[Commerce Business Daily 1998]
[From the U.S. Government Printing Office, www.gpo.gov]
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AMENDING PRIOR SYNOPSIS FOR-INTEGRATION OF TACTICAL
OPERATIONS CENTERS FOR FIRST DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 102098
POC U.S. Army Aviation and Missile Command, Acquisition Center,
Attn:AMSAM-AC-SM-C, Bldg. 4488, Rm B-262, Barbara A. Roberts,
256/842-7693 or David Ludwig, 256/842-6000 and Fax No. 256/842-7684.
DESC: 1. Purpose: To provide additional information and corrections
pertaining to solicitation DAAH01-98-R-0424, subject as above.
The corrected address for interested contractors to obtain
the solicitation via website is: https://wwwproc.redstone.army.mil/acquisition/.
Attachments to the solicitation are available on two (2) CDs,
with instructions and cover letter, upon request. Visit
request/clearance are required for the Pre-Proposal Conference
and Pre-Proposal On-Site visit to Fort Hood, TX, and should
be forwarded to the following address: TOC Project Office
4920 University Square Attn: Ms. Linda Robinson Phone No:
256-895-4224 Fax: 256-895-3148 Huntsville, AL 35816
CITE: (W-253 SN247911)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--NIEHS ARCHIVES AND SPECIMEN REPOSITORY
SOL NIH-ES-98-28
DUE 111098
POC Jo Ann Lewis, Contract Specialist, 919/541-7894; Allan C.
Benton, Contracting Officer, 919/541-4670
DESC: The National Institute of Environmental Health Sciences
(NIEHS) is soliciting proposals from small business concerns
having the capabilities and facilities to provide management
and support for the archives for the National Toxicology Program
(NTP) and the NIEHS specimen repository. The contractor shall
provide qualified professional and technical personnel, materials,
equipment, and facilities to (1) store histological slides,
paraffin-embedded tissues, formalin-preserved wet tissues,
microfiche and associated study data; (2) conduct reviews of
study materials; (3) transfer of selected study records on
paper to microfiche for long term storage; (4) coordinate the
flow of pathology data from NTP subchronic and chronics studies;
(5) identify material from old studies for disposal and transfer
materials for disposal; (6) prepare photographic black and
white prints, color Kodachrome slides, or digitally acquired
or scanned images of gross or microscopic pathology lesions;
(7) maintain a frozen tissue bank; and (8) inventory, receive,
manage, and distribute repository samples. Offerors who are
associated with organizations that are involved with active
NTP contracts for toxicology testing may not compete for this
project. Offerors involved in other types of NTP contracts
(i.e., audit support, pathology support, pathology quality
assurance, chemistry support, etc.) that respond to this Request
for Proposal (RFP) must explicitly explain how they will ensure
prevention of any conflict of interest or any appearance thereof.
The Government estimates that this ten-year period may require
64,480 professional labor hours, 244,400 technical labor hours,
and 41,600 clerical labor hours. It is mandatory that the Contractor
demonstrate the ability to establish a facility within 25 minutes
from the NIEHS by the anticipated award date of April 1, 1999.
See Numbered Note 1.
LINKURL: NONE
LINKDESC:
EMAILADD: NONE
EMAILDESC:
CITE: (W-253 SN247940)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Los Alamos National Laboratory, Mail Stop C334, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--BASIC RESEARCH WORK
SOL CIT-98-143
DUE 100298
POC Jerome Jay Garcia, Civilian & Industrial Technology Program
Office, Mail Stop C334, P.O. Box 1663, Los Alamos, NM 87545
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in obtaining
an exclusive license to develop and market a unique set of
technologies related to neutron guides. Neutron guides are
used to transport low energy neutron from research neutron
sources to neutron instrumentation. The new technology concerns
a new method for the fabrication of such guides. Interested
organizations must possess existing capabilities in manufacturing,
marketing and support services in the domestic marketplace.
Any organization with interests in the above mentioned areas
must respond with a written statement of intent which addresses,
in detail, the following: (1) Must provide a description of
the organization's business, business goals, and a description
of the Board of Directors, Officers, and technical staff; (2)
must demonstrate a strong and successful background in scientific
equipment, manufacturing, and sales; (3) must describe technical
expertise related to precision machining, glass component fabrication,
sputtering of thin films and multilayers, and precision assembly
of optical and/or glass components; (4) must describe and demonstrate
manufacturing capabilities and experience relevant to neutron
guides; (5) must describe and demonstrate test and measurement
capability in the area of neutron reflectometery and include
a description of neutron reflectometery instrumentation available
to the organization; (6) must describe and demonstrate marketing
capabilities relevant to neutron instrumentation; (7) and must
show financial resources (e.g., annual report) and motivation
for participating in this program. The statement must address
this information in detail or the organization will not be
considered as a potential licensee. The statement must be postmarked
within fifteen (15) calendar days of the date of this notice.
EMAILADD: jgarcia@lanl.gov
EMAILDESC:
CITE: (W-253 SN247950)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--CECOM BROAD AGENCY ANNOUNCEMENT (BAA), TOPIC NOS.
SO16 AND S017
SOL DAAB07-98-R-D003
DUE 093000
POC Point of Contact - Frank S. Caltabilota, Contract Specialist,
732-427-1376. Contracting Officer - Andrew A. Dellomo, 732-427-1341.
DESC: The purpose of this modification is to alert bidders that
the Government anticipates the use of a Firm Fixed type contract
for Topic Nos. S016 and S017 only. However, the Government
will ACCEPT AND EVALUATE ANY AND ALL PROPOSALS THAT PROPOSE
A COST SHARING ARRANGEMENT FOR TOPICS S016 AND S017. The Government
is also EXTENDING THE PROPOSAL SUBMISSION DATE FOR ONLY TOPIC
NOS. S016 AND S017 TO 4:00 EDT, SEPTEMBER 22, 1998.
EMAILADD: caltabif@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-253 SN247979)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--WARFIGHTER-1 ENHANCED ALGORITHMS PROGRAM RESEARCH
DEVELOPMENT ANNOUNCEMENT
SOL PRDA 98-VI04
DUE 102798
POC Ms Karen Ralston, Contract Specialist (505)846-8501; Ms Janice
S. Olson, Contracting Officer (505)846-7601; Dr Thomas Cooley,
Technical Point of Contact (505)846-2986; Dr Steve Huybrechts,
Tech Transfer Point of Contact (505)846-9371
DESC: A - INTRODUCTION: PRDA 98-VI04 The Air Force Research Laboratory
(AFRL) Space Vehicles Directorate (VS) Integrated Space Technology
Demonstration (ISTD) Warfighter-1 (WF-1) program office is
interested in receiving technical proposals on algorithms (actual
coded software in the UNIX operating system) for the analysis
of space-based spectral imagery. The algorithms are intended
to demonstrate the utility of hyperspectral imagery for military
operations support and may be used in conjunction with multispectral
or panchromatic imagery. These algorithms will be implemented
in the WF-1 Mission Data Center (MDC) and demonstrated on WF-1
data. Algorithm selection will lead to award of a Cooperative
Research and Development Agreement (CRDA), Education Partnership
Agreement (EPA) or other transaction vehicle, as well as resulting
in high visibility within the spectral imaging community. Algorithm
developers are expected to provide technical support, as needed,
to assist in implementation of the algorithm at the WF-1 MDC
and evaluation of algorithm performance. Evaluation of algorithm
performance will be reported in formal documents. ALL POTENTIAL
OFFERORS SHOULD BE AWARE THAT THE WF-1 PROGRAM OFFICE HAS NO
AVAILABLE FUNDING FOR PAYMENT FOR USE OF ANY ALGORITHM. Other
government sponsors may be solicited to help support implementation
of the algorithm but this is the responsibility of the collaborator.
It is imperative that ALL potential offerors contact the appropriate
technical point of contact PRIOR to committing resources to
preparing a proposal in response to this Program Resource Development
Announcement (PRDA). Refer to section C, Proposal Preparation
Instructions for proposal submittal dates. B - REQUIREMENTS:
The Warfighter-1 system includes a hyperspectral sensor (8
m GSD, 0.45 - 2.4 mm and 3 - 5 mm), a multispectral sensor
(4 m GSD), and a panchromatic camera (1 m GSD). The WF-1 system
will routinely collect co-boresighted panchromatic and hyperspectral
imagery. Capability to collect co-boresighted multispectral
imagery with the hyperspectral imagery will also exist. Proposed
Algorithms may be applicable to one or all sensors. The algorithms
must use the hyperspectral data and may use data from any of
the other sensors. Proposals must address capabilities and
applications of the algorithms. Examples of desired capabilities
and applications include but are not limited to: target detection/identification,
terrain classification or trafficability assessment, change
detection, atmospheric mitigation, image sharpening, data fusion
or cross sensor cueing, detection of vegetation stress and
disturbed soils, lines of communication and near shore littoral
analyses. Candidate algorithms must be either Government developed
or provided with no proprietary restrictions. Proposed algorithms
must be compatible with the MDC architecture and address military
requirements and information needs while being mature (e.g.,
previously validated on other imagery), robust, and easy to
use. C - PROPOSAL PREPARATION INSTRUCTIONS: The WF-1 program
will evaluate each algorithm that is selected for its utility
to the operational user and its ability to extract information
from space-based spectral data. Proposals will be accepted
through 27 October 98. Technical point of contact: AFRL/VSD-W,
Dr Thomas Cooley, (505)846-2986, FAX (505)846-4143, email:
cooleyt@plk.af.mil. TECHNICAL PROPOSAL shall address the following
sections. (1) Point of contract information, (2) Algorithm
Description, (3) Algorithm Robustness, (4) Algorithm Maturity,
(5) Algorithm Software Implementation, (6) Processing Timelines,
(7) Performance Evaluation Requirements, and (8) Algorithm/Evaluation
Support. The following information describes what should be
addressed under each section. Under SECTION (1) POINT OF CONTACT
(POC) INFORMATION: Include the name of the algorithm, POC for
algorithm distribution/ownership (name, company, phone, e-mail),
technical POC: (name, company, phone, e-mail), proprietary
restrictions, licensing fees, etc., and level of classification.
Under SECTION (2) ALGORITHM DESCRIPTION: Describe the primary
capability provided by algorithm, inputs required by algorithm
(types of input data allowed, ancillary information required
and media supported as inputs), and products generated (type
and format of output product(s), and level of classification
of products.) Under SECTION (3) ALGORITHM ROBUSTNESS: Provide
details regarding data types algorithm has already been run
on (sensitivity showed with respect to sensor/data characteristics,
acquisition conditions, design environments, performance testing
in multiple seasons, sensitive to topographic variations within
scene), and provide details regarding performance evaluation
and validation of output products (quantitative tests, qualitative
assessment, utility assessment, capability to provide onsite
algorithm performance evaluation support). Under SECTION (4)
ALGORITHM MATURITY: Where and for what programs is algorithm
currently being used, describe level of automation and ease
of use (include training requirements for users, anticipated
level of sophistication of users and availability of user manuals),
and a description of user interface (nature of user interface,
run as "batch" job, or as interactive only). Under SECTION
(5) ALGORITHM SOFTWARE IMPLEMENTATION: Include type of software/hardware
configurations which support algorithm (list specific hardware
and software requirements), algorithm software, (programming
language, software standards adhered to, size of application
code, resources required during algorithm execution), level
of effort required to adapt code for use in WF-1 MDC, and capability
to provide onsite algorithm implementation support. Under SECTION
(6) PROCESSING TIMELINES: Provide flow diagram or description
of processing flow including processing steps, user interactions/decision
points, timelines for various major processing steps and provide
estimate of overall processing time required for one WF1 scene
(assume for reflective HS: 625 x 2500 pixels x 200 bands, emissive
HSI: 625 x 2500 pixels x 80 bands). Assume input data is available
online, and one person available to supervise processing. Under
SECTION (7) PERFORMANCE EVALUATION REQUIREMENTS: Include types
and potential sources of ground truth required to validate
algorithm performance, address ground truth requirements at
time of imaging or maximum allowable elapsed time between imaging
and acquisition of ground truth information for evaluation
purposes, suggested measures of merit for algorithm evaluation,
and any built in means for comparing ground truth information
with product outputs. Under SECTION (8) ALGORITHM/EVALUATION
SUPPORT: Describe the specific contributed support the collaborator
will provide or any support which may be required to be provided
by the Government associated with algorithm implementation
at the MDC, describe specific contributed support the collaborator
will provide or any support which may be required to be provided
by the Government associated with algorithm implementation
in the WF-1 Mobile Ground Station (WMGS), describe specific
contributed support the collaborator will provide associated
with user training at either the WF-1 MDC or WMGS, describe
specific contributed support the collaborator will provide
associated with algorithm evaluation at the MDC. The technical
proposal shall be limited to 10 pages (12 pitch or larger type),
double spaced, single-sided, 8.5 by 11 inch pages. Margins
and Page Count: Use at least 1-inch margins on top and bottom
and inch side margins. Legibility shall not be impaired by
the binding. Both sides of the paper may be used. Each printed
side of an 8 1/2" x 11" sheet counts as a page. Foldouts printed
on one side only will be counted as 2 pages. Blank pages, title
pages, table of contents, lists of figures, lists of tables,
tabs, cover sheets, or blank dividers are not included in the
page count. The Government will only read and evaluate proposals
up to the page limitation. Pages over the page limitation will
be removed prior to evaluation. Use elite type size or equivalent
(not smaller than 10 point vertical character height and not
more than 12 characters per inch). A ten point proportional
serif font is acceptable, in which case characters per inch
measurement does not apply. Typesetting or other techniques
to reduce character size or spacing are not permitted. COST
PROPOSAL: A cost proposal is not required for awarding CRDAs
or EPAs. If the offeror wishes to pursue a contractual relationship
with the WF-1 program office, the cost proposal shall be prepared
in accordance with the instructions found at web site http://www.prs.plk.af.mil/PK/mainmenu.htm
under "BAA/PRDA Cost Proposal Preparation Instructions". The
cost information, other than cost or pricing data, requested
therein is necessary for the government to perform a cost realism
analysis. The WF-1 program office does not have available funding
for the use of any algorithm, though the contractor may find
funding from other government sources. GENERAL INFORMATION:
Offerors must mark their proposals with restrictive language
as found in FAR 15.609(a). Proposals shall be submitted in
original and five copies with the original being clearly marked
in such a manner as to distinguish it from the copies. Proposals
shall be submitted to Air Force Research Laboratory - Phillips
Research Site, Det 8/PKVI, Attn. Janice Olson, 2251 Maxwell
Ave. SE Kirtland AFB, NM 87117-5773, (505) 846-7601. Do not
send proposals to any other address or they may not be considered
for award. Proposals submitted by fax or e-mail will not be
considered for award. Proposals shall be valid for a period
of not less than 180 days after the due date. Proposals must
reference the PRDA number and include a unique proposal identification
number. The costs of preparing proposals in response to this
announcement are not considered an allowable direct charge
to any resulting contracting action or any other government
contract, but may be an allowable expense to the normal bid
and proposal indirect cost as specified in FAR 31.205-18. CRDAs,
EPAs, Other Transaction Vehicles (OT), or Memorandums of Agreement
(MOA) are anticipated to be awarded. Proposals are to be submitted
by the date specified. Any proposal received after the specified
date may be evaluated dependant upon the availability of program
office resources. Awards are expected to be made within 120
days of the cut off date. D - ADDITIONAL INFORMATION: The Government
does not intend that FFRDCs use privileged information or access
to facilities to compete with the private sector. If a collaborator
proposes using a FFRDC as a subcontractor, other than DOD-sponsored
FFRDCs in the capacities discussed in DFARS 235.017, it must
provide rationale in its proposal that supports the unique
capability of the FFRDC. Also, the collaborator's proposal
must demonstrate that the FFRDC can accept work from other
than the sponsor. This acquisition involves Military Critical
Technology List (MCTL) technologies (hyperspectral sensor and
algorithms) that are subject to export control laws and regulations.
Only contractors that are registered and certified with the
Defense Logistics Services Center (DLSC) may submit proposals.
Contact the DLSC, 74 North Washington, Battle Creek MI, USA
49016-4312, (1-800-352-3572) for further information on certification
and the approval process. Submit a copy of DD Form 2345 with
proposals submitted in response to this announcement. It is
anticipated that either the hyperspectral data, processes,
or algorithms may be classified. Therefore, the contractor
must have a facility clearance of at least collateral secret.
Collaborator personnel working with the data must have the
appropriate associated clearance. Submit proof of clearance
with proposals submitted in response to this announcement.
Foreign-Owned Firms are advised they will not be allowed to
participate as the prime collaborator. Discussions with any
of the points of contact shall not constitute a commitment
by the Government to subsequently award or fund any proposed
effort. For CRDA arrangements, AFRL/VSD has signature authority
and AFRL/VS is the reviewing official; for EPA arrangements,
AFRL/VS has signature authority; and for contractual arrangements,
only Contracting Officers are legally authorized to commit
the government. For the purposes of this PRDA, the business
size standard is 1000 employees, SIC 8731. All firms submitting
responses must reference this announcement and indicate whether
they are, or are not, a small business, a socially and economically
disadvantaged business, an 8(a) firm, a woman-owned business,
a historically black college or university, or a minority institution.
E - BASIS FOR AWARD: Evaluation will be in accordance with
AFMC FARS 5335.016-90. TECHNICAL PROPOSALS will be evaluated
using the following factors in descending order of importance
based on scientific peer review: (i) demonstrated technical
and scientific merit, (ii) impact of successful development
on the performance of space systems, (iii) feasibility of accomplishing
tasks, (iv) qualifications, capabilities and experience of
key personnel and past performance. If submitted, COST PROPOSALS
will be evaluated using the following factors in descending
order of importance: (i) completeness, reasonableness and realism,
and (ii) industry contributions (cost sharing). Technical considerations
are more important than cost. No further evaluation criteria
will be used in selecting the proposals. Subject to the availability
of resources, the Government reserves the right to select for
award any, all, part, or none of the proposals received. Multiple
awards may be made. When requested, a debriefing will be provided
IAW FAR 15.1005. A copy of each final report of any resultant
contract action will be available, subject to national disclosure
policy and regulations. This PRDA will be posted on the Det
8 AFRL Contracting Bulletin Board under the Phillips-Site R&D
Acquisition - http://www.prs.plk.af.mil/PK/mainmenu.htm. Det
8 AFRL Contracting Bulletin Board POC is John Webb, Det 8 AFRL/PKAX,
(505)846-4457. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily during the proposal
development phase of this competitive, negotiated acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the Program Director, the Tech Transfer Focal Point or Contracting
Officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Before contacting the Ombudsman, potential offerors should
first communicate with the Tech Transfer Focal point, program
director or the Contracting Officer. In those instances where
offerors cannot obtain resolution from the designated points
of contact, they are invited to contact the AFRL Ombudsman
at the Phillips Operating Location of the Air Force Research
Laboratory (AFRL), Mr. Eugene DeWall, AFRL/PRS/PK, at (505)846-4979,
at 2251 Maxwell Ave SE, Building 424, Kirtland AFB, NM 87117-5773.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
For CRDA and EPA issues please contact AFRL/VS Tech Transfer
Focal Point, Dr Steve Huybrechts, at (505)846-9371, email:
huybrecs@plk.af.mil. For technical issues, please contact:
AFRL/VSD-W, Dr Thomas Cooley, at (505)846-2986, FAX (505)846-4143,
email: cooleyt@plk.af.mil. For contracting issues please contact
Ms Janice Olson, Contracting Officer, at (505)846-7601, FAX
(505)846-7549, email: olsonj@plk.af.mil. All responsible sources
may submit an offer, which will be considered.
LINKURL: http://www.prs.plk.af.mil/PK/mainmenu.htm
LINKDESC:
EMAILADD: olsonj@plk.af.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN247988)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 - GULF
BREEZE ESTUARINE ASSESSMENT
SOL QQ9E16
DUE 100198
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 QQ9E16 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 97-05. 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.
The associated Standard Industrial Code (SIC) is 8734. This
procurement is for the analysis of up to 600 tissue residue
samples. The successful contractor must have experience in
the analysis of the analytes listed in Tables 1-3, 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 contractor must demonstrate
the ability to meet the required method detection limits (see
tables) and shall also provide applicable reference material
results. Results of analyses shall be reported in an electronic
format (Word Perfect). 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 no more than 150 days after receipt
of the samples. Any laboratory notes discussing problems encountered
must be included as an appendix to the report. Original records,
such as laboratory notebooks and chromatogram, shall be retained
for at least three years following the final report submission,
as they may be requested to be sent to EPA. 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/QFC samples, including all acceptability criteria; data
reporting. The contractor must permit 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 vendor is required to submit a copy of their Quality Assurance/Quality
Control protocols with proposal. The contractor shall provide
EPA with a cost estimate for the minimum number of samples
projected in total and on a per sample basis. An additional
cost estimate should be provided on a per sample basis for
batches of 100 samples up to the projected maximum number of
samples. These additional samples will be batched and funded
separately from the base number. Exercising this option will
be at the discretion of EPA. ITEM ONE: The contractor shall
perform chemical analyses on up to 600 estuarine tissue residue
samples (Minimum = 100). The analytes of interest and method
detection limit requirements are listed in Tables 1-6 (see
tables). Note that MDL calculations follow EPA's "Definition
and Procedure for the Determination of the Method Detection
Limit - revision 1.11" 40 CFR Part 136, Appendix B. Analytical
methods utilized by the NS&T or EMAP Programs (see references)
or equivalent shall be utilized in order to meet specified
method detection limit and performance criteria. Note that
the elemental analyses require a "total digestion" using hydrofluoric
acid. Routine analysis, i.e.,on a per batch basis, of Certified
Reference Materials (CRMs) is required. The contractor shall
take received tissue samples (frozen whole fish and/or invertebrates)
and create two composite samples from each sampling location/species
combination. The sample from a site shall consist of multiple
fish or shellfish from the site (up to 10 individuals). These
individuals shall be filleted (skin off), if fish, or the meat
extracted, if shellfish, and the meat associated with the species-sample
site combination composited. Samples from these composites
shall comprise the analytical samples for health conditions.
In each case, the remaining carcasses by species from the compositing
shall be combined to create a second composite. Samples from
these composites shall comprise the analytical samples for
ecological condition. The wet weights associated with each
composite sample shall be determined. Reporting shall include
all QA/QC information, weights associated with the two composites
(all fillet material for a site by species; all non-fillet
material including skin or shell for a site by species) and
analyte concentrations. For each species-site combination,
there will be two composite analytical samples (fillet and
remainder). 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 sediment and fish tissue
samples; 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; and 8.) Adhering to deadlines. 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 two copies
of technical propopals and one copy of cost proposal 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 October 1, 1998,
4:00 p.m. ET. 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-253 SN248137)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: A--NEW GENERATION HEATER
SOL F09603-98-R-71047
DUE 101598
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Martha R. Hargis/Leka/[912]926-6488
DESC: A Source Selection will be conducted for replacement of
the existing H-1 Diesel/Multi-fuel Heater, NSN: 4520-01-310-1881,
with a new generation heater. The proposed methodology is to
award one contract for eight each first articles. The contract
will be awarded to the offeror whose proposal provides the
best value to the Government as determined by the evaluation
criteria which will be set forth in the RFP. Each contract
will contain five one year incremental quantity options for
the production. The maximum quantity to be delivered over the
five year period is 5,650. Offerors will be required to submit
a technical proposal which describes the approach to developing
the new generation heater in compliance with the Performance
Description attached to the RFP. Anticipated contract award
is 30 Apr 99 with a contractor first article testing scheduled
to begin 05 Nov 99. During the design phase and during the
contractor testing phase, technical interchange meetings will
be held between the Government and the Contractor. Upon satisfactory
completion of contractor first article testing, units will
be fielded and user testing conducted at operational sites
as set forth in the RFP. After satisfactory completion of user
testing, the first annual production option will be exercised.
Notice of proposed Risk Assessment Workshop and Presolicitation
Conference, to be held 19-21 Oct 98 and 22-23 Oct 98, respectively,
was posted on the web on 31 Jul 98. A draft RFP, providing
complete details (see section L), will Fax request to 912-926-7547.
Access internet for complete requirements at http://contracting.robins.af.mil/ngh.ssi.
The approximate issue/response date will be 15 SEP 1998. 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
do 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 contact
made by you in an attempt to resolve your concerns. See Note
(s) 12.
CITE: (I-253 SN248169)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--RESEARCH & DEVELOPMENT
SOL RFQ-NCI-80251
DUE 092898
POC Cynthia Brown, Purchasing Agent, Todd Cole, Contracting Officer
DESC: The Cancer Prevention Studies Branch (CPSB), Division of
Clinical Sciences (DCS), National Cancer Institute (NCI) plans
to procure the research services of the Labor Protection Institute,
Yannan Tin Corporation, Gejiu, Yannan Province 661400, China.
BACKGROUND: The Yunnan Tin Corporation (YTC) is a large, nonferrous-metals
industry, formed in 1883 and nationalized in 1949. It is involved
principally in the production of tin from the mines around
the city of Gejiu. The miners at YTC have extremely high rate
of lung cancer. Among those at high risk, defined as miners
40+ years old with 10+ years of underground mining and/or smelting
experience, more than one percent per year develop lung cancer.
The extraordinary lung cancer rates result from combined exposure
to radon, arsenic, and tobacco smoking in the form of cigarettes
and/or bamboo water pipes. The study population for the development
of a biologic specimen bank for the study of early markers
of lung cancer is all YTC miners considered to be at high risk
for lung cancer based on their occupation exposure (40+ years
old with 10+ years of underground and/or smelting experience).
Currently numbering over 9,000, this high-risk group has been
the target for the annual lung cancer screening program at
the YTC for the past 20+ years. For each high-risk miner, sputum
samples are collected annually, read for cytologic interpretation,
and stored in Saccomanno's solution for future early marker
research. Screening chest x-rays are also obtained . Subjects
are followed annually to determine if any have developed lung
cancer. Diagnostic work up of suspicious cases includes an
additional sputum sample and histology specimen(s), which are
used for diagnostic purposes and also retained for future research.
Additional biologic specimens have also been obtained on screens
for etiologic research, including a one-time collection of
whole blood, urine, and toenail clippings. The cancer Prevention
Studies Branch, Division of Clinical Sciences, NCI, requires
purchase of data and samples on 6000+ high risk tin miners
undergoing screening and evaluation for lung cancer. This activity
is part of a larger research program between China and the
U.S. whose overall goal is to try to determine optimal strategies
for the prevention of lung cancer. The high rates of cancer
within the available cohort (miners of Gejiu), combined with
the extensive data and biological samples available on subjects
from the Labor Protection Institue, Yunnan Tin corporation,
make this a unique opportunity to study early detection of
lung cancer. The purpose of this procurement is for the Contractor
to: (1) develop a plan of operation for implementation of the
various study components; (2) identify participants targeted
for future lung cancer screening examinations from among the
Early Detection of Lung Cancer in Yunnan Tin Minners study
high-risk cohort; (3) conduct lung cancer screening examinations;
(4) collect, process, and store related biologic samples; (5)
identify all new cancers and deaths among the screened subjects;
and (6) for quality control, have Chinese and U.S. experts
review all suspicious chest x-rays and sputum cytologies. Since
the Labor Protection Institute, Yunnan Tin corporation has
the rights to the data from the past screenings and ti has
an established process to evaluate subjects from a region with
a very high incidence of lung cancer, it is the only known
source with who can meet the requirements of this study, including
identifying participants for future lung cnacer screening,
collecting/processing biologic samples, and identifying all
new cancers and deaths among the screened subjects. if any
interested party believes it can perform the above work, it
may submit a statement of capabilities. The statement of capabilities
and any other information furnished must be in writing and
must contain material in sufficient detail to allow NCI to
determine if the party can perform this requirement. Capability
statements must be received in the contracting office by 1:00
p.m. EST, on September 28, 1998. If you have any questions,
please contact Cynthia Brown, Purchasing Agent on (301) 402-4509.
A determination by the government ot to compete this proposed
requirement based upon responses to this notice is solely within
the discretion of the Government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement.
CITE: (W-253 SN248192)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--SERVICES
SOL RFQ80252(NR)
DUE 092898
POC Marsha Gorham, Purchasing Agent, (301)402-4509 & Todd Cole,
Contracting Officer
DESC: The Medicine Branch (MB), Division of Clinical Sciences
(DCS), National Cancer Institute (NCI) plans to procure the
research services of Dr. Hiroaki Mitsuya, 259 Congressional
Lane T-2, Rockville, Maryland 20852. The NCI has a Phase
I clinical trial of F-ddA, which was initially studied in 1987,
underway. NCI has induced F-ddA-resistant HIV-1 variants in
vitro and identified mutations conferring on HIV-1 F-ddA-resistance.
Furthermore, NCI has generated recombinant HIV-1 carrying such
mutations, confirming that those mutations are responsible
for the observed ddA resistance. The NCI is now prepared to
assess whether such HIV-1 variants emerge in patients during
clinical trial. In addition to the foregoing research, the
NCI must continue and extend its current study of multi-dideoxynucleoside
resistant (MDR) HIV-1 variants during combination chemotherapy.
The impact of the emergence of five unique mutations is to
be assessed. To date all or a subset of these five mutations
have been identified in six of 36 patients (approximately 20%)
receiving AZT plus ddC or AZT plus ddl. NCI presently wants
to determine whether the emergence of MDR-HIV-1 correlates
with clinical deterioration in patients receiving combination
chemotherapy. Dr. Mitsuya has been involved in the above
studies, and his expertise is needed to perform the final phases.
Dr. Mitsuya is the only source known to NCI with the expertise
to carry out the final work of these studies that he was previously
involved in under another contract. Dr. Mitsuya is a leading
expert in studies involving HIV research. In particular, he
is an expert in the culture of T-cell clones. He has developed
an in vitro drug testing system using normal helper T-cell
clones for the cytopathic effect of HIV, which led to the detection
of the potent antiviral activity of suramin. Dr. Mitsuya also
developed a T-cell clone (ATH8) that was sensitive to the cyotpathic
effect of HIV in vitro this was initially the standard line
for anti-HIV assays. Dr. Mitsuya also showed that AZT had
potent anti-HIV activity in vitro. The above research is just
some of the expertise into potential therapies of AIDS that
Dr. Mitsuya has been involved with regarding antiretroviral
nucleosides. He has also been recently involved in identifying
a series of potent HIV protease inhibitors, and he has identified
several inhibitors that do not allow HIV to readily develop
drug resistance in vitro. Since NCI requires a foremost
expert researcher on multi-dideoxynucleoside resistance to
HIV variants, anti-HIV activity, and HIV protease inhibitors
to finalize the aforementioned studies, Dr. Mitsuya is the
only known source who can meet the requirements due to his
vast experience and expertise and his involvement with the
ongoing Phase I trial and multi-dideoxynucleoside resistant
(MDR) HIV-1 variants. If any interested party believes it can
perform the above work and has significant experience in the
above areas, it may submit a statement of capabilities. The
statement of capabilities and any other information furnished
must be in writing and must contain material in sufficient
detail to allow NCI to determine if the party can perform this
requirement. Capability statements must be received in the
contracting office by 1:00 p.m. EST, on September 28, 1998.
If you have any questions, please contact Marsha Gorham, Purchasing
Agent on (301) 402-4509. A determination by the Government
not to compete this proposed requirement based upon responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
CITE: (W-253 SN248207)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--SOURCES SOUGHT FOR RESEARCH AND DEVELOPMENT REGARDING
"BREAKTHROUGH" PROPULSION
SOL 99-LeRC-1
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790,
Fax (216) 433-2480, Email Gary.A.Golinski@lerc.nasa.gov
DESC: In the near future NASA's Lewis Research Center will solicit
proposals, using the NRA process, for Research and Development
in the area of Breakthrough Propulsion Physics. Proposals should
aim to incrementally advance physics to address critical unknowns,
make-or-break issues, or curious effects related to achieving
at least one of the following program goals: (1) Discover propulsion
methods which eliminate or dramatically reduce the need for
propellant; (2) discover methods for achieving the shortest
possible travel times (includes reexamining the light-speed
limit);and (3) Disciver new modes of on-board energy generation
to power the propulsion devices. The NRA will be issued in
the near future and Proposals will be due approximately 90
days later. It is anticipated that the NRA will result in grants/contracts
with a value of approximately $50K to $150K. However, each
proposer should propose a budget which accurately reflects
the Statement of Work. Please indicate your interest in receiving
a copy of the NRA by sending an E-mail to Mr. Joe Hemminger
at: Joseph.A.Hemminger@lerc.nasa.gov or Gary A. Golinski at:
Gary.A.Golinski@lerc.nasa.gov. If you care to attach any documents
to your E-mail, please do so in Word.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#99-LeRC-1
LINKDESC:
EMAILADD: Gary.A.Golinski@lerc.nasa.gov
EMAILDESC:
CITE: (D-253 SN247957)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: A--SPECIALIZED RESEARCH, DEVELOPMENT, AND INTEGRATION
OF HMST HELMET MOUNTED COMPONENTS ON F-15 AIRCRAFT.
SOL N/A
POC Judith L. Demos (210) 536-6334. Email: judith.demos@mirage.brooks.af.mil
DESC: The Human Effectiveness Directorate of the Air Force Research
Laboratory (AFRL/HE) at Wright-Patterson AFB has a requirement
to develop and integrate Helmet Mounted Sensory Technology
(HMST) components and high off-boresite angle (HOBA) missiles
into the F-15C aircraft at Nellis Air Force Base. The Air Force
intends to contract with AVTECH Research Corporation, Nevada
for the required modification, operation, and maintenance efforts.
This sole source award is necessary to avoid impacting the
mission of the 422 Test and Evaluation (TES) Squadron. The
estimated contract ceiling cost is $292k and the period of
performance will be from 01 Nov 98 to 31 Oct 99. The technical
support efforts include: (a) preparation of HMST equipment
prior to and after each sortie, (b) maintenance and troubleshooting,
(c) configure HOBA captive-carry missile seekers prior to sorties
scheduled, (d) coordinate configurations control for Merlin,
RFMDS, and Firefly data collection systems, and (f) support
the reduction and transmission of data back to AFRL. Anyone
wishing to inquire about this announcement further should contact
Judith L. Demos regarding contractual matters at (210) 536-6334
or email at "Judith.Demos@mirage.brooks.af.mil". Responses
to this announcement must be submitted no later than 15 days
from the date of publication of this notice in the Commerce
Business Daily. See Note 22.
EMAILADD: Judith.Demos@mirage.brooks.af.mil
EMAILDESC:
e-mail
CITE: (W-253 SN247992)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Region 10, Environmental Protection Agency, Office of
Management Programs, Acquisition Team, 1200 6th Avenue, Seattle,
WA 98101
SUBJECT: B--INVESTIGATIVE AND ANALYTICAL SERVICES FOR COMPLIANCE
AND ENFORCEMENT OF THE CLEAN AIR ACT
SOL RFQ-EPA-CER003
DUE 092398
POC Joanne Shea, 206-553-0310 Contractual, John Keenan, 206-553-1817
Technical
DESC: COMBINED SYNOPSIS/SOLICITATION FOR INVESTIGATIVE AND ANALYTICAL
SERVICES FOR COMPLIANCE AND ENFORCEMENT OF THE CLEAN AIR ACT.
The Environmental Protection Agency (EPA) plans to procure
the subject analytical services in accordance with the Simplified
Acquisition procedures authorized in FAR Part 13. This announcement
constitutes a combined synopsis/solicitation, and a separate
solicitation will not be issued. To obtain a statement of work
contact Joanne Shea, 206-553-0310. The solicitation includes
all applicable provisions and clauses in effect through FAR
FAC 97-05. The Standard Industrial Classification Code is 8999.
This requirement is set-aside for small businesses. BACKGROUND:
As part of the Wood Products Initiative begun by the EPA in
the early 1990's, enforcement actions were taken against two
Wood Products facilities that were found to be in violation
of the CAA. This contract requirement will continue EPA's effort
in investigating other companies in this category. The EPA
is also currently investigating changes made at petroleum refining
facilities, to identify potential violations and bring enforcement
actions against facilities found to be in violation of the
CAA. REQUIREMENTS: The contractor will review, organize and
index files from sources located in Washington, Oregon and
Idaho. EPA's current investigation has identified up to 10
wood products facilities for investigation. In cooperation
with EPA's Project Officer the contractor will be expected
to review at least 5 wood products facilites and 2 refineries.
The EPA is in the process of investigating a specific wood
products facility (Company A) to determine compliance status.
The EPA is also in the process investigating 2 petroleum refineries
(Company B and C) and has already received information from
the refineries. The contractor will evaluate this data and
identify possible violations of CAA regulations. The contractor
will review the New Source Review (NSR) regulation requirements
for each of the states where facilities are located. The contractor
shall calculate the emission increases which resulted from
each physical change and each change in the method of operation.
The contractor shall compare the NSR requirements for each
facility against emission increases calculated and identify
potential violations of the NSR. PROVISIONS AND CLAUSES: The
solicitation incorporates the EPA REPRESENTATIONS, CERTIFICATIONS
AND OTHER STATEMENTS OF OFFERORS OR QUOTERS (SIMPLIFIED ACQUISITIONS).
The award document will incorporate the requirements of the
clause FAR 52.213-4, TERMS AND CONDITIONS - SIMPLIFIED ACQUISITIONS.
TECHNICAL EVALUATION CRITERIA: The technical portion of quotations
will receive paramount consideration in selecting a vendor.
However, price will also be a significant factor in the event
that two or more vendors are determined to be essentially equal
following the evaluation of technical factors. In any event,
the Government reserves the right to make award to the vendor
whose offer provides the greatest overall value to the Government.
Offers will be evaluated based on the following technical evaluation
criteria: (1) Industry specific expertise/Production and Emission
information (40%) (2) Past experience/background of principal,
Chemical or Petroleum Engineers (40%) (3) EPA Policy Regulation
expertise (20%) OFFERS: Offers must be submitted on an SF-18
that is signed by an authorized representative of the offeror
and includes a completed "Schedule of Offered Supplies/Services".
The offer price must include all materials, labor hours, contractor
personnel hourly rates, travel costs and indirect costs. Offers
must be accompanied by materials demonstrating that the offer
and offeror meet the foregoing requirements and evaluation
criteria. Offers and related materials must be received in
this office by 4:00 pm PST on September 23, 1998. Please cite
the solicitation number, RFQ-EPA-CER003 on your offer. Faxed
offers are acceptable.
EMAILADD: Shea.Joanne@epamail.epa.gov
EMAILDESC:
CITE: (W-252 SN247718)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: B--ENVIRONMENTAL ADVISORY SERVICES
SOL TFTP-98-SW-8999B
POC Sandra Whallon, Contracting Officer, Phone (253) 931-7062,
Fax (253) 931-7174, Email sandra.whallon@gsa.gov
DESC: Subject solicitation is a Multiple Award Schedule (MAS)
standing solicitation which will be issued O/A Sep 24, 1998.
MAS standing solicitations do not have a closing date for receipt
of offers. The basic elements are as follows: SIN 874-400 Environmental
Planning Services & Documentation includes Environmental Impact
Statements and Assessments, Natural, Cultural & Historical
Resource Management Plans, Studies and Consultations. SIN 874-401
Environmental Compliance Service includes Compliance Audits
and Pollution Prevention. SIN 874-402 Environmental Training
includes standard and customized courses. This solicitation
does not provide for the transportation or disposal of hazardous
waste or cleanup service. This Worldwide Federal Supply Schedule
will have variable contract periods of five (5) years from
date of award with a five (5) year option to extend the term
of the contract. GSA is only issuing this solicitation through
the Electronic Posting System (EPS). GSA does not intend to
provide paper copies of this solicitation. Interested parties
may access the solicitation at Internet address http://eps.arnet.gov.
This site contains information describing the EPS and how to
register to receive automatic notices of acquisitions. Prices
will be requested FOB destination. For information contact
Sandra Whallon (253) 931-7062. All responsible sources may
submit an offer which will be considered by this agency.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-SW-8999B&LocationID=8
LINKDESC:
notice
EMAILADD: sandra.whallon@gsa.gov
EMAILDESC:
CITE: (D-252 SN247722)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--GIS MAP COVERAGES PRESENTING THE TIMING OF PESTICIDE
APPLICATIONS
SOL PR-RT-98-E2G228
DUE 092598
POC Starry M. Jones, Contract Administrator, (919)541-2897; Julio
Lopez, Contracting Officer, (919)541-4474
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Associateship for Disease Control and Prevention,
Texas Department of Health, 1100 West 49th Street, Austin,Texas
78756 for "GIS Map Coverages Presenting the Timing of Pesticide
Applications Within the State of Texas and a Report on Comparison
of GIS-derived and Measured Pesticide Levels Within the State
of Texas. The overall objectives of this procurement are to:
(1) gather information about the timing of pesticide applications
on agricultural fields in agriculturally-active counties along
Texas/Mexico border (within 100km of the U.S./Mexico border)
and (2) to present this information in the same GIS format
and on the standardized base map series developed for the previous
GIS contract between the state of Texas and the U.S. EPA. The
contractor is required to perform the following tasks: Task
1. Gather information on the location and rotation of crop
types, pesticide usage, application methods, quantity of pesticides
used, and dates of application by crop type in the agriculturally-active
counties along the Texas/Mexico border; gather the necessary
information from the date of the contract's approval through
and including March 1999. Data gathered for this contract shall
be assessed and presented as map coverages in GIS format presenting:
(1) the location of crop types; (2) rotation of crops by month,
if multi-cropping systems are used; (3) typical pesticide application
methods by crop/field; and (4) location, quantity, type, and
timing of pesticide application by month for the specified
time frame. Task 1a. Prepare final report, which will include
a summary of the results and copies of the GIS maps produced.
Task 2. Collect and quantify levels of pesticides in school
yard soils in Cameron County, prepare a quality assurance project
plan detailing the management controls, data acquisition techniques,
and data review and validation techniques. Task 2a. Prepare
a final report which will include a comparison of the measured
field pesticide concentrations from Task 1 with GIS-derived
pesticide levels in Cameron County. Task 3. Coordination, participation,
and presentation of project status and products. EPA believes
the Texas Department of Health, is the only vendor capable
of satisfying the requirements stated above. The state is required
to routinely collect the requisite data and to produce GIS
similar maps for their own needs. The period of performance
is expected to be from date of award to October 15, 1999. No
solicitation is available. All interested parties must respond
within 15 days of the date of this announcement. Interested
vendors shall:(1) include information on the proposed services
which clearly supports the requirements outlined above and;
(2) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Submit response to the U. S.
Environmental Protection Agency, Attn: Starry M. Jones (MD-33),
Contracts Management Division, Research Triangle Park, N.C.
27711 within 15 days. No telephone requests will be honored.
EMAILADD: jones.starry@epa.gov
EMAILDESC:
about this Request for Quotation
CITE: (W-253 SN248039)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--PILOT STUDY TO EXAMINE THE ASSOCIATION BETWEEN GIS-DERIVED
AND MEASURED PESTICIDE LEVELS IN AGRICULTURAL AREAS OF CALIFORNIA
SOL PR-RT-98-E2G229
DUE 092598
POC Starry M. Jones, Contract Administrator, (919)541-2897, Julio
Lopez, Contracting Officer, (919)541-4474
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Impact Assessment, Inc., Environmental Health
Investigations Branch, 5900 Hollis Street, Suite E, Emeryville,
CA 94608 for "Pilot Study to Examine the Association between
GIS-derived and Measured Pesticide Levels in Agricultural Areas
of California Along the U. S./Mexico Border". The overall objectives
of this procurement are to: (1) measure levels of agriculturally-applied
pesticides in school yard soils located in high pesticide exposure
zones and correlate these values with GIS-derived measures
of pesticide usage in the same areas; (2) gather information
about the timing of pesticide applications on agricultural
fields in agriculturally-active counties along California/Mexico
border (within 100 km of the U.S./Mexico border; and (3) to
present this information in the same GIS format and on the
standardized base map series developed for the previous GIS
contract between the state of Arizona and the U.S. EPA. The
contractor is required to perform the following tasks: Task
1. Collect and quantify the levels of pesticides in school
yard soils in Imperial County, prepare a quality assurance
project plan detailing the management controls, data acquisition
techniques; Task 1a. prepare a final report including summary
and interpretation of the results of both quality assurance/quality
control and routine samples. Task 2. Gather information on
the location and rotation of crop types, pesticide usage, application
methods, quantity of pesticides used, and dates of application
by crop type in the agriculturally-active counties along the
California/Mexico Border. Task 2a. Prepare a brief final report
which shall include a summary of the result and copies of the
GIS maps produced, summarizing and describing the techniques
used to gather the required data. Task 3. Produce GIS coverages
of the Mexican States along the U. S./Mexico border. Task 3a.
