursday July 23, 1998, Time: 6:30pm-9:30pm. Procurement
Technical Assistance Program, Enterprise Center, 4031 University
Dr., 2nd Floor-Training Room, Fairfax, Virginia A hands-on
course covering some of the sites useful for government contractor
personnel involved in market research and opportunity identification
in the Federal arena. Each participant will receive a disk
containing bookmarks (Netscape compatible) listed by the PTAP
as useful Internet sites for contractor use. Class size will
be limited by number of PC's available for the session. This
course will be taught by Bob De Lorenzi of Patriot Computer
Group and Jim Regan, Director of PTAP. The cost for this seminar
is $25.00 prepaid or $30.00 at the door. To register please
call the SBDC at (703) 277-7700 or Fax (703) 277-7722.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
or Fax (703) 277-7722, or E-mail to ptap@gmu.edu or go on-line
at http://www.gmu.edu/gmu/PTAP/register.htm
CITE: (W-191 SN221605)
[Commerce Business Daily: Posted in CBDNet on July 9, 1998]
[Printed Issue Date: July 14, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: SALE OF SURPLUS GOVERNMENT OWNED VEHICLES!
DUE 081198
POC Charles L. Robinson, (215) 656-3938
DESC: Public Auction of surplus government owned vehicles including
sedans, vans, and pickup trucks to be held on Tuesday, August
11, 1998 at 10:00 a.m. The auction will be held at the Capital
City Auto Auction, 5100 Elk River Road North, Elkview, West
Virginia. Inspection and registration will take place on Saturday
and Monday, August 8 and 10, 1998 from 10 a.m. until 8 p.m.
For more information, please contact Capital City at (304)
965-2277. Ask about the next GSA auction.
CITE: (W-190 SN221335)
[Commerce Business Daily: Posted in CBDNet on July 10, 1998]
[Printed Issue Date: July 14, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-8363 MISCELLANEOUS PROPERTY
DUE 080498
POC Rick Forman, Sales Contracting Officer
DESC: Sale 31-8363. Miscellaneous Property. This sale includes:Air
Conditioner, ADP Equipment, Battery Back-up Unit, Camera, End
Use Computing Equipment, Vaneaxial Fan, Photograhic Film, Freezer,
Generator set, Hand Tools, Laundry Unit, Modem Optical Drive,
Contact Printer, 9-Track Recorder, Scale, Side Panel, Small
Arm Components, Valves and much more.
LINKURL: http://www.drms.com
LINKDESC:
Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-191 SN221613)