Preparation of base maps. Task 3b. Identify Population Areas
and Create GIS maps of these areas, Task 3c. Produce GIS Maps
of Age Distributions of Children, these maps shall be produced
as overlays for the base maps produced in Task 3a. Task 3d.
Produce GIS maps of the Mexican border states indicating agricultural
areas and cropping information on a state wide bases along
the U.S./Mexican border. Task 3e. Prepare a brief final report
which will include a summary of the results and GIS maps from
Tasks 3a-3d., describing areas of high population density,
high agricultural land usage, and provide detailing information
on the sources used in producing the GIS maps. Task 4. Identify
and inventory existing environmental , population, and health
outcome datasets available for the Mexican border region. Task
4a. Prepare a brief final report. Task 5. Conduct a pilot study
on establishing a community relations and education program
to provide for effective dialogue between EPA and the general
public along the U.S./Mexico border in the state of California.
Task 5a. Prepare final report, detailing the process and the
methods used (or tried), including costs, to transfer information
to the general public. Task 6. Coordination, participation
and presentation of project status and products. EPA believes
that Impact Assessment, Inc., is the only vendor capable of
satisfying the requirements stated above. The period of performance
is expected to be from date of award to October 15, 1999. No
solicitation is available. All interested parties must respond
within 15 days of the date of this announcement. Interested
vendors shall (1) include information on the proposed services
which clearly supports the requirements outlined above and;
(2) provide itemized pricing that is sufficient to make a determination
that competition is feasible. Submit your response to the U.
S. EPA, Attn: Starry M. Jones, (MD-33), Contracts Management
Division, Research Triangle Park, NC 27711. No telephone or
facsimile request will be honored.
EMAILADD: jones.starry@epamail.epa.gov
EMAILDESC:
about this Request for Quotation
CITE: (W-253 SN248044)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: B--TEMPORAL ASPECTS OF PESTICIDE APPLICATION IN ARIZONA
ALONG THE U.S./MEXICO BORDER
SOL PR-RT-98-E2G230
DUE 092598
POC Starry M. Jones, Contract Administrator, (919)541-2897, Julio
Lopez, Contracting Officer, (919)541-4474
DESC: The U.S. Environmental Protection Agency intends to negotiate
sole source with Arizona Dept. of Health Services Bureau Office,
Epidemiology and Disease Program Control Services, 3815 N.
Black Canyon Highway, Phoenix, Arizona 85015 for "Temporal
Aspects of Pesticide Application in Arizona Along the U.S./Mexico
Border". The overall objectives of this procurement are to:
(1) gather information about the timing of pesticide applications
on agricultural fields in agriculturally-active counties along
Arizona/Mexico border (within 100 km of the U.S./Mexico border)
and (2) to present this information in the same GIS format
and on the standardized base map series developed for the previous
GIS contract between the state of Arizona and the U.S. EPA.
The contractor is required to perform the following tasks:
Task 1. Gather information on the location and rotation of
crop types, pesticide usage, application methods, quantity
of pesticides used, and dates of application by crop type in
the agriculturally-active counties along the Arizona/Mexico
Border. The agriculturally-active counties shall be defined
as Cochise, Pima, Santa Cruz, and Yuma counties. Data shall
be collected on a monthly basis beginning in January 1995 and
continuing through and including June 1999, where the historic
information is available. If historic information is not available,
the contractor shall inform the U.S. EPA and gather the necessary
information from the date of the contract's approval through
and including June 1999. Data gathered for this contract shall
be assessed and presented as map coverages in GIS formal presenting:
(1) the location of crop types (and thus agricultural fields);
(2) rotation of crops by month, if multi-cropping systems are
used; (3) typical pesticide application methods; and (4) location,
quantity, type, and timing of pesticide application by month
for the specified time frame. GIS coverages shall be presented
on the standardized base maps and contain the metadata information
agreed upon by the Border-wide GIS working group. GIS Map coverages
shall be delivered on 3.5 inch disk or CD-ROMs. Tasks 2. Prepare
a brief final report summarizing and describing the techniques
used to gather the required data. Task 3. Participate in conference
calls, present status and updates on progress made, discuss
problems encountered during data collection associated with
the project and discuss other relevant issues. Copies of all
products will be submitted to the project manager . Preliminary
draft documents shall be submitted to the project manager as
hard copy only, unless disk versions are requested by the project
manager. Revised and final versions of documents will be submitted
in both hard copy and on computer 3.5 inch disks in WordPerfect
6.0 or higher format. EPA believes the Arizona Dept. of Health
Services, Phoenix, Arizona, is the only vendor capable of satisfying
the requirements stated above. The state is required to routinely
collect the requisite data and to produce GIS similar maps
for their own needs. The period of performance is expected
to be from date of award to October 15, 1999. No solicitation
is available. All interested parties must respond within 15
days of the date of this announcement. Interested vendors shall:
(1) include information on the proposed services which clearly
supports the requirements outlined above and; (2) provide itemized
pricing that is sufficient to make a determination that competition
is feasible. Submit response to the U. S. Environmental Protection
Agency, Attn: Starry M. Jones (MD-33), Contracts Management
Division, Research Triangle Park, N.C. 27711 within 15 days.
No telephone or facsimile request will be honored.
EMAILADD: jones.starry@epamail.epa.gov
EMAILDESC:
about this Request for Quotation
CITE: (W-253 SN248054)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ing. Ra=FAl Paladines Bazurto, Gerente de Autoridad Portuaria
de Manta, Autoridad Portuaria de Manta, Malecon sin numero,
Manta, Ecuador, Phone:011-593-5-620-759 or 011-593-5-620-993,
Fax:011-593-5-621-861
SUBJECT: B--PORT OF MANTA EXPANSION PROJECT - ECUADOR
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: The Grantee invites submission of qualifications and proposal
data (collectively referred to as the "Proposal") from interested
U.S. firms which are qualified on the basis of experience and
capability to develop a feasibility study for a port expansion
project in Manta, Ecuador. Over the past several years, Ecuador
has experienced a surge in export growth which requires an
increase in shipping and cargo consolidation infrastructure.
The increase in exports has strained shipping and transportation
as a whole. From the year 1990, till today, exports have grown
from U.S. $2.7 billion to $4.9 billion with the expectation
of additional growth in 1998. Manta has been the principal
port for cocoa and coffee exports, and is now turning to handle
a more diversified line of items. The containerized Port of
Guayaquil currently handles most of the country=92s imports
and exports yet is over-utilized with a slow turnaround time
of 5 days. Development of the Port of Manta would alleviate
pressure on the Port of Guayaquil, by providing another location
from which Ecuador receives imports and brings their own goods
to market. First opened in 1966, the Port of Manta is located
on the Pacific Ocean approximately 120 miles northwest of Guayaquil
and 160 miles southwest of Quito. The proposed project would
involve the extension of a jetty by 310m, the extension of
a breakwater by 500M, and construction of a wharf of 310m and
a 40,000m2 open storage area. The feasibility study will be
comprised of the following components: 1.Commodity Forecasts
and Market Analysis, 2. Analysis of Terminal Operations, 3.
Conceptual Engineering, 4. Project Schedule and Financing,
5. Environmental Aspects, 6. Final Reports The U.S. firm selected
will be paid in U.S. dollars from a $300,000 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). The Feasibility
Study is estimated to cost a total of U.S. $362,000. TDA has
provided a grant of U.S. $300,000 to the Autoridad Portuaria
de Manta. The selected U.S. firm will be responsible for ensuring
that the selected U.S. firm and/or its subcontractors provide
at least U.S. $62,000 of direct labor and/or other direct costs
to complete the full Terms of Reference. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal,
the Terms of Reference, and a background desk study report
are available from TDA, at 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm=92s name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m., Ecuadorian time, October
30, 1998 at the above address. Evaluation criteria for the
Proposal are included in the RFP. Price will not be a factor
in contractor selection, and therefore, cost proposals should
NOT be submitted. The Grantee reserves the right to reject
any and/or all Proposals. The Grantee also reserves the right
to contract with the selected firm for subsequent work related
to the project. The Grantee is not bound to pay for any costs
associated with the preparation and submission of Proposals.
CITE: (I-253 SN248216)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Inter-American Foundation, 901 N. Stuart Street, 10th
Floor, Arlington, VA 22203-1821
SUBJECT: B--GRANT RESULTS REPORTING SERVICES
SOL IAF-98-R0006
DUE 092298
POC Martin J. Langaigne, Procurement Assistant, 703-841-7467
or Angel Perez, Contracting Officer, 703-841-3869
DESC: The Inter-American Foundation (IAF), an independent agency
of the United States Government, was created in 1969 as an
experimental U.S. foreign assistance program. The Foundation
works in Latin America and the Caribbean to promote equitable,
participatory, and sustainable self-development by awarding
grants directly to local organizations throughout the region.
It also enters into partnerships with public and private sector
entities to increase support and mobilize local, national,
and international resources for grassroots development. From
its funding experiences, the Foundation extracts lessons learned
and best practices to share with other donors and development
practitioners throughout the hemisphere. The Foundation tracks
the results of its grant awards through the use of a conceptual
framework titled the Grassroots Development Framework (GDF)
with an accompanying set of 45 indicators. The Foundation is
seeking bidders with the following areas of expertise: 1) Experience
in the monitoring and/or evaluation of development projects
in Latin America and the Caribbean at the grassroots level
involving community based organizations, civic groups, non-governmental
organizations, local government authorities, and private businesses;
2) Ability to convey the rationale and methods for results
data collection to a broad range of grantees with varying levels
of formal education and access to information throughout Latin
America and the Caribbean; 3) Knowledge and experience in data
collection methods, such as interviews, focus groups, surveys
as well as knowledge of database entries and use; 4) A track
record of using, modifying, or designing simple instruments
for data collection and registry for use by grantee organizations
and by contractor staff; 5) Ability to provide advice and counsel
to grantee organizations on the collection of baseline data
on project objectives and on results data collection methods
as needed; 6) Language capability in English, Spanish, Portuguese,
and Haitian Creole. Grant Results Reporting-The Contractor
will perform tasks under the guidance of staff members in the
Foundation's Research and Evaluation Unit (R&E) in the Office
of Learning and Dissemination (L&D), who may serve as the Contracting
Officer's Technical Representative (COTR). The objective of
these tasks is to obtain data and information on grant results
(outcomes) that are complete, accurate, and verifiable. This
information is the basis for analyzing and understanding the
performance of Foundation supported grants in all Latin American
and Caribbean countries where the Foundation operates, using
the Foundation's Grassroots Development Framework (GDF) and
the Foundation's set of 45 performance indicators. The Foundation
has grant programs in the following countries: Argentina; Bolivia;
Brazil; Colombia; Dominican Republic; Ecuador; El Salvador;
Guatemala; Haiti; Mexico; Panama; Paraguay; Peru; and Venezuela.
The number of active grants varies considerably, ranging from
five to forty, however, the average number is usually between
12 and 15 active grants. The following tasks must be performed
in each country with active grants. 1. The Contractor shall
develop a schedule and work plan, to provide a detailed orientation
on the Foundation's system for the collection of results information
to all new and current Foundation Grantees and submit this
plan within four weeks after the contract has been awarded.
The Contractor shall visit each current grantee to carry out
this orientation within the first three months of this contract
and shall visit each new grantee as soon as possible after
a grant is obligated by the Foundation (in a period not to
exceed six weeks after grant obligation). New Grantees-During
the orientation visit, in the case of new grantees, the Contractor
will: a) explain the objectives, content, and operations of
the Grassroots Development Framework and results data collection
system; b) review the Program Activity and Results Report of
the Grant Agreement with the grantee; c) assist grantees in
identifying information needed to report on the results indicators
of the grant agreement; d) verify the accuracy and completeness
of existing start-up data (grant goals and objectives in measurable
terms and point of departure/baseline data), suggesting changes
or additions, if necessary; and completing any missing information,
particularly with regard to the prevailing circumstances at
the beginning of the grant; e.) advise the grantee in the development
of a plan for collecting and registering results data as specified,
as well as appropriate means of collecting the data. The Contractor
shall prepare and send two copies of a narrative report on
the orientation visit to the Foundation and one copy to the
grantee within three weeks of the visit. The report shall contain
the name of the person who made the visit, the dates of the
visit, the persons interviewed in the grantee organization
as well as others in the community, any additions or modifications
to the point of departure/baseline data, a copy of the grantee
plan for collecting and registering progress and results data,
and observations or recommendations to the grantee by the Contractor
with regard to collecting and registering results information.
Current Grants-In the case of the current portfolio, the orientation
visit shall focus on a) meeting the grantee, reviewing how
results were collected and documented in the past, and agreeing
on a visit schedule for the year; b) acquiring an understanding
of the status of grant implementation and the results achieved
to date; c) reviewing the completeness of prior data and recommending
a plan for correcting deficiencies. The Contractor will prepare
and send two copies of a narrative report on the orientation
visit to the L&D COTR and one copy to the grantee within three
weeks of the visit. The report must contain the name of the
person who made the visit, the dates of the visit, the persons
interviewed in the grantee organization as well as others,
observations on the grantee's understanding of the Foundation's
results system as well as ability and/or experience to date
in providing basic information on results, and any observations
or recommendations to the grantee by the Contractor to begin
or improve the quality of results information collection. 2.
The Contractor shall visit each grantee two times per year
(usually at six month intervals after the orientation visit)
following the receipt by the Foundation of the Program Activity
and Results Report prepared by the grantee approximately every
six months. The Contractor should submit a schedule of visits
for review and approval by the COTR since the number of visits
per year for grantees may vary. The report will be forwarded
to the Contractor by the COTR designated by the Foundation.
The purpose of the visits are to verify and document grant
results. Each visit will adhere to the following specific steps:
a) Review the grantee's proposal and the grant agreement, including
Program Activity and Results report, to identify the GDF indicators
of grant results and any learning topic content agreed upon
between the grantee and the Foundation. b) Visit each grantee
for one or two days, two times per year (usually at six month
intervals) to verify the results information in the Program
Activity and Results Report in Appendix D of the Grant Agreement
to review the data for clarity, completeness and accuracy.
The Contractor shall independently verify a representative
sample of the data using documents, interviews, observations,
or other data collection methods. The Contractor shall identify
missing or incorrect data, if any, attempt to collect missing
data, and assist the grantee to develop a plan to solve any
data collection problems. c.) Register the results data in
the Foundation's database. Results data must be annotated in
the text boxes with a narrative justification for the responses
provided including the choices of points on the scales. The
contractor will remit the data to the Foundation within three
weeks of the visit via diskette or e-mail. The contractor shall
be provided training by L&D with regard to the correct use
of the program developed by the Foundation for data entry.
The data submission must be accompanied with a narrative report
that details: the dates of the visit and the persons interviewed;
the data verified and the data sources utilized; unforeseen
results; any modifications to the Program Activity and Results
Report submitted by the grantee specifying missing or incorrect
results data as modified; and, any plans made and agreed to
by the grantee to improve or correct data collection and reporting
for the next Program Activity and Results Report. Contract
personnel who perform the field visits are charged with the
task of personally inputting the results data in the database
shortly after the field visit. To ensure accuracy and completeness,
this function must not be delegated to clerical staff. Data
input must adhere to guidelines provided by the Foundation
through manuals, formats, and other guidance from the Office
of L & D. If, upon review, the COTR requests modifications
to the grant data submission, these modifications should be
made and the modified version returned to the COTR within two
weeks of receipt of the request. d) Quality control on the
field visits, data reporting, and data entry of results information
must be provided by the Contractor. 3. The Contractor shall
make a final visit no later than 45 days after grant termination
to collect final results data. This visit shall follow steps
a) through d) above and produce the final entry in the database
for the grant, as well as the final narrative report. In lieu
of advice on improving data collection, the report should note
whether project goals and objectives were met, not accomplished,
or exceeded with a brief summary of the reasons. The review
of the accomplishment of goals and objectives should be made
with reference to the point of departure/ baseline information
recorded at grant start-up. The final data entry and narrative
report are due to the COTR, with a copy to the grantee, within
three weeks after the visit. 4. The Contractor will use existing
and any new guidance issued by the Foundation on the operations
of the Grassroots Development Framework, the data collection
methods, and the timing and content of results collection field
visits and for meeting with L&D staff in country as needed
to receive new guidance or instructions or to report on results
data collection operations. Management and Relations with the
Foundation-The Contractor shall provide the Foundation with
a monthly schedule of anticipated visits to grantees including
the orientation visit, twice yearly visits (approximately every
six months) during grant implementation, and the final visit.
As changes occur, the schedule shall be modified and submitted
together with monthly reports. In addition, monthly reports
must be sent to the Foundation, in conjunction with requests
for contract disbursements, which detail work performed during
the preceding month as well as work planned for the next month
in accordance with the terms of the contract.
CITE: (D-252 SN247723)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--MODIFICATION OF SELECTION CRITERIA FOR SOLICITATION
DAHA19-98-R-0008 FOR AN ARCHITECT AND ENGINEER INDEFINITE DELIVERY
ORDER CONTRACT POSTED IN THE CBD ON AUGUST 31, 1998.
SOL DAHA19-98-R-0008
DUE 101598
POC 1LT Peter E. Fiorentino, Contract Specialist (508) 233-6666
DESC: The USPFO for Massachusetts Architect and Engineer Indefinite
Delivery Order Contract synopsis advertised in the CBD on August
31, 1998 is ammended as follows: Under Selection Criteria in
accordance with FAR 36.602-1 criteria number "2)" is changed
to read, 2) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. Also, criteria
number "6)" is changed to read as follows, 6) Acceptability
under other appropriate evaluation criteria. The Standard
Industial Classification (SIC) Code for this procurement is
5413. There are no other changes to Solicitaion number DAHA19-98-R-0008.
CITE: (W-253 SN247944)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Property & Fiscal Office For MA, 50 Maple Street,
Milford, MA 01757-3604
SUBJECT: C--MODIFICATION OF SELECTION CRITERIA FOR SOLICITATION
DAHA19-98-R-0008 FOR AN ARCHITECT AND ENGINEER INDEFINITE DELIVERY
ORDER CONTRACT POSTED IN THE CBD ON AUGUST 31, 1998.
SOL DAHA19-98-R-0008
DUE 101598
POC 1LT Peter E. Fiorentino, Contract Specialist (508) 233-6666
DESC: The USPFO for Massachusetts Architect and Engineer Indefinite
Delivery Order Contract synopsis advertised in the CBD on August
31, 1998 is ammended as follows: Under Selection Criteria in
accordance with FAR 36.602-1 criteria number "2)" is changed
to read, 2) Specialized experience and technical competence
in the type of work required, including, where appropriate,
experience in energy conservation, pollution prevention, waste
reduction, and the use of recovered materials. Also, criteria
number "6)" is changed to read as follows, 6) Acceptability
under other appropriate evaluation criteria. The Standard
Industial Classification (SIC) Code for this procurement is
8712. There are no other changes to Solicitaion number DAHA19-98-R-0008.
CITE: (W-253 SN247961)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--PURCHASE OF NEW AT&T TELEPHONE SETS
SOL N68057-98-Q-2043
DUE 091898
POC Mrs. Sheila W. Hall, 757-445-2573, fax, 757-445-2572
DESC: The Naval Computer and Telecommunications Area Master Station
Atlantic (NCTAMSLANT) intends to purchase new AT&T analog and
digital sets utitlizing simplified acquisition procedures.
All items are to be delivered to the Base Communications Ofiice
Seavey Island, Portsmouth, NH. All interested parties may request
a copy of this solicitation by fax (757-445-2572).
CITE: (W-252 SN247712)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commanding Officer, NCTAMS LANT, 9625 Moffett Avenue,
Norfolk, VA 23511-2784
SUBJECT: D--COMMERCIAL CELLULAR TELEPHONE SERVICES, SEAVY ISLAND,
PORTSMOUTH NH
SOL N68057-98-Q-7004
DUE 091698
POC Pam Hamlin, EMAIL: hamlinp@nctamslant.navy.mil, FAX (757)
445-2572
DESC: The Base Communications Office, Seavey Island, located
at Portsmouth NH has a requirement for the procurement of Commerical
Cellular Telephone Service. The Contractor shall provide service
24 hours per day, seven days per week, in the Portsmouth New
Hampshire area for a period of 12 months with one option year.
Service shall be provided as follows (1) commercial cellular
phone service for a minimum of 73 analog and 34 digital phones
on a monthly unlimited usage flat rate basis; (2) cellular
service and associated roaming fees for incoming and outgoing
calls for all areas not serviced by the contractor on a flat
fee per minute of airtime basis. All long distance charges
shall be billed by the prime contractor only and at a fair
and reasonable market rate. The contractor shall provide a
service area map showing the home calling area and all expanded
calling areas served by the Contractor. The Government also
requires the purchase of 34 digital and 36 analog cellular
phone sets. An additional 37 phones are currently in use. The
Contractor shall provide specifications and prices for standard
cellular phone sets (both digital and analog]. During the contract
period service is projected to expand by up to 77 additional
analog phones. This is a combined CBD synopsis/solicitation
for commercial items on a fixed-price basis prepared in accordance
with Federal Acquisition Regulation Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
number N68057-98-Q-7004 is issued as a Request for Quotations
(RFQ). The SIC code is 4812 and the Business Size Standard
is 1,500 employees. The Government reserves the right to award
this project to a small business depending upon responses to
this solicitation. Responses will be evaluated based on sevice
rates, equipment prices and service area covered. All interested
responsible parties may FAX or EMAIL a proposal to this office
no later than 4 PM EST, 16 September 1998. Questions or clarifications
may be directed to the POC by fax or email, FAX NO. (757)445-2572.
EMAILADD: hamlinp@nctamslant.navy.mil
EMAILDESC:
CITE: (W-252 SN247731)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR ROME LABS - AVA TEST
SITE, AVA NY AND FORESTPORT RESEARCH FACILITY, FORESTPORT NY
SOL F34608-98-Q-5083
DUE 100298
POC CONTACT: CONTRACTING OFFICER: John F. Summers (405)734-9297
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Rome Labs
Ava Test Facility located in Ava NY and Forestport Research
Facility located in Forestport NY. The proposed contract is
for five years. The local exchange service provider certified
by New York PUC shall provide local commercial communications
service for Ava NY and Forestport NY. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
analog trunks, transport channel services, directory number
and number portability, emergency 9-1-1 service, operator and
directory assistance, local and Intra-LATA access, and interconnection
with Inter-LATA exchange carrier. Competition is open to domestic
and foreign sources. All responsible sources may submit a bid,
which shall be considered. Sources responding to this synopsis
must indicate, in writing, whether they are large, small, disadvantaged
and/or a women-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Lee H. Hughes, ESC/CX, Director, Commander's
Staff,(781) 377-5106. The Ombudsman should only be contacted
with issues or problems that have previously been brought to
the attention of the program manager and/or the Contracting
Officer and could not be satisfactorily resolved at that level.
In order to be eligible for award of this Request for Quote
(RFQ) offerors may be required to have a Basic Agreement with
this office. The RFQ for this solicitation and the Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-253 SN247878)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: D--PROCUREMENT OF VARIOUS NAVAL INSTRUCTIONS, DOD STANDARDS
AND DOD DIRECTIVES WITH ONLINE INTERNET ACCESS
SOL N62789-98-Q-0001
DUE 092598
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Linda
Tallman, Purchasing Agent, 860-433-6705
DESC: SUPSHIP Groton plans to renew yearly subscirptions for
one each of the following items form Information Handling Services,
ASTM-Complete (5 user), American Welding Society (5 user),
STDS-AIA/NAS (5 user), DSS-DODDS (5 user), DSS Historical Military
Specs (5 user) , DSS-NIDS (5 user), SPECS & STDS Light with
HOTSPEC (5 user) and 3 each of the following items, APL/AEL
Internal access only, and CD ONLINE, Internal Access Only.
EMAILADD: Tallman_Linda@sosg.navy.mil
EMAILDESC:
CITE: (W-253 SN247881)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR PUNTA BORINQUIN, AQUADILLA,
PUERTO RICO 00604-0201
SOL F34608-98-Q-5074
DUE 092498
POC : CONTACT: CONTRACTING OFFICER: Cathy D. Summers (405)734-9759
DESC: 17. The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for 141 ACS/LGKT,
Punta Borinquen, Aquadilla, PR (Radar Site for Muniz ANG. The
proposed contract is for five years. The local exchange service
provider certified by Puerto Rico PUC shall provide local commercial
communications service for ACS/LGKT Radar Site. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog trunks, transport
channel services, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. All responsible sources may submit a bid, which shall
be considered. Sources responding to this synopsis must indicate,
in writing, whether they are large, small, disadvantaged and/or
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
employees. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Col Lee H. Hughes, ESC/CX,
Director, Commander's Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for award of this Request
for Quote (RFQ) offerors may be required to have a Basic Agreement
with this office. The RFQ for this solicitation and the Basic
Agreement documents may be viewed and downloaded from the 38
EIW website address http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format FAR Subpart 12.6, as
supplemented with additional information included in this notice.
The announcement constitutes the only solicitation; quotations
are being requested and a written solicitation will not be
issued. If you encounter problems accessing our web site, call
Belinda Roan at (405) 734-9396 or Sam Cochran at (405) 734-9395.
LINKURL: http://sirius.eiw38.af.mil/contracting/files/file_csa/rfq.htm
LINKDESC:
CITE: (W-253 SN247886)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--STORAGE OF ELECTRONIC MEDIA PLUS COURIER SERVICE
SOL RFO-OO-98-1030SD
POC Sherri Davis, (202) 720-8309
DESC: The United States Department of Agriculture (USDA), Office
of the Chief Financial Offier, National Finance Center (NFC),
located in New Orleans, LA plans to issue a request for proposals
(RFP) to acquire offsite storage and retrieval service for
cartridge tapes, cartridge tape carrying cases, cartridge tape
racks, cardboard boxes, and other related materials. Requirement
services are for the National Finance Center (NFC), facilities
located at the 4432 Poche Court West, New Orleans, LA 70129.
Services are for a base year and four one-year options. The
SIC codes for this solicitation are 4224, 6519, and 7382. All
interested parties are encouraged to request the solicitation
in writing within 15 days of this notice. No telephone requests
will be accepted. Request may be faxed. The fax number is 202-720-4529.
Please send requests to the attention of Sherri Davis, referencing
solicitation number RFP-OO-98-1030SD. Release date for the
RFP will be approximately October 13, 1998.
CITE: (W-253 SN247897)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: D--STORAGE OF ELECTRONIC MEDIA PLUS COURIER SERVICE
SOL RFP-OO-98-1030SD
POC Sherri Davis, (202) 720-8309
DESC: The United States Department of Agriculture (USDA), Office
of the Chief Financial Offier, National Finance Center (NFC),
located in New Orleans, LA plans to issue a request for proposals
(RFP) to acquire offsite storage and retrieval service for
cartridge tapes, cartridge tape carrying cases, cartridge tape
racks, cardboard boxes, and other related materials. Requirement
services are for the National Finance Center (NFC), facilities
located at the 4432 Poche Court West, New Orleans, LA 70129.
Services are for a base year and four one-year options. The
SIC codes for this solicitation are 4224, 6519, and 7382. All
interested parties are encouraged to request the solicitation
in writing within 15 days of this notice. No telephone requests
will be accepted. Request may be faxed. The fax number is 202-720-4529.
Please send requests to the attention of Sherri Davis, referencing
solicitation number RFP-OO-98-1030SD. Release date for the
RFP will be approximately October 13, 1998.
CITE: (W-253 SN247899)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--SOFTWARE SUPPORT
SOL F41636-98-Q1352
DUE 092498
POC Cathy E. Garcia, 210-671-1759, FAX # 671-5064
DESC: Nonpersonal Services for internet access for one 12 concurrent
user package to include Medline, Healthstar, CancerLit, BioethicsLine,
AIDSLINE, Core Biomedical Collection, Biomedical Collection
II, Biomedical Collection III, Biomedical Collection IV, Nursing
Collection, Mental Health Collection, Cinahi Annual Subscription,
and ClinPsych Annual Subscription for 59th Medical Wing (Wilford
Hall Medical Center), Lackland AFB, TX. To be effective 01
Oct 98 thru 30 Sep 99. A firm-fixed price contract is contemplated.
Only written requests for solicitation will be accepted. Requests
may be faxed to (210)671-5064.
CITE: (W-253 SN247921)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--PHARMACY MICROMEDIX SOFTWARE SUBSCRIPTION SUPPORT
SOL F4636-98-Q1333
DUE 092498
POC Cathy E. Garcia, (210) 671-1759, FAX #671-5064
DESC: Nonpersonal Services: To establish monthly CD-ROM upgrades
and telephone support for Pharmacy Micromedix Software Subscription
to include Poisindex, Drugindex, Emergindex, Tomes, Kinetidex,
Drug-Reax, Dosing and Therapeutic Tools, After Care Instructions:
Injury and Illness, P & T Quik Reports, Current Concepts, Reprorisk,
Aftercare Instructions, Martindate: The Extra Pharmacopoeia,
USP DI Volume 1, Material Safety Data Sheets, PDR on CCIS,
Action Request Forms for 59th Medical Wing (Wilford Hall Medical
Center), Lackland AFB, TX. To be effective 01 Oct 98 thru 30
Sep 99. A firm-fixed price contract is contemplated. Only written
requests for solicitation will be accepted. Requests may be
faxed to (210) 671-5064.
CITE: (W-253 SN247941)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: D--SURGI-SERVER SOFTWARE SUPPORT
SOL F41636-98-Q1350
DUE 092498
POC Cathy E. Garcia, (210)671-1759, FAX # (210) 671-5064
DESC: Nonpersonal Services: To provide technical software support
for Surgi-Server and software updates for 59th Medical Wing
(Wilford Hall Medical Center) Lackland AFB, TX. To be effective
01 Oct 98 thru 30 Sep 99. A firm-fixed price contract is contemplated.
Only written requests for solicitation will be accepted. Requests
may be faxed to (210) 671-5064.
CITE: (W-253 SN247953)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Commerce, Office of Acquisition Management,
Room 6422, 14th and Constitution Avenue NW, Washington, DC
20230
SUBJECT: D--COMPUTER EQUIPMENT,SOFTWARE AND SERVICES FOR NEW
INTEGRATED ON-LINE LIBRARY SYSTEM
SOL DCPL-98S-0001-JMS
DUE 102398
POC Contact point, Jeanne Sheridan, Contracting Specialist, 202.727-1204/
Agency Contracting Officer Vivek Kumar 202.727-1101
DESC: This solicitation is a request for proposals to provide
computer equipment, sofware and services required to implement
a new integrated online library system. The contractor shall
provide, on both an initial and on-going basis, the delivery
and support for all aspects of computer hardware, operating
application software needed. ALL REQUESTS FOR THIS SOLICITATION
MUST BE IN WRITING. NO TELEPHONE REQUESTS FOR THIS SOLICITATION
WILL BE ACCEPTED. THE RFP WILL BE ISSUED ON SEPTEMBER 10,
1998. REQUESTS SHOULD BE MADE TO THE FOLLOWING ADDRESS:
D.C. PUBLIC LIBRARY OFFICE OF PROCUREMENT AND CONTRACTING
901 G STREET, N.W. SUITE 400 WASHINGTON, DC 20001
CITE: (W-253 SN247971)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--RECONFIGURATION OF CHANNEL EXTENDERS
DUE 092498
POC Michael O. Hamilton (618)-229-9409
DESC: The Defense Information Technology Contracting Office,
Information Systems Division, Procurement Branch (DITCO/DTS22)
Scott AFB, IL 62225-5406 intends to issue a purchase order
under FAR Part 12 on a sole source basis to In Range Technologies
for the reconfiguration of In Range Technologies channel extenders
at the Defense Megacenters at Dayton, OH and Ogden, UT. The
purpose of the reconfiguration is to bring the channel extenders
up to the most current version. This is not a request for proposal.
There are no solicitation documents. Vendors desiring to submit
offers demonstrating their technical capability to reconfigure
the channel extenders must provide sufficient detail for qualified
technicians to evaluate their proposal. If it is determined
the offered proposals meet the technical requirement of the
reconfiguration, a request for quotation will be issued for
a competitive acquisition. Vendors must submit their proposals
to DITCO/DTS22 for consideration no later than COB 24 Sep 98.
If no proposals are received by 24 Sep 98, a purchase order
will be issued to In Range Technologies for the reconfiguration.
CITE: (W-253 SN247993)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL n00600-98-Q-180
DUE 092198
POC W. Willis 703-697-3258 or C. Glover 703-679-3160
DESC: I. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Format in FAR Subpart
12.6, supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. II. This solicitation number n00600-98-Q-180
is issued as a request for quotation (RFQ). All references
to "offers" are understood to be "quotations". III. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 37. IV.
FAR 52.219-6, Notice of Total Small Business Set-Aside" is
hereby incorporated by reference. The standard industrial classification
code is 5063 and the small business size standard is 100. V.
A list of contract line item number(s) and items, quantities
and units of measure, are: Clin 0001 4 PR CARTEGORY 5 PLENUM
CABLE, Qty: 41000 Unit: FT. Clin 0002 DUPLEX 62.5/125MC MM
PLENUM FIBER, Qty: 650 Unit: FT. Clin 0003 LD-3 PANDUIT RACEWAY
(WHITE) Qty: 1680 Unit: FT. Clin 0004 LD-3 PANDUIT RACEWAY
(BROWN) Qty: 120 Unit: FT. Clin 0005 PANDUIT SURFACE MT BOXES
(WHITE) Qty: 177 Unit: EA. Clin 0006 PANDUIT SURFACE MT BOXES
(BROWN) Qty: 10 Unit: EA. Clin 0007 SINGLE OUTLET FACEPES,
Qty: 172 Unit: EA. Clin 0008 DUAL OUTLET FACEPLATES, Qty: 15
Unit: EA. Clin 0009 RJ45 CAT 5 110 INSERT MODULES, Qty: 202
Unit: EA. Clin 0010 ST MM FIBER CONNECTORS, Qty: 12 Unit: EA.
Clin 0011 7Ft x19" OPEN RELAY RACK, Qty: 1 Unit: EA. Clin 0012
96 PORT CAT 5 PATCH PANELS, Qty: 2 Unit: EA. Clin 0013 48 PORT
CAT 5 PATCH PANEL, Qty: 1 Unit: EA. Clin 0014 24 PORT CAT 5
PATCH PANEL, Qty: 1 Unit: EA. Clin 0015 3.5" STAND OFF BRACKET
FOR PANEL, Qty: 1 Unit: EA. Clin 0016 7" STAND OFF BRACKETS
FOR PANEL, Qty: 2 Unit: EA. Clin 0017 WALL MOUNT SHELVES, Qty:
3 Unit: EA. Clin 0018 3 FT RJ45 CAT 5 PATCH CORDS, Qty: 202
Unit: EA. Clin 0019 10 RJ45 CAT 5 PATCH CORDS, Qty: 193 Unit:
EA. Clin 0020 25 FT RJ45 CAT 5 PATCH CORDS, Qty: 5 Unit: EA.
Clin 0021 MISC. MATERIALS, Qty: 1 Unit: LO Clin 0022 LOT LABOR,
Qty: 1 Unit: LO. Clin 0023 LOT PER DEIM 2 MEN x 23 DAYS, Qty:
1 Unit: LO. Clin 0024 LOT HOTEL, Qty: 1 Unit: LO. Clin 0025
LOT TRAVEL (5) ROUND TRIPS x APPROX, Qty: 1 Unit: LO. CLIN
0026 4 PR CAT 5 PLENUM BABLE, Qty: 6000 Unit: FT. Clin 0027
LD-3 PANDUIT RACEWAY (WHITE) Qty: 780 Unit: FT. Clin 0028 PANDUIT
SURFACE MT BOXES (WHITE) Qty: 37 Unit: EA. Clin 0029 SINGLE
OUTLET FACEPLATES, Qty: 37 Unit: EA. Clin 0030 RJ45 CAT 5 INSERT
MODULES, Qty: 37 Unit: EA. Clin 0031 7 FT x 19" OPEN RELAY
RACK, Qty: 1 Unit: EA. Clin 0032 48 PORT CAT 5 PATCH PANEL,
Qty: 1 Unit: EA. Clin 0033 3FT RJ45 CAT 5 PATCH CORDS, Qty:
37 Unit: EA. Clin 0034 10FT RJ45 CAT 5 PATCH CORDS, Qty: 37
Unit: EA. CLIN 0035 LOT MISC. Qty: 1 Unit: LO. Clin 0036 LOT
LABOR, Qty: 1 Unit: LO. Clin 0037 LOT PER DIEM 2 MEN x 7 DAYS,
Qty: 1 Unit: LO. Clin 0038 LOT HOTEL EXPENSES, Qty: 1 Unit:
LO. Clin 0039 LOT TRAVEL (1) TRIP, Qty: 1 Unit: LO. VI. Delivery
is to be FOB Destination to: Office of the Judge Advocate General,
13222 Patterson Ave, SE (WNY), Bldg. #33, Suite #3000, Washington,
DC 20374-5066., by 30 October 1998. Acceptance shall be made
at destination. VII. FAR 52-212-1, Instructions to Offer-Commercial
Items, is incorporated by reference and applies to this acquisition.
VIII. (a) The Government will award a purchase order resulting
from this solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate quotations: (I) technical capability of
the item/service offered to meet the Government requirements
and (ii) price. Technical is approximately equal to price in
terms of evaluation. IX. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, and DFAR 252.212-7000,
Offeror Representations and Certifications - Commercial Items,
with its written quotation. X. FAR 52.212-4, " Contract Terms
and Conditions-Commercial Item" is incorporated by reference
and applies to this acquisition and resulting purchase order.
The following terms and conditions are added as an addendum
to this clause: Type of Purchase Order. The resulting purchase
order will be a firm-fixed-price purchase order. FAR 52.232-18
Electronic Funds Transfer Payment (APR 1984). XI. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items is incorporated by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: 52.203-10 Price or Fee Adjustment
for illegal or Improper Activity. 52.219-8 Utilization of Small,
Small Disadvantage and women Owned Small Business Concerns.
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 or Handicapped Workers.
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era. 52.225-18 European Community Sanctions
for End Products. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes Applicable to Defense Acquisitions
of Commercial Items, is incorporated by reference. 252.225-7001
Buy American and Balance of payment Program (41 USC 10 E.O.
10582). 252.225-7012 Preference for Certain Domestic Commodities.
252.225-7036 North American Free Trade Agreement Act. 252.247-7024
Notification of Transportation of Supplies by Sea. XII. Offerors
shall include their taxpayer identification and Cage Code with
their written quotation. XIII. If applicable, a statement regarding
the Defense Priorities and Allocations System (DPAS) and assigned
rating. XIV. A statement regarding any Commerce Business Daily
numbered notes. XV. Quotation is due on 22 September 1998,
4:00PM, at FISCNORVADETWASH Customer Service Center, 901 M
Street, Washington Navy Yard, Bldg. 200, 4th floor, Washington,
DC 20374. XVI. The following individual should be contacted
for information regarding the solicitation W. Willis 703-697-3258.
CITE: (W-253 SN248005)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--MAINTENANCE OF GOVERNMENT OWNED CELLULAR PHONES
SOL DCA200-98-R-0058
DUE 092298
POC Jane Uhles, TN: 618-229-9458, FAX: 618-229-9436
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB, IL 62225-5406, intends to negotiate
a sole source procurement with Southwestern Bell Wireless,
9020 North May Avenue, Oklahoma City, OK 73120-4498 for maintenance
and support of cellular telephones. Southwestern Bell Wireless
maintains and supports the Government owned cellular telephones.
Maintenance and support services are provided to DISA WESTHEM,
8705 Industrial Blvd, Tinker AFB, OK 73145-3352. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in Supart 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
DCA200-98-R-0057 is issued as a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. The Standard Industrial Classification
Code is 4813. The contract line item number, description and
quantities are as follows: CLIN 0001, Maintenance and Airtime
on 35 DISA owned cellular phones (seven days a week, 24 hours
a day maintenance, first 300 minutes airtime per phone, call
forwarding, call waiting, three-way calling, premium voice
mail/reroute T pager, free state-wide long distance calling,
and detailed billing), 35 each; CLIN 0002, Miscellaneous charges
includes: long distance/toll, other charges, local usage, roamer
charges, interconnect charges. NOTE: Maintenance is for Nokia
2160, 16 each; Nokia 232, 12 each; and Motorola PT500, 7 each.
The following provisions and clauses apply to this acquisition:
FAR 52.212-1, Instructions to Offerors--Commercial Items; FAR
52.212-2, Evaluation--Commercial Items, (a) Price; FAR 52.212-4,
Contract Terms and Conditions--Commercial Items; (OFFERORS
MUST INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3,
OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS,
WITH ITS OFFER); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government with Alternate I; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; FAR 52.222-3, Convict Labor; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; FAR 52.233-3, Protest After Award. The following DFARS
clauses and provisions apply to this solicitation: DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.225-7012, Preference for Certain Domestic
Commodities.*****
CITE: (W-253 SN248013)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: D--LEADERSHIP SIMULATION SOFTWARE INSTRUCTIONAL PACKAGE
SOL OPM-RFP-98-000636JCT
DUE 092898
POC James C. Thieme, Contract Specialist, 202/606-1570
DESC: The Office of Personnel Management (OPM), Washington, D.C.
intends to issue an RFP that will lead to the award of a requirements
contract with firm fixed-price or time and materials task orders
for a leadership simulation software instructional package.
This acquisition will be a total small business set aside.
The standard industrial classification code (SIC) for this
acquisition is 7371, Computer Programing Services. The Federal
Executive Institute (FEI) of OPM provides residential executive
education for senior career officials in the Executive Branch
of the Federal Government. FEI educational efforts include
a four-week Leadership for a Democratic Society program for
65-70 executives in an interagency environment and two-day
to one-week residential programs for 15-45 executives that
represent both interagency and single agency audiences through
FEI's Center for Executive Leadership. The contractor would
be responsible for the development of a computer-based simulation
for use in FEI programs. FEI is especially interested in building
a computer-based simulation that provides skill practice on
three leadership competencies: political savvy, vision, and
strategic thinking. In addition, the simulation should provide
an opportunity for executives to build their individual and
group decision making skills. As managers move into the executive
ranks they need to increase their ability to make effective
decisions, think long term, craft a vision, and operate effectively
in a dynamic policy environment dominated by conflicting interests
and complex policy and program decisions. The simulation will
be integrated into both four-week and shorter programs. The
contract will be awarded for a base period with four one-year
option years. Requests for copies of the solicitation should
be received, in writing, no later than fifteen days from the
date of this listing. Telephone requests will not be honored.
However, faxed requests are acceptable. The fax number is 202-606-1464.
Only one copy of the RFP will be sent to each requestor. The
RFP will be available electronically through OPM's procurement
Home page on the World Wide Web. To download the RFP from the
Home page, you will need the following: a personal Computer
or terminal; a modem; and communications software. The Web
address for OPM's procurement home page is: http://www.opm.gov/Procure.
If you download the RFP, please send an electronic mail message
to jcthieme@opm.gov containing your company's name and address.
This will insure that you receive copies of any amendments
issued to the RFP. All responsible small businesses may submit
an offer which will be considered.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: jcthieme@opm.gov
EMAILDESC:
e-mail
CITE: (W-253 SN248020)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR NELLIS AFB NV
POC Capt John D. Taylor (405) 734-9759, Contract Specialist or
Contracting Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for Nellis AFB NV.
The intended contractor, Central Telephone Company of Nevada,
shall provide the following services: (1) Commercial trunks
and commercial business lines, for common user dial service
within the local exchange area. (2) Inter/Intra Exchange Channel/Mileage
from the base to various off premise locations throughout the
local exchange area. The period of performance shall be five
years from the date of contract award. The primary place of
performance will be Nevada. This acquisition is conducted under
the Air Force's regulatory delegation of GSA's exclusive procurement
authority for Federal Information Processing (FIP) resources.
This sole source acquisition is justified under 10 U.S.C. 2304
(c) (1). Central Telephone Company of Nevada is the only local
exchange carrier (LEC) who has the approval of the Nevada Public
Utilities Commission to provide the required telephone service
within the Local Access and Transport Area (LATA). The Government
intends to issue a Communication Service Authorization (CSA)
written against the Defense Commercial Communications Office
(DECCO) basic agreement DCA200-81-H-0014. Note 22.
CITE: (W-253 SN248032)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: D--SOFTWARE MAINTENANCE
SOL RFQ F30602-99-Q-0052
DUE 092498
POC Rita M. Simmons, Purchasing Agent, Written requests only
to FAX 315-330-2555
DESC: Nonpersonal Services: Software Maintenance. Contractor
shall furnish all labor, tools, technical data, parts and materials
to perform essential software maintenance on Government-owned
Signal Processing Workstation for period of one year (01 Oct
98 through 30 Sep 99). The tentative issue date for the RFQ
is on or about 24 Sep 98, opening date is on or about 30 Sep
98 with an anticipated 1 Oct 98 award date. It is our intent
to make an award to Cadence Design Systems Inc., 555 River
Oaks Parkway, San Jose CA 95134 on a sole source basis. Justification
supporting sole source is the uniqueness of this software.
There is no other company that manufactures or maintains this
software. An Ombudsman has been appointed to hear significant
concern from offerors or potential offerors during the proposal
development phase of this acquisition. Routine questions are
not considered to be "significant concerns" and should be communicated
directly to the Contracting Officer, E. J. Rena, Phone 315/330-7518.
The purpose of the Ombudsman is not to diminish the authority
of the Contracting Officer or program manager, but to communicate
contractor concerns, issues, disagreements and recommendations
to the appropriate government personnel. The Ombudsman for
this acquisition is Vincent Palmiero, Chief, Policy and Management
Branch, at phone 315-330-7746. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposal or in the source selection process. The Ombudsman
should only be contacted with issues or problems that have
not been previously brought to the attention of the Contract
Specialist/Contracting Officer and could not be satisfactorily
resolved at that level.
EMAILADD: simmonsr@rl.af.mil
EMAILDESC:
CITE: (W-253 SN248074)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Technology Service,
Center For Contract Management And Administration, 13221 Woodland
Park Road, Herndon, VA 20171-3022
SUBJECT: D--NOTICE!! THIS IS AMENDMENT 2 TO THE SOLICITATION
REFERENCED BELOW!! ADDITIONAL OPTIONAL SERVICES ARE ADDED TO
THE SOLICITATION. THERE IS NO CHANGE TO THE DUE DATE. PURPOSE
OF THIS SOLICITATION IS TO PROCURE ALL COMMERCIALLY AVAILABLE
SATELLITE BASED WIRELESS TELEPHONE, PAGER, DATA, FACSIMILE
SERV
SOL TQNHBC98-0003
DUE 091498
POC Contract Specialist: Rodger Hoover (703) 904-2893
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 TQNHBC98-0003 issued as
a request for proposal (RFP). Solicitation Instructions: Offerors
shall submit brochures and descriptive literature for all commercially
available offered services and equipment. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. This
solicitation shall close on September 14, 1998, at 4:30 p.m.,
eastern daylight time. GSA intends to award a base year contract
from date of award through 09/30/99, with two 6-month priced
options. Offerors shall submit pricing to support the above-described
base award period as well as pricing for both 6-month option
periods. The Contractor shall provide discounts for bundled
services and service and equipment combinations which provide
the best price advantages. The Contractor shall also propose
a price management mechanism that will ensure that contractor
prices remain equal to or lower that similar satellite based
or competing long distance wire line rates. The GSA management
fee shall be remitted to GSA (TOC) 7980 Boeing Court, Vienna,
VA 22182-3988 by the end of the month following the billing
date. It shall be calculated as 1% of revenues collected from
authorized government users. The Contractor shall propose a
delivery schedule for service and equipment, which shall be
at a minimum equivalent to its commercial delivery schedule.
Compliance with the latest versions of applicable standards,
both national and international, shall be required throughout
the period of the contract. The minimum Revenue guarantee is
$100. The following applicable FAR & GSAR clauses apply: Instructions
To Offerors-Commercial items Far 52.212-l (Aug 1998); Evaluation-Commercial
Items 52.212-2 (Oct 1997), the significant evaluation criteria
are, in descending order of importance: technical capability
of the item/service offered to meet the Government requirement,
especially world-wide coverage, past performance and price.
Offeror Representations and Certifications--Commercial items,
52.212-3 (Oct 1998), Contract Terms and Conditions-Commercial
Items 52.212-4 (Apr 1998), Contract Terms And Conditions Applicable
To GSA Acquisition Of Commercial Items (GSAR 552.212-71) (Mar
1998); Payment By Purchase Card (GSAR 552.232-80) (Dec 1989)
(Variation I) (Mar 1998); Contract Terms And Conditions Required
To Implement Statutes Or Executive Orders-Commercial Items
(FAR 52.212-5) (Oct 1998), under this clause the Contracting
Officer has determined that the following clauses apply: Restrictions
on Subcontractor Sales to the Government, 52.203-6 (Jul 1995)
with Alternate 1 (Oct 1995), Price or Fee Adjustment for Illegal
or Improper Activity 52.203-10 (Jan 1997); Utilization of Small
Business Concerns & Small Disadvantaged Business Concerns 52.219-8
(Jun 1997); Small, Small Disadvantaged and Woman-Owned Small
Business Subcontracting Plan 52.219-9 (Aug 1998); Equal Opportunity
52.222-26 (Apr 1994); Affirmative Action for Special Disabled
and Vietnam Era Veterans 52.222-35 (Apr 1998); Affirmative
Action for Workers With Disabilities 52.222-36); Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
52.222-37 (Apr 1998); European Union Sanction for Services
52.225-19 (Jan 1996); Privacy or Security Safeguards 52.239-1
(Aug 1996); Women-Owned Business 52.204-5 (Oct 1995); Data
Universal Numbering System (DUNS) Number 52.204-6 (Apr 1998);
Requirements for Cost or Pricing Data or Information Other
Than Cost or Pricing Data 52.215-20 (Oct 1997) with Alternate
III (Oct 1997); Requirements for Cost or Pricing Data or Information
Other Than Cost or Pricing Data Modifications 52.215-21 (Oct
1997) with Alternate III (Oct 1997); 52.217-9 Option To Extend
The Term Of The Contract (Mar 1989); Evaluation of Options
52.217-5 (Jul 1990). The contractor shall provide a completed
copy of Offeror Representations and Certifications -Commercial
Items, with it's offer. The provisions and clauses cited in
this solicitation are incorporated by reference to the appropriate
section of the Federal Acquisition Regulation (FAR) or the
General Services Administration Acquisition Regulation (GSAR).
A review of these clauses and provisions will be necessary
for you to understand all aspects of the solicitation. The
full text of any FAR clauses, which are incorporated by reference
in this solicitation, may be found at http://www.arnet.gov/far/.
The full text of any GSAR clauses can be made available by
the contracting officer. The contractor shall provide GSA a
certification that 1% of the revenue generated by this agreement,
shall be rebated. The SIC code for this acquisition is 4812.
Statement of Work: GSA intends to award a Fixed-Price, Indefinite
Delivery, Indefinite Quantity contract(s) which will allow
direct ordering of the above described service and equipment
on a nonmandatory basis by the agencies and activities named
below, as a source of supply for the supplies and services
described herein, for delivery either within the 48 contiguous
States, and Washington, D.C., and contracts on a worldwide
basis. Resultant contract(s) shall also be used for delivery
to Alaska, Hawaii, the US Virgin Islands, the Marianas and
the Commonwealth of Puerto Rico. (1) All Federal agencies and
activities in the executive, legislative, and judicial branches;
(2) Government Contractors authorized in writing by a Federal
agency pursuant to 48 CFR 51.1; (3) Mixed ownership Government
corporations (as defined in the Government Corporation Control
Act); (4) The Government of the District of Columbia; (5) Other
activities and organizations authorized by statute or regulation
to use GSA as a source of supply. (Questions regarding activities
authorized to use this contract should be directed to the Contracting
Officer.) Articles or services may be ordered from time to
time in such quantities as may be needed to fill any requirement,
subject to the Order Limitations thresholds which will be specified
in resultant contracts. Overseas activities may place orders
directly with the Contractor(s) for delivery to CONUS port,
a consolidation point, or as specified in each order. A highly
desirable but non-mandatory feature shall be that the subscriber
have one number, which can be called from anywhere dial service
is available. Available features shall be voice, paging, voice
mail, data, imaging, and facsimile. Switching among media (e.g.
satellite to cell service or cell to cell) shall be transparent
to the user. In its proposal, the offeror shall describe system
to detect fraud and procedures for crediting customers for
fraud and billing errors. Equipment types offered shall be
hand-held, transportable (for emergency deployments or for
use in isolated areas), vehicular mounted, sea borne, air borne,
and any other commercially available types. The offeror shall
propose all equipment commercially available at contract award,
and shall propose new equipment when it becomes available.
Security encryption of terminal devices shall be addressed
as either service, equipment or both. Contractor shall secure
radio frequency links to include communication channels and
control channels. Service shall support government owned encryption
equipment to ensure end-to-end security. Optional services
to be provided may include provision of: Steerable spot beams;
Global Positioning System (GPS) augmentation; Protection against
jamming; Protection against geolocation; Broadcast mode (one
to many); Netted communications (many to many); Defense Information
Infrastructure-Common Operating Environment (DII-COE); Cross-banding;
Cross linking. Billing shall be direct to the individual ordering
government entity as specified when the service/equipment is
ordered, and will be in US Dollars. Billing format shall be
as provided to commercial customers. Payment shall be by government
credit card, electronics funds transfer, or check. Pricing
shall embed a 1% General Services Administration management
fee, which shall not be itemized. As an example, if a customer's
total bill is $100, $1 will cover the service fee and $99 will
cover the service/equipment. Pricing for service shall be provided
as domestic, international, or a combination of domestic and
international. Ordering shall be direct by the individual ordering
government entity to the contractor. The means of ordering
shall include all of the following: electronic data interchange,
facsimile, online, electronic mail, or by telephone. Year 2000
compliance is mandatory. All systems, which interface in any
way with the customer, such as billing systems, communications
systems, ordering systems, and equipment, shall continue to
operate unaffected by change of year, century digits, or leap
year. The contractor shall provide customers the following
customer service as a minimum: 24-hour per day, 7-day per week
toll-free access to their customer service center; procedures
for ordering service; procedures for payment; Government Sales
contacts and telephone numbers; Pricing (with the GSA management
fee embedded). The contractor shall maintain a presence on
the World Wide Web (WWW) for access by government users. The
WWW page(s) will provide the information above as well as a
secure ordering page. Information which is not unique to the
government may be referred by a hyperlink. The responsibility
for marketing these services and features to government customers
lies with the contractor. All responsible sources may submit
an offer which will be considered.*****
CITE: (W-253 SN248127)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: D--CNN REBROADCAST LICENSE
SOL DCA100-98-Q-0087
DUE 091798
POC N. L. Dydak, Contracting Officer, (703) 607-6909
DESC: The Defense Information Systems Agency (DISA) intends to
acquire a CNN Rebroadcast License from Turner Broadcasting
System, for rebroadcasting of CNN Headline News, CNN Domestic
and CNN International by the Joint Broadcast Service (JBS)
in support of DISA=s Bosnia Command and Control Augmentation
(BC2A) initiative. There are currently no alternative government
or commercial broadcast or cable television services which
provide continuous national and international news, events
and analysis of a scope, timeliness and content comparable
to the CNN channels. See Note 22. 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; a proposal is being requested from Turner
Broadcasting System and a written solicitation will not be
issued. Request for Quotation DCA100-98-Q-0087 applies to this
action. The RFQ and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-06.
A Purchase Description for the authority to rebroadcast CNN
news services to land-based receiving sites for the period
1 October 1998 through 30 September 1999 will be forwarded
under separate cover. The provision at FAR 52.212-1, Instructions
to Offerors--Commercial applies to this acquisition. The offeror
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its offer. The price proposal must be complete and accompanied
by supporting materials, other than cost or pricing data, which
substantiate the proposed price. 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. The DPAS
rating for this acquisition is DO-S10. Offers are due to the
Contracting Officer by 4:00 PM EST 17 September 1998.
CITE: (W-253 SN248138)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dept. of the Army, Directorate of Contracting, Attn:
ATZS-DKO-I, P.O. Box 12748 ,Fort Huachuca, AZ 85670-2748
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES-SOURCES SOUGHT
DUE 092598
POC Betty Sebastian, (520) 533-1064
DESC: The U. S. Army Intelligence Center and Fort Huachuca, Fort
Huachuca, AZ is currently seeking Native American Tribally-Owned
Corporations who have the capabilities to provide IT (Information
Technology) or SETA (System Engineering and Technical Assistance)
support. Responses should be received prior to 25 September
1998. This synopsis is for information and planning purposes
only and should not be construed as a commitment by the Government.
Responses should be addressed to the Contract Specialist at
the address listed above.
EMAILADD: sebastianb@huachuca-emh1.army.mil
EMAILDESC:
email
CITE: (W-253 SN247963)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: D--PASCAL TO C CONVERSION
SOL RFI T.N.98-34
DUE 092398
POC Julie Lawrence, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer
DESC: The Department of Labor is seeking a contractor to provide
Pascal to C conversion services. The work required is to translate
Microsoft Pascal 4.0 source code, with all of its extensions,
into C source code using an automatic translator. The C source
code that is output from the translator must compile under
Visual C++ 5.0 to create a Visual C++ console application.
The translator must be specific to Microsoft Pascal 4.0; a
translator for standard Pascal or another dialect of Pascal
is not sufficient. The resulting C code must be readable and
maintainable. The resulting C code must compile into an application
that is at least as fast as the Microsoft Pascal 4.0 application
from which it is derived. The translator itself must run on
a PC running Windows 95, although the translator can run in
DOS under Windows 95. Please provide a capabilities statement
on or before the specified due date to the Department at the
above address. No solicitation document is available at this
time.
CITE: (I-253 SN247983)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: D--SEEKING SOURCES FOR VIDEO TELECONFERENCING AND TELETRAINING
CAPABILITY
SOL N00178-98-Q-2014
POC Mary Beth Carter, Code SD126, (540) 653-7942
DESC: The AEGIS Training & Readiness Center (ATRC), a tenant
facility, at the Naval Surface Warfare Center Dahlgren Division
(NSWCDD), Dahlgren, VA is a worldwide training and readiness
command for the Navy. The ATRC is seeking sources to provide
a Video Teletraining (VTT) and Teleconferencing (VTC) capability.
VTT-VTC may involve the development, configuration, integration,
and installation of VTT-VTC equipment worldwide. This VTT-VTC
capability must provide secure, stable, and reliable connectivity
and interoperability to/from the ATRC (Dahlgren, VA), to/from
the seven ATRC Detachments, including i.e., Wallops Island
VA, Mayport FL, Norfolk VA, Philadelphia PA, San Diego CA,
Pearl Harbor HI, and Yokosuka JA, and to/from other military
and commercial sites that can provide training, readiness,
education, and quality of life. VTT-VTC signal transmissions
must be able to originate from and/or to be received by any
of these sites broadcasting to other sites. This VTT-VTC capability
must also support distance-training applications to and from
the detachments as listed above and interface with current
electronic classroom resources. Anticipated VTT-VTC configurations
are envisioned as the transmission of audio-video-data: -
ATRC to a single remote site and reverse - ATRC to multiple
remote sites - Remote site to ATRC and/or other remote site/s
- ATRC to remote site with multiplexing to classroom/s and
student stations and reverse - ATRC to multiple remote sites
with multiplexing to classroom/s and student stations. Interface
and compatibility with current Electronic Classrooms and resources
is required. Currently, information is distributed from the
server/s to the instructor station. When desired, information
is further broadcast, at the instructor's discretion to student
stations. Other key discriminators are: cost, reliability,
security, availability across countries, interoperability and
connectivity across countries, and ease of use. It is requested
that interested sources provide the ATRC with a ROM cost and
LOE for the above described capability; to include unit and
total prices, engineering services, connectivity services,
technical support, instructor-staff training, and any other
pertinent costs. Interested sources are encouraged to submit
the following information to the Government NLT 30 days from
the date this notice is published in the CBD: Company Name,
Address, Point of Contact, Telephone Number, Email address,
and URL (if applicable). Send Responses to the following address:
Contracting Officer, Naval Surface Warfare Center, Dahlgren
Division, Code SD126/Mary Beth Carter, 17320 Dahlgren Road,
Dahlgren, VA 22448-5100 or via email at: cartermb@nswc.navy.mil.
Questions concerning sources sought should be directed to
Betty Amburgey at (540) 653-1844 or via email at: amburgeye@atrc.navy.mil
or Marilyn Newman at (540) 653-2373 or via email at: newmanmg@atrc.navy.mil.
This is a sources sought announcement only, and not a Request
for Proposal (RFP) or an announcement of a solicitation. Respondents
who submit proprietary data shall clearly mark the data with
appropriate markings.
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-253 SN248188)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SouthDiv Contracts Office, NAVFAC Field Office, PO Box
9018, Bldg A-718, Key West, FL 33040-9018
SUBJECT: F--SOLID WASTE REMOVAL, WETLAND CLEANUP
SOL N62467-98-Q-2780
POC Addie Alldaffer, (305) 293-2902
DESC: Correction: This action originally publicized in the Commerce
Business Daily is cancelled.*****
CITE: (W-253 SN248004)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--PLANTATION RELEASE
SOL RFQ-99-1
DUE 100198
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: Work consists of approximately 15,182 acres of plantation
release. Remove all deciduous vegetation on previously planted
conifer sites to 4 inches above ground level. Project is located
Cass, Beltrami and Itasca Counties, Chippewa National Forest,
Minnesota. Work to begin October, 1998. Recommended contract
time is 11 (eleven) months. See numbered note #1.
CITE: (W-253 SN248045)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--PLANTATION RELEASE
SOL RFQ-99-1
DUE 102298
POC MN Shared Service Contracting Unit, 218-626-4364
DESC: This is a modification to previously posted Notice. Response
date was changed to 10/22/98. Number of acres also modified.
Work consists of approximately 669 acres of plantation release.
Remove all deciduous vegetation on previously planted conifer
sites to 4 inches above ground level. Project is located in
Cass, Beltrami and Itasca Counties, Chippewa National Forest,
MN. Work to begin October 1998. Recommended contract time is
11 (eleven) months. See numbered note #1.
CITE: (W-253 SN248124)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--THIN AND HANDPILE
SOL 7-99-R3
DUE 102098
POC Cecilia Rogers 541/416-6534 or fax 541/416-6661
DESC: This project consists of thin and handpile 226 acres on
the Snow Mountain Ranger District of the Ochoco National Forest
in Hines, Oregon. This includes furnishing all the necessary
labor, equipment, supervision, transportation, operating supplies,
and incidentals except those listed as government furnished
property in the solicitation. Plastic is not furnished. Contract
time is approximately 73 days.
CITE: (W-253 SN248193)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--FUMIGATE NURSERY SEEDBEDS
SOL FS-WOC-99-403
DUE 101298
POC Faye Stewart, 573-364-4621, Ext 456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: This work involves fumigating 35 acres of nursery seedbed
with 400 pounds per acre of 67% methylbromide, 33% chloropicrin
fumigant. Contractor must also remove all plastic tarps from
the nursery seedbed after fumigation. Project is located at
Ashe Nursery on the DeSoto Ranger District, Forest County,
MS. Project is one bid item and will be open to both large
and small business concerns.
CITE: (W-253 SN248230)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: F--LIFT AND PACK CONTAINERIZED SEEDLINGS
SOL FS-WOC-99-404
DUE 101298
POC Faye Stewart, 573-364-4621, Ext 456 or E-mail fstewart/r9,marktwain@fs.fed.us
DESC: Package and transport 26,489 growing trays of container
longleaf pine seedlings. Sort, count, grade, package and transport
10,000 growing trays of container hardwood tree seedlings.
Project is located on Ashe Nursery on the DeSoto Ranger District
in Forest County, MS.
CITE: (W-253 SN248235)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--LOG TERRACING OF NORTH 25 BURN, CHELAN RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON
SOL RFP R6-17-98-80
POC Rosie McDonald, 509/664-2715
DESC: The Wenatchee National Forest is preparing to solicit for
Log Terracing of approximately 1000 acres of burned Forest
on the Chelan Ranger District, located in Chelan County, Washington
under FAR 6.302-2, Unusual and Compelling urgency authority.
Most likely scenario is Government will require successful
offeror to fell burned timber for terracing on 800 acres, and
rearrange down timber for terracing on 200 acres. Safety is
a major concern. Contractor will be required to be OHSA compliant.
Government anticipates overnight mailing of solicitation documents
with a one week response required. Packages should be available
mid-September. Project location is North Fork 25 Mile Creek
drainage on the south side of Lake Chelan. Service Contract
Act wage rates will apply. Offers will be evaluated on past
performance with emphasis on safety record for chainsaw operation,
and price. If interested in offering, contact Rosie McDonald
at (509) 664-2715 between 1:00 p.m. and 4:00 p.m. Pacific Daylight
time. Be prepared to provide the following: Business name,
company contact person, mailing address, telephone and fax
numbers. See Note 1
CITE: (W-252 SN247732)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Director Supply Dept., Naval Training Center, Bldg 3200
Code N23, 2701 Sheridan Road, Great Lakes, IL 60088-5001
SUBJECT: G--RECREATIONAL SERVICES
SOL N0021098Q0486
DUE 102598
POC Dorothy E. Ellis 847 688 5906
DESC: Provide Certified Officials, time keepers and score keepers
for adult/youth intramural programs/events at the Naval Training
Center, Great Lakes, IL. for the period 1 Oct 98 through 30
Sep 99. The Government intends to negotiate on a Sole Source
basis with Great Lakes Officials of P O Box 886257, Great
Lakes, IL 60088.
EMAILADD: dorothy.ellis@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-253 SN248132)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL RFP 200-0466-NE
DUE 120498
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: Residential Community Corrections Center services. Concerns
having the ability for providing a community correctional facility
for male and female Federal offenders. Those interested are
requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability, and medical services, training opportunities,
and treatment, to include furnishing subsistence, and medical
services, except the expense of hospital, surgical, prescriptions,
and dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location of
facility shall be within the northwestern boundaries of the
Eastern District of Pennsylvania (Counties: Berks, Lehigh or
Northampton). Estimated number of inmate days is 3,650 for
two-year base period and 1,825 for option years one, two and
three, respectively. Estimated RFP issue date is o/a October
5, 1998. Estimated closing date is o/a December 4, 1998. Contract
base period is two years with three one-year options to renew.
All responsible sources may submit a proposal which shall be
considered by this Agency. No collect calls will be accepted.
No telephone calls for solicitations will be accepted.
CITE: (W-253 SN248208)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFQ 200-027-9-NE
DUE 091898
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: RFQ 200-027-9-NE (Erie, Pennsylvania) is modified to correct
the office address to read: U.S. Department of Justice, Federal
Bureau of Prisons, Procurement and Property Branch, 320 First
Street, NW, Washington, D.C. 20534.
CITE: (W-253 SN248217)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: H--ENGINEERING TECHNICAL/PROJECT MANAGEMENT INFORMATION
SOL N66604-98-R-3924
DUE 102898
POC Contact Ms. C.W. Garand at (401) 832-1486; FAX (401) 832-4820
DESC: The Naval Undersea Warfare Center Division, Newport - Torpedo
Systems Department and the Weapon Systems Directorate Office
of Program Managers have a requirement to provide engineering
technical/project management information services that support
the Torpedo Mk46, Mk48, ADCAP, Mk50, Lightweight Hybrid Torpedo
(LHT) Submarine Regional Warfare Systems (SRWS), Surface Ship
Torpedo Defense (SSTD) and Undersea Weapons Programs. Efforts
include: Conduct strategic planning and management analyses
of existing torpedo infrastructure; provide analysis of and
support to external data calls and related activities such
as BRAC, etc.; perform analyses of core processes/functions
to identify improvements to increase productivity; development
and management of information and associated supporting systems
for task definition, work program planning, fund allocation,
cost estimation and analysis, and program status monitoring;
develop documentation of program and project plans. It is anticipated
that a five (5) year, Indefinite Delivery/Indefinite Quantity
type contract with Cost Plus Fixed Fee provisions with both
Term and Completion form delivery orders will be issued. Award
will be made on the basis of Greatest Value. Evaluation criteria/factors
listed in descending order of importance are: (1) Technical
Approach (2) Past Performance (3) Personnel (4) Management
Approach . The estimated Level of Effort is 340,000 man-hours.
The categories of labor are: (KEY) Project Manager, Sr. Management
Analyst,Management Analyst, (NON-KEY)Program Specialist, Programmer,
Computer Data/Technician, Word Processing. Organizational Conflict
of Interest provisions per FAR 9.505-3 and 9.505-4 apply to
this requirement. This requirement is a follow-on to contract
N66604-94-D-A459 with KPMG Peat Marwick. All responsible sources
may submit an offer which will be considered.*****
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: GARANDCW@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-253 SN247936)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: H--ENGINEERING, TEST AND EVALUATION (T&E) SUPPORT FOR
THE AN/SWG-3 TOMAHAWK WEAPON CONTROL SYSTEM (WCS), THE ADVANCED
TOMAHAWK WCS (ATWCS) AND FOREIGN MILITARY SALES (FMS) VERSIONS
OF TOMAHAWK WEAPON CONTROL SYSTEM
SOL N00178-99-R-2003
DUE 111698
POC Connie Bible, Code SD128, (540) 653-7942
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD)
has a requirement for Engineering support, and Test and Evaluation
(T&E) support for the AN/SWG-3 Tomahawk Weapon Control System
(WCS), the Advanced Tomahawk WCS (ATWCS), and Foreign Military
Sales (FMS) versions of Tomahawk Weapon Control System and
for derivatives and related systems. ATWCS includes derivatives
such as the Tactical Tomahawk Program (TTP). This support includes
the establishment of a test approach, the development of test
specifications, the plan and conduct of test operations, the
analyses of collected test data and test coverage, the conduct
of special tests for system safety, Mission Data Updates (MDU),
communication systems interface testing and the development
of laboratory training materials. The proposed acquisition
is for a five year period on a cost-plus-fixed fee basis beginning
on 1 March 1999. There will be a base period of 7 months and
four option periods. The SIC Code is 8711, the FSC Code is
H999. There are three mandatory requirements for this acquisition
that must be met: (1).Facility Location - The contractor's
proposed facility must be located within one hour average travel
time to the TOMAHAWK Facility in Building 1580 located at NSWCDD,
Dahlgren Virginia. All key personnel direct charging to the
contract shall meet the one hour travel time requirement in
order to work in the labs and attend meetings in a timely manner.
(2) Security Clearance - Offerer must have facility clearance
equal to or greater than required in DD 254 (Top Secret No
Foreign). At least six of the proposed personnel have Top Secret
security clearances and the remainder must have at least a
Secret security clearance at the time of contract initiation.
(3) Local Area Network (LAN) Connectivity - Commercial software
packages are available on the NSWCDD K70 unclassified Local
Area Network (LAN) and are used to generate and maintain Tomahawk
documents and to perform other functions such as requirements
trace. The Government does not have sufficient contractor
work spaces to provide on-site contractor access to the unclassified
systems. Therefore, the contractor shall have or be able to
acquire at their site within 60 days after contract award X-Terminals
(or equivalent) capable of interfacing to the unclassified
LAN and running UNIX software tools such as INTERLEAF and Dynamic
Object Oriented Requirements System (DOORS) which reside on
the K70 network. The contractor shall be responsible for procurement,
maintenance, and/or leasing of all hardware and software components
necessary to provide the required connectivity. To obtain acceptable
operator response time, the minimum LINK speed for connectivity
is 1 (one) million bits per second (MBPS). (A "T1" telephone
connection can be used to meet this connection requirement.)
A maximum ratio of 3 contractor personnel to 1 workstation
is recommended. The contractor shall be responsible for compliance
with NSWCDD policies, procedures and guidelines relative to
automated system security as stipulated in NAVSWC INSTRUCTION
5239.1 and any updates and additions thereto as they relate
to remote connections to the NSWCDD Local Area Network. Solicitations
and amendments will only be available to the World Wide Web
at http:/www.nswc.navy.mil/supply. No hard copies will be provided.
It is anticipated that the solicitation will be posted on 1
October 1998. The solicitation will be open for 45 days. Vendors
should access the NSWCDD web site to ensure they have downloaded
all amendments. For solicitations issued after 31 May 1998,
DOD will no longer award contracts to Contractors that are
not registered in the Central Contractor Registration (CCR)
database. Registration may be done by accessing the CCR Web
Site at http:/www.acq.osd.mil/ec or via dial up modem at (614)
692-6788, (USER ID: ccrpub; PASSWORD pub2ccri). Any certified
value added network (VAN) can be used for registration. A paper
registration form may be obtained from the DoD Electronic Commerce
Information Center at 1-800-334-3414.
LINKURL: http://proc_div.navy.mil/supply
LINKDESC:
EMAILADD: sd12@nswc.navy.mil
EMAILDESC:
CITE: (W-253 SN247996)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: J--COMPUTER HARDWARE MAINTENANCE FOR TINKER AFB OK
SOL F44650-99-Q0010
DUE 092398
POC SSgt Tina Pettyjohn, Contracts Manager, 757-764-4187
DESC: The CDBNet on 9 Sep 98, change the solicitation number
to F44650-99-Q0010.
LINKURL: http://public.acclog.af.mil/cons/consbuss1.htm
LINKDESC:
of the solicitation
EMAILADD: tina.pettyjohn@langley.af.mil
EMAILDESC:
CITE: (W-252 SN247649)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: J--MAINTENANCE ON HEWLETT PACKARD AND LEXMARK PRINTERS
SOL 516-013-99
DUE 102198
POC Luz A. Cuff, Contracting Officer
DESC: Provide all supplies, parts, materials, equipment, labor,
supervision, management and transportation to furnish printer
repair/maintenance service for defined Hewlett-Packard network
printers and Lexmark printers of the VA Medical Center, Bay
Pines, FL 33744, for the period of November 1, 1998 through
September 30, 1999 with the government having the option to
renew for two (2) additional one (1) year periods. This solicitation
will be prepared with the format in the Federal Acquisition
Regulation Part 12 for commercial items and a written solicitation
will be issued on or about September 23, 1998. Only written
or faxed requests (FAX 813-398-9536) for the solicitation will
be accepted. This procurement is a 100% total small business
set-aside.
CITE: (W-252 SN247653)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: J--MAINTENANCE AND SERVICE OF BLOOD GAS MONITOR SYSTEMS
SOL 653-10-98
DUE 091598
POC Steve Roehr at FAX 541-440-1276 or steve.roehr@med.va.gov
DESC: This advertisement is cancelled in it's entirety. There
is no requirement for these services.
CITE: (W-252 SN247729)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--WIRING HARNESS & 32K MEMORY
SOL F42620-98-R-1024
DUE 103098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirements type
contract for essential repair/modification of F-16 C/D repairable
end items. Work shall be accomplished IAW APpendices A & C.
Request five year contract coverage. Item 0001 Wiring Harness,
NSN: 6150-01-174-4044WF, P/N: 7566795-011, 10 each. Item 0002
32K Memory, NSN: 7025-01-173-0451WF, P/N: 7565640-011, 7565640-
021, 7565640-031, 7565640-041, 5 each. Item 0003 32K Memory,
NSN: 7025-01-422-7699WF, P/N: 7579885-011, 7579885- 021, 7579885-031,
7579885-041, 225 each. To include all required reports and
data. Delivery: 30 days after receipt of reparable end item.
Destn: Hill AFB UT 84056 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
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1024/air2098r1024.htm
The approximate issue/response date will be 30 SEP 1998. To:
Raytheon Co/Dba Raytheon Systems Co, El Segundo Ca 90245-3507.
To: International Enterprises, Inc, Talledaga AL 35160. 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
CITE: (I-253 SN247833)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--EXPANDED PROGRAM DISPLAY GENERATOR
SOL F42620-98-R-1025
DUE 103098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Services/Lfks/[801]777-5870
DESC: The Government intends to establish a requirement type
contract for essential repair/modification of F-16 C/D repairable
end items. Work shall be accomplished IAW Appendices A & C.
Request five year contract coverage. Item 0001 Expanded Program
Display Generator (XPDG), NSN: 1260-01-421- 5304WF, P/N: 8517625-931,
8517625-932, 60 each. Item 0002 Circuit Card Assembly, NSN:
5998-01-158-5300WF, P/N: 8001009-920, 24 each. Item 0003 EE
Prom, NSN: 5998-01-420-5981WF, P/N: 8517627-930, 12 each. Item
0004 Power Supply, NSN: 6130-01-234-8700WF, P/N: 8002287-930,
24 each. Item 0005 Power Supply, NSN: 6130-01-158-6134WF, P/N:
8002287-920, 2 each. Item 0006 Circuit Card Assembly, NSN:
5998-01-220-4070WF, P/N: 8001023-922, 12 each. To include all
required reports and data. Delivery: 30 days after receipt
of reparable end item. Destn: Hill AFB UT 84056 Copy of solicitation
may also be obtained at website http://contracting.hill.af.mil/html/2098r1025/air2098r1025.htm
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 SEP 1998. To: Honeywell Inc, Phoenix Az 85027-2837.
To: International Enterprises Inc, Talledaga AL 35160. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-253 SN247834)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--CONSULTING SERVICES
SOL F42650-98-R-A234
DUE 103098
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Consulting services to support the contracting laboratory
and will be responsible for support for design, program code
and documentation for the Automated Contract Writing Systems.
Resume at time of award shall indicate which expertise requirements
are being met in accordance with the statement of work. Performance
Award - 30 Oct 1999 This proposed procurement is under a 100
percent small business set aside, the size standard for which
is $18.0 million. http://contracting.hill.af.mil/html/5098ra234/serv5098ra234.htm
For more information or to request a solicitation contact Paulette
Crowell 801-777-9506 or fax your information to 801-777-0632.
The approximate issue/response date will be 30 SEP 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-253 SN247837)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--DG, MICRO FOCUS DIALO
SOL F42650-98-R-A235
DUE 103098
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: Senior system/Program Analyst which has experience with
DG, Micro focus Dialo and or WorkPerfect Software, communication
systems, Windows 95, Windows 3.x, PC Systems. Also shall require
extensive knowledge in TCP/ICP. In accordance with the statement
of work which will be attached to the solicitation. Performance
period: Award - 30 Oct 1999 This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is $18.0 million. Copy of solicitation may also be obtained
at website http://contracting.hill.af.mil/html/5098ra235/serv5098ra235.htm
For copies of solicitation please contract Paulette Crowell
by phone 801- 777-9506 or fax 801-777-0632. The approximate
issue/response date will be 30 SEP 1998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-253 SN247838)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--SYSTEM PROGRAM ANALYST
SOL F42650-98-R-A240
DUE 103098
POC For copy, Paulette Crowell/Pkosc/[801]777-9506, For additional
information contact Paulette Crowell/Pkosc/[801]777-9506
DESC: System/Program Analyst with experience with DG, Micro Focus
Dialog and Wordperfect Software, communication systems and
extensive knowledge in TCP/IP. Be able to provide trouble shooting
capabilities and direct expertise to existing and developmental
programs. Offerors must be able to submit specific experience
in accordance with the statement of work. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is $18.0 million. Performance period: Award - 30
Oct 1999 http://contracting.hill.af.mil/html/5098ra240/serv5098ra240.htm
For copies of the solicitation please contact Paulette Crowell
by phone 801-777-9506 or fax 801-777-0632. The approximate
issue/response date will be 30 SEP 1998. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil See Note (s) 1.
CITE: (I-253 SN247839)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: J--MAINTENANCE CONTRACT FOR BLOOD BANK REFRIGERATORS,
FREEZERS AND PLATELET INCUBATORS
SOL N00168-99-Q-L030
DUE 100598
POC Sandra A. Musgrove, Contracting Officer, (301)295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-99-Q-L030 will
be issued 25 September 1998 for the Blood Bank Division, Laboratory
Medicine Department. The standard industrial classification
(SIC) code for this acquisition is 7623. The small business
size standard is $3.5 million. NNMC has a requirement for a
preventive maintenance contract for various models of blood
bank refrigerators, freezers and platelet incubators. Award
will be made in the form of a purchase order for a base year
effective from date of award through 30 September 1999 and
two (2)option years. The Government will evaluate offers for
award purposes by adding the total price for all options to
the total price for the basic requirement. The Government may
determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
obligate the Government to exercise the option(s). Requests
for a copy of the solicitation and statement of work, shall
be by facsimile to the attention of Sandra A. Musgrove, Contracting
Officer (301)295-0286 (no telephone requests accepted). This
acquisition is being conducted under the guidelines as set
forth in the Simplified Acquisition Procedures (SAP). Award
will be contingent upon availability of FY99 funding.
CITE: (W-253 SN247916)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--CHANGES TO SYNOPSIS FOR PREVENTIVE MAINTENANCE AGREEMENT
FOR ELEVATORS LOCATED AT NELLIS AFB AND INDIAN SPRINGS, NV.
SOL F26600-98-Q2070
DUE 091898
POC SSGT DJ Denis, 702-652-2099, Contracting Specialist, or TSgt
Jeffry Grigsby, 702-652-6005
DESC: The following changes are made to Solicitation F26600-98-Q2070,
Elevator Preventive Maintenance Agreement: Bid submission for
this order is changed from not later than 1400 Hrs. PST, 13
Sept 98 to 1630 Hrs. PST, 18 Sept 98. A new Bid Schedule is
incorporated into this solicitation. Line items have been renumbered.
Line item 0001 is the base year from 1 Oct 98 to 30 Sep 99.
Line items 0002 through 0005 are option years for the next
four fiscal years. Buildings 465A and 465B, (VAQ Warrior Inn)
is added. This is shown under Line Item 0001AE and 0001AF of
the new bid schedule. Line item for Building 2999 (Youth Center)
is deleted from this requirement. Two line items for intervening
and emergency repair call labor rates for Indian Springs location
was added. This is shown under Line Item 0001AL and 0001AM.
Line item for replacement parts deleted. The Statement of Work
was revised. All paragraphs renumbered. Changes include addition
of paragraph 9, Replacement Parts, paragraph 14, Material Safety
Data Sheets (MSDS's), clarification of payment method for intervening
and emergency repair calls, and addition of office responsible
for PMI and repair call labor and parts payment. You may download
the new bid schedule at http://www.nellis.af.mil/units/99cons
under business opportunities for service contracts. Offers
will be evaluated by total of the base year with options. Unbalanced
offers may be unacceptable. Evaluation of options does not
obligate the Government to exercise the options. Offers will
be accepted by mail, hand carried, or faxed to (702) 652-5405,
3367, or 2532. Late offers will not be considered. Acceptance
period for offers is 30 days.
LINKURL: http://nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: dj.denis@neiils.af.mil
EMAILDESC:
CITE: (W-253 SN248038)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F41608-98-R-14309
DUE 103198
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210) 925-6603,
FAX: (210) 925-1073
DESC: A tear down and quote type purchase order is anticipated
for the repair, functional test, and calibration necessary
to restore items to serviceable condition. Items are: 12 each
Tester Pressure Gauge, NSN: 6685-00-627-0181, P/N: 10-10525,
APPL: Multi Aircraft. All work is to be performed in accordance
with the manufacturer's specifications and drawings. Bar coding
is required. Military packaging is required,. Inspection in
acordance with MIL-Q-45208 applies. Safety specifications apply.
The Government does not have drawings or specifications. Source(s):
AMETEK INC, Mansfield & Green Div., Largo FL 34643. FAR 13.106-1(b)
applies. Inspection & aceptance to be at origin. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26, ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248041)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL F41608-98-R-14309
DUE 103198
POC The Point of Contact is Diane Cook, LDKSF, Phone: (210) 925-6603,
FAX: (210) 925-1073
DESC: A tear down and quote type purchase order is anticipated
for the repair, functional test, and calibration necessary
to restore items to serviceable condition. Items are: 12 each
Tester Pressure Gauge, NSN: 6685-00-627-0181, P/N: 10-10525,
APPL: Multi Aircraft. All work is to be performed in accordance
with the manufacturer's specifications and drawings. Bar coding
is required. Military packaging is required,. Inspection in
acordance with MIL-Q-45208 applies. Safety specifications apply.
The Government does not have drawings or specifications. Source(s):
AMETEK INC, Mansfield & Green Div., Largo FL 34643. FAR 13.106-1(b)
applies. Inspection & aceptance to be at origin. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26, ,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248042)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: J--MAINTENANCE AGREEMENT
SOL N0464A-99-Q-0003
DUE 092898
POC Priscilla Swann, Business Assistant, (301) 743-6883
DESC: This procurement is for a Maintenance Agreement for the
Fiscal Year 99 (From 10-01-98 to 09/30/99), for ADT Centrascan
600 Redundant Security System to include all parts, labor,
travel and repairs. Contract action will be Other Than Full
and Open Competition under the authority of 10 USC 2304(c)(1).
Source: ADT Security Services Inc., 7399 Boston Boulevard,
Springfield, VA 22153. Request for the solicitation should
be addressed to Priscilla M. Swann, Code 0522E, telephone
(301)743-6883 or FAX (301)743-4046.
CITE: (W-253 SN248084)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: J--MAINTENANCE CONTRACT FOR ULTRASOUND EQUIPMENT
SOL DADA09-98-Q-0731
DUE 092498
POC Purchasing Agent LINDA M. COLLENG (915) 569-2957 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance of Ultrasound equipment mfg by GE, ATL and
Acuson for a period of 1 October 1998 thru 30 September 1999.
Equipment is located at Irwin Army Community Hospital, Ft.
Riley, Kansas. This is a 100% Small Business Set Aside, only
responsible small businesses may respond. Only written or faxed
requets will be accepted.
CITE: (I-253 SN248098)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--B1-B POWER DRIVE UNIT
SOL F34601-98-R-48073
DUE 103098
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact L. Corff/Lidab/[405]739-5460
DESC: The contractor shall provide all labor, facilities, equipment
and all materila to accomplish the OVERHAUL, preservation and
packaging of the B1-B OVERHAUL ________ Weapons Bay Door Power
Drive Unit. A Firm Fixed Price Requirements type contract is
contemplated for One Year, plus four One-Year Options. The
Items and Estimated Quantities are as follows: Item 0001: NSN:
1650-01-248-8541, P/N: 2022124-8-1, Noun: Power Drive Unit,
Appl: B1-B. Basic Year Qty: 29 Ea, Option I Qty: 38 Ea, Option
II Qty: 38 Ea, Option III Qty: 41 Ea, Option IV Qty: 48 Ea.
Material: Steel. Dimensions: 23.7"L x 6"W x 15.6"H. WGT: 106
LBS. Discription: Hydromechanical rotary power drive unit contains
left and right hand hydraulic control assemblies, fixed displacement
hydraulic motors and a matched set drive housing assembly with
non-jamming mechanical stops. Unit provides drive force for
an aircraft weapons bay door drive system. Item 0002: NSN:
1650-01-168-2338, P/N: 2022124-6-3, Noun: Power Drive Unit,
Appl: B1-B. Basic Year Qty: 1 Ea, Option I Qty: 1 Ea, Option
II Qty: 1 Ea, Option III Qty: 1 Ea, Option IV Qty: 1 Ea. (See
Item 0001 for Material, Dimensions, Discription ect). Item
0003 Data and Reports Item 0004 Over and Above Work: BasicYear/Option
I, II, III & IV. Deliveries are to OC-ALC or to other activities
as requirements dictate. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
& 0002 The approximate issue/response date will be 16 SEP 1998.
To: Boeing North American Inc, Seal Beach Ca 90740-7644. To:
Moog Inc Aircraft Group, Torrance Ca 90501 9051. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Note: An Ombudsman has been appointed to hear
concerns from offerors or potential Offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to source of the concern. The Ombudsman
does not participate in the evaluation of proposals or in the
source selection process. Interested parties are invited to
call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER
FOR SOLICITATION REQUESTS. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. See Note (s) Note 26.
CITE: (I-253 SN248157)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Overton Brooks VA Medical Center, Contracting Officer,
510 E. Stoner Avenue, Shreveport, LA 71101-4295
SUBJECT: J--5 YEAR CHILLER TEARDOWN INSPECTION AND UPGRADE
SOL RFQ 667-99-1-102-0009
DUE 102698
POC Dennis DeYoung, Phone (318) 424-6084
DESC: Provide all necessary labor, materials, parts, tools, transportation
and equipment to perform five (5) year chiller teardown inspection
and upgrade of a Trane Model # CVHE-045E Centrifugal Chiller,
to include the purchase and installation of a Trane Electronic
Unit Control Panel - Second Generation or equal microprocessor
- based chiller control panel, located at the Overton Brooks
VA Medical Center. Request for documents must be in writing
and may be mailed, e-mailed or faxed. My e-mail address is
Dennis.DeYoung@med.va.gov and my fax is (318) 424-6078. Telephone
requests will not be honored. Documents will be available on
or about 9-25-98. All responsible sources may submit a quote
which may be considered. This proposed contract is 100% set
aside for small business concerns. See number note 1.
EMAILADD: Dennis.DeYoung@med.va.gov
EMAILDESC:
CITE: (W-253 SN248181)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--MINOR REPAIR OF SELECTED ATE AND TPS COMPONENTS
SOL DAAH01-98-T-0773
DUE 092998
POC Name:Roberta Bodine:Phone:256-842-6113:Office:AMSAM-AC-ML-SB:.
DESC: THIS IS A REPAIR AND REBUILD ACTION AND THIS EFFORT WILL
BE A COST PLUS FIXED FEE FOR TEST AND MINOR REPAIR OF SELECTED
ATE AND TPS COMPONENTS. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS UWOHALL, 4950 RESEARCH DRIVE, HUNTSVILLE,
AL35808. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH
SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO
ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SB. ADEQUATE DRAWINGS,
SPECIFICATIONS, OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND
WILL NOT BE FURNISHED. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-SB, Roberta Bodine)
REFERENCE DAAH01-98-T-0773. See Numbered Note(s): 22.
CITE: (I-253 SN248221)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Olin E. Teague Veterans' Center (90C), Chief Logistics
Management Service, 1901 South First St., Temple, TX 76504
SUBJECT: K--UPGRADE OF CSI EMS SYSTEM
SOL 674-38-98
DUE 092398
POC Leonard P. Prnka, Contract Specialist, AC 254-774-1777
DESC: Provide all necessary labor, supplies, and supervision
required to upgrade the existing Control Systems International
I/Net Energy Management System at the Waco Integrated Clinical
Facility of the Central Texas Veterans Health Care System at
Waco, Texas. System will be upgraded to I/NETMAX for Windows
95. CSI to provide on-site training on the upgraded system.
Four work stations to be upgraded so that they will be in
compliance for the Year 2000. The VA intends to contract with
Control Systems International on a sole source basis for these
services due to the proprietary nature of the system.
CITE: (W-253 SN247882)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--FIRE CONTROL BLOCKHOUSE KIT
SOL n0003098g0051, nj23
POC neil siegel, aco, 4134943266
DESC: Procure and build the tactical 584 power cabinet to complete
the power monitoring suite of equipment and the launcher interface
to the missle compartment. Negotiations will be conducted with
General Dynamics Defense Systems, Pittsfield, Ma. General Dynamics
is the sole manufacturer of the FBM Fire Control System and
the only source with the in-depth knowledge and in -place capability
to perform the required effort. Note 22. Award to be made via
a job order to an existing basic ordering agreement.*****
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-253 SN248040)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-4150
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Field
Services (CFS) for the Naval Aviation Engineering Service Unit
by qualified personnel. The proposed procurement consists of
one (1) task: 32152. Task 32152 supports the P-3C Update II
and Update III aircraft. The basic contract period is 1 February
1999 through 31 January 2000. The tasks will also contain two
(2) twelve month option periods and one (4) four month option
period. The period of performance, inclusive of options, will
total 36 man months. This contract covers the Government's
minimum needs. The solicitation will contain specifications
for a Contractor Field Service Representative as appropriate.
The place of performance is as follows: NAS Barbers Point HI.
The applicable Standard Industrial Classification Number is
8711. All responsible sources may submit a proposal which shall
be considered by the Fleet and Industrial Supply center (FISC)
Norfolk Det Philadelphia. The solicitation will require the
submission of cost/price and technical proposals. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-253 SN248028)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: M--SITE VISIT OF DEFENSE DEPOT, COLUMBUS OH
SOL SPO700-98-R-0001
POC Deborah Raita or Patricia Snyder 614-692-2258
DESC: The Defense Logistics Agency will host a site visit at
the Defense Depot, Columbus, OH on Friday, October 2, 1998
at 0830 hours. This site visit is to allow potential offerors
an opportunity to view the facilities and operations that are
stated in Solicitation SPO700-98-R-0001. In order to promote
an informative and successful site visit, only those having
confirmed reservations prior to September 25, 1998 will be
permitted. Reservations are to be made via email to defense_depots@dscc.dla.mil.
Please include attendee name(s), company name, address and
telephone number. Confirmation will be by return email. Request
the attendees be limited to two per organization. Web site
http://www.supply.dla.mil/A76 may be accessed to view the draft
solicitation, SPO700-98-R-001, directions to DDCO, and other
information pertaining to the visit and the solicitation requirements.
As information becomes available, the web site will include
additional information such as lodging and administrative details;
i.e., where to meet, agenda, etc.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
additional information
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN247870)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--BASE MAINTENANCE SERVICES, U.S. NAVAL BASE, GUANTANAMO
BAY, CUBA
SOL N62470-98-R-4510
DUE 012999
POC Printing Assistant, Priscilla Schaefer (757) 444-4968, Contract
Specialist, Maria Swift, (757) 322-4135
DESC: 17. The Atlantic Division, Naval Facilities Engineering
Command, Norfolk, Virginia intends to acquire Base Maintenance
Services for the U. S. Naval Base at Guantanamo Bay, Cuba.
The work functions are as follows: pavement marking, custodial
services, shuttle bus services, refuse collection, pest control,
grounds maintenance, elevator services, air conditioning services,
fire protection, transportation operations and maintenance,
waste water treatment, bilge and oily water treatment system,
family housing, combined bachelor quarters, hazardous waste
services and contract quality control. The contractor shall
provide all labor, supervision, management, tools, materials,
equipment, parts, supplies, transportation, scheduling, reporting
and record functions required to perform Base Maintenance Services.
This is a combination firm fixed price/indefinite quantity
type contract for a base period of one year with options to
extend, total duration not to exceed sixty (60) months. Specifications
will be available on or about 01 December 1998 on a first come,
first serve basis. This solicitation is available in electronic
format only. All documents will be in the Adobe Acrobat PDF
file format on CD ROM. The free Acrobat Reader, required to
view the PDF files, is provided on the CD or can be downloaded
from the Adobe website. A charge will be made for each CD.
The cost is $12.50 for each CD. This price includes priority
mail postage. These sets will be made available upon receipt
of a written request, and a non-refundable check or money order
made payable to the U.S. Treasury. Written requests shall be
sent to: Defense Automated Printing Service, 1641 Morris Street,
Building KBB, Norfolk, VA 23451-2898. Please state area code,
telephone number, street address and nine-digit zip code. Any
inquiries regarding specifications call (757) 444-5968, technical
inquiries may be addressed to Maria Swift (757) 322-4135 or
fax (757) 322-4142/4145. It is anticipated that a preproposal
conference will be held at the Naval Station, Guantanamo Bay,
Cuba on 13 - 14 January 1999. Additional information will be
provided as it becomes available. The estimated date for receipt
of proposals is 29 January 1999. In accordance with the provisions
of DFARS 252.204-7004, Required Central Contractor Registration
(Mar 1998) offerors must be registered in the Central Contractor
Registration (CCR) database. Lack of registration in the CCR
database will make an offeror ineligible for award. 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. The proposed
solicitation is unrestricted. All responsible sources may submit
an offer which will be considered.
CITE: (W-253 SN248067)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: M--7991-OPERATE FITNESS CENTER AT LOS ANGELES AFB
SOL F04693-98-R-0040
POC Contact: Dennis J. Dill, Contracting Officer (310) 363-0059.
Direct all inquiries to Colleen Trickey, Contract Specialist,
at (310) 363-6561, FAX (310) 363-2463, or E-Mail at Colleen.Trickey@LOSANGELES.AF.MIL
DESC: 17. The 61st Air Base Group (61 ABG) and Space and Missile
Center (SMC) is analyzing the management and operation of the
current Government-operated Sports and Fitness Center for direct
conversion under OMB Circular A-76. The cost of performance
by a contractor will be compared to the cost of performance
by in-house Government personnel to determine the most advantageous
method of operating the Sports and Fitness Center. This acquisition
is being considered as a set-aside under section 8(a) of the
Small Business Act; or a small business set-aside. All interested
sources are encouraged to respond. If this function is contracted
out, the Government anticipates the award of a firm fixed-price
contract with a one-year basic period of performance and four
one-year option periods. Interested sources must submit a Statement
of Capability (SOC) which describes in detail the source's
capability to: (1) perform fitness center management and operation,
including management of the base sports program involving intramural,
extramural, varsity and sports activities; (2) administer the
Air Force Fitness Program of directed and self-directed fitness
programs, and special events in accordance with AFI 34-207
and AFI 40-501. (3) ensure that all fitness equipment is maintained
in safe working condition; (4) ensure that the building and
adjacent grounds are maintained, maintain accounts for equipment
and supplies , and control the supplies of linen; (5) develop
promotional, advertising, commercial sponsorship, and publicity
strategies; and (6) develop and administer a comprehensive
training program, including the identification and documentation
of training needs. This requirement services approximately
1,500 military personnel, 1,000 civilian personnel, and military
family members. SOCs must be submitted within 30 days of this
notice. Each SOC must specify the full name of the company,
business size, evidence of 8(a) eligibility, relevant past
performance, and any proposed teaming arrangements. Firms should
ensure SOCs are complete and sufficiently detailed to allow
the Government to determine the firm's qualifications to perform
the defined work and business size eligibility. The SOCs will
be the basis for the Government's decision to establish this
requirement as an 8(a) or small business set-aside for competitive
acquisition. If adequate responses are not received from 8(a)
companies, this requirement will be considered as a small business
set-aside. Therefore, replies to this notice are also requested
from all small businesses that meet the Standard Industrial
Classification (SIC) Code 7991. The size standard for this
acquisition is $5 million. Responses to this notice may be
made by facsimile at (310) 363-2463, or mailed to : SMC/PKO,
400 N. Douglas St., Suite 212E, (Los Angeles AFB), El Segundo,
CA 90245-4640. This synopsis is for information and planning
purposes only and does not constitute a solicitation, nor is
it to be construed as a commitment by the Government to issue
a solicitation. A determination by the Government not to contract
out this requirement, based on responses to this notice, is
solely within the discretion of the Government. The Government
will not pay for any effort expended in responding to this
notice. The estimated award date, if this function is contracted
out, is 18 December 1998.
EMAILADD: Colleen.Trickey@LOSANGELES.AF.MIL
EMAILDESC:
CITE: (W-252 SN247724)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: M--OPERATION OF DINING HALL FACILITY
SOL F0561199R0001
DUE 101698
POC Tracie Rounds (719) 333-2571
DESC: The USAF Academy is conducting a competitive sourcing study
utilizing OMB Circular A-76. The purpose of the study is to
determine if it is more efficient for government operated or
contractor operated functions within the Cadet dining facility,
Mitchell Hall. The study will include such services as waiters,
sanitation, cooks, food preparation, housekeeping, building
and warehouse maintenance, building security, and receiving.
This list is not all-inclusive. Mitchell Hall staff currently
serves three meals per day, seven days a week with the exception
of some school vacations. Monday - Friday, two of those meals
are served sit-down family style simultaneously to about 4000
cadets within five minutes of seating. The other meals during
the week and weekends are usually served in a buffet style
or other sit down fashions. This is a varied operation that
will also include seasonal field style kitchens and service
and outside catering in addition to service at Mitchell Hall.
The facility is approximately 223,000 square feet on three
levels. Housekeeping and janitorial duties will be required
for the entire facility, in addition to some outdoor ground
maintenance. This is a SOURCES SOUGHT SYNOPSIS AND REQUEST
FOR INFORMATION, F0561199R0001, only to determine industry
interest and capability. Interested contractors are asked to
submit a capability statement of your past performance similar
in scope to this initiative, references with telephone numbers
and points of contact, and your business size. This information
will be utilized to determine if this solicitation will be
set-aside for small business or go unrestricted. A letter stating
your interest or requesting a copy of the future solicitation
is not sufficient. Small business concerns are encouraged to
provide sufficient written information supporting their capability
to perform and should address as a minimum your experience
with food service management, personnel management, facility
maintenance, sanitation, food preparation and serving, and
warehouse operations. Responses are required not later than
16 Oct 98. The anticipated Standard Industrial Classification
is 5812 or 8744. An issue date for this solicitation has not
been established. A subsequent synopsis will be published at
a later date to provide solicitation issuance details. Point
of contact: Tracie Rounds (719) 333-2571. Submit your response
to 10 ABW/LGC, Attn: Tracie Rounds, 8110 Industrial Drive,
USAF Academy, CO 80840 or may be faxed to (719) 333-4404 if
the package does not exceed 10 pages.
EMAILADD: roundstl.lg@usafa.af.mil
EMAILDESC:
e-mail
CITE: (W-253 SN248037)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: N--BIRD DETERRENT SYSTEM
SOL SSA-RFQ-98-3596
DUE 092198
POC SHARON HALL, 410-965-9534
DESC: THIS IS AN AMENDMENT TO A PREVIOUSLY PUBLISHED NOTICE!
SOLICITATION NO. SSA-RFQ-98-3596 is amended as follows: Social
Security Administration has the need for a contractor to provide
all labor, equipment, materials and supervision necessary to
install an anti-roosting system at the West High Rise Building,
West Low Rise Building and the Operations Building. The contractor
shall submit with it's proposal, a detailed plan of method,
materials and resources to be used in the installation of the
anti-roosting system. A site visit is scheduled for 10:00 a.m.,
September 15, 1998, at 6401 Security Boulevard, Baltimore,
Maryland 21235 in the Altmeyer Lobby. The due date for receipt
of proposals is c.o.b. September 21, 1998. Contact Sharon Hall
for a copy of the RFQ. A request maybe made via telefax on
(410) 965-9310.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: SHARON.HALL@ssa.gov
EMAILDESC:
CITE: (D-253 SN247902)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: N--PURCHASE AND INSTALL MAGNETIC CARD BUILDING ACCESS
CONTROL SYSTEM
SOL F41622-98-R0039
DUE 092598
POC Capt Bryan Miller, (210) 536-6244
DESC: The government is contemplating the acquistion of a magnetic
lock access control system for four buildings on Brooks AFB,
Texas. The access shall be controlled using magnetic stripe
encoded cards. The system must include a personal computer
capable of providing real time display of all system events
and archiving all events in a history file on the hard drive.
The system shall be capable of CCTV control, accomplished by
interfacing the two system processors using RS-232 protocol.
It must also be capable of populating an access system cardholder
database from the owners existing Mircrosoft Access employee
database through ASCII text conversion. The manufacturer must
be a company which specializes in manufacturing the products
specified above with a minimum fifteen years documented experience
and with an authorized servicing agency within 25 miles of
the project. The installer must specialize in installing the
products specified above with a minimum three years experience.
A maintenance service agreement for the system is required
for one year from the date of substantial completion. A manufacturers
warranty is also required covering the manufacturers equipment
for a period of one year from the date of substantial completion.
Note 1 applies. For a detailed solicitation, contact the individual
listed below.
EMAILADD: bryan.miller@mirage.brooks.af.mil
EMAILDESC:
CITE: (W-253 SN248140)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: P--VIDEOSPACE SERIES DIGITAL VIDEO RECORDER
SOL Req. #MTS069598
DUE 093098
POC Paula Vito, Purchasing Agent, (404) 842-6886
DESC: The Centers for Disease Control and Prevention intends
to purchase on a sole source basis (1) each Pluto VS918 Videospace
Digital Video Recorder to include system electronics for video
record and play; ethernet networking and RS-422 control; 13.9
GIG Hard Drives in SCSI drive space pods. Related manufacturer
hardware, software, and support components also expected to
be purchased. It is intended that this equipment will be purchased
from Pluto Technologies International, Inc., 562 Lakeland Plaza,
Suite 239, Cumming, Ga. 30040. It is intended that this unit
will be purchased from Pluto Technologies Intl., Inc., 562
Lakeland Plaza, Cumming, GA 30040. It is believed that this
equipment is solely available from this manufacturer and no
other digital videospace series will satisfy the requirements
of Centers for Disease Control. All interested parties may
identify their interests, but must provide provide proof of
capability, in writing, to provide an acceptable, comparable
product by submitting pricing data, and complete, accurate
and detailed description of their like product. Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor s capability of meeting
the Government s needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a procurement will be negotiated
with the above-named source. This notice may represent the
Government s only official notice of procurement.
CITE: (I-253 SN248145)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: Q--STATE WIDE CONTRACT FOR CONTRACEPTIVES AND DEVICES
SOL 2038260
DUE 102398
POC Shelia Simpson 615/741-1836
DESC: This is a statewide contract for contraceptives, for use
by State and Local entities, to include Birth Control Pills,
Diaphrams, Pregnancy Test, Contraceptive Foam Kits, Vaginal
Creams and Condoms. All interested soucres may submit an
offer. Telephone requests for solicitations can be made at
615/741-1836, or fax requests to 615/741-0684.
EMAILADD: ssimpson@mail.state.tn.us
EMAILDESC:
Agent.
CITE: (W-252 SN247665)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: Q--MEDICAL DETOXIFICATION SUPPORT
SOL 98B084072
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer , 301-443-2475
DESC: The Government of the District of Columbia, Department
of Health through the Program Support Center, General Acquisitions
Branch has a requirement to provide medical detoxification
support for twenty adults experiencing withdrawal from alcohol,
on a twenty-four hour basis, seven days a week, including holidays
with a length of stay no longer than ten days per admission.
The Contractor shall provide services in a code-compliant facility
provided by the Contractor within the Metropolitan area as
defined by Washington Metropolitan Area Council of Government
(COG). This acquisition is being made utilizing Simplified
Acquisition Procedures. All requests for the RFQ must be submitted
in writing. No telephone requests will be accepted. Fax requests
are acceptable. Fax to: 301-443-3849. The RFQ will be released
on September 25, 1998.
CITE: (W-253 SN248014)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 Highway 301 South,
Jesup, GA 31599
SUBJECT: Q--ALLIED HEALTH TECHNICIAN SERVICES
SOL 232-0002
DUE 092198
POC Susan Lewis, SCS, (912) 427-0870, Ext. 631.
DESC: The Federal Correctional Institution, Jesup, GA, intends
to award a non-personal service contractor for provision of
Allied Health Technician Services. Contractor must provide
evidence of active State license.
CITE: (M-253 SN248118)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, 2600 Highway 301 South,
Jesup, GA 31599
SUBJECT: Q--LABORATORY SERVICES
SOL 232-0001
DUE 092198
POC Susan Lewis, SCS, (912) 427-0870, Ext. 631.
DESC: The Federal Correctional Institution, Jesup, GA, intends
to award a non-personal service contract for provision of comprehensive
clinical laboratory services (including pathology). The contractor
must be a certified medical laboratory.
CITE: (M-253 SN248119)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: Q--MEDICAL AND RADIATION ONCOLOGY TREATMENT SERVICES
SOL RFP 619-01-99
DUE 111298
POC Paul D. Johnson (334) 727-0550 Ext. 3524
DESC: Contractor shall provide full range of Medical and Radiation
Oncology Treatment Service at contractor's facility. All necessary
professional and technical services are required. Facilities
making offers must be within the Montgomery, Alabama City Limits.
Contract term is one year for the date of award with two single
year renewal options. Solicitation documents will be available
on or about October 12, 1998. All responsible sources may submit
a proposal, which shall be considered by the agency. Request
for solicitation must be in writing and received via mail,
fax or e-mail. Fax requests may be sent to (334) 260-4105.
Telephone requests will not be honored.
EMAILADD: Paul.Johnson2@med.va.gov
EMAILDESC:
CITE: (W-253 SN248203)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, 3495 Bailey Avenue, Buffalo, NY 14215
SUBJECT: R--PERIODICALS/SUBSCRIPTIONS AND SERVICES
SOL RFQ 528-09-98
DUE 092898
POC Nancy Holdaway (716) 862-3444
DESC: Provide Periodicals/Subscriptions and Services for the
Department of Veterans Affairs Upstate New York Healthcare
System (VISN 2) for the calendar year 1999. Contract will be
awarded in accordance with FAR part 12 -- Commrcial Items.
Documents will be issued o/a September 14, 1998. Written or
FAX requests will be accepted at Contracting Office (90NCA),
VA Western NY Healthcare System, 3495 Bailey Ave., Buffalo,
NY 14215, FAX (716) 862-3398. Quotes from all responsible sources
will be considered.
EMAILADD: Nancy.Holdaway@med.va.gov
EMAILDESC:
CITE: (W-252 SN247650)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--JOB CORPS ENROLLEE PRE/POST SEPARATION SUPPORT
SOL RFP-DAA-98-51
DUE 111298
POC James Chestnut, Contract Specialist, (202)219-8698 ext 162
DESC: The U.S. Department of Labor, Employment and Training Administration
(DOL/ETA) is soliciting proposals to select a contractor to
implement PRE-SEPARATION AND POST-SEPARATION SUPPORT TO JOB
CORPS ENROLLEES. This is a national initiative to provide follow-up
and support services enabling students to readjust to their
home environments and successfully transition into the actual
world of work. The two primary objectives of this initiative
are to provide: (1) Pre-separation support and counseling
services in 61 centers to Job Corps students and center staff
to help prepare students to complete the program and make the
transition from center life to a life of employment and responsibility
for their lives. (2) Post-separation transitional support
services to female Job Corps students, during both the placement
and post-placement periods to help them make a successful transition
from Job Corps to home and the work force. The period of
performance for the prospective award will be twelve (12) months
from the date of execution of the contract by the Government
plus four (4) 1-year options to extend at the discretion of
the Government. This requirement is let under Full and Open
Competition. The SIC Code is 8322 and the Size Standard is
$5 million. Request for proposals are available on the Department
of Labor, Employment and Training Administration's Home Page
approximately 15 days from publication. Requests for proposals
in hard copy form will also be available on a first come, first
served basis, until the supply is exhausted. Telephone requests
will not be honored. For requests made after the supply is
exhausted, the Contracting Officer will determine whether payment
of a fee is warranted. The fee will not exceed the cost of
duplication of the solicitation documents. Closing date for
receipt of proposals is November 12, 1998 at 2:00 P.M. Local
Time. Request for proposals must cite RFP-DAA-98-51 and include
two self addressed labels. Failure to enclose labels may cause
delays in mailing.
LINKURL: http://www.doleta.gov
LINKDESC:
Home Page
EMAILADD: jchestnut@doleta.gov
EMAILDESC:
CITE: (W-252 SN247679)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: R--PERSONNEL SECURITY AND SECURITY ADMINISTRATORS
SOL DE-RP03-98SF21721
DUE 102098
POC Sandra R. Silva, Contracting Officer
DESC: The previous presolicitation notice issued in the CBD on
September 9, 1998 for the subject procurement is hereby corrected
as follows: (1) reference to the "classified document control"
services is hereby deleted; and (2) all of the staff performing
services under the resulting contract will be required to obtain
"Q" or "L" clearances. All other information issued in the
presolicitation notice remains the same.
LINKURL: http://www.oak.doe.gov (select OAK Procurement, RFP)
LINKDESC:
EMAILADD: sandie.silvaA@oak.doe.gov
EMAILDESC:
e:mail
CITE: (W-252 SN247725)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--ANNUAL MAINTENANCE CELLULAR PHONE SERVICES
SOL N00244-98-Q-7434
DUE 091198
POC Point of Contact is Tribbey Strehle, Contract Specialist,
Tel 619-556-6733, Fax 619-556-0376
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor 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. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the inernet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a directed sole source procurement to Airtouch Cellular
under authority of FAR 6.302-1 for the following item: Line
item 0001 Monthly access charges for seventy-two (72) cellular
phones; Line item 0002 Airtime charges peak and off peak with
roaming charges; Line 0003 Long Distance Service for 72 cellular
phones. This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format is
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being request and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-98-Q-7434 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The standard industrial code is 7699 and the business
size standard is $5.0 million. This procurement is unrestricted;
all responsible sources may submit an offer. The agency need
is for one-year contract to provide cellular phone services.
Contract shall be for one year, to commence 10/1/98 through
9/30/99. All prices quoted to be firm fixed price. NOTE: Invoicing
must be monthly in arrears. The provision at FAR 52.212-1,
Instructions to Offers-Commercial Items applies. Offerors are
required to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications-Commerical Items, and FAR 52.222-48, Exemption
from Application of Service Contract Act Provisions for Contracts
for Maintenance, Calibration, and/or Repair of Certain Information
Technology, Scientific and Medical and/or Office and Business
Equipment-Contractor Certification. Clause 52.212-4. Contract
Terms and Conditions commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 Material Requirement;
52.232-18, Availability of Funds. The clause at 52.212-5, Contract
Terms and Conditions Required to Impleement Statutes or Executive
Orders-Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, American Act and Balance of Payment
Program; the government intents to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must provide references
from at least three (3) current, major accounts where the contractor
provides the same or similar services on the equipment outlined
herein, and/or evidence of OEM certification as an authorized,
factory-trained facility. Note: the full text of the Federal
Acquisition Regulations (FAR) and Defense Federal Acquisition
Regulation Supplement (DFARS)can be accessed on the Internet
at www.arnet.gov OR www.deskbook.osd.mil. Since a formal/written
RFQ will not be issued, businesses are invited to submit their
quotes in accordance with their standard business practices
(e.g. on company letterhead or standard quote form). All information
requested in this announcement and in the instructions at FAR
52.212-1 must be included. also be sure to include you company's
CAGE Code, DUNS and TIN numbers and mailing and remittance
addresses. Quotes must be received no later than 3:00 pm local
time, 091198, and will be accepted via fax (619-556-0376) or
via e-mail (Tribbey_M_Strehle@sd.fisc.navy.mil) ONLY. DO NOT
mail. See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Requirement
EMAILADD: Tribbey_M_Strehle@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-252 SN247727)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--CLERICAL AND DATA ENTRY SUPPORT FOR THE OFFICE OF
FINANCE
SOL RFP-33-98-HHS-OS
DUE 091198
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The solicitation notice posted 9/1/98 stated that the applicable
U.S. Department of Labor Wage Determination was WD No. 94-2103
(Rev 9) 11/15/96. This was incorrect. DHHS participates in
a Blanket Wage Determination Program and the current applicable
wage determination should have been listed as WD No. 94-2103
(Rev 14) (07/01/97). The due date and time for submission of
proposals is not extended and remains September 11, 1998, 12:00
NOON EDT.
CITE: (D-252 SN247748)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--ECONOMICS/MANAGEMENT STUDY OF KNOWLEDGE NETWORKS
IN INNOVATING FIRMS, BASED ON CURRENT "STATE-OF-ART" RESEARCH
UNDERSTANDING
SOL 53SBNB867126
DUE 092198
POC Diane M. Loeb, (301) 975-6399, Fax (301) 963-7732, or e-mail:dloeb@nist.gov
DESC: The National Institute of Standards and Technology (NIST),
intends to negotiate on a sole source basis with Wharton School,
Univ. of Penn., Philadelphia, PA 19104. The requirement is
to conduct an economics/management study of knowledge networks
in innovating firms, based on current "state of the art" research
understanding. The study will examine knowledge diffusion and
inter-organizational learning among highly innovative firms
with business network ties. The study must draw on existing
frontier economics/management research understanding, and will
entail case study analysis of specific firms. The Wharton School
is a first-tier graduate school of business management with
established academic researchers with specific expertise and
experience in the study of high technology firms, innovation,
business networks, inter-firm knowledge diffusion and learning.
The Wharton School has the experience required in case study
research, specific expertise relating to firms in the biotechnology
sector and the automotive industry, and has a proven record
of significant publications in refereed academic journals.
The study is to be completed within 12 months. This action
is being done under Simplified Acquisition Procedures. No solicitation
package will be issued. A Request for Quotation (RFQ) will
be issued to the Wharton School. The anticipated award date
is September 25, 1998. In accordance with FAR 5.207(e)(3),
Numbered Note 22, DOES NOT APPLY. If you have any questions
regarding this announcement, please contact Diane Loeb at the
telephone number identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-253 SN247895)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--ENGINEERING SUPPORT OF TRADE STUDIES, MISSION THREAT
ANALYSIS, AND VULNERABILITY/SURVIVABILITY ANALYSIS.
SOL N/A
POC Ms. Chris Marshall, Contract Specialist, (301) 342-1825,
X105 Mr. William Aumand, Contracting Officer, (301) 342-1825,
X108
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
River, MD plans to acquire on a sole source Cost Plus Fixed
Fee (CPFF) basis an increase of the level of effort under contract
N62269-90-C-0403 with SURVICE Engineering Corporation. This
effort shall continue the provision of trade studies, mission
threat analysis, and vulnerability/survivability analysis in
support of the Concepts, Analysis, Evaluation and Planning
Department (4.10) and the Survivability Division (4.1.8) at
NAWCAD, Patuxent River, MD. The purpose of this Sole Source
procurement is to increase the level of effort that is needed
to maintain current contract initiatives; provide flexibility
for anticipated additional support requirements during the
NAVAIR TEAM transition/competency alignment period. The level
of effort is estimated at 27,700 labor hours. This acquisition
will be negotiated on a sole source basis with SURVICE Engineering
Corporation, 1003 Old Philadelphia Road Suite 103, Aberdeen,
MD 21001 under the authority of FAR 6.302-1 (Only one responsible
source and no other supplies or services will satisfy agency
requirement). See Numbered Note 22. The SURVICE Engineering
Corporation is the only practical source for providing the
necessary continuation of technical services Code 4.10 and
Code 4.1.8 without a break in the support effort that SURVICE
Engineering is currently providing. The Government's minimum
need for the continuation of effort can only be accomplished
reasonably and without impairing continued support through
this award. Only SURVICE Engineering has the library of software
and technical documents, and the key personnel necessary to
continue the support services currently being performed. It
is not possible for any other potential source to become familiar
enough with the taskings to sustain this workload without a
break in service. Failure to award this continuation of work
will seriously restrict the ability of Code 4.10 and Code 4.1.8
to respond to our sponsors' needs during the recompetition.
These are continuing tasks and are time sensitive. There are
not other sources capable of providing the uninterrupted support.
EMAILADD: MarshallCF@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN247907)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--MEDICAL TRANSCRIPTION SERVICES
SOL 531-2-99
POC Pamela J. Pope, (208) 422-1158
DESC: Solicitation 531-2-99 to provide Medical Transcription
Services to the Department of Veterans Affairs, Boise Idaho,
is hereby cancelled.
CITE: (W-253 SN247947)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 631-1-99
DUE 101498
POC Karen Voight (413) 582-3094
DESC: The VA Medical Center, Leeds, MA is seeking medical transcription
services for a variety of medical, radiology and administrative
reports and correspondence. The contractor must have the capability
to input/access information directly into VA DHCP and also
upload into personal computer. The contract period is for 1
year, with two 1 year options for renewal. Requests for RFP
must be in writing or via fax at (413) 582-3119. Solicitation
package will be available approximately 9/21/98. This is a
100% small business set-aside. SIC 7338.
CITE: (W-253 SN247962)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--DEVELOPMENT OF TELECONFERENCE CONSULTATIONS
SOL 98-HAB-261235
DUE 092598
POC Dan Bayne (301) 443-9911
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with The CAEAR Coalition,
1413 K Street NW, Suite 700, Washington, D.C., 20005. This
procurement shall be processed in accordance with the Simplified
Acquisition Procedures of Part 13 of the Federal Acquisition
Regulations. The purpose of this purchase order is to conduct
a series of 6 (six) one-hour teleconference consultations with
HRSA representatives and CAEAR Coalition members to discuss
and develop recommendations around issues of importance to
HRSA/HAB grantees and health and support service providers.
The Contractor shall provide written transcription, summary,
and final reports of each teleconference as well as develop
and desseminate strategy on service access issues. The Period
of Performance for this project is 10 (ten) weeks. The CAEAR
Coalition is deemed the only responsible source capable of
providing the required work and services. A Justification for
Other than Full and Open Competition is on file. This announcement
is for information only. No solicitation is available. The
award shall be made using Simplified Acquisition Procedures.
See NOTE #22 and 26.
CITE: (W-253 SN247997)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: R--TELECOMMUNICATIONS SERVICES
SOL N65540-98-R-0037
DUE 102698
POC Edna Tucker, (215)897-7647
DESC: The Naval Surface Warfare Center intends to procure, on
a sole source basis from BCI, Inc., LAN support services under
a three year definite/indefinite quantity (IDIQ)type contract.
Only requests in writing will be considered. Requests can be
faxed to (215) 897-7647 See numbered notes 6 and 22
CITE: (W-253 SN247998)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--PROVIDE EXPERT TECHNICAL REVIEW & INTERPRETATION
OF WORKPLANS, REPORTS & STUDIES
SOL DAAE30-98-Q-0606
DUE 092198
POC Lisa A. Hurd, Purchasing Agent, (973)724-6965
DESC: This is a combined CBD notice/Solicitation in accordance
with FAR 12.603. For line item description and to view the
remainder of the solicitation which includes the Statement
of Work (SOW), clauses and additional required written information,
go to website http://procnet.pica.army.mil/procacts. htm. If
the offeror only provides pricing information without regard
for the additional written information requested and outlined
in the RFQ, their response will not be further evaluated. Response
date for this RFQ is 9/21/98, 4:30 PMET. This is a Small Business
Set-Aside. See Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98Q0606/98Q0606.htm
LINKDESC:
EMAILADD: lhurd@pica.army.mil
EMAILDESC:
CITE: (D-253 SN248002)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT ACQUISITIONS
DIV, SAN DIEGO, CA 92134-5000
SUBJECT: R--MAINTENANCE, STORAGE AND RETRIEVAL SERVICES FOR PATIENT
MEDICAL RECORDS
SOL N00259-98-Q-0288 090598
DUE 092198
POC Purchasing Agent, Wayne Watson, (619)532-8103, Contracting
Officer, Michael Nye, (619) 532-8088, (619) 532-8088
DESC: This notice is provided on a sole source basis, with the
intent to issue a modification to purchase order #N00259-98-Z-0033
Iron Mountain,Inc.,San Diego,Ca. This order is an unpriced
order for the storage, retrieval and transmittal of patient
records. The modification will extend the existing order through
31 Dec 98. This is a combined synopsis/solicitation for commercial
items, prepared in accordance with FAR Subpart 12.6 as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; written soliciations will
not be issued. This soliciation, number N00259-99-Q-0288,is
issued as a Request for Quotations (RFQ).The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-46.Funds subject to the enactment of the FY99
DOD Appropriation Act or the FY98 Continuing Resolution Authority.
All provisions apply of whichever act becomes applicable FAR
Clause 52.232-18 (Availability of Funds) applies. Offers are
due no later
CITE: (I-253 SN248114)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: R--SECURITY GUARD SERVICES AT THE PHILADELPHIA NAVAL
COMPLEX, PHILADELPHIA PA
SOL N62472-98-B-2626
DUE 102998
POC Mrs. Betty Ann Staab, 215/897-6492
DESC: To obtain Security Guard Services at the Philadelphia Naval
Base Complex which includes the Naval Regional Medical Center
and Steven Decatur Homes (Capehart Housing). Services are to
start 15 March 1999. This project is 100% Set-aside for Small
Business. This project is a Base year with two, one year options.
The Estimated Cost Range is Between $1,000,000.00 and $5,000,000.00.
The Standard Industrial Code (SIC) is 7381. Contractor's must
be registered in the DoD Central Contractor Registration (CCR)
database prior to award, during performance and through final
payment of the contract.
CITE: (W-253 SN248129)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--CARTRIDGE, PROGRAMMA
SOL F09603-98-Q-21484 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Dawn M. Harden/Lfkb/[912]926-4608
DESC: THIS MODIFICATION FD2060-98-21484 IS HEREBY AMENDED TO
ADD LOCAL NOTE B - OMBUDSMEN. 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 do 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 contact made by you in an attempt to resolve
your concerns.
CITE: (I-253 SN248166)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--LAPTOP INTERFACE KIT
SOL F09603-98-Q-21522 02
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: THIS MODIFICATION, FD2060-98-21522-02, IS HEREBY AMENDED
TO ADD LOCAL NOTE B - OMBUDSMEN. 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 do 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 contact made by you in an attempt to resolve
your concerns.
CITE: (I-253 SN248167)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: R--AMPLIFIER, ELECTRONI
SOL F09603-98-R-21568 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Carla H. Clark/Lfka/[912]926-0885
DESC: THIS MODIFICATION, FD2060-98-21568-01, IS HEREBY ISSUED
TO ADD LOCAL NOTE B - OMBUDSMEN. 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 do 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 contact made by you in an attempt to resolve
your concerns.
CITE: (I-253 SN248168)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: S--SWIMMING POOL CLEANING AND MAINTENANCE
SOL F0561199Q0999
DUE 092898
POC Tracie Rounds (719) 333-2571
DESC: The USAF Academy has a commercial requirement for the cleaning
and maintenance of two outdoor swimming pools and two fountains.
The period of performance for the pool located at Bldg 6776
is Oct 98 through Sep 99; the cleaning and maintenance schedule
varies seasonally. Maintenance and cleaning for the period
of Oct 98 - Apr 99is 1 day per week, Wednesdays mornings by
10:30. Maintenance and cleaning for the period of May-Sep 99
is 6 days per week, Monday - Saturday mornings. The period
of performance for the pool located at Bldg 3120 is May - Sep
99, seven days per week, not later 9:30 each morning. The two
fountains are co-located in the cadet area and require daily
servicing Monday-Friday, May-Sep 99. Request for Quotation,
F0561199Q0999, is available immediately. Proposals shall submitted
and received at Operational Contracting, 8110 Industrial Drive,
Suite 201B, USAF Academy, CO 80840, not later than 4:00 p.m.,
28 Sep 98. This acquisition is set aside 100% for small business.
Women-owned and Small Disadvantaged Businesses are encouraged
to submit offers. The Standard Industrial Classification is
7389 and the size standard is $5.0 million. Requesters must
state their business size on their request. All requests must
be in writing and submitted to 10 ABW/LGCV, Attn: Tracie Rounds,
8110 Industrial Drive, USAF Academy, CO 80840 or faxed to (719)
333-4404. POC telephone (719) 333-2571.
EMAILADD: roundstl.lg@usafa.af.mil
EMAILDESC:
CITE: (W-252 SN247666)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 28th Contracting Squadron, 1000 Ellsworth Street, Ellsworth
AFB, SD 57706-4910
SUBJECT: S--OPERATION AND MAINTENANCE OF WASTEWATER TREATMENT
PLANT
SOL F39601-99-R0096
POC Ken Tritsch, 605/385-1743, Contracting Officer, Wayne Buechler,
605/385/1735
DESC: Operation and Maintenance of the Wastewater Treatment Plant
at Ellsworth AFB, SD. Work includes operation of treatment
facilities, treatment of wastewater, corrective and preventative
maintenance and repair, report preparation, and laboratory
analysis. Responsible for complying with all environmental
laws, regulations, permits, handling and disposal of hazardous
materials. The Government will transfer ownership of the ALS
NPDES and SWDS permits to the contractor. This is a competitive
best-value solicitation in which offerors' past performance
and price will receive equal consideration. Proposed contract
is 100% small business set-aside. Issue date is on or after
25 Sep 98. Proposed contract is for basic year plus four, one
year options. This solicitation will be distributed solely
on the World Wide Web at the following address http://www.@cons28.ellsworth.af.mil
No paper copies of this solicitation will be mailed. This notice
does not obligate the Government to award a contract, does
not restrict the Government in its ultimate acquisition approach
or obligate the Government to pay for any proposal preparation
costs. NOTE: All prospective offerors must be registered in
the Central Contractor Registry by the proposal date in order
to be considered for award.
CITE: (W-252 SN247676)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: S--LANDSCAPING SERVICES
SOL F23606 98B0002
DUE 102098
POC Contact Angie Wilde, 660-687-5425 / George Cromer, 660-687-5399
DESC: The purpose of this modification is to change this project
from an Invitation for Bid (IFB) to a Request for Proposal
(RFP). The solicitation number is hereby changed from F23606
98B0002 to F23606 98R0155. NOTE: If you previously requested
a bid package it is your responsibility to verify your request
has been received.
EMAILADD: sollgcv@whiteman.af.mil
EMAILDESC:
CITE: (W-253 SN247914)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: S--CELLULAR PHONE SERVICE
SOL F31610-99-Q0020
DUE 092598
POC SSgt. David P. Jesmain, (919) 736-5335, 226
DESC: Cellular Phone Service to be performed in accordance with
Bid Schedule. Procurement is unrestricted and is being synopsized
under Simplified Acquisition Procedures under SIC 4812. Complete
Bid Schedule shall be available upon written request. Interested
parties must submit their requests in writing via e-mail (perferred
method) at david.jesmain@seymourjohnson.af.mil , U.S. Postal
Service or Fax-(919) 705-2983. All requests shall be in writing
and include the following: Telephone number, full mailing address
including your nine digit zip code available from your local
post office, your contractor establishment code, CAGE code,
and tax identification number. Anticipated date to receive
quotes is on or about 28 Sep 98 and award will be on or about
30 Sep 98.
LINKURL: www.seymourjohnson.contracting/default.htm
LINKDESC:
EMAILADD: david.jesmain@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-253 SN247918)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: S--CUSTODIAL SERVICES FOR THE HOSPITAL'S SUPPORT BUILDINGS
SOL f02604-98-qu075
DUE 092598
POC Mr Patrick Morin 602-856-7179 ext 232
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-U075 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This acquisition
is 100% set-aside for small business SIC: 7349 Size Std: $12.0
million. Services Nonpersonal: Contractor to provide all labor,
tools and material to provide custodial services for the hospital's
support buildings. Services will be in accordance with (STATEMENT
OF WORK) for a copy call (602) 856-7179 x 232. Period of service:
1 OCT 98 - 30 SEP 99. Basis of award: award will be made to
the lowest-price Offeror, best demonstrating their ability
to satisfy the technical capabilities of the items specified.
Required delivery: as specified after receipt of award. FOB:
destination to Luke AFB, AZ. All prices shall include all Federal,
State and Local taxes. The following FAR & DFARS provisions
and clause(s) applies to this solicitation. FAR 52.212-1, Instructions
to Offerors--Commercial Items, Offerors shall include with
the submission of their offer a complete copy of the provision
at FAR 52.212-3, offeror Representation and Certification-Commercial
Items. Far 52.212-4, Contract Terms and Conditions-- commercial
Items, FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Order--Commercial Items
with addenda incorporating FAR clause(s) 52.222-41, Service
Contract Act, 52.223-3, Hazardous Material Identification and
Material Safety Data, 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam ERA Veterans;
52.222-36, Affirmative Action for Workers with Disabilities;
52.222-41, DFARS 252.212-7001, Contract terms and Conditions
Required to Implement Statutes or executive orders Applicable
to Defense Acquisitions of Commercial Items with addenda incorporating
DFARS clauses(s) 252.225-7001, Buy American Act and Balance
of Payment Program. To be considered for award, bidders must
also comply with DFARS 252.204-7004, Required Central Contractor
Registration and DFARS 252.232-7009, Payment by Electronic
Funds Transfer. Central Contract registration can be obtained
through the internet at www.acg.osd.mil/ec or by calling (888)
352-9333. The applicable Service wage Determination is #94-2023
Rev. 11, Dated 4 Jun 98. Offers shall be submitted in writing
and received not later than 4:30 PM local time, 25 Sep 98.
Arizona does not observe daylight savings time. Direct any
questions or concerns to Pat Morin at (602) 856-7179 X 232.
All proposals must be faxed to (602) 856-3447.
CITE: (W-253 SN248082)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL MISCELLANEOUS MACHINE REPAIR, NORFOLK NAVAL
SHIPYARD
SOL N00187-98-B-8842
DUE 012199
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment, transportation, and management
services necessary to repair various machines, for the Norfolk
Naval Shipyard, Portsmouth, Virginia, as required by the Contracting
Officer. The work identified is to be provided by means of
an Indefinite Quantity Contract. The contract term shall be
for a one year period with options to extend for an additional
period of one to twelve months, not to exceed sixty months.
The proposed procurement listed herein is a 100% Set-Aside
for Small Business concerns. All responsible sources may submit
an offer which will be considered. Plans and specifications
will be made available on or about December 21, 1998. Submit
requests for the solicitation in writing; such requests must
reference the above Solicitation number. Estimated Bid Opening
Date is January 21, 1999. Faxed requests may be sent to (757)444-4164,
Attn: Diana D. Ferrer.*****
EMAILADD: dferrer@pwceast.pwc.com
EMAILDESC:
CITE: (D-253 SN248088)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Mountain-Plains Svc Ctr 8PMP, PO Box 25546,
Bldg 41, DFC, Rm 288, Denver, CO 80225-0546
SUBJECT: S--SNOW REMOVAL FOR US/CANADIAN BORDER STATION, PEMBINA,
NORTH DAKOTA
SOL GS08P98JCD0045
DUE 101698
POC Contract Specialist, Donna J. Hackley, 303-236-1770 x284
DESC: SIC code 4959. Project Location: US/Canadian Border Station,
I-29 at Canadian Border, Pembina, North Dakota and US Custom
House, Stutsman & Cavalier Streets, Pembina, North Dakota.
Summary of Work: The contractor shall furnish all labor, materials,
supervision, and equipment necessary to provide snow and ice
removal services for roadways, driveways, parking areas, and
other areas surrounding the buildings. This is an Indefinite
Quantity, Requirements Contract with one base year and five
one year option periods. This acquisition is 100% set-aside
for small business concerns. IFB to be issued o/a 9/24/98;
BOD o/a 10/16/98. All requests for solicitation/plans/specifications/bidder
list must be submitted in writing to the GSA Business Service
Center (8AB), PO Box 25006, Denver, CO 80225-0006. Fax requests
to BSC 303/236-7403. DO NOT MAIL OR PHONE REQUESTS TO THE ABOVE
POC.
CITE: (I-253 SN248091)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: New Orleans Satellite Printing Procurement Office, U.S.
Government Printing Office, US Customs House, 423 Canal Street,
Room 310, New Orleans, LA 70130
SUBJECT: T--COPYING/DUPLICATING
SOL 8756-S
DUE 092998
POC Mr. G.J. Finnegan (504) 589-2538
DESC: Single award term contract for books, forms and pamphlets,
for the USDA-National Finance Center. Trim is up to 11 x 17
inches. Contract contains language for 2 option years. Quality
level 4, includes an image reporduced by any means. Distribution
is f.o.b. destination to New Orleans, Louisiana. Telephone
requests will not be honored. Bid request on firm's letterhead
while supplies last, or via the internet on www.access.gpo.gov.
CITE: (W-253 SN247888)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 C263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 02-01-99 to 01-01-00.
Sizes - 102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2"),
and 152 x 229 mm (6 x 9"). Printing in two colors. Saddle-stitch
and perfect bind. Anticipate approximately 10 to 20 orders
per year of approximately 150 to 20,000 copies of approximately
8 to 250 pages. Operations include electronic prepress, film
making, binding, packing, and distribution.
CITE: (W-253 SN247909)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 C263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 02-01-99 to 01-01-00.
Sizes - 102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2"),
and 152 x 229 mm (6 x 9"). Printing in two colors. Saddle-stitch
and perfect bind. Anticipate approximately 10 to 20 orders
per year of approximately 150 to 20,000 copies of approximately
8 to 250 pages. Operations include electronic prepress, film
making, binding, packing, and distribution.
CITE: (W-253 SN247915)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 01-01-99 to 01-01-00.
Sizes - 102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2"),
and 152 x 229 mm (6 x 9"). Printing in two colors. Saddle-stitch
and perfect bind. Anticipate approximately 10 to 20 orders
per year of approximately 150 to 20,000 copies of approximately
8 to 250 pages. Operations include electronic prepress, film
making, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level III. Request bid invitation by
letter to the address above.
CITE: (W-253 SN247928)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PAMPHLETS
SOL C-263-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for period 02-01-99 to 01-31-00.
Sizes - 102 x 216 mm (4 x 8-1/2"), 140 x 216 mm (5-1/2 x 8-1/2")
and 152 x 229 mm (6 x 9"). Printing in two colors Saddle-stitch
and perfect bind. Anticipate approximately 10 to 20 orders
per year of approximately 150 to 20,000 copies of approximately
8 to 250 pages. Operations include electronic prepress, film
making, binding, packing, and distribution. Copy pickup in
Washington, DC. Quality level III. Request bid invitation by
letter to the address above.
CITE: (W-253 SN247949)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL C417-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Four-page newsletter printing in two colors. Fold from 432
x 279 mm (17 x 11") to 216 x 279 mm (8-1/2 x 11"). Anticipate
30 to 40 orders per year (approximately 3 orders per month)
of approximately 1,000 to 7,000 copies per order. Operations
include film making, binding, packing, and distribution. Copy
pickup in Washington, DC. Quality level III. Bid opening anticipated
during the month of December 1998. Request bid invitation by
letter to the address above.
CITE: (W-253 SN248136)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DUPLICATING/COPYING
SOL C121-S
POC Betty Shanks, (202) 512-0310
DESC: Single award term contract for the period 02-01-99 to 01-31-00.
Duplicating/copying--approximately 20 to 80 orders per year
of 500 to 5,000 sheets per order, approximately 2 to 30 duplicated
sheets per original. Operations include duplicating/copying,
packing, and delivery. Copy pickup in Washington, DC. Quality
level IV. Bid opening anticipated during the month of December
1998.
CITE: (W-253 SN248175)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BOOK PRINTING
SOL C92-S
POC Stuart Friedman, (202) 512-0310
DESC: Single award term contract for the period February 1, 1999
and ending January 31, 2000. Separate-covered pamphlets, 213
x 273 mm (8-3/8 x 10-3/4"). Printing in two colors and saddle
stitching. Anticipate approximately 4 orders per year for approximately
32,000 copies of 32 pages each order. Operations include electronic
prepress, printing, binding, packing, and distribution. Copy
pick up Washington, DC. Quality Level III. Bid opening anticipated
during the month of December, 1998. Request bid invitation
by letter to the adddress above.
CITE: (W-253 SN248209)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--NEWSLETTERS
SOL Program C654-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for period 020199 to 013100
for Veterans Affairs. Production area, assumed 100-km (62-mile)
radius of zero milestone, Washington, DC. Bidders outside area
must furnish documentation of their ability to meet schedule.
VA Newsletters. Copy pickup at Baltimore, MD. Approx. 2 to
8 orders per year for approx. 3,000 to 8,000 copies per order
of approx. 4 to 16 pages. Trim size 216 x 279 mm (8-1/2 x 11").
Prints head to head in black ink and two additional colors.
Operations include electronic prepress, film making, printing
in three Pantone colors or four color process, binding and
distribution. Contractor furnish paper. Quality Attributes
Level II. Bid request on firm's letterhead.
CITE: (W-253 SN248231)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--DISTANCE LEARNING CENTER MONITOR
SOL F04700-98-T-1923
DUE 092898
POC Lesley L. Ervan, Contract Specialist, 805-277-3900 ext. 2247;
John A. Adair, Contracting Officer, 805-277-3900 ext. 2230
DESC: This is a combined synopsis/solicitation for commercial
services 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;
offers are being requested and a request for quote will not
be issued. The solicitation number is F04700-98-T-1923. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-5 and Defense Acquistion Circular (DAC) 91-13. This acquisition
is 100% set-aside for small business; the standard industrial
classification code is 8221. The size standard is $5.0 Million.
The Air Force Flight Test Center (AFFTC) has an immediate requirement
for non-personal services to provide on-site Non-Instructional
services through The Distance Learning Center, for military
and civilian personnel, located at the Education and Training
Office, Edwards AFB Ca. Period of performance will be 98 OCT
01 through 99 Sep 30. The contractor will be required to provide
the following: (1) one-hour sessions or classes on an on-call
basis; (2) promote program via news articles, bulletin notices,
and other Base media; (3) writes publicity materials for reproduction
and distribution to interested Base organizations; reviews
and advertises schedules of courses from Air Force Institute
of Technology (AFIT), Air Technology Network (ATN), Air Education
and Training Command (AETC), and other sources of Distance
Learning (DL) or Computer Based Training (CBT) programs; (4)
coordinates and assists the Education & Training Specialist
in scheduling the DL facility; (5) accounts for and maintains
all video tapes, CD-ROMS, Laser Disks, etc., also maintains
these libraries; (6) reserves classrooms and ensures that required
equipment is in proper use condition; (7) monitors and troubleshoots
all broadcasting; (8) responsible in securing equipment and
classrooms after broadcasting; (9) and submits a monthly report
on number of students in each class to the Education Services
Officer. Contractor shall be paid on a monthly basis, for the
number of units completed prior to the end of each month. A
unit is defined as a one-hour session or class held in or conducted
through the Distance Learning Center. The contractor should
have an Associate Degree and/or be familiar with Air Force
Education and Training Programs. Two years experience in Air
Force Education and Training is mandatory. The Simplified Acquisition
Procedures (SAP) will be used in awarding this contract by
written quotation. Contractors making bids should submit proposal
based on the above requirement. Far Provision 52.212-1, Instructions
to Offeror Commercial applies. Offeror must include a completed
copy of Far provision 52.212-3, Offeror Representations and
Certifications Commercial items. If the offeror does not have
a copy of these documents, they can be accessed at the following
URL address:http://ww.arnet.gov/far or http://farsite.hill.af.mil.
All contractors must be registered with the Central Contractor
Registrar in order to receive award of any Government contract,
access to this site is at: http://ccr.edi.disa.mil/. Far clause
52.212-4, Contract Terms and conditions Commercial Items, applies.
Applicable Far clauses cited in 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items applies to this acquisition. Applicable Far
clauses cited in 52.212-5 are: 52.222-26, equal Opportunity,
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era, 52.222-36, Affirmative Action for Handicapped Workers,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era, 52.222-241, Service Contract
Act of 1965, as amended, 52.222-42, Statement of Equivalent
Rates for Federal Hires; 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, 252.225-7001 Buy
American Act and Balance of Payment Program; 252.225-7036 North
American Free Trade Agreement Implementation Act); 252.204-7004
Required Central Contractor Registration; 252.232-7009 Payment
by Electronic Funds Transfer. Addendum: 52.213-3, Notice to
Supplier. Submit offers to AFFTC/PKAB, Attn.: Lesley Ervan,
5 South Wolfe Ave., Edwards AFB CA 93524-1185 on or before
28 SEP 98 by 2:00 p.m. Fax responses is preferred to (805)
275-7809. Telephone requests to be placed on the mailing list
will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: Lesley.Ervan@edex.edwards.af.mil
EMAILDESC:
CITE: (W-252 SN247730)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: U--TEST PILOT CURRICULUM AND LECTURE SUPPORT SERVICES
SOL F04700-98-T-1988
POC Mike Keeling, Contract Specialist (805) 277-3900 x2249; John
C. Lemacks, Contracting Officer (805) 277-3900 x2253
DESC: Edwards AFB, CA has a requirement for USAF Test Pilot School
(TPS) curriculum and lecture support in the following areas;
aircraft flight controls, to include class presentation of
flight control theory, analysis of TPS data reduction techniques,
analysis of individual flight control problems, instruction
pertaining to the modification, upgrade, and expansion of existing
TPS capabilities, systems hardware and software development
for flight controls systems curriculum development, interface
the High Plains Engineering Model 610-Flight Control System
test stand with aircraft used by TPS, modify the software on
the Model 610 for specific tests, operational support of the
Model 610 during student tests, instruction on simulation types,
uses, and limitations, analysis of aerodynamic data for simulation
purposes, capability to process and display data developed
from flight test maneuvers, expertise on overall software architecture,
objectives, and the requirements for data reduction software,
flight data acquisition, management, and analysis, development
of processing equations and algorithms, development of frequency
response software, design of data presentation displays, and
aircraft handling qualities; physical interpretation of frequency
response and root locus, characteristics that allow distinction
between good and bad handing qualities, connection with time
response, frequency response determination in flight test,
Specification of Handling Qualities of Highly Augmented Aircraft,
lower-order equivalent systems, physical interpretation of
lower-order equivalent systems, application of lower-order
equivalent systems to Mil Spec, bandwidth criterion and applications
to Control Configured Vehicle aircraft, development of criteria
to prevent Pilot Induced Oscillation (PIO); software development
and maintenance to include classroom instruction, curriculum
support, post-flight data reduction, provide glider ground
and flight instruction and support; navigation over the earth's
surface, Newton's laws applied to navigation, principles of
inertial navigation, Concept of uncertainty in navigation (CEP),
Kalman filter INS flight applications, global positioning system
(GPS), high accuracy navigation using GPS, differential and
carrier tracking GPS flight applications, navigation computer
simulations, flight testing of navigation systems; in-flight
aircraft parameter identification (PID), presentation of PID
piloting, computational, and interpretive tasks, analysis of
individual PID problems, comparison of PID results to other
existing data, class instruction on simulation types, uses,
and limitations, instruction on the use of simulation for pilot
training and familiarization, analysis of aerodynamic data
for simulation purposes. Period of performance is Oct 98 through
30 Sep 99, with two one year options. The Government anticipates
awarding multiple contracts to cover the above areas. The proposed
contract type is labor hour. The standard industrial classification
code is 8299. The size standard is $18.5M. This acquisition
is 100% set-aside for small business. All interested offerors
may obtain a copy of the RFQ at the following internet address:
http://afftc_pk.elan.af.mil/oasis/index.asp. Offerors are highly
encouraged to visit the identified internet address as soon
as possible, to become familiar with the software employed
by this agency, so as to allow timely downloading of the solicitation.
No hard copies of the RFQ will be mailed or faxed. Estimated
date for appearance of RFQ on the internet is 30 Sep 98. Anticipated
due date for quotes is 16 Oct 98. Anticipated award date is
30 Oct 98.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.asp
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (W-253 SN247931)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: U--PROGRAM OF ADVANCED STUDIES IN SILVICULTURE (PASS)
SOL RFP-R8-98-09
POC Direct inquires by FAX to 404-347-3318 or call Kay A. Matthews
at 404-347-1635 for information and questions
DESC: The USDA-Forest Service is soliciting proposals for furnishing
all labor, equipment materials, classrooms, lodging, meals
and incidentals to develop and present a Program of Advanced
Studies in Silviculture. This course will be attended by employees
from the Southern and Eastern Region of the US Forest Service.
The anticipated start work date is January 25, 1999. Base year
will be a two year frame, with option year.*****
CITE: (W-253 SN247965)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. General Accounting Office, Office of Acquisition
Management, 441 G Street N.W., Room 6852, Washington, DC 20548
SUBJECT: U--TRAINING
SOL N/A
POC LaVonne Walker, Contract Specialist, (202) 512-5102
DESC: U-Training --notice of intent to award on a noncompetitive
basis, a 1-year contract, with options to renew for 4 additional
years, to Andrew F. Kulanko, who possesses the following GAO
knowledge, skills and experience: 1) GAO's approaches to job
planning, design, and implementation of audits/evaluations,
to testimony preparation and delivery and to report organization
and writing both from a field office perspective and from a
headquarter perspective; 2) applying the GAO-specific standards
of evidence, workpapers, referencing, report writing, etc.
with which GAO's work must comply; 3) developing courses following
the GAO course develop ment model; 4) delivery of classroom
training and videoconferencing training; and 5) recent changes
in GAO's work and quality assurance processes. The contractor
will be expected to revise, develop and deliver training courses
for GAO's staff-level and senior-level evaluators and auditors
in the field offices and at the headquarters location, with
skills and knowledge critical to doing GAO's work. The required
courses for critical needs include 1) Making Judgments in GAO
Work (1 day length); 2) Writing Testimony (2 days length);
3) Evidence Seminar (1 day length); 4) Better Briefings: Just-in-Time
Help (1-2 days length); and related courses. GAO anticipates
additional new courses to be developed and course revisions
in response to critical changes in GAO's work processes and
developments in the government audit/evaluation profession.
See footnote Numbered Note 22.
CITE: (I-253 SN247980)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTAQ-AF, Rm 312, 5611 Columbia Pike, Falls
Church VA 22041-5050
SUBJECT: V--DEDICATED BARGE TRANSPORATION SERVICES
SOL DAMT01-98-R-2013
DUE 100798
POC Contract Specialist, Jason Knapp (703)681-6640, Contracting
Officer, Jackie Burnette (703)681-6640
DESC: This modification is for information purposes only. This
solicitation was originally synopisized on May 1, 1998. If
you have not previously requested a solicitation, you may request
a copy by phone or fax (703)681-7854 immediately. The proposal
time will not be extended. This is a small business set-aside.
Solicitation DAMT01-98-R-2013 for Barge Services in Houston,
Texas is being released on 11 Sep 98 and closing 7 Oct 98.
The new performance period is 1 Jan 99 - 31 Dec 99 with 2 option
years. The requirement provides dedicated barge services for
the transportation of Department of Defense owned jet fuel
(JP5 and JP8) in bulk form, between origins and destinations
from all ordered points along the Gulf Coast Area and Lower
Mississippi River and their connecting waterways. The successful
contractor will provide dedicated barge transportation services
using equipment and crews supplied at its own expense. Anticipated
barge and tug equipment is as follows: Barge tows shall have
a total calibrated capacity of not less than 30,000 barrels
nor greater than 50,000 barrels, and consist of no more than
two individual barges, the smallest having a capacity of not
less than 15,000 barrels. Additionally, at least one one tow
must contain one barge between 15,000 and 20,000 barrels capacity.
Maximum load draft for all tows is not to exceed 8.5 feet.
If the offeror proposes tow sizes listed below, they must have
at least the minimum horsepower tug specified. -30,000 barrel
barge(s) capacity with a minimum of a 1,200 horsepower tug.
-50,000 barrel barge(s) capacity with a minimum of a 1,800
horsepower tug. Contractor supplied equipment and crews
will be available exclusively to the Government at all times,
24 hours per day, 7 days a week, for transporting fuel or to
stand by at an origin, destination, or intermediate point as
specified by the Government. The Government reserves the right
to use the furnished equipment to and between the points noted
above without restriction.
EMAILADD: knappj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-253 SN247966)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: V--AERIAL SERVICES FOR COYOTE PREDATION CONTROL
SOL 15-M-APHIS-99
POC Janette Lever at 612/370-2285
DESC: The USDA, Animal and Plant Health Inspection Service, Wildlife
Services, intends to acquire aerial services for coyote predation
control in the State of Wyoming. The aircraft must be a Piper
PA-18-150 "Super Cub", Arctic Tern "S1B2" or similar, and must
be specially configured and equipped for aerial hunting activities.
For a copy of the solicitation, submit a written request stating
your name, address, telephone number and the solicitation number.
Fax requests to "Contracting Section" at 612/370-2106. Telephone
requests will NOT be accepted. All offers submitted by responsible
sources will be considered. See Note #1.
CITE: (W-253 SN248180)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: W--HELICOPTER RENTAL FOR GOVERNMENT SITE VISIT TO CRASH
SITE, VAN HORN, TEXAS
SOL F41652-98-R0074
DUE 091598
POC Mr. Ronald Miller, (915) 696-3685/(915) 696-2284
DESC: Contractor shall supply all labor, supplies, equipment,
transportation and support to fly by helicopter, 6 DOD members
and approximately 15 to 20 civilian contractors to crash site
location. It is required that the company is a licensed and
insured AIR TAXI Service. Helicopter must be able to transport
as minimum 9 passengers at takeoff. The helicopter will be
required to be on site in Van Horn, Texas (local airfield)
NLT 1700 hrs Central Standard Time, 20 Sep 98. The commander
of the helicopter will meet with Mr. Miller and transport him
to the following GPS location 3028.36 N 10441.25 W, this location
is approximately 36 nautical miles SSE of Van Horn, Texas.
The purpose of the 20 Sep 98 flight is to locate suitable landing
site for helicopter and then return to Van Horn, Texas for
over night stay. The helicopter will be serviced and preflight
checklist completed and ready for takeoff on 21 Sep 98, NLT
0800 hrs Central Standard Time. There are approximately 20
25 passengers that require transport to the above-mentioned
GPS location. Mr. Miller will advise the helicopter commander
as to those individuals allowed to be transported to the crash
site. The helicopter commander will remain at the crash site
as directed by Mr. Miller. It is estimated that there will
be approximately 8 hours service required 21 Sep 98, of the
8 hours it is estimated that 4 will be flying hours and 4 ground
time at the crash site. It will be the responsibility of the
helicopter commander to file all appropriate flight plans with
proper authorities. All questions should be directed to Mr.
Ronald Miller, (915) 696-3685 or (915) 696-2284. All proposals
are due to Mr. Miller NLT 2:00 pm Local time (central standard
time), Dyess AFB, Texas, 15 Sep 98. Faxed quotes will be accepted
at (915) 696-3676 ATTN: Mr.Ronald Miller.
CITE: (W-253 SN247880)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: W--LEASE OF BAKER 103 COMPUTER INTERFACED AUTOMATED
PRESCRIPTION DISPENSING SYSTEM
SOL DADA13-98-Q-0302
DUE 091898
POC Contract Specialist Diane Zientek (253) 968-4914 (Site Code
DADA13)
DESC: The Government intends to negotiate a five (5) year contract
for a base year (1 October 1998 - 30 September 1999) with four
(4) corresponding option years with the incumbent contractor,
Automated Prescription Systems, Inc., Pineville, LA, for rental
of the Baker 103 automated prescription system consisting of
the following components: Hospital Readout cells, Super cells
with Hospital Readout, Computer Link, Cassettes and Cassette
Counter. The proposed contract action is for services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302-1. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. If no responses are received
within 15 days of this notice, negotiations will be conducted
directly with Automated Prescription Systems. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. See numbered
note 22.
CITE: (I-253 SN248100)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: W--LEASE OF BAKER 103 COMPUTER INTERFACED AUTOMATED
PRESCRIPTION DISPENSING SYSTEM
SOL DADA13-98-Q-0303
DUE 091898
POC Contract Specialist Diane Zientek (253) 968-4914 (Site Code
DADA13)
DESC: The Government intends to negotiate a five (5) year contract
for a base year (1 October 1998 - 30 September 1999) with four
(4) corresponding option years with the incumbent contractor,
Automated Prescription Systems, Inc., Pineville, LA, for rental
of the Baker 103 automated prescription system consisting of
the following components: Hospital Readout cells, Super cells
with Hospital Readout, Computer link. The proposed contract
action is for services for which the Government intends to
solicit and negotiate with only one source under the authority
of FAR 6.302-1. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
If no responses are received within 15 days of this notice,
negotiations will be conducted with Automated Prescription
systems. Information received will normally be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See numbered note 22.
CITE: (I-253 SN248101)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave,
Seymour Johnson AFB, NC 27531-2459
SUBJECT: W--SOURCES SOUGHT FOR RENTAL OF BLEACHERS, INCLUDING
INSTALLATION AND REMOVAL.
DUE 092598
POC SSgt Elizabeth W. Hilton, (919) 736-5606 ext. 229
DESC: This is a Sources Sought Synopsis seeking names of potential
offerors to provide rental of bleachers, to include installation
and removal, on Seymour Johnson Air Force Base, NC. Period
of proposed contract will be from 30 October 98 through 30
November 98. Bleachers will be required to seat a total of
300 people and will be split between two rooms. The dimensions
of the rooms is as follows: 42'4" x 41'0" and 39'0" x 18'4".
NOTE: Entrance into these two rooms requires access through
double doors, dimensions of which are: 84" x 72". This is not
a formal Request for Proposal, it is for information and planning
purposes only and should not be construed as a commitment by
the Government. The Government reserves the right to consider
a small business or an 8(a) set-aside based on responses hereto.
Interested parties must submit their responses in writing,
via e-mail or U.S. Mail. All responses are due by 4:30 PM EST,
25 Sep 98.
EMAILADD: elizabeth.hilton@seymourjohnson.af.mil
EMAILDESC:
CITE: (W-253 SN247874)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: X--APPLICATION FOR LEASE NOTICE
SOL SAVRE-146
DUE 121698
POC Terry A. Ramsey (804) 738-6143 or Sherry Oenbrink (919) 542-6393
DESC: Work consists of Marina Concessionaire at John H. Kerr
Dam and Reservoir. The U.S. Army Corps of Engineers requests
proposals for a commercial marina to be developed on approximately
253 acres located in Mecklenburg County, Virginia on lands
of John H. Kerr Dam and Reservoir. Application Packages available
15 September 1998, Pre-Application for Lease Conference 28
October 1998. Date for submittal of Application 16 December
1998. For information or an application package you may contact
Terry A. Ramsey at (804) 738-6143, Ext (110) or Sherry Oenbrink
at (919) 542-6393.
CITE: (W-253 SN247991)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: X--LEASING OF CLASSROOM SPACE
POC Sandy Wright, Code 02W1.2D at (202) 433-6771, or Karen M.
Place, Code 02W1.2 at (202) 433-3672.
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, intends to award a sole source contract to Computer
Sciences Corporation to lease space in conjunction with the
design and support of a competitively awarded requirement.
This lease will be required for no longer than September 1999.
The approximate square footage required is 1,034 square feet.
Government furnished equipment will be housed in this leased
space. Security is mandatory to control access and protect
the Government furnished equipment. See Note 22.
CITE: (W-253 SN248184)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PROMENADE ROOF REPLACEMENT - RICHARD B. RUSSELL DAM,
GEORGIA
SOL DACW21-98-B-0082
POC William Lynch (Technical Questions)912/652-5276; Sandy Meyers
(Contractual Questions)912/652-5324
DESC: Description of Work: Replace Russell Dam curved plexiglas
promenade roof with a sloped standing seam metal roof (SSMR)
system complete. Work includes demolition/removal of existing
plexiglas roof and installation of new SSMR system. Estimated
cost range of project is from $500,000 to $1,000,000. 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). ALL REQUESTS
FOR SOLICITATION PACKAGES MUST BE MADE IN WRITING NO LATER
THAN 09/22/98. REQUESTS MAY BE FAXED TO 912-652-5828. DOCUMENTS
WILL BE ISSUED ON A FIRST COME FIRST SERVED BASIS UNTIL SUPPLY
IS EXHAUSTED. THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO
ONE (1) PER FIRM. AREA CODE, TELEPHONE NUMBER, STREET ADDRESS
AND NINE-DIGIT ZIP CODE MUST BE INCLUDED IN REQUEST FOR SOLICITATION
PACKAGE. PLANS AND SPECIFICATIONS ARE AVAILABLE MONDAY THROUGH
FRIDAY, 8:30 A.M. TO 5 P.M., 100 WEST OGLETHORPE AVENUE, SAVANNAH,
GEORGIA 31401-3640.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-253 SN247920)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--RENOVATION OF BUILDING 113, FORT HAMILTON, NEW YORK
SOL DACA51-98-B-0056
DUE 092998
POC Michael McHugh, 212-264-5995
DESC: This project was first published on 9/1/98 on the internet
and 9/3/98 in the hard version. The estimated range for this
project is $1,000,000 to $5,000,000.
CITE: (W-253 SN247954)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190
FIFTH STREET EAST, ST. PAUL MN 55101-1638
SUBJECT: Y--LOWER ST. ANTHONY FALLS DAM CRANE INSTALLATION (PHASE
F), MINNEAPOLIS, MINNESOTA
SOL DACW37-98-B-0019
DUE 102798
POC Contract Specialist DEBBIE PETERSON 651/290-5408 Contracting
Officer THOMAS H. KOOPMEINERS 651/290-5409 (Site Code DACW37)
DESC: Work consists of, but is not limited to the following:
(1) Disassemble and remove the existing electric locomotive
type rail boom crane, including superstructure, lattice boom,
counterweights, and undercarriage unit (with integral bulkhead
hoist) from the existing elevated dam service bridge structure;
(2) Dispose the disassembled and removed existing items to
one or more Contractor selected off-site disposal areas; (3)
Inspect the following at the job site: a new Government furnished
(GF) locomotive type crane superstructure, including box boom
and counterweights; and a new GF locomotive type undercarriage
unit, including counterweights and bulkhead hoist unit (both
crane superstructure and undercarriage to be delivered to the
job site by others); (4) Install the new GF locomotive type
crane and undercarriage assembly (approximate combined weight:
100 tons) onto the existing elevated railway on the dam service
bridge structure; (5) Perform miscellaneous modifications to
the existing dam service bridge structure and electrical service;
(6) Complete inspection and performance testing of installed
new crane work; and (7) Complete miscellaneous related sitework.
This procurement is issued unrestricted under the Small Business
Competitiveness Demonstration Program (Public Law 100-656).
SIC Code 1629, Small Business Size Standard - $17 million.
Estimated magnitude of construction in terms of physical characteristics
and estimated price range is between $100,000 and $250,000.
Plans and specifications are expected to be available approximately
September 25, 1998, with bid opening occurring on or about
October 27, 1998. Plans and specifications will be furnished
upon written request only with a non- refundable charge of:
$29.00 for half size drawings with one copy of specification;
$99.00 for full size drawings with one copy of specification;
$10.00 for specification only. Please address your order to
the attention of the Contracting Division (address as listed
above) and specify Solicitation No. DACW37-98-B-0019 when ordering.
No telephone requests will be accepted. Plans and specifications
are available on a first-come, first-serve basis and may be
purchased in person in the Contracting Division Office, on
the 5th floor of the U.S. Army Corps of Engineers Centre, Monday
through Friday, 7:30 a.m. to 3:30 p.m.
CITE: (I-253 SN248109)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Ecology and Environment, Inc., 999 Third Avenue, Suite
1500, Seattle, WA 98104
SUBJECT: Y--GROUNDWATER TREATMENT AND SOIL VAPOR EXTRACTION SYSTEMS
SOL ZS6160
DUE 101698
POC Mary Ann Wright, Subcontract Manager, phone (206) 624-9537,
FAX (206) 621-9831, e-mail mwright@ene.com.
DESC: Solicitations are requested for services for the remediation
of soil and groundwater at the Modesto Groundwater Contamination
Site, a federal Superfund site located in Modesto, Stanislaus
County, California. The Contractor is Ecology and Environment,
Inc. (E & E), and the project is funded by the U.S. EPA under
E & E's prime contract No. 68-W9-0020 with EPA. Releases of
tetrachlorothene (PCE) from a dry cleaning establishment have
contaminated soil and groundwater at the Modesto site. An interim
remedial action (IRA) has been selected. Components of this
IRA include: Soil Vapor Extraction (SVE) to reduce diffusion
of contaminants to the groundwater followed by carbon adsorption;
and groundwater extraction, treatment comprising air stripping,
carbon polishing, and ion exchange (to remove naturally occurring
uranium), and discharge to the sewer system. The SVE system
will utilize one existing onsite extraction well and shall
be capable of extracting/treating 200 SCFM. The groundwater
system will utilize one existing extraction well and shall
be capable of extracting/treating 50 gallons per minute of
contaminated groundwater. Field work is scheduled to begin
the week of January 4, 1999 with anticipated completion the
end of February 1999. This description of work is not intended
to be all encompassing. A full description of all work to be
performed is included in the detailed plans and specifications
(design sets) available from the above stated address. (1)
The design set is expected to be available September 18, 1998.
Interested parties may obtain copies of the design sets upon
payment of $100.00 in check or money order, payable in US funds
drawn upon a US financial institution, to Ecology and Environment,
Inc. for each complete set. Cash will not be accepted. Written
requests for the design set must be sent to the above address
and must include the following: name of the person to receive
the design set, the street address of that person, their telephone
number, and business classification (e.g. large, small, small
disadvantage, woman owned). Design sets will be sent by overnight
delivery. (2) Design sets may be reviewed free of charge between
the hours of 9:00 a.m. and 4:00 p.m. at the following locations:
E & E's Seattle office at the address above; E & E's San Francisco
office located at 350 Sansome Street, Suite 1500, San Francisco,
CA; and S.W. Dodge plan room located at 1791 Tribute Road,
Suite D, Sacramento, CA. (3) Attendance by prospective bidders
at a pre-bid conference and site walk is mandatory. The date
for the pre-bid conference and site walk is September 29, 1998,
in Modesto, CA. The exact time and location will be included
in the cover letter accompanying the design set. Those wishing
to attend, but not purchasing design sets, must submit a written
request for the information to the POC listed above. (4) All
requests for information and questions must be in writing.
The planholder list will be available after September 26. All
questions (regarding the design set, bid walk, etc.) must be
submitted before October 6, 1998. E & E will establish a Home
Page to publish questions and answers. The address will be
included in the cover letter to the design set. (5) Please
note that the applicable Federal requirements and conditions
of employment to be observed and minimum wage rate to be paid
under any subcontract resulting from this solicitation shall
apply. (6) A 20% Bid Bond will be required for each bid submitted
in response to this solicitation. Performance and Payment Bonds
will be required upon award. (7) This solicitation is being
procured under full and open competition. However, small, small-disadvantaged,
and woman-owned business are strongly urged to participate.
The SIC code for this procurement is 8744.
CITE: (M-253 SN248120)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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 Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--RENOVATE 3RD FLOOR OF BLDG 61 AT VAMC AMERICAN LAKE
DIV, TACOMA, WA
SOL Sol663-54-98
DUE 091898
POC William W. Thompson 253 589 4027
DESC: The Bid Opening Date for the subject solicitation has been
changed from 9-15-98 to 9-18-98. The bid opening time and bid
opening location remain the same as stated in the subject solicitation.
CITE: (W-252 SN247652)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--PROVIDE ELECTRICAL CONNECTIONS TO SYSTEMS FURNITURE
SOL F19650-98-T2306
DUE 092398
POC 2Lt Sherryann Douglas-Ballard, Contract Manager 781-377-2369;
Edna C. Alonis, Contracting Officer, 781-377-3247
DESC: The project involves all labor, materials, equipment, tools,
transportation, and supervision necessary to provide all electrical
connections to systems furniture on third floor of B/1305 at
Hanscom AFB, MA in accordance with contract drawings and specifications.
All firms interested in receiving a copy of this solicitation
should respond in writing to Operational Contracting, ESC/PKOC,
Attn: 2Lt Sherryann Douglas-Ballard, 104 Barksdale Street,
Bldg 1520, Hanscom AFB, MA 01731-1806. You may fax your request
to 781-377-3118 or 781-377-4324, Attn: 2Lt Sherryann Douglas-Ballard.
Be advised that all interested parties must be registered in
the Central Contractor Registration Database in order to receive
an award. If you are not registered, you may request an application
in writing or go to website http://www.acq.osd.mil/ec. All
firms requesting a solicitation package MUST provide their
DUNN and BRADSTREET (DUNNS) Number and Commercial and Government
Entity (CAGE) Code. The Government reserves the right to cancel
this solicitation, either before or after receipt of bids with
no obligation to the offeror by the government.
LINKURL: N/A
LINKDESC:
EMAILADD: ballards@hanscom.af.mil
EMAILDESC:
CITE: (D-252 SN247657)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saint Lawrence Seaway Development Corporation, P.O. Box
520, Massena, New York 13662-0520
SUBJECT: Z--FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS
AND PERFORM ALL WORK FOR RENOVATING AN OFFICE BUILDING TO ACCOMMODATE
A VESSEL TRAFFIC CONTROL CENTER
SOL DTSL55-98-B-C0733
DUE 110398
POC Linda M. Harding, 315/764-3244
DESC: Furnish all plant, labor, equipment and materials and perform
all work for renovating an existing 1,800 square foot, single
story office building to accommodate a Vessel Traffic Control
(VTC) Center and offices at Eisenhower Lock near Massena, New
York. The work will include demolition of existing and construction
of new interior walls, removal of an existing door and window
and installation of new exterior door, installation of a new
HVAC unit, and installation of conduits and wiring from the
existing VTC Center in an adjacent building where the telephone
demark and radio base station equipment are located to the
building being renovated, and for telephones, computers, radios
and closed circuit television equipment within the building
being renovated. Cost range is between $100,000 and $250,000.
The solicitation package may be requested by mail or fax and
must be received no later than 15 days after Commercie Business
Daily publication. There is a $50.00 non-refundable charge
per set of specifications and drawings. This will be a firm-fixed
price contract. This solicitation is issued in accordance with
the Small Business Competitiveness Demonstration Program. All
responsible sources may submit an offer which shall be considered
by the Saint Lawrence Seaway Development Corporation. THIS
NOTICE IS FOR INFORMATIONAL PURPOSES FOR MINORITY, WOMEN-OWNED
AND DISADVANTAGED BUSINESS ENTERPRISES: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short-Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information regarding
the bonding and lending programs, please call the DOT Office
of Small and Disadvantaged Business Utllization at (800)532-1169.
For information regarding the acquisition, contact the contracting
official listed above.
CITE: (W-252 SN247668)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Constructions Services (7PMCA), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102-6105
SUBJECT: Z--MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY
CONTRACTS FOR THE STATE OF ARKANSAS AND THE STATE OF OKLAHOMA
SOL GS-07P-98-HUD-0085
DUE 100798
POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483,
Fax (817) 978-7194, Email carolyn.smith@gsa.gov - Carolyn Smith,
Contracting Officer, Phone (817) 978-7483, Fax (817) 978-7194,
Email carolyn.smith@gsa.gov
DESC: Z--SIC 1542 Solicitation GS-07P-98-HUD-0085, General Services
Administration (GSA) is soliciting for unscheduled construction
services with design-build capabilities for interior and exterior
building construction and repair and alterations to property
owned, leased or otherwise controlled by GSA, or other GSA
authorized agencies. The primary performance areas include
all counties, State of Arkansas, and all counties State of
Oklahoma. You may submit proposal for State of Arkansas, or
the State of Oklahoma, or both areas. The duration of the contract(s)
shall be for a period of one year with two one-year options,
with both GSA and the contractor(s) having rights of refusal
to exercise options. This indefinite quantity contract covers,
but is not limited to, electrical, carpentry, masonry, plumbing,
mechanical, architectural, other repair/alterations or construction
or demolition services as specified, and design-build services.
Phase One offerors are required to submit responses to the
information requested herein for technical evaluation. Not
more than 5 (five) offerors for each of the areas (i.e. the
State of Arkansas, or the State of Oklahoma) who are determined
by the Government to be in the technically competitive range
will receive a request for pricing proposal (Phase Two). A
pre-proposal conference will be held on September 23, 1998,
at the Federal Building/US Courthouse, 224 South Boulder, Third
Floor, Room 333 Court Clerk, Tulsa, Oklahoma at 10:00 a.m.
to promote a better understanding of the solicitation and to
answer questions about the submittal of proposals. Multiple
awards may be made with each awardee being guaranteed a minimum
of $5,000. The estimated cost (Maximum Ordering Limitation)
is up to $1,500,000 per year per contractor. This negotiated
procurement will be accomplished by the Source Selection Method,
which will result in award of a firm fixed price contract to
the contractor(s) offering the greatest value to the Government.
Technical ability is more important than price. The Government
intends to evaluate proposals and award a contract without
discussions with offerors (except clarifications as described
in FAR 15.306(a). Therefore, the offeror's initial proposal
should contain the offeror's best terms from a cost or price
and technical standpoint. The Government reserves the right
to conduct discussions if the Contracting Officer determines
that the number of proposals that would otherwise be in the
competitive range exceeds the number at which an efficient
competition can be conducted, the Contracting Officer may limit
the number of proposals in the competitive range to the greatest
number that will permit an efficient competition among the
most highly rated proposals. Offerors will not be reimbursed
for Phase One or Phase Two proposal submittal expenses. The
government is not limited to contacting only those references
provided by the offeror(s). The Government may consider an
offeror's performance on contracts not listed by the offeror,
but that the Government is aware of, or becomes aware of. Definitions:
SIMILAR is defined for this contract as five (5) projects involving
building space of a minimum of 10,000 SF. The five projects
must have involved interior and exterior repairs and alterations
or new construction of federal, state, municipal, or commercial
buildings with construction costs ranging from $5,000 to $1,000,000.
QUALITY is defined as meeting or exceeding the customers' requirements
in a timely manner within established budgets as set forth
in the construction contract documents. In Phase One evaluation
of technical factors will be accomplished by Government's critical
analysis of each contractor's response to the following questions
in descending order of importance: (1) What is the experience
and past performance of the prime contractor or major subcontractor(s)
on similar projects? This quality considers quality of the
offerors' past performance in carrying out work of a similar
nature with references to timeliness, cooperation, technical
success and completion within budget. (2) What is the experience,
past performance and qualifications of key personnel (on-site
superintendent and project manager)? This factor considers
the achievements of excellence accomplished on similar projects
by the key personnel within the last five years and their related
education and training. If key personnel experience was obtained
while in the employ of another firm, identify the firm and
a representative by name, address, and current phone number.
Show a staffing plan that indicates responsibilities of key
personnel and interface with major subcontractors. Give name,
address, and phone number of paving subcontractor if prime
contractor does not have in-house paving capability. (3) What
is the technical and administrative approach to design-build
delivery? Cite past performance on similar design-build projects.
This factor considers the success in areas of technical quality,
delivery, timeliness and budget maintenance. Offerors are required
to submit technical quality, delivery, timeliness and budget
maintenance. Offerors are required to submit technical capabilities,
experience and references for Phase One by providing information
as follows: (1) List five similar projects that your firm or
subcontractor has performed over the last 5 years. All 5 projects
must be submitted in the following format: Project title and
contract number; Name of firm contracted to do the work (offeror
or proposed subcontractor); Name of person representing the
owner who is familiar with the project and their current phone
number; Project description; contract period; Project size
in square footage; Description of work done directly by offeror;
Original construction award amount; Actual completion amount;
Number of owner initiated change orders; Number of contractor
initiated change orders; Planned completion date; Actual completion
date; Amount of liquidated damages assessed; Name of project
manager. (2)(a) List key personnel and each person's education,
training & experience, & describe the duties of the key personnel
in the following format: Name of key personnel and title; Education/Certificates/Licenses;
Experience; Duties; Amount of time individual will dedicate
to projects arising from this contract; State this person's
signature authority for the contractor & restrictions, if any.
(b) List 3 similar projects on which key personnel have performed
in the last 5 years. All 3 projects must be submitted in the
following; Project title and contract number; Contract period;
Project size in SF; Name and current phone number of owner
representative most familiar with the project; Project description;
Completed construction amount; Amount of liquidated damage
assessed, if any; (3) Technical approach to design-build delivery.
(a) The organization for design-build: Describe, to include
lines of accountability or authority, responsibilities of each
team member & responsibilities of primary people on the team.
Describe a plan for executing a design concept. The response
to Factor (3)(a) should be no more than four, 8-1/2" x 11"
pages, printed on side. (b) List 3 design-build projects that
have been performed over the last five years. All three projects
must be submitted in the following format: Project title &
contract number; Name and current phone number of owner rep.
Most familiar with the project; Description of project. Response
to the above is extremely important because although price
will be a factor, the lowest priced offeror may not receive
an award, since selection will be based on greatest value to
the government. The technical submittal (Phase I) shall be
received at the following address by 3:00 p.m. CST on October
7, 1998. The envelope is to be marked with Solicitation Number
"GS-07P-98-HUD-0085 and labeled "Technical Proposal for State
of Oklahoma" or Technical Proposal for State of Arkansas" (if
submitting for both please send two separate envelopes properly
marked). Please address the envelopes to: General Services
Administration (7PMCA), Attn: Carolyn Smith, 819 Taylor Street,
Room 12A26, Fort Worth, TX 76102-6105. Contact Point: Carolyn
Smith (817) 978-7483. This solicitation is set-aside for small
business. Only small business prime contractors will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-07P-98-HUD-0085&LocationID=125
LINKDESC:
notice
EMAILADD: carolyn.smith@gsa.gov
EMAILDESC:
CITE: (D-253 SN248029)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 12-FOOT PROJECT, INTRACOASTAL
WATERWAY, JAX TO MIAMI, FL VICINITY OF ST. AUGUSTINE & MANTANZAS
INLET; & DISPOSAL AREA SJ-1 OFFLOADING & RECONSTRUCTION, ST
JOHNS COUNTY, FLORIDA
SOL DACW17-98-B-0032
DUE 111798
POC Contract Specialist Wanda Cruz (904) 232-2083 (Site Code
DACW17)
DESC: Work consists of a combination of maintenance dredging
of the Intracoastal Waterway (IWW) in two separate areas, the
dredging of a shoal at the entrance to Salt Run, and the offloading
of material from the upland disposal area SJ-1 with subsequent
reconstruction of the disposal area. Contract performance period
682 calendar days after receipt of NTP for the Base Bid portion
of work. Options A, B, C, D, E and F each will add an additional
5 calendar days to the contract performance period. The scopes
of work for each of the four project features are as follows:(1)
A large shoal area in the IWW near the St. Augustine Inlet
will be dredged to a required depth of 12 feet plus 2 feet
allowable overdepth. Total quantity to be dredged is approximately
166,000 cubic yards. The first order of dredged material placement
(approximately 136,000 cubic yards) will be the construction
of a dune and beach disposal area at Anastasia State Park between
approximately 100 feet north of DNR monument R-135A and DNR
monument R-138A (construction of the dune shall precede any
beach fill in front of the dune). The remaining material (approximately
30,000 cubic yards) will be placed in the designated beach
disposal area between DNR monuments R-145.1 and R-148.1.(2)
A large shoal area in the entrance to Salt Run near the St.
Augustine Inlet will be dredged to a required depth of 6 feet
plus 1 foot allowable overdepth. Total quantity to be dredged
is approximately 170,000 cubic yards, which will be divided
into a base bid area of approximately 49,000 cubic yards, and
six optional bid areas, 5 of which are approximately 20,000
cubic yards each and one of approximately 21,000 cubic yards.
The first order of dredged material placement will be to complete
the design template for the designated beach disposal area
between DNR monuments R-145.1 and R-148.1. Any remaining material
will be placed oceanward of the newly constructed dune in the
designated beach disposal area between DNR monuments R-135A
and R-138A.(3) The IWW between Station 20+00 Cut SJ-59 and
Station 30+00 Cut SJ-61 will be dredged to a required depth
of 12 feet plus 2 feet allowable overdepth. Total quantity
to be dredged is approximately 222,000 cubic yards. All dredged
material will be placed in the designated beach disposal area
between DNR monuments R-200 and R-208.(4) Approximately 765,000
cubic yards will be removed from Disposal Area SJ-1 and will
be placed in the designated beach disposal area between DNR
monuments R-200 and R-208. Upon completion of the material
offloading, the disposal area will be reconstructed to the
lines and grades as indicated in the contract P&S. Cost Estimate
is over $10 Million. Pre- Solicitation Notice will be issued
on or about 03 Setp 98. Invitation DACW17-98-B-0032 will be
issued on or about 20 Sept 1998. Cost of plans and specifications
is $150.00. (No Refund) Checks should be made payable to FAO
USAED Jacksonville, and sent to Jacksonville District, Corps
of Engineers, P.O. Box 4970, Jacksonville, Florida 32232-0019.
Contact Wanda I. Cruz (904) 232-2083.THIS SOLICITATION IS 100%
SMALL BUSINESS SET ASIDE. THE SMALL BUSINESS SIC IS 1629 AND
THE SIZE STANDARD IS $13.5 MILLION. IN ORDER TO BE ELIGIBLE
FOR AWARD, CONTRACTORS MUST BE REGISTERED IN THE DOD'S CENTRAL
CONTRACTOR REGISTER. CONTRACTING INFORMATION FOR THE JACKSONVILLE
DISTRICT IS NOW AVAILABLE AT OUR WEB SITE: http://www.saj.usace.army.mil/.
CITE: (I-253 SN248104)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--RENOVATE DORMITORY 740/764, MALMSTROM AFB, MT
SOL DACA67-99-B-0009
DUE 111598
POC Contract Specialist Nancy L Briar (206) 764-6801 (Site Code
DACA67)
DESC: Solicitation No. DACA67-98-B-0046 is renumbered to DACA67-99-B-0009.
Firms which have requested DACA67-98-B-0046 need not resubmit
a request. Work consists of renovation of dormitory rooms for
housing Air Force personnel. Renovation includes demolition
and replacement/upgrade of mechanical and electrical utility
systems, fire detection/alarm/suppression system, and exterior
site improvements. AVAILABILITY: Plans and specs available
on or about 15 Oct 98 at no charge per set. No individual sheets
are available. Documents will be issued on a first come, first
served basis until supply is exhausted. No phone requests accepted.
Refer to IFB DACA67-99-B-0009 when ordering. Requests MUST
BE IN WRITING and be received before bid documents will be
mailed. Requests may be FAXed to (206)764-6817 or sent via
eMail to plans-room-cenws-ct@usace.army.mil, an additional
confirmation copy of your request need not be mailed. Please
be sure to include if you are a Prime, Sub or Plans Room. Plans
and specs may be picked up from the Plans Room Monday thru
Friday between the hours of 7:30 AMand 3:30 PM. Submit requests
by 7 Oct 98. Estimated dollar value is in the range of $5,000,000
to $10,000,000 and completion period is 365 days. Standard
Industrial Classification Code is 1522. Project is open to
both large and small business. *If you are a large business
and your bid or proposal will exceed $1,000,000 you will be
required to submit a subcontracting plan. *For the purposes
of this procurement a concern is considered a small business
if its average annual receipts are $17 million or less. Visit
the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-253 SN248110)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REHABILITATION OF SHORE PROTECTION
SOL DTCG83-98-B-3AC172
POC P. J. Korenchen, 216-902-6218
DESC: This solicitation is cancelled in its entirety.
CITE: (W-253 SN248128)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: Z--TREE TRIMMING SERVICE
SOL F02604-98-QU114
DUE 092598
POC Mr Patrick Morin 602-856-7179 ext 232
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation, No F02604-98-Q-U114 is issued
as a Request for Quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05. This acquisition
is 100% set-aside for small business SIC: 0783 Size Std: $5.0
million. Services Nonpersonal: Contractor to provide all labor,
tools, parts, materials, transpertation, devices, supervision
and other items necessary for the trimming and removal of trees,
branches, roots stumps, cactus and other incidental work as
defined in statement of work (SOW). Services will be in accordance
with (STATEMENT OF WORK) (SOW) for a copy call (602) 856-7179
x 232. Period of service: 1 OCT 98 - 30 SEP 99. Basis of award:
award will be made to the lowest-price Offeror, best demonstrating
their ability to satisfy the technical capabilities of the
items specified. Required delivery: as specified after receipt
of award. FOB: destination to Luke AFB, AZ. All prices shall
include all Federal, State and Local taxes. The following FAR
& DFARS provisions and clause(s) applies to this solicitation.
FAR 52.212-1, Instructions to Offerors--Commercial Items, Offerors
shall include with the submission of their offer a complete
copy of the provision at FAR 52.212-3, offeror Representation
and Certification-Commercial Items. Far 52.212-4, Contract
Terms and Conditions-- commercial Items, FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Order--Commercial Items with addenda incorporating FAR clause(s)
52.222-41, Service Contract Act, 52.223-3, Hazardous Material
Identification and Material Safety Data, 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
ERA Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-41, DFARS 252.212-7001, Contract terms
and Conditions Required to Implement Statutes or executive
orders Applicable to Defense Acquisitions of Commercial Items
with addenda incorporating DFARS clauses(s) 252.225-7001, Buy
American Act and Balance of Payment Program. To be considered
for award, bidders must also comply with DFARS 252.204-7004,
Required Central Contractor Registration and DFARS 252.232-7009,
Payment by Electronic Funds Transfer. Central Contract registration
can be obtained through the internet at www.acg.osd.mil/ec
or by calling (888) 352-9333. The applicable Service wage Determination
is #94-2023 Rev. 11, Dated 4 Jun 98. Offers shall be submitted
in writing and received not later than 4:30 PM local time,
25 Sep 98. Arizona does not observe daylight savings time.
Direct any questions or concerns to Pat Morin at (602) 856-7179
X 232. All proposals must be faxed to (602) 856-3447.
CITE: (W-253 SN248134)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-98-R-0002
DUE 091898
POC Kerrey Renkemeyer (573) 526-9550
DESC: Modification to Solicitation DAHA23-98-R-0002, Best Value
Construction Task Order Contract (TOC). Reference previous
submission number 236601 dated August 13, 1998, this solicitation
is being changed from unrestricted to a partial small business
set-aside. The Standard Industrial Classification Codes are
Groups 15, Building Construction; Group 16, Heavy Construction
Other than Building Construction Contractors; and Group 17,
Construction - Special Trade Contractors. All projects in Group
15 that are less than $2,000,000 will be set-aside for small
businesses.
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-253 SN248186)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REHABILITATION OF SHORE PROTECTION
SOL DTCG83-98-Q-3AC382
DUE 110398
POC P. J. Korenchen, 216-902-6218
DESC: Provide all labor, material, equipment, transportation
and supervision required to re-establish shore protection along
the breakwater at Cove Point Lighthouse, Calvert County, Maryland.
This procurement is estimated between $25K and $100K and is
open to large and small businesses under the Small Business
Competitive Demonstration Program. The applicable SIC code
is 1629. Quote closes on/about 11/3/98. The quote closing date
is approximate. NO TELEPHONE REQUESTS. Written requests will
be accpeted until supply is exhausted. A non-refundable deposit
of $15.00 is required in the form of a cashier's check, certified
check, or money order made payable to the "U. S. Coast Guard."
Cash will not be accepted. All responsible sources may submit
a quote which will be considered by the agency. Contact the
Procurement Information Line at 216-902-6222 for status on
the availability of this solicitation. ATTENTION: Minority,
Women-Owned, and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet Address: http://osdbuweb.dot.gov.
For information concerning this solicitation, contact the contracting
official listed above.
CITE: (W-253 SN248199)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Regional Contracting, 3600
Spurr Rd., Qtrs. #14, Lexington, KY 40511
SUBJECT: Z--RENOVATION OF INMATE HOUSING UNIT AND INSTALLATION
OF FIRE EXIT SAFETY STAIRWAYS
SOL IFB 128-0232
DUE 103098
POC Curtis A. Courtney, Contracting Officer, (606) 253-8889.
DESC: This is a Pre-Solicitation Notice. The Federal Bureau of
Prisons requires a contractor to renovate Shelby Housing Unit,
and install Fire Exit Safety Stairways in Buildings B & D,
located at the Federal Correctional Institution, Memphis, TN.
A base bid, to include five seperate line items, will be required
and include the following: renovate 104 inmate cells; renovate
core area of unit; replace 104 cell doors and frames; renovate
to meet Life Safety Code standards, and installation of Fire
Exit Safety Stairways in Buildings B & D. In addition, the
following add alternate items will be bid, as follows: painting,
floor tiles, skylight removal and patching, range plumbing
fixtures, range HVAC equipment, and rooftop HVAC units. Award
will be based on price. The magnitude is between $1,000,000
and $5,000,000. The projected solicitation issuance date is
09/30/98. The projected bid opening is 10/30/98. The sic code
is 1542. There will be a $135.00 non-refundable charge for
the solicitation documents and drawings. To recieve a copy,
make checks payable to: Gauthier, Alvarado, & Associates, Inc.,
and forward this along with your request to: Regional Contracting
Office, 3600 Spurr Rd., Qtr. #14, Lexington, KY 40511, attn:
Curtis Courtney, Contract Specialist. Specifications and Drawings
may be viewed at the aforementioned address free of charge
with prior appointment. This is a 100% Small Business Set-Aside.
All eligible contractors are encouraged to submit a bid. If
you do not wish to submit a bid and wish to receive future
pre-solicitation notices, you must notify this office. Solicitation
package requests, along with the $135.00 payment, should be
received in this office by 09/25/98. No collect calls will
be accepted. See Numbered Note(s): 1.
CITE: (I-253 SN248219)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--REPAIR BLDG 564, REEF BQ, KWAJALEIN ATOLL, MARSHALL
ISLAND
SOL DACA83-98-R-0009
POC Jody Muraoka, Contract Specialist, (808)438-8575
DESC: Correction: This action originally publicized in the CBD
dated February 2, 1998 and amended on March 23, 1998, May 1,
1998, May 11, 1998 and June 18, 1998 is hereby cancelled.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-253 SN248238)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--COMBINER ASSY
SOL F42620-98-R-63985
DUE 103098
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 1270-99-179-7577WF P/N: 048228, Part of the
heads up display. Dim: 6.5" L x 4.9" W X. 645" H,. 69 lbs 9ea.
Applicable to: F-16. Destn: Hill Air Force Base, Ut 84056-5820.
Delivery:31 Aug 1999 9 ea Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/2098r63985/air2098r63985.htm
The approximate issue/response date will be 30 SEP 1998. To:
Pilkington P E Ltd, Wales United Kingdom Uk. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-253 SN247836)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 13--ADDITION TO THE FY98 OPTION OF CONTRACT DAAH0197C0008
FOR DEPOT LEVEL REPAIR OF PATRIOT SECONDARY ITEMS.
SOL DAAH01-97-C-0008
DUE 092698
POC AMSAM-AC-ML-AA, DeBBIE NORMAN, CONTRACT SPECIALIST, 256-842-7625,
AMSAM-AC-ML-AA, JOANNE MANKOSKI, CONTRACTING OFFICER, 256-842-7630.
DESC: This will be an addition to the FY98 option of contract
DAAH0197C0008 to perform depot level repairs on MICOM managed
PATRIOT assemblies and subassemblies that are returned from
field units as unserviceable. Destinations to be furnished.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
to issued to Raytheon Co., Missile Systems Div., Andover Plant,
350 Lowell Drive, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate
drawing, specifications, or other technical data are not available
for this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-253 SN248223)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS SMALL CALIBER AMMUNITION CARTRIDGE
SOL DAAA0998R0121
POC Contract Specialist: Greg Kwinski (309)782-3584, Contracting
Officer: Greg Kwinski (309)782-3584
DESC: The U.S. Army Industrial Operations Command (IOC) is seeking
firms interested in the production of various types of small
caliber ammunition, ranging from 5.56 mm to 20 mm (M550 series).
Additional information about the acquisition can be found at
http://www.ioc.army.mil/ac/aais/ioc/solinfo/sow/sow.htm. It
is anticipated that the solicitation will be issued on or about
29 September 1998. Issue Date: 29 Sep 98, Bid Opening Date:
30 Oct 98. Destination is FOB.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: kwinskig@ioc.army.mil
EMAILDESC:
CITE: (W-253 SN248236)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, OIL TANK MOUNTING
SOL SP0460-98-Q-X695
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BE97 7/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG98238000217 NSN 1560-00-977-7386, ring assembly,
oil tank mounting Sikorsky Acft Corp CAGE 78286 P/N S6130-80178-001
Rev N sources: Rotair Ind Inc CAGE 54878 composite prods Intl
Inc CAGE 9U679 15 -EA Del to Richmond VA 23297 Del 150 DARO
other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-253 SN247770)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--FAIRING, AIRCRAFT
SOL DAAH23-98-Q-0954
DUE 111098
POC Thelma Collins, Contract Specialist (256)955-9216 or Howard
Uptain, Contracting Officer (256)955-9226
DESC: NSN: 1560-01-349-7800, PN: 7-31140182-77, Qty 31, applicable
to the AH-64 Aircraft. F.O.B. Origin with deliveries to 20
each - New Cumberland, PA, 6 each - Texarkana, TX, 5 each -
Stockton, CA. When calling be prepared to state, name, address,
and solicitation number. This part requires engineering source
approval by the design control activity in order to maintain
the quality of the part. Firms are encouraged to seek source
approval in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMSAM-AR-EI-FS/
(205)313-4914, Bldg 5681, Redstone Arsenal, AL 35898-5280.
Approved source is Boeing/McDonnell Douglas Helicopter Systems.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended source is listed above. NOTES:
1, 23, 26
CITE: (W-253 SN247946)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--WEIGHT, NOSE
SOL SP0470-98-Q-Z528
DUE 110398
POC Velet Y. Evans, BR772, 804-279-3326, fax 804-279-6478. Christopher
J. Hutnan, Contracting Officer.
DESC: Solicitation for NSN 1560-00-704-0170/YPG98238000209
Drawing #: 69-1433-16 Rev G Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Qty:
350 EA. Delivery Schedule: 90 DARO. 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.
CITE: (W-253 SN247960)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 BLEED AIR INCONEL
SOL SP0470-98-R-2248
DUE 102498
POC Vonda Melton, Contract Specialist, 804-279-5969 or FAX 804-279-6478
DESC: Solicitation SP0470-98-R-2248/YPG98195000333, Duct Assembly,
Bleed Air, Inconel, Lockheed Martin Corp. part number 3336454-2
Basic Revision, with the following approved sources: Flexonics
Inc. or Arrowhead Products. Delivery is 200 days ARO. This
solicitation will result in award of a firm fixed price contract
for a quantity of 113 each with a 100% quantity option. Specifications,
plans or drawings related to this procurement are NOT available
and cannot be furnished by the Government. All firms wishing
to submit alternate offers must submit a complet technical
data package containing all drawings and specifications for
the alternate item as well as Lockheed's drawings for this
item.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-253 SN247999)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SKIN, AIRCRAFT
SOL SP0-470-98-Q-Z577
DUE 102598
POC Diana Bendall/804-279-6832/ Fax- 804-279-6450
DESC: Solicitation for NSN 1560-00-673-5219/YPG98246000706, Lockheed
Martin Part # 342326-4R. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule: 15ea.
390 DARO. ABVM applies, the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
See note 26. All responsible sources may submit an offer which
will be considered.
CITE: (W-253 SN248000)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BEAM ASSY, DOOR
SOL SP0-470-98-Q-Z578
DUE 102598
POC Diana Bendall/804-279-6832 - Fax/ 804-279-6450
DESC: Solicitation for NSN 1560-01-103-9449/FPG98246000737, Lockheed
Martin Part # 344749-5. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 151 ea 225
DARO. ABVM applies, the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. See note
26. All responsible sources may submit an offer which will
be considered.
CITE: (W-253 SN248057)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--WINDSCREEN
SOL F09603-99-R-22401 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: This solicitation, F09603-99-R-22401, is hereby amended
to add Local Note B-Ombudsman. 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 do 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 contact made by you in an attempt to resolve
your concerns.
CITE: (I-253 SN248170)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 15--PURCHASE OF AIRCRAFT
SOL MS-99-R-0001
POC Marie Lubash (202) 307-9343
DESC: The US Marshals Service (USMS) will be seeking competitive
proposals to purchase a suitable replacement for its existing
Sabreliner fleet following appropriation of funds in Fiscal
Year 1999 for this purpose. The synopsis is being issued at
this point to establish a bidders list for the solicitation.
The solicitation will not be issued until such time as funds
have been appropriated for this purchase (most probably in
Fiscal Year 1999). The aircraft should have, but not be limited
to the following characteristics: Passenger seating capacity
of 10; non stop flight range of 1500 nautical miles with National
Business Aircraft Association (NBAA) Instrument Flight Rules
(IFR) reserves at maximum payload and normal criuse speed;
externally serviceable lavatory unit; auxiliary power unit
capable of providing ground air conditioning and total electrical
power; dual nose and main wheel landing gear; single point
refueling; minimum true airspeed cruise of 400 knots; minimum
cabin volume of 550 cubic feet; main cabin entry door minimum
of 24 inches width; minimum cabin width of 5.25 feet; and minimum
cabin height of 5.5 feet. Request for soliciation number MS-99-R-0001
must be in writing to the address and point of contact specified
above. Telefaxed requests will also be accepted, as will e-mail
requests. Telefax number where request may be sent is (202)
307-9695. Telephonic requests will not be honored.
EMAILADD: marie.lubash2@usdoj.gov
EMAILDESC:
CITE: (W-253 SN248182)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--COMMERCIAL AIR SERVICES TO SUPPORT FLEET TRAINING
MISSIONS
SOL N/A
DUE 092898
POC Bobbie Knickman, (301) 757-8968
DESC: Naval Air Systems Command seeks potential sources for upcoming
requirement in the Mediterranean for fleet training missions
under commercial air services contract. Contractor services
are needed to fly missions using fully-functional contractor-furnished
jet aircraft, operated by qualified personnel, and equipped
to meet specifications for support of U.S. Navy programs in
the Naples, Italy area. The mission types are: air intercept
control, tracking, antisubmarine air control, target towing,
air-to-air towing, surface-to-air towing, electronic warfare,
and transport/utility flights. All aircraft and equipment used
for performance shall be certified, operated, and maintained
in accordance with FAA regulation part 135. The contractor
is responsible for operating and maintaining its assets in
accordance with FAA and European regulations. The contractor
is totally responsible for aircraft maintenance, equipment
and personnel. Successful offeror will be required to attain
Air Mobility Command (AMC) certification prior to award and
contract performance. Viable sources for the aforementioned
services should provide a written paragraph, no longer than
500 words, describing their capabilities. Sources that provide
the aforementioned services commercially to the general public
should also submit commercial brochures and/or price lists.
PROPOSALS ARE NOT BEING SOLICITED AT THIS TIME. Please respond
to Bobbie Knickman, Contract Specialist AIR-2.5.3.1.5, no later
than 28 September 1998.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: KNICKMAN_BOBBIE%PAX8A@MR.NAWCADNAVY.MIL
EMAILDESC:
CITE: (W-253 SN248212)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTAINER, STOWAGE
SOL SP0460-98-Q-X704
DUE 101598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98246000809 NSN 1680-00-756-3763, container,
stowage IAW Boeing Helicopters CAGE 77272 Dwg 114E6057 Rev
H DTD 7/5/68 & Atcom CAGE 81996 procurement package 114E6057
Rev E Dwg P/N 114E6057-62 39 -EA Del to New Cumberland PA 17070
Del 200 DARO 11 -EA Del to Stockton CA 95296 Del 200 DARO QPL
- FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-253 SN247798)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CARRIER, LINING AND BUTTON. (WHEEL BRAKE, AIRPLANE).
ON RU-21 AIRPLANE.
SOL SP0770-98-Q-MY63
DUE 102398
POC Contact: namesandra A. Kessler phone(614) 692-3343 FAX number(614)
692-3120
DESC: PR-NO: YPC98104000396 NSN 1630-00-087-7356, CAGE 70898
Part No 50-300010-123 CAGE 97153 Part No 342-23 carrier and
lining assembly, wheel brake, airplane. procure I/A/W B.F.GOODRICH
CAGE 97153, part number 342-23 or Beech aircraft CAGE 70898,
part number 50-300010-123. no technical data available at DCSC
for this solicitation. 500 -EA Del to New Cumberland PA 17070
Del by 90 days ADO. See NOTE #26. this solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
the small business size standard is 1000 employees. this solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not avaialble. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. 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-253 SN247822)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SPOOL AND SLEEVE ASSEMBLY. ON GRUMMAN MODEL F-14
AIRCRAFT.
SOL SP0740-98-Q-3600
DUE 101698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98237000277 NSN 1650-00-761-4898, CAGE 81873
Part No 200056-13 spool and sleeve assembly. I/A/W HR Textron
P/N: 200056-13. 30 -EA Del to Jacksonville FL 32212-0097 Del
145 days after date of award 20 -EA Del to hill AFB UT 84056
Del 145 days after date of award see NOTE 26 this soicitation
will be available on the internetat http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARACH.HTML.REQUESTS
the small business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns.while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation any responsible sources may submit an offer/quote
which shall be considered. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-253 SN247823)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--BRAKE DISC
SOL SPO74098Q3611
DUE 101398
POC Tiffany Givens 614- 692-2374
DESC: NSN 1630-00-171-3473 DISK BRAKESS USED ON SIKORSKY MODEL
CH - 53E HELICOPTER. CRITICAL APPLICATION ITEM AIRCRAFT BRAKING
SYSTEMS CORP (0B9R9) P/N 5002013. To be delivered 220 days
after date of award.Qty of 64 Ea to be delivered to New Cumberland
Pa. 17070-5001. Qty of 89 Ea to be delivered to Cherry Point
Nc. 28533-5001. See Notes(s): x 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. Requests for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304 (c)(1). Approved sources are: OB9R9 Is is anticipated
that award willbe made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
CITE: (W-253 SN247892)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-200050
DUE 092898
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
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;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200050 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-05. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, PANEL,
FACE PLATE, 1560-01-HS1-3016, P/N 950-261 (Cage Code 27426),
quantity required: 122 each. Final acceptance will be upon
passing tests by USCG ARSC H65 TECH SERVICES to assess quality
of workmanship and functional tests on end item. Items are
to be delivered no later than 365 days from receipt of Purchase
Order to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Earlier deliveries
are desired. Delivery shall be F.O.B. destination with final
inspection and acceptance at destination. The following Federal
Acquisition Regulation (FAR) provisions and clauses apply:
FAR 52.212-1 Instructions to Offerors - Commercial Items (Aug
1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jan 1997) - Offerors shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (Aug 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Jun 1998), paragraph (b)(6)-(10) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is September 29
1998, 3:00 PM, Local Time. Facsimile quotes are acceptable
and may be forwarded via Fax Number (252)334-5240. 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. Maxium line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-253 SN247908)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CHECK VALVE
SOL SP0074098Q3613
DUE 101398
POC Tiffany Givens 614 - 692- 2374
DESC: NSN 4820-01-277-7846 VALVE, CHECK. 50 PSI MAXIMU;M OPERATING
PRESSURE. END ITEM: PNEUMATIC START SYSTEM ENGINE UH - 60 HELICOPTER.
SIKORSKY AIRCRAFT COPR (78286) P/N 70306-02116-102, PARKER
- HANNIFIN CORP (92003) P/N 5840227 - 101. To be delivered
220 days after date of award, Qty of 47 Ea to be delivered
to Tracy Ca 95376 - 5000. See notes (s): x 26. Copies of this
solicitaion are available at the office address above or by
faxing 614-692-2262 and will not be available unti 15 days
after published in the CBD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/. Request for
hard copies of this solicitation will not be accepted. The
Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies fsor which the Government does not possess complete,
unrestrictive, technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304 (C)(1). Approved sources are; 78286,59211.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant fctor inthe evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-253 SN247917)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STANDBY ATTITUDE INDICATOR (PEANUT GYRO) UNITS FOR
P-3C AIRCRAFT
SOL N/A
POC Ann Phan, Phone (301) 757-5250, AIR-2.3.2.2.6
DESC: This Submission is only a Submission to cancel Submission
No. 247539.
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN247948)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PROCESSOR, MEM BOARD
SOL F41608-98-Q-44343
DUE 092898
POC The Point of Contact is Todd Burek
DESC: NOUN: Processor Memory Board NSN: 5998-01-456-4530PT QTY:
10 UOI: EACH P/N: 796342-5-015 APPROVED SOURCE/ CAGE CODE:
HAMILTON STANDARD 73030 SIZE/DIMENSIONS: approx. 10" width
X 10" length PREDOMINANT MATERIAL OF MANUFACTURE: Copper FORM,
FIT, AND FUNCTION: The EDU processor board is the central processing
unit needed to process signals with the main objective of performing
engine diagnostic functions and track engine performance. All
potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: tburek@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN247958)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--STANDBY ATTITUDE INDICATOR (PEANUT GYRO) UNITS FOR
P-3C AIRCRAFT.
SOL N/A
POC Ann Phan, Phone (301)757-5250, AIR-2.3.2.2.6
DESC: This synopsis supersedes Synopsis No. 211863. This synopsis
is issued to correct the contract vehicle from F0903-97-G-0004
to N00383-98-D-006H with B. F. Goodrich Aerospace Systems,
Inc., Grand Rapids, MI, to modify sixty (60) P-3C Standby Attitude
Indicator (Peanut Gyro) units (P/N 501-1049-51) from AC to
DC power (P/N 501-1804-01) to support Electronic Flight Display
System (EFDS) installations. B. F. Goodrich Aerospace is the
original equipment manufacturer of the P-3C Standby Attitude
Indicators and performs commercial depot level repair for the
P-3 Standby Attitude Indicator repair requirements. B.F. Goodrich
Aerospace is the only known source providing this level of
repair/modification for the P-3C Standby Attitude Indicator.
The Administrative Contracting Officer at DCMC Grand Rapids
will conduct negotiations with B.F. Goodrich Aerospace, for
this effort.
EMAILADD: phanat@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN247959)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--S-3 SUSTAINING ENGINEERING
SOL N00019-98-C-0109
DUE 112997
POC Stacy Bostjanick, (301)757-5246, AIR-2.3.2.1
DESC: The Naval Air Systems Command Headquarters (NAVAIR) has
a requirement and intends to issue a fixed price sole source
contract with Lockheed Martin Control Systems, Binghamton,
NY for the follow-on production and delivery of between 18
and 100 Digital Flight Data Computers (DFDC) for S-3 type/model/series
(T/M/S) aircraft. These DFDC's are to be provided as Organizational
(O) level replacements for the obsolete analog Flight Data
Computers currently utilized in the S-3 T/M/S aircraft. LMCSC
is the orginal equipment manufacturer (OEM) and sole integrator
of the S-3A Weapon System. Lockheed Martin Control Systems
is the only company which has access to the necessary engineering
drawings for this action, is proficient with both the modification
and the aircraft, and can provide the necessary modifications
in the required timely manner. See Note 22.
EMAILADD: bostjanickss.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-253 SN248001)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--LINK AND HOOK ASSEMBLY
SOL SP074098Q3626
DUE 101598
POC Tiffany Givens 614-692-2374
DESC: NSN 1095-00-488-0829 LINK AND HOOK ASSEMBLY-BOMB SHACKLE.
IF AQLS ARE LISTED IN THE SPECIFICATIONS (S) OR DRAWINGS (S)
THEY MAY BE USED TO ESTABLISH THE AUTHORIZED SAMPLE SIZE, HOWEVER,
THE ACCEPTANCE NUMBER FOR THIS CONTRACT IS ZETRO; I.E., THIS
CONTRACT REQUIRES A SAMPLING PLAN THAT ACCEPTS A ZERO DEFECTS
AND REJECTS ON ONE OR MORE DEFECTS(S).Delivery time is 180
days after date of award. Qty of 40 Ea. to be delivered to
Richmond Va. 23297-5900, Qty of 24 Ea. to be delivered to Texarkana
Tx. 75505-5000,Qty of 72 Ea. to be delivered to Texarkana Tx
75507-5000. See notes(s): x 1, x 9, x 26. Copies of this solicitation
is available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after published in
the CBD. This solicitation is available on the Internet at
http://www.dscc.dla.mil/rfq/. Request for hard copies of this
solicitation will not be accepted. The Small Business size
standard is 500 employees. Written requests for drawings are
to be submitted to Defense Supply 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 and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC.While price may be a significant factor int he 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 solicotation.
CITE: (W-253 SN248131)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--RIGID CONNECTING LINK
SOL SSP074098Q3625
DUE 101598
POC Tiffany Givens 614 - 692- 2374
DESC: NSN 3040-01-087-4405 CONNECTING LINK,RIGID. ALUMINUM ALLOY.
"CLASS 1 OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED
IN ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE
ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION
REQUIREMENTS." CRITICAL APPLICATION ITEM,ESSNER METAL WKS INC.
(2B834) P/N 70400-01609-046, BILL- JAY MAHINE TOOL CORP (39157)
P/N 70400-01609-046, SIKORSKY AIRCAFT CORP (78286) P/N 70400-01609-046.
Delivery time is 220 days after date of award. Qty of 104 Ea
to be delivered to Richmond Va 23297-5900. See notes (s); x
26. Copies of this solilcitation are available at the office
address above or faxing 614- 692-2262 and will not available
until 15 days after ppublished in the CBD. The solicitation
are is available on the Internet at http://www.dscc.dla.mil/rfq/.
Request for hard copes of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government doesnot possess complete,
unrestrictive technical data; therefore, the Governments intends
to to solicit and contract with only approved sources under
the authority of 10 U.S.C. 2304(C)(1). Approved sources are;
78286,2B834,39157 While price may be a significant facator
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 solicitaion.
CITE: (W-253 SN248190)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--SX-38 S-BAND POWER AMPLIFIER
SOL 9-BE13-13-8-47P
POC Matthew J Beeler, Contract Specialist, Phone (281) 483-3916,
Fax (281) 244-5337, Email matthew.j.beeler1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO)for the
development, manufacture, test and delivery of four Flight
Model (FM) units of the X-38 S-band Power Amplifier which meet
the requirements of JSC Document 28413, "X-38 S-Band Power
Amplifier Specification." The Government intends to acquire
a commercial item using FAR Part 12. The SIC Code and Size
Standard are 3769 and 1000 employees, respectively. The DPAS
Rating for this procurement is DO-C9. The provisions and clauses
in the RFO and model contract are those in effect through FAC
97-6. All qualified responsible sources may submit an offer
which shall be considered by the agency. The anticipated release
date of the RFO is on or about September 25, 1998 with an anticipated
offer due date of on or about October 15, 1998. An ombudsman
has been appointed -- See Internet Note "B". The solicitation
and any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
It is the offeror's responsibility to monitor this site and/or
the CBD for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-13-8-47P
LINKDESC:
EMAILADD: matthew.j.beeler1@jsc.nasa.gov
EMAILDESC:
CITE: (D-253 SN248224)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 SPO46098QW806
DUE 091898
POC Debbie Court/BT965/8042793077/8042794320
DESC: YPG98243000213, NSN 1615-01-256-8183, housing assembly,
drive link, note 26 applies, iaw Bell Helicopters p/n 214-010-538-105,
delivery 60 DARO, unrestricted, intended source is Bell Helicopter.
CITE: (W-253 SN248227)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
SUBJECT: 16--SKI KITS FOR MODEL A BLACKHAWK HELICOPTER (UH-60A)
POC CPT Donald P. Hollis, 605/399-6664
DESC: The South Dakota Army National Guard (SDARNG) intends to
solicit and negotiate with only one source under the authority
of the test program for Commercial Items (Section 4202 of the
Clinger-Cohen Act of 1996) to acquire three (3) Ski Kits (L20500R)
for the Sikorsky produced Blackhawk UH-60A Helicopter from
Airglas Engineering Company, Incorporated of Anchorage, Alaska.
This ski kit consists of the right ski (modified for external
rescue hoist), left main ski, the tail ski and all attaching
hardware. The UH-60A's conventional wheeled landing gear provides
insufficient weight distribution and little or no resistance
to sinking in snow accumulations or muddy fields with standing
water. Airglas Engineering Company is the patent holder and
the sole developer/ manufacturer of the skis that will satisfy
this requirement. U.S. Army Aviation and Missile Command (USAAMCOM)
has previously issued an Airworthiness Release for the attachment
of the Airglas Skis to the Blackhawk UH-60A aircraft. This
release is required for each aircraft to be outfitted with
the Airglas L20500R, Ski Kit. This proposed procurement action
is for supplies for which the Government does not possess complete,
unrestrictive technical data, or the rights to use such data,
to permit full and open competition. Delivery must be made
to SD Army Aviation Support Facility, 4750 Guard Road, Rapid
City, SD 57701-8708, within 180 calendar days after receipt
of the order. All responsible sources are encouraged to submit
information which clearly demonstrates their ability to provide
this item. The anticipated award date will be 10 calendar days
from the date of this notice.
CITE: (W-253 SN248229)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--CALIBRATE DLSS GAGES FOR USS SALVOR
SOL N47456-98-R-0046
DUE 091898
POC David I. Dawley (808) 474-7354
DESC: DESC: Miscellaneous calibration repair of various divers
life support systems (DLSS) gages for USS Salvor to be performed
at the contractors plant on the island of Oahu, Hawaii during
the period 28 September through 28 October 1998. Contractors
must have (or be able to execute) a Master Ship Repair MSRA
or Agreement for Boat Repai (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicitation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 14 September
1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN248174)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--FLASKS CERTIFICATION FOR MDSU-1
SOL N47456-98-R-0045
DUE 091898
POC David I. Dawley (808) 474-7354
DESC: DESC: Miscellaneous inspection and certification of flasks
for mobile divers support unit one (MDSU-1) to be performed
at the contractors plant on the island of Oahu, Hawaii during
the period 18 september through 14 October 1998. Contractors
must have (or be able to execute) a Master Ship Repair MSRA
or Agreement for Boat Reair (ABR) with Naval Sea Systems Command,
U.S. Navy. All responsible MSRA/ABR sources may submit proposal
offers which will be considered by the agency. MSRA/ABR requests
for copies of the solicatation should be received by SUPSHIP
San Diego Detachment, Pearl Harbor, no later than 14 September
1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN248197)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: 20--LIFT/LAUNCH/WET/DRY STORAGE OF THREE LANDING CRAFTS
SOL F65501-98-Q0382
DUE 091798
POC Point of Contact: LINDA CARRICK-HUNTER, CONTRACT SPECIALIST,
(907)552-7557
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Offer/Quote for (RFQ) F65501-98-Q0382 closing
date is of September 17, 1998 at 2:00 PM, Alaska Standard Time.
Award will be made on/or about September 22, 1998. Elmendorf
AFB, AK has a requirement to purchase services to lift/launch
crane service for dry storage. Vendor shall provide crane service
to lift and launch three (3) LCM-8 Landing Crafts located in
the Ketchikan, Alaska Port area onto dry land and provide blocking
for each vessel. Weight: 105 Tons, Height: 20 Ft, Length: 74
Ft each. Wet/dry storage for the three (3) LCM-8 Landing Crafts.
Vendor shall provide protected storage of the vessels for the
duration of the lay-up (On or about 22 Sep 98 through no later
than 01 Apr 99). (3 vessels x NOT TO EXCEED 186 days). Delivery
and redelivery shall occur at vendor's facility in the water.
Storage fee shall include pierside/land storage, electrical
heater/heat in the pilot house and daily security checks. Pressure
wash hulls for the LCM-8 Landing Crafts. Vendor shall pressure
wash (3000 - 7000 psi). Hull maintenance/repair/painting for
the three (3) LCM-8 Landing Crafts NOT TO EXCEED $ AMOUNT.
Boat lay-up and reactivation to include one (1) 20 Foot container,
NOT TO EXCEED $ AMOUNT. This solicitation is a RESTRICTED acquisition.
Submit offer for Best Value. The Standard Industrial Code (SIC)
for this acquisition is 4493. The F.O.B. point for delivery
is Ketchikan, Alaska. The following provisions apply 52.212-1,
Instructions to Offerors, Commercial Applies to this acquisition
and any addenda 52.212-3, Advising Offerors to include a completed
copy of representation and certifications-commercial items
with offer, 52-212-4, Contract Terms and Conditions-Commercial
items, applies to this acquisition. Offeror must be registered
with the Central Contractor Register. Additional information
will be provided upon written request via fax to Linda Carrick-Hunter
at (907)552-3908. Faxed quotes shall be received no later than
September 17, 1998 at 2:00 PM, Alaska Standard Time, to 3rd
Contracting Squadron Attn: Linda Carrick-Hunter at (907)552-7557.
LINKURL: none
LINKDESC:
EMAILADD: hunterl@ELMENDORF.af.mil
EMAILDESC:
CITE: (D-253 SN248117)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 23--SERVICE TRUCK BODY
SOL DAAD01-98-Q-0034
DUE 092498
POC Kimie A. Sanchez, (520)328-6123
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
to be issued. Proposals are being requested and there will
be no other written solicitation issued. Responses should reference
Request for Quotation No. DAAD01-98-Q-0034. This synopsis/solicitation
document incorporates the provisions and clauses that are in
effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. This is a small-business set-aside
acquisition. The SIC code for this procurement is 3713 with
a corresponding size standard of 500 employees. firms responding
should indicate whether or not they are a small business, small
women-owned business, small disadvantaged business or 8(a)
business, in accordance with the referenced SIC code. The Department
of Army intends to procure, under a fixed price contract, a
quantity of one (1) highly specialized service truck body for
use in extreme environments. The unit must be designed to facilitate
service work in off-road work areas, cold environments, and
night conditions. The service body must fit a 1 to 1 1/2 ton,
four-wheel drive truck, i.e., ford F-450 or F-550, with an
84 inch cab axle chassis. The service body must be equipped
with a crane, air compressor, diesel fuel tank, pumping nozzle,
class 4 tow hitch, vise attachment, oxygen/acetylene torch
compartment and area for a Lincoln ranger 9 AC/DC welder. the
service body must fit an 84 inch cab to axle chassis, must
be of welded steel construction not to exceed 12 ft 6 inches
from front of bed to vack of rear bumper. A 2-inch tube class
4 trailer receiver built into the bumper and a vise attachment
for a minimum of a 5-inch vise is required. The bed must be
a minimum of 48 inches wide with a fold down tailgate. Compartments
must have keyed alike easy access door handles with heavy-duty
hinges, hardware and spring open doors. One compartment will
contain at a minimum an air compressor hydraulically driven.
One compartment will accommodate the oxygen acetylene cutting
welding outfit, (bottles #92 and #75, 1/4 inch x50 ft. spring-loaded
dual hose reel, regulators, torches, gloves and other welding
accessories). One compartment will be prepared for access to
a Lincoln Ranger 9 welder that will mount across the front
of the bed. One compartment must accommodate a mechanics tool
box and be able to slide out for tool box access, measuring
at a minimum of 27x17x20, and handle at least 200 pounds. Other
compartments will have roller slider drawers for nuts, bolts,
parts and other tools. All specialized compartments will be
lit with 12-volt remote lighting. The body will also have a
1/2 foot x 50 foot spring return air hose reel attached and
pumped through an appropriate sized air regulator, filter and
lubricator to a minimum 20 gallon air receiver tank. The right
rear area will accommodate an 11,000 foot pound, 360 degree
hydraulic swing cable crane. The bed must have a minimum 2
rear manually operated out-riggers and one right front out-rigger
to support the truck during crane use. This bed will also have
a minimum 100 gallon diesel fuel storage tank installed with
vent, fill and 12-volt pumping nozzle for filling equipment
on site. The bed must also be undercoated and painted to match
the truck it is to be mounted on. The vendor will supply and
install the PTO, Hydraulics, (pump, lines, hoses, valves, controls
etc.) for the air compressor, crane and other powered equipment.
The crane will be at least 11,000 foot pound capacity with
an extended reach of a minimum of 15 feet. It will rotate at
least 360 degrees hydraulically and have a 25 foot remote control.
The crane will be a closed center load sensing hydraulic design
with a hydraulic extend and hydraulic overload protector. A
live swivel hook and two 12-volt work lights, one on either
side of the crane shall be installed. The air compressor will
be a minimum of 30 CFM-125 psi, hydraulically driven, with
1/2 inch air lines, air filter, regulator and lubricator, housed
in an adequate compartment on the truck. a minimum of a 20
gallon air receiver tank, with pressure safety gauge and drains
that are reasonably accessible. A 1/2 inch x 50 foot spring
return hose reel is required. Hose will be plumbed in and mounted
in an accessible area of the body. Fuel tank will be a minimum
of 100 gallons capacity, welded steel construction with a 2-inch
fill opening installed. The pump will be 12-volt electric with
a minimum of 12 feet of arctic rated fuel hose and a quick
release hand operated nozzle. Bumper will be step type with
extruded diamond plat for skid resistance. A class 4, 2-inch
square tube receiver and safety chain hooks must be built in.
A 6-prong trailer-wiring package shall be wired in. A vise
attachment shall be built in to accommodate a minimum of a
5-inch vise. A 12-volt and a 24-volt jump-start system are
required. This vehicle will be a shop on wheels service truck
used to fuel service and maintain heavy equipment in remote
and harsh locations. The truck body must be rigidly constructed
to perform in the severest of climates and terrains. Only those
vendors who can provide the service body with crane as specified
herein will be considered; no substitute will be considered.
Offerors may propose more than one product that will meet the
Government's need. FOB point is US Army Cold Regions Test Center,
501 2nd Street 7000, Fort Greely, AK 98733-7000. Delivery is
required within 120 days of Government providing chassis. The
provisions at FAR 52.212-1, Instructions to Offerors--Commercial
Items, and FAR 52.212-2, Evaluation--Commercial Items, apply
to this acquisition. Proposals will be evaluated on the basis
of lowest overall price and technical acceptability. Descriptive
literature is required. Please include a completed copy of
the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items, with offer. Copies of this provision may be obtained
by contacting the Contract Specialist cited above. The FAR
clauses at 52.212-4, Contract Terms and Conditions--Commercial
Items, and at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
apply to this acquisition. Addendum to FAR caluse 52.212-4
includes DFAR clause 52.204-7004 "Required Central Contractor
Registration and FAR clause 52.232-33 Mandatory Information
for Electronic funds Transfer Payment, and FAR clause 52.247-34
FOB Destination. Under FAR 52.212-5, paragraph (b), the following
clauses are incorporated by reference: 52.203-6, 52.219-8,
52.219-14, 52.222-26, 52.222-35, 52.222-36 and 52.222-37. Defense
Federal Acquisition Regulation Supplement clause 252.212-7000
and 252-212-7001 apply to this acquisition. See Note 1.
EMAILADD: asanchez@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-252 SN247709)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRUCK, ACFT REFUELING, HYDRANT
SOL F09603-99-R-70018 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marvin Gleaton/Lekb/[912]926-6488
DESC: This solicitation F09603-99-R-70018 is being amended to
add the following note: "If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
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 James Grant at 912-926-
0890 or 912-926-2604."
CITE: (I-253 SN248171)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
DOOR ASSEMBLY, FRONT, LEFT-HAND, CAMOUFLAGE. PN: 12340231-10.
FIVE (5) YEAR INDEFINITE DELIVERY/QUANTITY CONTRACT. MINIMUM
GUARANTEED QUANTITY: 48,507 AY. FIVE (5) YEAR MAXIMUM QUA SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247685)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
DOOR ASSEMBLY, FRONT, RIGHT-HAND, CAMOUFLAGE. PN: 12340231-11.
FIVE (5) YEAR INDEFINITE DELIVERY. QTY: MINIMUM GUARANTEED
QUANTITY: 4020 EACH; 5 YEAR MAXIMUM QUANTITY: 57,790 EAC SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247686)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--DOOR,VEHICULAR
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
DOOR ASSEMBLY, FRONT, RIGHT-HAND, CAMOUFLAGE. PN: 12340231-11.
FIVE (5) YEAR INDEFINITE DELIVERY. QTY: MINIMUM GUARANTEED
QUANTITY: 4020 EACH; 5 YEAR MAXIMUM QUANTITY: 57,790 EAC SEE
NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247701)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 25--ANDROS WOLVERINE VEHICLE ASSEMBLY
SOL f6232198YE062
DUE 092398
POC Rtsuko Higa, Contract Assistant, 011-81-6117-34-1855
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. F6232198YE062. 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 97-5. This acquisition
is unrestricted and has no set-aside provisions. The SIC code
is 3569. The items to be purchased Andros Wolverine Vehicle
Assembly A description of the items can be found on the
solicitation posted to our Business Opportunities Page. A link
to this page is included below. Delivery shall be to the Lthrop,
ca, 95330-0130. The provision at 52.212-1, Instructions to
Offerors--Commercial, applies to this acquisition with no addenda.
The provision at 52.212-2, Evaluation--Commercial Items applies
to this acquisition. The specific evaluation criteria to be
included in paragraph (a) of that provision. If this provision
is not used, describe the evaluation procedures to be used.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions--Commercial Items, applies to this acquisition
with no addenda. The clause at 52.212-5, Contract Terms and
Conditions Required To Implement Statutes Or Executive Orders--Commercial
Items, applies to this acquisition and a statement regarding
which, if any, of the additional FAR clauses cited in the clause
are applicable to the acquisition. A standard commercial warranty
is required. Quotes are due 18 Sep 98, 15:00 JST. Quotes are
due via email or fax by 011-81-6117-34-4795. Email submissions
shall be sent with a return receipt to ensure delivery. Additionally,
all offerors shall ensure that a confirmatory email is received.
If an offeror does not receive a confirmatory message, he shall
not consider the email received.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: ritsuko.higa@kadena.af.mil
EMAILDESC:
CITE: (W-253 SN247799)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MIRROR ASSEMBLY, REARVIEW.
SOL SPO750-98-R-0588
DUE 102698
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: The following is a modified notice of the original notice
with submission no.214481 which was submitted on June 23, 1998.
2540-01-302-2595, (19207) US Army Dwg # 5705704, Mirror Assembly,
Rearview. Note number one (1) and twenty-six (26) apply.
The small business size standard is 750 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. It is suggested that small business firms or others
interested in subcontracting opportunities make direct contact
with firm(s) listed. 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. Estimated Annual Quantity:
6,359 ea. 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. The estimated issuance date is: 25 Sep 98. The
estimated opening/closing date is: 26 Oct 98. .
CITE: (W-253 SN247883)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CUSHION, SEAT BACK, VEHICULAR
SOL SP075098Q1786
DUE 110298
POC For Information Only, Point of Contact: Julie Brill, Phone:
(614)692-1278, Fax: (614)693-1574
DESC: Description: 2540-01-314-7835 CUSHION, SEAT BACK, VEHICULAR.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 9, 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by Fax (614)692-2998 or call (614)692-2344.
Request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications Cannot Be Provided By DSCC. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-253 SN247893)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CROSS TUBE ASSEMBLY
SOL SP075098Q1795
DUE 102698
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2530-00-512-0032, Cross Tube Assembly, Steering (TIE ROD).
Used on Oshkosh Fire and Rescue Crash Truck Model A/S32P-4
and M939 Series Five Ton Trucks. Per Army drawing 12356831
and all related data. Offer A: Per drawings cited. Offer B:
Per Rockwell (78500) Part Number A-3102-Y-3431. Offer A: Requires
first article testing IAW QAR 12356830 AND 12356831 Table 2.
Quantity of 136 each to be delivered to New Cumberland , Pa.
and 56 each to be delivered to Cherry Point Nc. 90 days after
date of award. Solicitation is written. All responsible sources
may submit an offer/quote which shall be considered. See notes
26.This solicitation will be available on the Internet at http://www.
dscc.dla.mil/rfq/,15 days after this notice is published in
the CBD. Requests for hard copies of this solicitation will
not be accepted. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by Fax (614) 692-2998 or call
(614) 692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, Purchase Request Number (e.g. YPC/YPE),
buyer's name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN247919)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--RIM, WHEEL
SOL SP075098Q1796
DUE 102698
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2530-01-060-9698, Rim, Wheel, Pneumatic Tire. Locking Ring
included. Accuride Corp., Cage 73195, P/N 262FL2-1, Motor
Wheel Corp., Cage 41885, P/N 7520FLD2E. Quanitity of 704 each
to be delivered to New Cumberland Pa. 60 days after date of
award. Solicitation is written. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN247939)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 25--TORSION BAR ASSEMBLIES
SOL M67004-98-R-0017
DUE 102198
POC Sonny Brothers, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Larry Pendley, Code 891, (912)439-6761.
DESC: NSN 2530-00-438-5151, Qty 57 each, P/N 2586393. These are
for the Assault Amphibious Vehicle (AAV) and drawings are available
over the internet. To receive drawings vist web-site www.ala.usmc.mil/solicit
(all lower case), then download and install viewer, which is
a PC-Jedmics tool. It will take approximately 10 minutes to
download. This will be an oral solicitation. Anyone who wishes
to place an offer should call the POC and refer to the above
solicitaiton number by close of business on October 21, 1998
at 5:00 PM, est.
CITE: (I-253 SN247981)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PARTS KIT
SOL SPO750-98-R-1142
DUE 110298
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: 2520-00-692-6187, iaw army dwg # (19207) 8333791, PARTS
KIT. All responsible sources may submit an offer/quote which
shall be considered. Notes one (1) and twenty-six (26) apply.
Copies of this solicitation are available at the office address
above or by faxing (614) 692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
small business size standard is 750 employees. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, 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,
Purchase Request Number (e.g. YPC/YPE), buyer's name and your
complete name and address. FEDERAL, MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total shall
not exceed 5 years. 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.
The estimated issuance date is: 02 Oct 98. The estimated
closing date is: 02 Nov 98.
CITE: (W-253 SN248061)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT183
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610002044016, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 9.00-20, LOAD RANGE F, OVER THE ROAD
TRUCK-BUS HIGHWAY REGULAR, BIAS, TUBE TYPE, W/FLAP , IAW ASTM
PS63-97 APPROVED MFG UNDER CATL 63097. TWO (2) YEAR REQUIREMENT
CONTRACT WITH DVD/EDI. QTY: 735 (1 ST YEAR); 735 (2ND Y SEE
NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998
(SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247702)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT182
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610001630429, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 9.00R20, LOAD RANGE F, OVER THE ROAD
TRUCK-BUS HIGHWAY MUD AND SNOW, TUBE TYPE, W/FLAP, IAW ASTM
PS63-97 APPROVED MFG UNDER CATL 63-97. TWO (2 ) YEAR REQUIREMENT
CONTRACT WITH DVD/EDI. QTY: 260 (1ST YEAR); 261 (2ND YEAR SEE
NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998
(SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247703)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, 9.00-20, LOAD RANGE F, OVER THE ROAD TRUCK-BUS
HIGHWAY REGULAR, BIAS, TUBE TYPE, W/FLAP , IAW ASTM PS63-97
APPROVED MFG UNDER CATL 63097. TWO (2) YEAR REQUIREMENT CONTRACT
WITH DVD/EDI. QTY: 735 (1 ST YEAR); 735 (2ND Y SEE NOTE: 01.
ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247704)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, 9.00-20, LOAD RANGE F, OVER THE ROAD TRUCK-BUS
HIGHWAY REGULAR, BIAS, TUBE TYPE, W/FLAP , IAW ASTM PS63-97
APPROVED MFG UNDER CATL 63097. TWO (2) YEAR REQUIREMENT CONTRACT
WITH DVD/EDI. QTY: 735 (1 ST YEAR); 735 (2ND Y SEE NOTE: 01.
ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247705)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT181
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL DAVID EPSKAMP (810) 574-6046
DESC: NSN: 2610001630419, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 11.00R24, LOAD RANGE H, OVER THE ROAD
TRUCK-BUS HIGHWAY REGULAR TUBE TYPE, W/FLAP IAW ASTM PS63-97
APPROVED MFG UNDER CATL 63-97. FIVE (5) YEAR REQUIREMENT CONTRACT
WITH DVD/EDI. QTY: 1804 (1ST YEAR); 1524 (2ND YEAR); 1524 (3RD
YEAR); 1524 (4TH YEAR ); 1524 (5TH YEAR). SEE NOTE: NONE. ALL
RESPONSIBLE SO URCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
TH E OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247706)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, 9.00R20, LOAD RANGE F, OVER THE ROAD TRUCK-BUS
HIGHWAY MUD AND SNOW, TUBE TYPE, W/FLAP, IAW ASTM PS63-97 APPROVED
MFG UNDER CATL 63-97. TWO (2 ) YEAR REQUIREMENT CONTRACT WITH
DVD/EDI. QTY: 260 (1ST YEAR); 261 (2ND YEAR SEE NOTE: 01. ALL
RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247707)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, 9.00R20, LOAD RANGE F, OVER THE ROAD TRUCK-BUS
HIGHWAY MUD AND SNOW, TUBE TYPE, W/FLAP, IAW ASTM PS63-97 APPROVED
MFG UNDER CATL 63-97. TWO (2 ) YEAR REQUIREMENT CONTRACT WITH
DVD/EDI. QTY: 260 (1ST YEAR); 261 (2ND YEAR SEE NOTE: 01. ALL
RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED.
THE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR
ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247708)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, 11.00R24, LOAD RANGE H, OVER THE ROAD TRUCK-BUS
HIGHWAY REGULAR TUBE TYPE, W/FLAP IAW ASTM PS63-97 APPROVED
MFG UNDER CATL 63-97. FIVE (5) YEAR REQUIREMENT CONTRACT WITH
DVD/EDI. QTY: 1804 (1ST YEAR); 1524 (2ND YEAR); 1524 (3RD YEAR);
1524 (4TH YEAR ); 1524 (5TH YEAR). SEE NOTE: 01. ALL RESPONSIBLE
SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION F OR
ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247715)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
TIRE, PNEUMATIC, 11.00R24, LOAD RANGE H, OVER THE ROAD TRUCK-BUS
HIGHWAY REGULAR TUBE TYPE, W/FLAP IAW ASTM PS63-97 APPROVED
MFG UNDER CATL 63-97. FIVE (5) YEAR REQUIREMENT CONTRACT WITH
DVD/EDI. QTY: 1804 (1ST YEAR); 1524 (2ND YEAR); 1524 (3RD YEAR);
1524 (4TH YEAR ); 1524 (5TH YEAR). SEE NOTE: 01. ALL RESPONSIBLE
SOUR CES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION F OR
ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247716)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE DRIVE SHAFT
SOL F41608-98-R-49322
DUE 102698
POC The Point of Contact is Roberto Tijerina, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780
DESC: Turbine Drive Shaft Engine: J85 NSN: 2840-00-908-4520RX
P/N: 3007T98G01 QTY: 3 YR. Requirements Contract Is Anticipated
TOTAL 3 YEAR BEQ: 229 SIZE: 6.500 X 18.5 LONG PREDOMINANTE
MATERIAL: A286 FORGING FUNCTION: CONNECTS TURBINE TO COMPRESSOR
AND DRIVES THE COMPRESSOR DELIVERY: YEAR 1, BEQ 145, 62 BY
DEC 98 YEAR 2, BEQ 43, TBD YEAR 3, BEQ 41, TBD OEM: GENERAL
ELECTRIC, LYNN MA 01910 FOB: ORIGIN INSPECTION: ORIGIN OFFER
ACCEPTED AT: SA-ALC KELLY AFB, 485 QUENTINE ROOSEVELT RD, KELLY
AFB,TX 7824-6427 UNTIL 4:00 PM ON 26 OCT 98 FOR INFORMATION
REQUEST: ROBERTO TIJERINA 210-925-4607 All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rtijerin@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-252 SN247663)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SLEEVE, SEALING PRATT AND WHITNEY
SOL SP0480-98-R-1981
DUE 103098
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/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: YPG98180000388 NSN 2840-01-450-4818, sleeve, sealing
Pratt and Whitney (CAGE 77445) P/N 4083193 312 -EA Del to Richmond
VA 23297 Del 255 days. 28 -EA Del to bartown CA 92311 Del 255
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. FOB origin, inspection/ acceptance origin. It is anticipated
that the award will be made against an existing basic ordering
agreement. 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-253 SN247764)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--COMPRESSOR ROTOR, CENTRIFUGAL, TURBINE ENGINE SUNDSTRAND
AEROSPACE
SOL SP0480-98-R-2127
DUE 103098
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/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: YPG98190000958 NSN 2835-00-125-4135, Compressor
rotor, centrif Sundstrand Aerospace (99167) P/N 4503164 adequate
data for evaluation of alternate offers is not available at
the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 223 -EA Del to Cherry Point NC 28533-5001
Del 218 days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. Only one source (NOTE 22). ABVM applies. Ref NOTE
26. 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-253 SN247765)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SEAL, AIR, GAS TURBINE ENGINE GENERAL ELECTRIC CO
SOL SP0480-98-R-2132
DUE 103098
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/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: YPG98196000396 NSN 2840-01-152-8739, seal, air,
gas turbine engine General Electric Co (07482) P/N 9182M16G04
Rev H konigslow Otto mfr (75372) dreisler Industrial Corp (05813)
adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 7,000 -EA Del to Stockton CA 95296 Del
125 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
More than one source (see above). ABVM applies. Ref NOTE 26.
Total small business (SB) setaside (NOTE 1). 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-253 SN247767)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, AUGMENTOR PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-98-R-1973
DUE 103098
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/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: FPG98170000856 NSN 2840-00-340-7300, support, augmentor
Pratt and Whitney (CAGE 77445) P/N 4011122 electro-mehtods
Inc (CAGE 33617) 326 -EA Del to New Cumberland PA 17070 Del
268 days. Option to Inc qty 100%. First article test required.
QPL (NOTE 23). Unrestricted. Sole source. Only one source (NOTE
22). ABVM applies. Ref NOTE 26. 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-253 SN247789)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, TURBINE COMPRESSOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-98-R-1978
DUE 103098
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/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: FPG98174000268 NSN 2840-01-347-0851, support, turbine
compress Pratt and Whitney aircraft (CAGE 77445) P/N 4077394
169 -EA Del to New Cumberland PA 17070 Del 255 days. 218 -EA
Del to Stockton CA 95296 Del 255 days. Option to Inc qty 100%.
First article test required. QPL (NOTE 23). Unrestricted. Sole
source. Only one source (NOTE 22). Ref NOTE 26. ABVM applies.
FOB origin, inspection origin. It is anticip ated that the
award will be made against an existing BOA. 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-253 SN247790)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, AIRFLOW, AIRCRAFT GAS TURBINE GENERAL ELECTRIC
CO
SOL SP0480-98-R-2079
DUE 103098
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/BL373/804-279-5789. KO: Capt Ron M urphy/4100.
DESC: PR-NO: FPG98187000788 NSN 2840-00-946-8796, baffle, airflow,
aircraft G General Electric (CAGE 07482) P/N 7000M16P02 Rev
D coast casts Corp (26147), chromalloy castings (52011). 6,897
-EA Del to New Cumberland PA 17070 Del 155 days. 5,083 -EA
Del to Stockton CA 95296 Del 155 days. Options to Inc qty 100%.
First article test required. QPL (NOTE 23). Sole source. More
than one source. ABVM applies. Ref NOTE 26. Total small (SB)
set-aside (NOTE 1). 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-253 SN247791)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--LINER, COMBUSTION CHAMBER, ACFT GAS TURBINE ENGINE
SOL SP0480-98-R-2321
DUE 103098
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/BL373/804-279-5789. KO: Capt rod M urphy/4100.
DESC: PR-NO: FPG98224000334 NSN 2840-00-269-5157, liner, combustion
chamber Pratt and Whitney aircraft (77445) P/N 520600 ref F
roark C F Welding and Engineering Co (00518) 600 -EA Del to
Tinker AFB OK 73145-9013 Del 162 days. Option to Inc qty 100%.
QPL (NOTE 23). Unrestricted. Sole source. More than one source
(see above). ABVM applies. Ref NOTE 26. 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-253 SN247792)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--WIRE ASSEMBLY, SWITCH AND PUMP ALLIEDSIGNAL INC.
SOL SP0480-98-Q-NC41
DUE 102198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR no: YPG98243000389 NSN 2835-01-004-7070, wire assembly,
switch and pump Alliedsignal Inc (CAGE 99193) P/N 366954-2
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 50 -EA Del to Stockton CA 95296 Del 60
days. Option to Inc qty 100%. QPL (NOTE 23). Unrestricted.
Sole source. ABVM applies. Ref NOTE 26. Anticipated award date
is 10/23/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the govt. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-253 SN247796)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--RUNNER, AUGMENTOR NOZZLE 77445 PRATT AND WHITNEY
AIRCRAFT
SOL SP0480-98-Q-NC40
DUE 102198
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR attn: DSCR
-jlpa Richmond VA 23297-5876. KO: LT shane hannaford/3 591.
DESC: PR-NO: YPG98243000391 NSN 2840-00-337-4380, runner, augmentor
nozzle full and open competition apply. 77445 Pratt and Whitney
aircraft I/A/W Dwg NR TDPL 003374380-97072 basic DTD 97 Mar
13 I/A/W Dwg NR 77445 4025415 basic DTD 71 Dec 07. Kit pack
(30842); Lewis machine (59420); Gunver Mfg drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DSCR. 2,722 -EA Del to New Cumberland PA 17070
Del 60 days. 1,817 -EA Del to Stockton CA 95296 Del 60 days.
QPL (NOTE 23). More than one source (see above). ABVM applies.
Ref NOTE 26. Total small business (SB) set-aside (NOTE 1).
Anticipated award date is 10/23/98. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-253 SN247797)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TUBE ASSEMBLY, NSN 4710 01 340 1652 PT
SOL F41608-98-R-43571
DUE 103198
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659
DESC: Spares for NSN 4710 01 340 1652PT, Tube Assembly. P/N 4081575
Appl: F100PW229 Engine. Delivery of the 54 parts should be
by April 99. Government furnished drawings and specifications
are NOT available. Pratt & Whitney is the only currently approved
supply source. No telephone requests will be accepted. Written
or Faxed requests directly from the requestor only. All qualified,
responsible sources solicited may submit a bid, proposal, or
quotation, which shall be considered. Authority: 10 USC 2304(c)(1).
Justification: Supplies required are available from only 1
or a limited All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 22, 23, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jausenba@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248010)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--10TH STAGE COMPRESSOR WHEEL
SOL F41608-98-R-46108
DUE 091198
POC The Point of Contact is E Shannon, LPKBC, Phone: 210-925-1305,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared 9in accordance with the format in Subpart 12.6,
as supplemented with additional informatio included in this
notice. This announcement constitutes the only soliciation;
proposals are being requested and a written solicitation will
not be issued. The only approved source is Allison Engine Col.,
Indianapolis IN FSCM: 63005. NSN: 28/40-01-414-3995RW P/N:
23008870 Size: approx. 18" dia. Predominant material: steel
Form/Fit/Function: Used in compressor unit to convert incoming
air into mechanical power. Quantity: 118 Ship to Kelly AFB
at the rate of 29 per month beginning Jan 99 and continue until
complete. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. provision 52.212-2, Evaluation--Commercial
Itmes also applies to this acquisition. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items may be applicable
to this acquisition. Incorporated provisions and clauses are
those in effect through FAC 97-06. Offers should submitted
to the above referenced buyer via email no later than the response
date above. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248172)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--12TH STAGE COMPRESSOR WHEEL
SOL F41608-98-R-46109
DUE 091198
POC The Point of Contact is E Shannon, LPKBC, Phone: 210-925-1305,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared 9in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only soliciation;
proposals are being requested and a written solicitation will
not be issued. The only approved source is Allison Engine Col.,
Indianapolis IN FSCM: 63005. NSN: 28/40-01-414-3999RW P/N:
23008872 Size: approx. 18" dia. Predominant material: steel
Form/Fit/Function: Used in compressor unit to convert incoming
air into mechanical power. Quantity: 69 Ship to Kelly AFB at
the rate of 20 per month beginning Jan 99 and continue until
complete. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. provision 52.212-2, Evaluation--Commercial
Itmes also applies to this acquisition. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items may be applicable
to this acquisition. Incorporated provisions and clauses are
those in effect through FAC 97-06. Offers should submitted
to the above referenced buyer via email no later than the response
date above. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248176)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE COMPRESSOR WHEEL
SOL F41608-98-R-46113
DUE 091198
POC The Point of Contact is E Shannon, LPKBC, Phone: 210-925-1305,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared 9in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only soliciation;
proposals are being requested and a written solicitation will
not be issued. The only approved source is Allison Engine Col.,
Indianapolis IN FSCM: 63005. NSN: 28/40-01-414-4870RW P/N:
23008868 Size: approx. 18" dia. Predominant material: steel
Form/Fit/Function: Used in compressor unit to convert incoming
air into mechanical power. Quantity: 178 Ship to Kelly AFB
at the rate of 35 per month beginning Dec 99 and continue until
complete. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. provision 52.212-2, Evaluation--Commercial
Itmes also applies to this acquisition. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items may be applicable
to this acquisition. Incorporated provisions and clauses are
those in effect through FAC 97-06. Offers should submitted
to the above referenced buyer via email no later than the response
date above. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248177)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--8TH STAGE COMPRESSOR WHEEL
SOL F41608-98-R-46114
DUE 091198
POC The Point of Contact is E Shannon, LPKBC, Phone: 210-925-1305,
FAX: 210-925-8780
DESC: This is a combined synopsis/solicitation for commercial
items prepared 9in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only soliciation;
proposals are being requested and a written solicitation will
not be issued. The only approved source is Allison Engine Col.,
Indianapolis IN FSCM: 63005. NSN: 28/40-01-414-6717RW P/N:
23008866 Size: approx. 14" dia. Predominant material: steel
Form/Fit/Function: Used in compressor unit to convert incoming
air into mechanical power. Quantity: 153 Ship to Kelly AFB
at the rate of 30 per month beginning Dec 99 and continue until
complete. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. provision 52.212-2, Evaluation--Commercial
Itmes also applies to this acquisition. Offerors must include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items, with their offer. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items may be applicable
to this acquisition. Incorporated provisions and clauses are
those in effect through FAC 97-06. Offers should submitted
to the above referenced buyer via email no later than the response
date above. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: elshanno@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248215)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--DISC, VALVE ASSEMBLY
SOL SPO480-R-2133
DUE 102598
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Capt R.
Murphy
DESC: SP0480-98-R-2133 YPG98020000616 NSN2915-00-606-3486 This
modification is to change response date from 092898 to 102598.
Mfr - ITT Fluid Technology Corp, ITT Aerospace Controls Div,
P/N 59295AA, Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
Publication Time: 15 days. Delivery: 100 percent option applies.
280 days ARO - Origin. Other than full and open. Only one source
(NOTE 22), Intended Source: ITT (cage 73760). Automated Best
Value applies. Ref. Note 26. Unrestricted. Total Qty: 52 LINKURL:
www.dscr.dla.mi LINKDESC:
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-252 SN247669)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER
SOL SP075098Q1788
DUE 100998
POC For Information Only, Point of Contact: Margaret Battle,
Phone: (614)692-1359, Fax: (614)692-1402/1610
DESC: Description: 2940-01-051-3493, Filter Element, Intake Air
Cleaner. All responsible sources may submit an offer/quote
which shall be considered. See Note 1. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. The Small Business Size Standard is 500
Employees. Specifications, plans or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-252 SN247719)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--NOZZLE, BEARING LUBRICATION FIRST ARTICLE TESTING
IS REQUIRED.
SOL SP0740-98-Q-3608
DUE 101598
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe R614-692-3734
DESC: PR-NO: NPC98022000361 NSN 2910-00-059-6421, CAGE 99207
Part No 4020T04G01 nozzle, bearing lubrication General Electric
Co P/N 4020T04G01 54 -EA Del to Lathrop CA 95330 Del 150 days
after date of award 14 -EA Del to San Diego CA 92136-0000 Del
150 days after date of award 12 -EA Del to Jacksonville FL
32212-0097 Del 150 days after date of award PR-NO: NPC98093000909
NSN 2910-00-059-6421 CAGE 99207 Part No 4020T04G01 71 -EA Del
to Lathrop CA 95351 Del 150 days after date of award PR-NO:
NPC98120000169 NSN 2910-00-059-6421 CAGE 99207 Part No 4020T04G01
nozzle, bearing lubrication 164 EA Del to Lathrop CA 95330
Del 150 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
requests for hard copies of this solicitation will not be accepted
while price may be a significant factor in the evaluation of
offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation. all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-253 SN247819)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--VALVE ASSEMBLY, PILOT
SOL SPO480-98-R-2138
DUE 103098
POC Gwen Pearson, BL670, 804-279-4077, DSCR-JLPA, KO: Capt R.
Murphy
DESC: SPO480-98-R-2138 FPG98225000361 NSN2915-01-050-2382 Mfr
- Woodward Govenor Co. P/N5224-066. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Delivery: 270 days
ARO - FOB origin. Other than full and open. Item is not commercial.
Only one source (NOTE 22), Intended Source: Woodward Govenor
Co. (Cage 66503) . Ref. Note 26. Unrestricted. Total Qty: 26
plus 100 percent option.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-253 SN247898)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 29--DOWNLOAD COMPUTERS FOR THE T55-L-714 ENGINE DIGITAL
ELECTRONIC CONTROL UNIT
SOL USZA95-98-R-0046
DUE 091898
POC POC Sherrie H. Carmona @ 757-878-5223 X-242/Contracting Officer,
Richard J. Cooney @ 757-878-5223 X-251
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-98-R-0046
and is issued as a request for proposal(RFP). This solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-6. The acquisition
is unrestricted. The Standard Industrial Classification code
applicable to this solicitation is 3829. The size standard
is 500. The Government intends to acquire four (4) each, Download
Computers for the T55-L-714 Engine Digital Electronic Control
Unit (DECU) on a sole source basis in accordance with FAR Part
13. The intended source of supply is AlliedSignal Support Equipment,
717 North Bendix Drive, South Bend, Indiana 46620. Desired
delivery is sixty (60) days after contract award. The inspection
shall be at origin, acceptance and FOB Point are Destination
(Ft. Campbell, Kentucky). The provision at 52.212-1, Instructions
to Offerors--Commercial Items, applies to this acquisition
without addenda. The provision at 52.212-2 "Evaluation - Commercial
Items" does not apply to this solicitation. Evaluation will
consist of price analysis to determine price reasonableness
and award will be made to the responsible Offeror with the
lowest evaluated price. Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with its offer. The
clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition without addenda. 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 optional clauses cited within
52.212-5 apply: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, Alternate I; 52.222-26, Equal Opportunity;
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36, Affirmative Action for Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.247-64, Preference for
Privately Owned U.S. Flag Commercial Vessels. The clause at
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies to this acquisition.
The following optional clauses cited within 252.212-7001 apply:
252.225-7001, Buy American Act and Balance of Payment Program;
and 252.247-7024, Notification of Transportation of Supplies
by Sea. This is a DO A-1 rated order. As previously noted,
the intended source of supply is AlliedSignal Support Equipment,
South Bend, Indiana. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. CBD Numbered Notes are not applicable
to this RFP. All responsible sources may submit a proposal
which shall be considered. Proposals are due 18 SEP 98, 2:00
p.m. local time. Written quotations should be sent to: Technology
Applications Contracting Office, ATTN: AMSAM-AR-Z-A-K (Sherrie
H. Carmona), Lee Blvd., Building 401, Ft. Eustis VA. Point
of Contract is Mrs. Carmona at (757) 878-5223, Extension 242
or Facsimile (757) 878-4199.
CITE: (W-253 SN248178)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--MODIFICATION KIT
SOL SP0750-98-Q-1768
DUE 110998
POC For Information Only, Point of Contact, Name: Nelson Smith,
Phone: (614) 692-3500, Fax: (614) 693-1575
DESC: NSN: 2910-01-017-8324, Modification Kit, IMO Industries,
Inc. (59180), P/N 3325/675RR. Used on Delaval Distillate Fuel
Pumps, Model Nrs. 12DBX156 and B12DBX156. Quantity of 2 each
to be delivered to Norfolk, VA, 120 days after date of award.
Solicitation is a RFQ with anticipated award date of 11/16/98.
Approved sources are IMO Industries, Inc. Requests for hard
copies of this solicitation will not be accepted. This solicitation
is availabe on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
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 on a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit an offer/quote which shall be considered. See note(s):
22 and 26. 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: IMO Industries, Inc.
LINKURL: htpp://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN248202)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BRAKE, MULTIPLE DISK
SOL SP0770-98-Q-MY48
DUE 103098
POC Contact: NAME-RICHARD_MILLER@DSCC.DLA.MIL PHONE614-692-11
49 FAX NUMBER614-692-6270
DESC: PR-NO: YPC98103001363 NSN 3040-01-342-8791, CAGE 12285
Part No 90-1600-00400 brake, multiple disk Cincinnati Gear
Co. (12285), P/N 90-1600-00400. Rockwell International Corp.
(78500) P/N PD1428-2-2 11 - AY Del to Norfolk VA 23512-0001
Del by 15 Sep 98. All responsilbe sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This is an unrestricted
acquisiton with a 10% preference for SDB concersn. This acquisition
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therefore, the governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C 2304(C)91). Approved sources
are: Cincinnati Gear Co. (12285) 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-253 SN247821)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SWASHPLATE, CONTROLLABLE
SOL SP074098X1838
DUE 092598
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: NSN - 3040-01-247-6055, SWASHPLATE, CONTROLLABLE. AMS 6444,
100 PCT SPHERODIZE ANNEALED. Used on the F-15E Aircraft. In
accordance with SUNSTRAND AEROSPACE (99167) Part number 733758.
FPC98204000589 - 1 each to be delivered to TINKER AFB OK.,
FPC98216001134 - 13 each to be delivered to TINKER AFB OK.,
420 DAYS AFTER DATE OF AWARD. This solicitation is available
on the Internet at http://www.dscc.dla.mil/rfq/ Requests for
hard copies of this solicitation will not be accepted. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: SUNSTRAND
AEROSPACE (99167) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN247829)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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/SYNOPSIS
SOL SP044198QDH25
DUE 102298
POC Cathy Donner/BW201/804-279-3068/Contract Specialist., Carolyn
Altizer/804-279-3527/Contracting Officer
DESC: YPG98174000546, NSN 3120-01-036-1290., Bearing, Plain,
Rod End., Manufacturer: Curtiss-Wright Flight Systems., P/N
180741-12., Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.,Delivery 120 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., Note 26 applies; Must be CCR
Registered to receive award. Solicitation will be made in writing.
CITE: (W-253 SN248076)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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/SYNOPSIS
SOL SP0441-98-QA20
DUE 103098
POC Ann Wloodarczk/BX873/804-279-5324/Contract Specialist., Carolyn
Altizer/804-279-3527/Contracting Officer
DESC: YPG98195000453, NSN 3120-00-138-4082, Bushing, Sleeve.,
Manufacturer: Beoing Helicopter, P/N 114R2197-3 REV G., Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.,Delivery
175 Days., The final contract award decisoin may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation., More than one source.,
SKF IND, Roller BRG CO., Kaydon, MRC BRGS, Menasco Inc., This
is a source control Item., This solicitation will be made in
writing.,
CITE: (W-253 SN248142)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--DIES, VARIOUS TYPES
SOL 1PI-Q-0083-98
DUE 091898
POC Louise Stoneberger, Telephone 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on August 25, 1998 and is hereby corrected to read as follows:
This is Amendment #0001. The quote closing date is hereby extended
to September 18, 1998 at 2:00 p.m. in lieu of September 10,
1998. This quote will be awarded on a "All or None" but vendor
are required to give a price per line item. Delivery schedule
is twenty-six (26) weeks after from date of contract award.
Only new contractors need to request a quote package. All quote
request must be submitted on company leterhead and citing size
of business status. TELEPHONE REQUEST WILL NOT BE HONORED.
All responsible sources may submit a quote which shall be considered.
All other information publicized in the original synopsis is
correct and unchanged.
LINKURL: www.UNICOR.gov/procurement
LINKDESC:
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-253 SN247891)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: 35--CAPSULE FILLING MACHINE
DUE 092198
POC Rita A. Pidcoe, (505) 265-1711 ext. 2163
DESC: Sources are sought for a capsule filling machine, capable
of filling standard hard gelatin capsules. Provide product
literature/specifications, pricing, delivery terms, installation,
and training options to the contracting officer listed above,
by mail or FAX (505-256-2894).
CITE: (W-253 SN248070)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 36--WESTBAY MP38 AND MP55 WELL CASING COMPONENTS
SOL RFQ9-WSRE-W01-8-53Q
DUE 092398
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotations (RFQ)
for Westbay Instruments, Inc. MP38 and MP55 monitoring well
casing components. NASA/JSC intends to purchase the items from
Westbay Instruments, Inc., per a justification pursuant to
FAR 6.303-1, Only One Responsible Source and No Other Supplies
or Services Will Satisfy Agency Requirements. No other multi-port
well system can be introduced which can ensure adherence with
New Mexico Environmental Department (NMED) and Environmental
Protection Agency (EPA) mandated well installation deadlines.
This well system is the only multi-port system approved by
the NMED and EPA for use in the groundwater-monitoring program
at WSTF. It is a unique and proprietary design. Specialized
equipment, at a substantial capital investment, has already
been purchased to allow groundwater sample collection. This
precludes the use of a different system. The Government intends
to acquire a commercial item using FAR Part 12. 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. 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.
Oral communications are not acceptable in response to this
notice.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-8-53Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-252 SN247664)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 36--AUTOMATIC METAL DENSIFYING MACHINE
SOL F41685 98Q0312
DUE 092498
POC SSgt Gary Wellman (830) 298-5993
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;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Acquisition Circular
97-05. FAR 52.212-1 Instructions to Offerors-Commercial applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
applies to this acquisition. The following factors will be
used to evaluate offers: 1) equipment meeting minimum specification
stated below 2) price and 3) delivery date. All offerors shall
include a completed copy of the provision at 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 with no addendum attached.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes Or Executive Orders Commercial Items;
specifically 52.222-26, Equal Opportunity, 52.222-35, Affirmative
Action for Special Disabled and Vietnem Era Veternas, 52.222-36,
Affirmative Action For Handicapped Workers, 52.222.37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era and 52.225-21 Buy American Act- North American Free Trade
Agreement Implementation Act-Balance of Payments Program. The
proposed contract is 100% set aside for small business concerns.
All offers are due at 47 CONS/LGCS 171 Alabama Ave, Laughlin
AFB, TX 78843 by 4:30 p.m. CST on 24 Sep 98. Point of contact
for additional information is Gary Wellman at (830) 298-5993.
Quotations may be faxed to (830) 298-4178 prior to the close
out time. Request for quotation on one (1) Automatic Metal
Densifying Machine with the capability to automatically densify
metal and produce a finished metal brick suitable for recycling.
The system must work on oil filters, paint cans, food cans,
beverage cans, and empty aerosol cans. System must be computer
controlled with self diagnostic capability. The unit must also
have an output chute to pass the brick into a disposal bin.
Specific specifications include: a) be less than 6' wide and
12' high; b) have an output dimension of less than a 10" by
10" by 10" block; c) have an operational capacity of 4 - 55gallon
drums of uncrushed filters per hour minimum, d) produce a densified
block suitable for recycling; e) must have a waste contamination
shroud; f) automated pumping of waste into holding tank; g)
have secondary containment for waste; h) have a hydraulic oil
cooler; i) require minimal maintenance; j) have automated or
power assisted devices to facilitate rapid clean up and access
for routine maintenance; and k) have a crushing force of at
least 90 tons.
CITE: (W-252 SN247675)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 36--LIQUID OXYGEN TRAILER MOUNTED RECHARGER UNIT
SOL N68335-99-R=0007
DUE 111398
POC R. R. Colot, 732-323-2475
DESC: Liquid Oxygen/Nitrogen Trailer Mounted Recharger Unit.
Technical Evaluation Unit, 1 ea. Basic Production Units, 12
ea. Options for 30 additional units. Training and technical
data required. Delivery of Technical Evaluation Unit 120 days
after date of contract. Delivery of first production unit 150
days after Government approval of Technical Evaluation Unit.
Offerors will be required to provide a technical proposal detailing
how their equipment will meet the specifications. See notes
1 and 26.
EMAILADD: colotrj@lakehurst.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN248075)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: 39--REACH TRUCK; ORDER PICKER
SOL RFQ-OO-98-Q-55
DUE 092598
POC LaTonya Richardson, 202/720-8057
DESC: All requests for RFQ-OO-98-Q-55 must be faxed to 202/720-9323
referencing RFQ number and contractor's complete mailing address,
including fax/phone numbers. This requirement will be conducted
under the Simplified Acquisition Procedures. The U.S. Department
of Agriculture, Landover Service Center, requests one (1) Raymond
EASi Series Reach Truck R30TT 95/216-24 volt, Code 2239 with
accessories and one (1) Raymond Order Picker OPC30TT 95/204-24
Volt, Code 1522 with accessories. The Brand Name or Equal for
these products may be accepted. Delivery Date: 15 weeks after
receipt of order. This is a 100% small business set aside,
SIC Code: 3559. This procurement will be awarded via Request
for Written Quotation. Anticipated award date: September 28,
1998.
CITE: (W-253 SN248006)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 39--LOAD INDICATORS
SOL N00102-98-Q-1964
DUE 092898
POC Robert Seaward, Ph 207-438-3877/fax 207-438-1251
DESC: Item 0001: Load indicator, 20 ton capacity, Qty 3 ea. Item
0002: Load indicator, 35 ton capacity, Qty 1 ea. Item 0003:
Load indicator, 10 Ton capacity, Qty 2 ea. Item 0004: Load
indicator, 80 ton capacity, Qty 2 ea. Load indicators shall
be: Universal lifting products radio safe telemetry load link
indicators, or equal.This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This announcement/solicitation
is issued as N00102-98-Q-1964 and incorporates provisions and
clauses effective through Federal Acquisition Circular 97-03.
This acquisition is reserved exclusively for Small Business
Concerns; the standard industrial classification (SIC) code
for this acquisition is 3429 and the small business size standard
is $5 million in annual receipts. However, the quoter's size
status may affect entitlement to award in the case of a tie.
The standard industrial classification (SIC) code is 3429 and
the small business size standard is 500) . Place of delivery
is Porsmouth Naval Shipyard, Portsmouth, NH. The following
clauses/provisions from the Federal Acquisition Regulation
(FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.215-5, clause C7F600
Mercury Control Facsimile Proposals (207/438-1251). In addition,
anyone responding to this notice must provide a completed copy
of the FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items, with their response (Note:
FAR text is available through the world wide web at: http://www.arnet.gov/far/).
The closing date for receipt of quotations is 28 Sept 98 at
3:00PM local time. Point of contact for additional information
is:Robert Seaward 207/438-3877.
CITE: (W-253 SN248211)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--CHAIN, STUD LINK
SOL SPO490-98-Q-P353
DUE 100898
POC deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010-01-206-5588, YPG98015000580, Chain, Stud Link, SPEC
NR MIL-C-24633A, First Article Test Required. (Note 9), (Note
26). 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. Qty 6 SO, Del 180
ARO.
CITE: (W-252 SN247680)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
MOTOR, HYDRAULIC DISPLACEMENT TYPE VARIABLE OPERATING SPEED
AT RATED CAPACITY IN RPM 125.0 OR 175.0 MAXIMUM WORKING PRESSURE
RATING AT SPECIFIED TEMP RANGE NEG 65F TO POS 120F AMBIENT
TEMP. PART NUMBER: 11669350 . FIVE (5) YEAR INDEFINITE QUANTITY
CONTRACT. MINIMUM QUANTITY: 9; MAXIMUM SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-252 SN247713)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
MOTOR, HYDRAULIC DISPLACEMENT TYPE VARIABLE OPERATING SPEED
AT RATED CAPACITY IN RPM 125.0 OR 175.0 MAXIMUM WORKING PRESSURE
RATING AT SPECIFIED TEMP RANGE NEG 65F TO POS 120F AMBIENT
TEMP. PART NUMBER: 11669350 . FIVE (5) YEAR INDEFINITE QUANTITY
CONTRACT. MINIMUM QUANTITY: 9; MAXIMUM SEE NOTE: 01. ALL RESPONSIBLE
SOU RCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE
OFFER DUE DATE IS ON OR ABOUT 100998 (SEE SOLICIATION FOR ACTUAL
OFFER DUE DATE).
CITE: (D-252 SN247714)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--MOTOR,HYDRAULIC
SOL DAAE0798RT306
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320011128365, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: MOTOR, HYDRAULIC DISPLACEMENT TYPE VARIABLE OPERATING
SPEED AT RATED CAPACITY IN RPM 125.0 OR 175.0 MAXIMUM WORKING
PRESSURE RATING AT SPECIFIED TEMP RANGE NEG 65F TO POS 120F
AMBIENT TEMP. PART NUMBER: 11669350 . FIVE (5) YEAR INDEFINITE
QUANTITY CONTRACT. MINIMUM QUANTITY: 9; MAXIMUM SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 100998 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247717)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
THROUGH OUT.
SOL SP0770-98-Q-MY47
DUE 103098
POC Contact: name-richard Miller/RICHARD_MILLER@DSCC.DLA.MIL
PH ONE-614-692-1149 FAX NUMBER-614-692-6270
DESC: PR-NO: YPC98112000740 NSN 4320-01-425-1899, CAGE 63857
Part No 0657C1897S901A CAGE 88032 Part No 14751N18 CAGE 88032
Part No 5LRN3CX1 CAGE 93232 Part No 402194-00 impeller, pump,
centrifugal. composite material. CAGE 63857, P/N 0657C1897S901A
14 -EA Del to Jacksonville FL 32212-0097 Del by 06 Oct 98 or
deliver within 90 days after award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
this solicitation will be available on the internet at http:
//WWW/DSCC. DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Writen requests for drawings are to be submitted
to Defense Supply Center Columbus, attn: DSCC-VTCD, P.O. Box
3990, Columbus, OH 43216-5000; by FAX (614) 692-2998 or call
(614) 692-2344 requests should include the IFB/RFP/RFQ number,
opening closing date, NSN, purchse request number (E.G. YPC/YPE)
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquistion with a 10% preference for SDB
concerns. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-253 SN247853)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PLATE, PRESSURE, ROTARY PUMP
SOL SP075098Q1794
DUE 110998
POC For Information Only, Point of Contact: Robert Garman, Phone:
(614)692-1329, Fax: (614)692-3361
DESC: Description: 4320-01-334-3867 PLATE, PRESSURE, ROTARY PUMP.
All responsible sources may submit an offer/quote which shall
be considered. See Note 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with an 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-253 SN247990)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--RING, WEARING. (5TH STAGE SHANNEL RING)
SOL SP0760-98-Q-1872
DUE 102298
POC For Information Only, Point of Contact - Harris Canada,Phone:
614-692-2935; Fax: 614-692-3028.
DESC: Ring, Wearing, (5th Stage Channel Ring), qty. 9 ea. Delivery
to Defense General Supply Center, Richmond Va. 23297-5900;
deliver by 30 days after date of award. Part number (63857)
725D0041-C141A. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 26. This solicitation
will be available on the Internet at http://www/dscc/dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the 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: (63857)
Warren Pumps Inc. While price may be a significant factor in
the evaluation of offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http;//www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN248003)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SHAFT, PUMP (PUMP SHAFT WITH COUPLING HUB)
SOL SP076098Q1870
DUE 102298
POC For Information Only, Point of Contact: Harris Canada, Phone:
614-692-2935, Fax - 614-692-3028
DESC: Shaft, Pump, (Pump shaft with Coupling Hub). Qty. - 2 ea.,
Deliver to Fleet & Industrial Supply Center, Norfolk, Va.
23511-3392. Delivery by 30 days after date of award. Par Number
(63857) J162. All responsible sources may submit an offer/quote
which shall be considered. See Note 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. 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: (63857)
Warren Pumps, Inc. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-253 SN248213)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--SLEEVE, SHAFT, PUMP,
SOL SP076098Q1876
DUE 102698
POC For Information Only, Point of Contact: Harris Canada, 614-692-2935;
Fax: 614-692-3028
DESC: PR: YPC98065000883; NSN: 4320-01-449-7676; Sleeve, Shaft,
Pump, Composit material to be mercury free, Part Numbers (63857)
0659C864S902A and (88032) 137S8CKX1, 4 Each- FPO; 24 Each to
Norfolk, Va. 23511-3392; and 34 each to Barstow, Ca. 92311-5014.
Delivery by 30 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See note
26. This solicitation will be available on the Internet at
http://www/dscc/dla.mil/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. 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: (63857) Warren Pumps Inc., (88032) Ingersoll-Dresser
Pump Co. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www/dscc.dla.mil/rfq,
LINKDESC:
CITE: (W-253 SN248239)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
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: 44--CONTROLLED PYROLYSIS FURNACE
SOL N00244-98-T-0033
DUE 092198
POC Joan Balazs FAX 619-532-2347 or 1088 Phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-0033.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 3567 with a small business standard
of 500 employees. FISC San Diego has a requirement for the
following items: CLIN 0001 Controlled Pyrolysis Furnace with
the following specifications, furnace shall include 30' of
insulated steel chimney, 15' for each afterburner chimney,
adjustable roof flashing, storm collar with weatherproof sealant
tape, rain cap. 2 each furnace manuals, furnace shall be supplied
with 4 burners, 2 burners for the afterburners and 2 for main
heat input burners. A flatbed cart with grating, wall protection
provided by 2" square tubing frame on all interior walls. Minimum
size requirements, inside 10'-9" W X 20'-8" D X 9'-9" H. footprint
15'-4" W X 23'-4" D X 11'-0" H. Flatbed cart or stationary
rack 10'-0" W X 20'-1/2" D X 8'-3" H. Furnace designed to remove
cured organic coating from metal parts in a controlled manner
with no ignition taking place. No visible smoke will be emitted
from the chimney stack. Furnace must be able to maintain a
maximum temperature of 800 degrees F. in the furnace compartment
and a minimum temperature of 1400 degrees F. in the afterburner.
Water mist utilizes a rate of temperature rise system, which
controls the rate temperature rise in both the afterburner
and the main furnace compartment. The rate must self adjust
with the change in load requirements without input from an
operator. Cycle timer which automatically sense the amount
of smoke in the furnace and runs the furnace only enough to
clean the parts and no longer. Cycle timer must be able to
sense the time required for various loads and self adjust automatically.
Afterburner combustion chambers must be positioned near the
top of the furnace compartment and the main heat input burners
near the bottom of the compartment. Diagnostic panel which
monitors the operation of the furnace and advises the operator
of any abnormality. Back-up water spray. A 300 degree F cool
down feature which activates the water spray and purges the
furnace of any smoke present if the furnaces shuts down prematurely.
A burner trip system which locks out the bottom burners of
the furnace if the water spray can not control the cleaning
process. Honeywell or equal microprocessor digital controllers.
External spray nozzle strainer for primary water spray system.
Battery back up system. Furnace must comply with current Factory
Mutual Standards. Furnace must have a five layer wall protection
which include: layer of anticorrosive stalastic, 1/8 anticorrosive
flintlastic, 2" mineral wool insulation, 1"wool insulation
and hex mesh wire/perforated metal liner. An hour meter that
is accurate to the tenth of an hour. The following shall be
provided; 2 sets of complete installation instructions, 2 sets
of assembly and wiring diagrams, 2 sets of operating and maintenance
manuals. QTY one (1) each. CLIN 0002 8" CASTERS for L model
load cart #81-VG-08401 or equal, QTY forty (40) each. Required
delivery is to NAS North Island, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001
and 0002. All responsible Offerors are to submit current pricing,
delivery time, payment terms, cage code, Dunn and Bradstreet
number, Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 21, 1998 and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs. Clause information
can be downloaded from the Internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-252 SN247726)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING, HOSE
SOL DAAE0798RT245
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505480, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
COUPLING, HOSE. MFG PN: 442393 (GENERAL MOTORS); 442393 (DETROIT
DIES SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
100998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247684)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING, HOSE
SOL DAAE0798QT274
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ZELDA WILLIAMS (810)
574-7824
DESC: NSN: 4730014570727, QTY: 8013, FOB: DESTINATION, OPT: NONE
ITEM: COUPLING, HOSE. MFG PN: 442393 (GENERAL MOTORS); 442393
(DETROIT DIES SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
100998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247699)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 47--COUPLING, HOSE
SOL DAAE0798RT244
DUE 100998
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PATRICIA BIERI (810)
574-8080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2510014505479, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
COUPLING, HOSE. MFG PN: 442393 (GENERAL MOTORS); 442393 (DETROIT
DIES SEE NOTE: 01. ALL RESPONSIBLE SOU RCES MAY SUBMIT AN OFFER
WHICH WILL BE CONSIDERED. THE OFFER DUE DATE IS ON OR ABOUT
100998 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-252 SN247700)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC
SOL SP075098Q1793
DUE 102698
POC For Information Only, Point of Contact: Mary Harvey, Phone:
(614)692-4671, Fax: (614)692-3361
DESC: Description: 4720-01-286-1982, Hose Assembly, Nonmetallic.
YPC98238000640, 33 Ea, 60 Day Delivery. All responsible sources
may submit an offer/quote which shall be considered. See Notes
9, 26. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
Fax (614)692-2998 or (614)692-2344. Requests should include
the IFB/RFP/RFQ Number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and Commercial Specifications
Cannot Be Provided By DSCC. This is an unrestricted acquisition
with a 10% 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: AEROQUIP
CORP. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-252 SN247710)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, RANDOM LENGTHS 20 TO 65 FT OR
LONGER.
SOL SP0740-98-Q-3602
DUE 101698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98231000687 NSN 4720-00-595-1088, CAGE H0643
Part No FON1-3510.16 hose, nonmetallic. I/A/W military specificaiton
MIL-H-8794, P/N: M8794-16. 9,845 -Ft Del to Mechanicsburg PA
17055 Del 100 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
requests for hard copies of this solicitation will not be accepted
the small business size standard is 500 employees written requests
for drawings are to be submitted to Defense Supply 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. This
is an unrestricted acquisition with a 10%PREFERENCE for SDB
concerns. while price may be a significant factor in the evaluation
of offers the final award decision will be based upon a combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsuble sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-253 SN247858)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--TUBE, METALLIC. 0.500 INCH O.D., 0.027 INCH WALL
THICKNESS, 16 INCH NOMINAL OVERALL LENGTH.
SOL SP0740-98-Q-3610
DUE 102098
POC Contact: nameanna Crooks (for information only) phone(6 14)692-2594
FAX number(614)692-4645
DESC: PR-NO: YPC98240000504 NSN 4710-01-217-5691, CAGE 07482
Part No 1281M16G01 CAGE 27218 Part No 1281M16G01 CAGE 91037
Part No 1281M16G01 CAGE 98912 Part No 1281M16G01 tube, metallic.
IAW GE P/N 1281M16G01. no technical data available at DCSC
for this solicitation. 53 -EA Del to Tracy CA 95376 Del by
160 days after date of award. This is an idpo (indefinite delivery
purchase order). The entire solicitation must be completed
before an award can be made. Clauses F62 and I60 are very important.
Delivery is 160 days up to a quantity of 26. For each additional
quantity of 13, add 30 days. Complete the price ranges. There
is one option year available. Minimum quantity: 13; maximum
quantity: 104, NSN: 4710-01-217-5691, YPC98240000504. Manufacturers
and part numbers: (07482) 1281M16G01; (27218) 1281M16G01 (91037)
1281M16G01: (98912) 1281M16G01. All responsible sources may
submit an offer/quote which shall be considered. See NOTES:
1 and 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The samll business size standard is 750
employees. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: see
the above discription. 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.
Various increments solicited: from: to: 01 13 014 052 053 104
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-253 SN247861)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, AIR DUCT
SOL SP075098Q1792
DUE 100998
POC For Information Only, Point of Contact: Margaret Battle,
Phone: (614)692-1359, Fax: (614)692-1402/1610
DESC: Description: 4720-00-829-2761, HOSE, AIR DUCT. All responsible
sources may submit an offer/quote which shall be considered.
See Note 1. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The Small Business Size Standard is 500 Employees.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-253 SN247890)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Br., Unit 2300, APO, AA 34011-2300
SUBJECT: 47--PIPE LENGTHS & ACCESSORIES FOR INSTRUMENT AIR SYSTEM
SOL PAP-93058-MQ-29
DUE 092498
POC Natalia C. Lee, Contract Specialist, (507) 272-4658, Carlos
A. Franklin, Contracting Officer, (507) 272-4658
DESC: Quantity: Various. Delivery: 30 days FOB New Orleans, LA,
or 60 days CIF/FOB Balboa, Republic of Panama, after receipt
of notice of award. Request for Quotation (RFQ) issue date:
September 14, 1998. Reply due by September 24, 1998. When soliciting
RFQ form, state name, address, fax, and request for quotation
number. Request will be accepted by facsimile at 011-507-272-7661
or 011-507-272-1512, or e-mail: fmcc-psf@pancanal.com. All
responsible sources may submit an offer which, if timely received,
shall be considered by the Commission.****
CITE: (D-253 SN248225)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--CABLE ASSEMBLY MICROPHONE
SOL DAAB07-98-B-R665
DUE 092598
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid with specials standards of responsibility
to procure a Cable Assembly Microphone, NSN: 5995-01-418-4367
IAW Part Number A3206191. This is a 100% small business set
aside. The Statement of Work, Product Specification and Description
of Item will be issued with the solicitation. All interested
bidders will be requested to sign a non-disclosure form before
the government provide the drawing package. This is due to
the government limited data right issue with the original manufacturer.
An indefinite delivery indefinite quantity (IDIQ) contract
consisting of three basic years and two (2) option years is
anticipated. Basic three (3) years minimum = 1800 maximum =
600. Each option year: Minimum = 150. The contract will have
a minimum guarantee quantity of 50 each at award. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-252 SN247658)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 48--BOOM MICROPHONE ASSEMBLY, TRI-SERVICE
SOL DAAB07-98-B-R662
DUE 092598
POC Point of Contact - Ruby Wright, Contract Specialist, 732-532-1593.
Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: The U.S. Army Communications Electronics Command (CECOM)
intends a sealed bid with specials standards of responsibility
to procure a Boom Microphone Assembly, Tri-Service. NSN: 5995-01-419-5982
IAW Part Number A3206343. This is a 100% small business set
aside. The Statement of Work, Product Specification and Description
of Item will be issued with the solicitation. All interested
bidders will be requested to sign a non-disclosure form before
the government provide the drawing package. This is due to
the government limited data right issue with the original manufacturer.
An indefinite delivery indefinite quantity (IDIQ) contract
consisting of three basic years and two (2) option years is
anticipated. Basic three (3) years minimum = 50 maximum = 600.
Each option year: Minimum =50 Maximum = 200. The contract will
have a minimum guarantee quantity of 50 each at award. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contracting Officer via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: wrightr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-252 SN247659)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, TEMPERATURE
SOL SP0740-98-Q-3604
DUE 101798
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: NPC98236000899 NSN 4820-01-375-9942, CAGE 12536
Part No 12024-089 11 -EA Del to Jacksonville FL 32212-0097
Del 150 days after date of award 25 -EA Del to Norfolk VA 23512-0001
Del 150 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
requests for hard copies of this solicitation will not be accepted
the small business size standard is 500 employees. Specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit an offer/quote
which shall be considered all responsible sources may submit
offer which DCSC shall consider.
CITE: (I-253 SN247820)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE.
SOL SP0760-98-Q-1846
DUE 101298
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3028
DESC: PR-NO: YPC98138000979 NSN 4820-01-376-9884, CAGE 1W506
Part No 2970-0001-11 valve, globe. 4 -EA Del to Bremerton WA
98314 Del by 180 days after award. See NOTE 26. Solicitation
will be available on the internet at http: //WWW.DSCC.DLA.
MIL/RFQ/, 15 days after this notice is published in the CBD.
Requests for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other edevaluation factors
as decribed in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-253 SN247855)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. OPERATING PRESSURE 700 PSI. 3 INCH
BUTT WELD END
SOL SP0760-98-Q-1865
DUE 101298
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3028
DESC: PR-NO: YPC98187003068 NSN 4810-01-237-1723, CAGE 80064
Part No 845-4558777 assembly a CAGE 96169 Part No 4558777-001A
valve, ball. copper nickel body. 700 PSI. 3 inch butt weld
ends. electrically operated. 2 -EA Del to Richmond VA 23297
Del 280 days after days of awards. See NOTE 26. This solicitation
will be available on internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is pbulished in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-253 SN247856)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. SIZE 3 INCHES, COPPER ALLOY BODY,
250 PSI. IDENTIFICATION PLATE SHALL BE ATTACHED
SOL SP0760-98-Q-1864
DUE 101298
POC Contact: namelinda B. King PHONE614-692-3998 FAX number -
614-692-3998
DESC: PR-NO: YPC98188000285 NSN 4820-00-005-7328, valve, Check.
size 3 inches, copper alloy body 250 PSI. I/A/W Navy dwg.803-1385637
and all latest revisions. 19 -EA Del to Norfolk VA 23512-0001
Del by 180 days after date of award 39 -EA Del to Tracy CA
95376 Del by 180 days after date of award. See NOTE 26. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
While price may be a significant factor in the evaluation of
offers, the final award decision will 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-253 SN247857)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANEROID ASSEMBLY RELIEF.
SOL SP0740-98-Q-3605
DUE 101698
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98233000507 NSN 4820-00-434-1955, CAGE 04577
Part No 2365-0030-1 20 -EA Del to Jacksonville FL 32212-0097
Del 120 days after date of award see NOTE 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.REQUESTS
for hard copies of this solicitation will not be accepted the
small business size standard is 500 employees specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10% preference for SDB concerns.while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-253 SN247859)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP0740-98-Q-3599
DUE 101598
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
614-692-3734
DESC: PR-NO: YPC98236000891 NSN 4810-01-397-2299, CAGE 09790
Part No 83564-1 valve, solenoid. I/A/W Eaton Corp part number
83564-1. 10 - EA Del to Jacksonville FL 32212-0097 Del 70 days
after date of award 20 - EA Del to Albany GA 31704 Del 70 days
after date of award see NOTE 26 this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
requests for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications
plans or drawings are not available this is an unrestricted
acquisition with a 10%PREFERENCE for SDB concerns.while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation. any responsible sources may submit an
offer/quote which shall be considered. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-253 SN247860)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--WORK STATION KIT, ELECTROSTATIC CONTROL. DISCHARGE
CONTROL FOR CLEAN ROOM. CONTAINS 1
SOL SP0770-98-Q-MY45
DUE 103098
POC Contact: NAME-RICHARD_MILLER@DSCC.DLA.MIL phone(614)692-1
149 FAX number(614)692-6270
DESC: PR-NO: YPC98114000713 NSN 4940-01-250-4235, CAGE 81349
Part No M87893-01 work station, esd kit. IAW MIL-W-87893(30),
type M 87893-01-01. for source approval (1) test sample should
be sent to: agmc-snm, Newark Air Force base, Ohio 43057-5000.
413 -EA Del to New Cumberland PA 17070 Del by 28 Nov 98. 134
-EA Del to Lathrop CA 95330 Del by 28 Nov 98 or deliver within
90 days after award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE(S): this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/ RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, military
and commercial specifications cannot be provided by DSCC. This
is an unrestricted acquistion with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-253 SN247854)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP056098QGM84
DUE 092398
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98246001457 NSN 5330-01-250-6277, 496 -ea del
to Garden City NY 11530 del by 31 Aug 98. Primary Qty: 496.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days aro. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.
CITE: (W-253 SN247871)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--OIL, INBOARD MAIN
SOL SP056098QGP72
DUE 100298
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI98246002509 NSN 5330-00-518-9456, 15 -ea del
to San Diego Ca 92136-0000 del by 26 May 00. Specs: Bell Helicopter
p/n 214-010-132-001. Incremental Bidding: Primary Qty: 15,
1st Alt Qty: 30, 2nd Alt: 50. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 250 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-253 SN247927)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 53--VARIOUS HARDWARE
SOL DAAE20-98R0198
POC Contract Specialist: Dan McGuire (309) 782-7262, PCO Mary
Donovan (309) 782-4895
DESC: DESC: 5310-01-441-3117, 5315-01-436-7626, 5310-01-441-7385,
3120-01-442-6041, 5120-01-407-8044, 3120-01-442-2308, Part
Number 11579968, 11580025, 11579917, 11579972, 12901153, 11579972.
The items to procure are Nut, Plain, Hexagon; Pin, Straight,
Headless; Nut, Plain; Bushing, Sleeve; Bar, Breech Cap; Bearing,
Sleeve for use on mortars. Five Year Requirements type contract.
FOB is origin. Estimated issue date is 09/25/98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically
as will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address
in order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.
A confidential non-disclosure and non-use agreement must be
signed prior to receipt of the TDP.
CITE: (W-253 SN247933)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 53--PLATE, RET
SOL F09603-98-Q-20066 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: This solicitation, F09603-98-Q-20066, is hereby amended
to add Local Note B-Ombudsman. 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 do 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 contact made by you in an attempt to resolve
your concerns.
CITE: (I-253 SN248165)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 54--BULLET CONTAINMENT SYSTEM
SOL M00681-98-Q-1361
DUE 092498
POC Arlene Siegel, 760-725-8132
DESC: REQUEST FOR QUOTATION This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Solicitation Number is
M00681-98-Q-1361 and is issued as a Request for Quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-04
and Defense Acquisition Circular 91-13. The Standard Industrial
Code is 3441 and the business size standard is NTE 500 employees.
This acquisition is a 100 percent small business set aside.
The agency need is for the procurement of 17 ea Bullet Containment
Systems (Clin 0001). This system shall be built to accept the
rounds from the M4 carbine weapon. The trap must stop ricocheting
bullets including fragmented bullets up to and including 7.62
caliber NATO greentip round fired from an M4 carbine weapon,
9mm, .45 caliber and 5.56 frangible ammo. The trap must be
able to accept the rounds from any angle and any distance at
point blank range. The trap face size shall be no larger than
30 inches by 48 inches and no smaller than 25 inches by 45
inches. The total height of the trap is no taller than 65 inches
and no shorter than 55 inches. The trap must be man transportable
and as such, may be sectional with each piece weighing no more
than 175 pounds. The trap must be environmentally compliant
eliminating airborne lead to a level in compliance with OSHA/NIOSH
and EPA standards, providing a capability for Marines to collect
expended lead from the trap while protecting them from airborne
lead dust. The trap must be a passive operation with no moving
parts that fall or wear out and require minimal maintenance
for daily cleaning. The trap must have the capability to capture
the expended whole rounds so that they can be collected for
recycling. The trap must be fire retardant. The trap must be
capable of both indoor and outdoor use. The construction of
the trap must be equal to or better than 1/4 in. to 3/8 in.
AR Steel, 3/4 in. to 1 in. ballistic rubber media coated calcium
carbonate. Delivery to MCB Camp Pendleton, Oceanside, CA.,
is required 45 days after contract award. FAR 52.212-2 EVALUATION
- COMMERCIAL ITEMS (OCT 1997) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The
following factors shall be used to evaluate offers: (1)Past
Performance, (2)References (supply a combination of 3 Government
or Commercial references) and (3) Price. Evaluation factors
(1) and (2) are listed in equal order of importance. Factors
(1) and (2) when combined, are slightly more important than
price. Thus, the Government may make an award to a higher priced
proposal where that proposal offers a higher quality product.
On the other hand, the Government wants to ensure that the
program is reasonably priced and will not pay a significant
premium for any product that exceeds the requirement to offer
what the Government considers a good quality product. Where
proposals are considered equal, price will be the determining
factor. Offers shall include sufficient technical data or information
about the product intended to provide for the Government to
make a reasonable evaluation as to its technical acceptability.
The provision at FAR 52.212-1, Instructions to Offerors - Commercial
Items applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items; DFARS Clause 252.212-7000, Offeror Representations and
Certifications - Commercial Items and addendum clause DFARS
252.225-7035, Buy American Act - North American Free Trade
Agreement Implementation Act - Balance of Payments Program
Certificate. FAR clause 52.212-4, Contract Terms and Conditions
Commercial Items applies to this purchase. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Special
disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Handicapped Workers; and FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era. DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7007, Trade
Agreements; DFARS 252.225-7012, Preference for Certain Domestic
Commodities; DFARS 252.225-7036, North American Free Trade
Agreement Implementation Act; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea and DFARS 252.204-704
Required Central Contractor Register (Mar 1998). Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System. Offers must be received
no later than 1:00 PM, local time, 24 September 1998. Offers
sent via the US Postal Service should be mailed to the Contracting
Office, USMC, P O Box 1609, Oceanside, CA 92055. All offers
not sent through the US Postal Service will be considered to
be hand carried and direct delivered. Hand carried offers must
be delivered to and placed in the depository located in Building
22180, Contracts Division, Camp Pendleton, CA. Direct delivery
of offers is only possible during weekdays, excluding federal
holidays, between the hours of 7:00 am and 4:30 pm. Offers
may also be submitted via facsimile number (760) 725-8445,
Attn: Arlene Siegel. This procurement is prepared utilizing
Simplified Acquisition Procedures. See Note # 1
CITE: (W-252 SN247728)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 54--MOBILE OFFICE TRAILER
SOL DADA10-98-Q-0772
DUE 092498
POC Purchasing Agent Daniel E. Olsson (210) 221-3250 (Site Code
DADA10)
DESC: Mobile office trailer. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6. Minnimum
specifications: trailer must be at least 16" x 80'; all plumbing
must be removed i.e. no toilets, tubs, vanities or electric
dish washer; remove kitchen island; remove all carpet and replace
with white lanoleum; floor must be 3/4 inch plywood; remove
chair rail and all draperies; electric a/c and appliances required;
open rooms up after bathrooms removed; storm windows and door
required; a/c and electrical hooked up; and delivery, setup
and tie down. Request for quotation DADA10-98-Q-0772 due 09/24/98,
4:00 PM at Bldg 4197, Ft Sam Houston, Texas 78234. POC Mr.
Olsson 210 221 3250. This is a combined synopsis/solicitation
for commercial items prepared IAW the format in FAR 12.6, as
supplemented with additional information included in this notice.
The following clauses/provisions apply to this acquisition
and are hereby incorporated by reference: (1) FAR 52.212-1
"Instructions to Offerors", (2) FAR 52.212-2 "Evaluation-commercial
Items", (3)FAR 52.212-3 "Offeror Representations and Certification
- Commercial Items", (4) FAR 52.212-4 "Contract Terms and Conditions
- Commercial Items", (5) FAR 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items", to include the following additional FAR clauses cited
in the clause: 52.222-26, 52.222-35, 52.222-36. The following
clauses can be viewed in full text at URL: http://www.medcom.amedd.army.mil/medcom/mcaa,
52.212-1, 52.212-2, 52.212-3, 52.212-4, 52.212-5. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-05. This
procurement is restricted under SIC Code 3792 with a small
business size standard of 500 employees. This announcement
constitutes the only solicitation. See note 1.
CITE: (I-253 SN248094)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55--PLYWOOD, SOFTWOOD, CONST
SOL SP056098QGP80
DUE 093098
POC KO NAME: J. Kochanowicz, WAA04, 215-697-5509, BUYER: L. Vivino-Araujo,
WAA26, 215-697-5590
DESC: PR-NO: YPI98246001437 NSN 5530-00-129-7721, plywood const;
I/A/W A-A-55057A, type A (PS1-95) Grade: A-C ext - Size: 1/4"
X 48" X 96". 3,000 -sh del to 76726 Germersheim Germany del
by 28 Oct 98. Primary Qty: 3000. Delivery Schedule: 21 days
or best offer on flat racks to Germarsheim, Germany. Size Standard:
500. Note 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-253 SN247934)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--UPGRADE TO GOVERNMENT-OWNED INFRARED CAMERA SYSTEM
SOL 3-109392
DUE 091498
POC Michelle A. Mader, Contract Specialist, Phone (216) 433-2765,
Fax (216) 433-2480, Email Michelle.A.Mader@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). All of the items being
solicited under this RFQ are for an upgrade to an existing,
Government-Owned FLIR SYSTEMS Model AGEMA 900 Infrared Camera
and must be compatible with said camera. ITEM 1 - PC Card Interface
for Irwin Research Software Program, Qty. 1 ea. ITEM 2 - Irwin
Report Software, Version 5.3, WIN95 or NT, Qty. 1 pkg. ITEM
3 - Tracer Plus High Performance Real-Time Analysis and Recording
System, Dolch Configuration, Qty. 1 ea. ITEM 4 - 20 Degree
LBW Lens, Qty. 1 ea, ITEM 5 - Basic Set-up Charge for Item
4 Lens, Qty. 1 chg. ITEM 6 - Calibration for Item 4 Lens, Qty.
1 job ITEM 7 - Recalibration for existing, Government-owned
10 Degree and 40 Degree Lenses, Qty. 1 job The provisions and
clauses in the RFQ are those in effect through FAC 97-05. The
SIC code and the small business size standard for this procurement
are 3829 and 500 employees, respectively. The quoter shall
state in their quotation their size status for this procurement.
NASA LeRC intends to purchase these items from FLIR SYSTEMS,
INC., Portland, OR 97724. FLIR is the manfacturer of the existing,
Government-Owned infrared camera which is being upgraded. Only
FLIR has sufficient knowledge of the specifications of the
camera to supply compatible upgrade components. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to the NASA Lewis Research
Center, Cleveland, OH 44135 is required within 30 calendar
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26 EQUAL OPPORTUNITY, 52.222-35 AFIRMATIVE ACTION FOR
DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA, 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS, 52.222-37 EMPLOYMENT
REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA,
52.225-3 BUY AMERICAN ACT - SUPPLIES. The following clause
is also applicable: Lewis Research Center Clause YEAR 2000
COMPLIANCE (MAY 1998) (a) Definition: "Year 2000 compliant"
as used in this clause, means that the information technology
(hardware, software and firmware, including embedded systems
or any other electro-mechanical or processor-based system used
in accordance with its associated documentation) accurately
processes date and date-related data (including, but not limited
to, calculating, comparing and sequencing) from, into, and
between the twentieth and twenty- first centries, and the years
1999 and 2000 and leap year calculations tothe extent that
other information technology, used in combination with the
information technology being acquired, properly exchanges date
and date-related data with it. (b) Any information technology
(IT) provided, operated and/or maintained under this contract
is required to be Year 2000 compliant. To ensure this result,
the Contractor shall provide documentation describing how the
IT items or services demonstrate Year 2000 compliance, consisting
of: standard product literature or test reports. (c) The Contractor
warrants that any IT items or services provided under this
contract that involve the processing of date and date-related
data are Year 2000 compliant. If the contract requires that
specific listed products must perform as a system in accordance
with the foregoing warranty, then that warranty shall apply
to those listed products as a system. (d) The remedies available
under this warranty shall include repair or replacement, at
no additional cost to the Government, of any provided items
or services whose non-compliance is discovered and made known
to the Contractor in writing within ninety (90) calendar days
after acceptance. In addition, all other terms and limitations
of the Contractor's standard commercial warranty or warranties
shall be made available to the Government for the IT items
or services acquired under this contract. Nothing in this waranty
shall be construed to limit any rights or remedies the Government
mayotherwise have with respect to defects other than Year 2000
performance. Quotations are due by 4:30 pm (EDT), September
14, 1998 to the address specified above. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). See Note(s) 22. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-109392
LINKDESC:
EMAILADD: Michelle.A.Mader@lerc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247660)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ARGON-ION LASER
SOL RFQ3-101551
DUE 092498
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). 1 EACH, Argon-ion
Laser that shall be inaccordance with the following specifications:
1. The laser shall be Argon-ion, and shall produce visible
wavelengths of at least 476nm, 488nm, and 514nm. 2. The laser
shall have a minimum all-line output power of 8 watts, and
shall include a calibrated internal power meter. 3. The laser
shall be operable in multi-line or single-line mode. Optics
shall be included to permit conversion between multi-line and
single-line operation. 4. A line-narrowing etalon shall be
included to permit single frequency operation. The power output
of the 488.0 nm line shall be a minimum of 1.4 watts during
single frequency, TEMoo operation with the line-narrowing etalon
installed. 5. The beam waist diameter at 1/e^2 points shall
be less than or equal to 1.5mm. The beam divergence shall be
less than or equal to 0.5 mrads. The RMS optical noise shall
not be greater than 0.2%. 6. The power supply or remote control
shall be capable of displaying the light and power output of
the laser. 7. The power supply shall be regulated by light
or current output. 8. The laser shall operate using power that
is three phase with ground, at 208 volts AC, and shall require
not more than 55 amps to operate. 9. The laser shall operate
using cooling water that is at 20-60 psi, 10-35 degree C, and
flowing at a rate of at least 8.5 liters/min. 10. The plasma
tube shall be of a metal-ceramic construction, with hard-sealed
crystalline quartz brewster windows. 11. The plasma tube shall
include an automatic gas fill system. 12. The contractor shall
provide all documentation required to operate the laser. A
maintenance kit shall also be provided. 13. The laser head
and power supply shall be covered by an 18 month/2000 hour
warranty. The provisions and clauses in the RFQ are those in
effect through FAC 97-04. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to LeRC is required within [21 calendar]
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
9/18/98. Quotations are due by 4:30pm EST. on 9/24/98 to the
address specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. [OMBUDSMAN STATEMENT
IS REQUIRED] An ombudsman has been appointed See Internet Note
"B". (Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) __ [DELETE IF N/A]. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-101551
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247662)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--COUPLER ASSEMBLY, DU
SOL SP0920-98-Q-A445
DUE 100698
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE98231000336 NSN 5865-00-007-6951, CAGE 97942
Part No 578R568H04 7 -EA Del to Lathrop CA 95330 Del by 15
Sep 99. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 7 EA delivery
schedule: 7 each IN 90 days set-aside type: unrestricted (sole
source/single source) (no preference) size standard: 750 all
responsible sources may submit offer which DESC shall consider.
CITE: (I-252 SN247747)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DISA/DITCO/DTS22 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: 58--DATA STU-III EQUIPMENT
SOL DCA200-98-R-0057
DUE 092298
POC Jane Uhles, TN: 618-229-9458, FAX: 618-229-9436
DESC: The Defense Information Technology Contracting Organization,
2300 East Drive, Scott AFB, IL 62225-5406, intends to negotiate
a sole source procurement with General Dynamics, Secure Products,
Greensboro NC 27420-6002 for STU-III equipment. General Dynamics
is the manufacturer and sole source distributor for the item
the Government is acquiring. The equipment is to be delivered
to: DIR, USANETA, Greely Hall, Bldg 61801, Arizona and Cushing
Streets, Ft Huachuca, AZ 85613-5000. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Supart 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 DCA200-98-R-0057
is issued as a Request for Proposal. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-05 and Defense Acquisition
Circular 91-13. The Standard Industrial Classification Code
is 3669. The contract line item number, description and quantities
are as follows: CLIN 0001, STU-III Model 1910, 25 each; CLIN
0002, Expedited Delivery, 25 each; and CLIN 0003, Three Year
Extended Warranty, 25 each. The following provisions and clauses
apply to this acquisition: FAR 52.212-1, Instructions to Offerors--Commercial
Items; FAR 52.212-2, Evaluation--Commercial Items, (a) Price;
FAR 52.212-4, Contract Terms and Conditions--Commercial Items;
(OFFERORS MUST INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH ITS OFFER); FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items; FAR 52.203-6, Restrictions on Subcontractor Sales to
the Government with Alternate I; FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity; FAR 52.219-8,
Utilization of Small, Small Disadvantaged and Women-Owned Small
Business Concerns; FAR 52.222-3, Convict Labor; FAR 52.222-26,
Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.232-33, Mandatory Information for Electronic Funds Transfer
Payment; FAR 52.233-3, Protest After Award. The following DFARS
clauses and provisions apply to this solicitation: DFARS 252.204-7004,
Required Central Contractor Registration; DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; DFARS 252.225-7012, Preference for Certain Domestic
Commodities.*****
CITE: (W-253 SN247924)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: On-Site Inspection Agency/AM, PO BOX 17498, Washington,
DC 20041-0498
SUBJECT: 58--SIMULTANEOUS INTERPRETING BOOTH
SOL OSIA01-98-Q-0221
DUE 091598
POC Contract Specialist/Allen Dewey (703)810-4682; Contracting
Officer/Donald L. Shires (703)810-4680
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This notice constitutes a Request for Quotation
(RFQ) for the following: The Contractor shall deliver and complete
the initial set-up of (1 ea) 6 ft x 6 ft Simultaneous Interpreting
Booth with door and 1-way plexiglass window(s); (1 ea) Conference
Microphone Controller with (25) microphone capability; (1 ea)
Bilingual Interpreters Console, self-powered, dual interpreter,
min 105dB with interlocking controls; (1 ea) Infra-red Transmitter,
minimum 6-channel with interchangeable channel modules and
220Volt/110Volt adaptability; (2 ea) Infra-red Radiators variable
from (8-24) Watts and 220Volt/110Volt adaptability; (12 ea)
Infra-red Receivers with Mono Conference Headphones, minimum
6-channel with standard AA Battery capability; (2 ea) Interpreters
Headsets each rated at 200 ohms with attached microphones;
(1 ea) 4-channel Mixer with line-out level for console; (5
ea) Electronic Conference Microphones with on-off switches;
(1 ea) Wireless Microphone with dual diversity and changeable
frequency; (3 ea) 10 ft XLR Microphone Cables; (2 ea) 50 ft
BNC RG58 Cables rated at 50 ohms with BNC Connectors; (2 ea)
10 ft maximum height adjustable Emitter Panel Tripod Stands;
ATA rated Equipment Carrying Cases sufficient to conveniently
transport all of the electronic equipment. Protective insulation
shall be cut to fit the equipment. The Simultaneous Interpreting
Booth is anticipated for installation at the On-Site Inspection
Agency (OSIA) 45045 Aviation Drive, Dulles International Airport,
Dulles, VA, 20166-7517. The electronic infrared equipment necessary
for satisfactory operation must be able to operate without
interference from the nearby airport electronic frequency transmissions,
overhead lighting, and surrounding equipment. This notice serves
as the only Solicitation; quotes are being requested and a
written Solicitation will not be issued. This procurement is
being conducted under the Simplified Acquisition Threshold
(SAT) portion of the Federal Acquisition Streamlining Act (FASA).
This Solicitation document has incorporated provisions and
clauses that are in effect through Federal Acquisition Circular
97-05. The procedures identified in FAR 13.106 apply to this
acquisition. Award shall be made on a best value basis, price
and other factors considered, and the Government reserves the
right to award to other than the lowest priced Offeror. FAR
Clause 52.212-4, Contract Terms and Conditions Commercial Items
applies to this acquisition. Questions regarding this acquisition
may be addressed to Contract Specialist, Allen Dewey, (703)
810-4682. The date and time for the receipt of quotes is 15
September 1998 at 12:00 Noon EDT. Facsimile submissions are
acceptable and should be submitted to (703) 810-4675 or (703)
810-4691. All responsible sources may submit an offer which
will be considered by the Government. All Offerors must be
registered in the Department of Defense Central Contractor
Registration Database. Synopsis Number 98-0014. *****
CITE: (W-253 SN247972)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 58--ARGON-ION LASER
SOL RFQ3-101551
DUE 092498
POC Ronald L. Matthews, Contract Specialist, Phone (216) 433-2766,
Fax (216) 433-2480, Email Ronald.L.Matthews@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and the NASA Acquisition
Internet Service (NAIS) forms Pilot; a Pilot being conducted
at several NASA Centers. This Pilot was developed in response
to the National Performance Review's call for increased use
of electronic commerce in exchanging procurement information.
The Pilot uses several prescribed Commercial-Off-The-Shelf
(COTS) software applications to validate the feasibility of
receiving proposals electronically, including encryption software
to protect quotes from tampering. Vendors wishing to participate
in this procurement by submitting an electronic quotation must
first install and use the applications (provided free of charge)
identified at http://klatu.arc.nasa.gov/Projects/NAISPilot/NAIS_Pilot/Tools.html.
1 EACH, Argon-ion Laser that shall be inaccordance with the
following specifications: 1. The laser shall be Argon-ion,
and shall produce visible wavelengths of at least 476nm, 488nm,
and 514nm. 2. The laser shall have a minimum all-line output
power of 8 watts, and shall include a calibrated internal power
meter. 3. The laser shall be operable in multi-line or single-line
mode. Optics shall be included to permit conversion between
multi-line and single-line operation. 4. A line-narrowing etalon
shall be included to permit single frequency operation. The
power output of the 488.0 nm line shall be a minimum of 1.4
watts during single frequency, TEMoo operation with the line-narrowing
etalon installed. 5. The beam waist diameter at 1/e^2 points
shall be less than or equal to 1.5mm. The beam divergence shall
be less than or equal to 0.5 mrads. The RMS optical noise shall
not be greater than 0.2%. 6. The power supply or remote control
shall be capable of displaying the light and power output of
the laser. 7. The power supply shall be regulated by light
or current output. 8. The laser shall operate using power that
is three phase with ground, at 208 volts AC, and shall require
not more than 55 amps to operate. 9. The laser shall operate
using cooling water that is at 20-60 psi, 10-35 degree C, and
flowing at a rate of at least 8.5 liters/min. 10. The plasma
tube shall be of a metal-ceramic construction, with hard-sealed
crystalline quartz brewster windows. 11. The plasma tube shall
include an automatic gas fill system. 12. The contractor shall
provide all documentation required to operate the laser. A
maintenance kit shall also be provided. 13. The laser head
and power supply shall be covered by an 18 month/2000 hour
warranty. The provisions and clauses in the RFQ are those in
effect through FAC 97-04. All qualified responsible business
sources may submit a quotation which shall be considered by
the agency. Delivery to LeRC is required within [21 calendar]
days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-C9. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference.
[INSERT CLAUSE NUMBERS THAT ARE APPLICABLE] Questions regarding
this acquisition must be submitted in writing no later than
9/18/98. Quotations are due by 4:30pm EST. on 9/24/98 to the
address specified above and to the attention of the Bid Depository.
Selection and award will be made to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. [OMBUDSMAN STATEMENT
IS REQUIRED] An ombudsman has been appointed See Internet Note
"B". (Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) __ [DELETE IF N/A]. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-101551
LINKDESC:
EMAILADD: Ronald.L.Matthews@lerc.nasa.gov
EMAILDESC:
CITE: (D-253 SN247976)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 58--INTEGRATED TWO-PHOTO BIO-RAD LASER SYSTEM
SOL RFP525-10-99
DUE 102898
POC Carol AhNee
DESC: It is the intent of the government to negotiate a sole
source contract with Spectra-Physics for an integrated two-photo
Bio-Rad laser system. this system consists of the Mellenia-V
and the Tsunami with associated hardware and power meter, which
at the approved lasers to be used with the Bio-Rad multi-photon
microscope.
CITE: (I-253 SN247985)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DIGITAL TELEPHONE SWITCH
POC Brian Wilkins, 202-927-7715, Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure the following: Digital Telephone Switch (2 each)
- Specifications are as follows: 120/130 VAC 50-60HZ power,
System shall be mounted in flyway/shippable harden cases, System
shall have minimum of 4 analog telephone line inputs, Shall
have capability of supporting minimum of 16 internal phone
lines, Shall have capability of adding on in cellular base
station that has direct interface with phone switch, Shall
have capability of direct interface from switch to Motorola
SABER radio, Shall have R-232 input for remote programming
and access, System will hold its programmed memory on a removable
storage media such as CD -ROM or PCMIA card, System shall have
capability of add-on for ISDN interface, T1, E1, Standard Analog
Trunks, Company shall have a training course available for
operations and Maintenance of switch, Switch shall have following
features - AC Power Supply (50/60HZ 100/120/240 V), Account
Codes, Administrative Package Using ASCII Device (requires
serial link), Alarm Indications, ANI 9MF Based), Alternate
Trunk Route Selection, Automated Call Processing (ACP), Automatic
Call Back, Automatic Call Distributors (ACD) package option,
BASIC Programming Language, Broadcast Ringing Groups, Call
Forwarding, Call Hold, Call Park, Call Pickup, Call Return,
Call Waiting , Call ID, CEPT E1 Direct Digital Interface (2.048
Mbit/s), Companding Law Conversion option, Compandor and Squelch
Control on Trunks, Computer Telephony Interface CTI), Conference
Lists (Preset Conference), Database Storage and Retrieval(Memory
Cards), DC Power Supply for -48 or 24 V Operation (optional),
Diagnostic Circuitry, Diagnostic CRT (requires serial link),
Dial Pulse Operation, Direct Inward Dialing (DID), Direct Outward
Dialing (DOD), Direct Inward System Access, Direct Trunk Group
selection, Discontinuous Signalling (E&M Trunks), Distinctive
Ringing, Dynamic Timeslot Assignment, E&M Trunks 2- or 4-wire,
Type 1 or Type 2, Emergency Call Routing, Emergency/Priority
Override, Equal Access, Feature Group C,D, Flexible Intercept
Treatment, Flexible Call Progress Tables, Flexible Numbering
Plan, Foreign Exchange Office (FXO), Foreign Exchange Subscriber
(FXS), Ground Start Ringdown Trunks, Hot Line Service, Help
Facility, Immediate Ringing, Integrated Network Operation,
Integrated Voice/Data (optional), International Call Progress
Tones (optional), ISDN Primary Rate Interface (23B+D), ISDN
Basic Rate Interface (2B+D), Last Number Redial, System Speed
Dialing, Line Off-Hook Routing, Login Security, Loop Start
Ringdown Trunks, Loop Trunks 2-Way, Meet-Me Conference, Message
Waiting, Mixed Station Dialing, Multi-Party Conference (up
to 16 Parties), Music-On-Hold Access (optional), Non-Volatile
Database (Change-RAM protected), PABX Attendant Console, Party
Line Selector (PLS) Interface, Phone Book Generation, PIN Number
Call Authorization, Preset/Speed Conferencing, Private Dial
Network (PDN), R1/R2 Signalling, Radio Line Interface (2-Way),
Recall Dial Tone, Line Lockout, Recorded Announcement, Paging
Access, Remote Access to PABX Services (RAP), Remote Administration
and Diagnostics (requires serial link), Remote Station Login,
Route Treatments, Route to Recorded Announcement, Selective
Station Disable, Semi-PABX Operation Without Console, Serial
Link Interface - RS-232e, Signalling System #S (SSS) Digital
and Analog, Single Frequency (SF) Trunk Support, Station Hunting,
System Reports, T1 Direct Digital Interface (1.544 Mbit/s),
Tandem Repeater Operation, Tandem R2 Signalling, Tandem Trunks,
Teen Dialing, 3-Way Conference, Toll Restriction (optional)
Tone Receiver/Senders (DTMF), Tone-TO Dial Pulse Conversation,
Translator, Trunk Hunting, Trunk Testing (Automated)< Trunk
Of-Hook Routing, Transfer With Consultation Hold, Voice Mail
Interface to External Equipment, Wakeup/Reminder Call, Warm
Line Service. Delivery shall be F.O.B. Destination to Rockville,
MD 20850. This procurement is a 100% total small business set-aside
and will follow both commercial and simplified acquisition
procedures. Awardee must complete an SF-3381, ACH Vendor/Miscellaneous
Payment form, for payment via electronic funds transfer. All
Quotes must include price and product literature information
which list specifications. All interested parties must submit
a quote within 15 days after publication. Quotes will be acceptable
by mail or facsimile machine at 202/927-8688. Attn. Brian Wilkins.
Telephone request or inquires will not be accepted. No solicitation
will be issued, therefore such request for solicitation will
be considered none responsive.
CITE: (W-253 SN248016)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--PORTABLE TRANSMITTER, ANTENNA AND RECEIVER
SOL Verbal Quote
DUE 092598
POC Susan Cusic, Contracting Officer, 301-342-1614
DESC: This is a notice of intent to negotiate with Nucomm Inc.,
101 Bilby Road, Hackettstown, NJ 07840 on an other than full
and open competitive basis to purchase 1 eacg 23PT3-L02-1YY
12 Watt Portable Transmitter 1.99-2.50 GHZ, 30 Synthesized
RF Channels, 1 each 23RF2 Two Foot Rod Antenna 1.9-2.5 Ghz,
16DB Gain, 26 Degree Beamwidth, CW Polarization, Quick Connect/Disconnect
Bracket & N Connector, 1 each 23RX3-02-1YY 2.0-2.5 GHZ Portable
Receiver/Helicopter Receiver 1.990-2.110 and 2.450-2.483 GHZ,
Dual Conversion, Tracking Filter, 30 Synthesized RF Channels,
Noise Figure: 2DB, Threshold: -87 DBM (37DB Video s/N), 1 each
23RX3-02-1YY 2.0-2.5 GHZ Portable Receiver/Tower Receiver 1.990-2.110
and 2.450-2.483 GHZ, Dual Conversion, Tracking Filter, 30 Synthesized
RF Channels, Noise Figure: 2 DB, Threshold: -87 DBM (37 DB
Video S/N), 1 Each 23A0D9 9DB Gain Omni Directional Antenna
Linear, Vertical Polarization, Elev. Beamwidth, 15 Degrees,
Connector: Type N. The government intends to negotiate on a
Sole Source basis with NUCOMM for the equipment being ordered
is a direct update which provides precise compatibility both
physically and technicaly to the existing video transmission
equipment manufactured by RF Technologies (now NUCOMM). Delivery
is required FOB Destination to Naval Air Warfare Center, Aircraft
Division, Bldg. 665, 47179 Vaughn Road, Patuxent River, MD
20670-1614 within 60 days after contract award. There will
be NO written REQUEST FOR QUOTATION issued. There is sufficient
information contained in this synopsis for companys to provide
a verbal quote to the Contracting Officer, Susan Cusic on 301-342-1614
by 9/25/98 or by faxing your quotation to 301-342-1606. All
responsible sources may submit a quotation which will be considered
by the agency. See Numbered Note (1)
EMAILADD: CusicSM@NAVAI.NAVY.MIL
EMAILDESC:
CITE: (W-253 SN248086)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 58--FURNISH AND INSTALL CLOSED CIRCUIT TELEVISOIN SYSTEM
INCLUDING AUDIO & VIDEO MONITORING AND RECORDING, AND INTEGRATED
DOOR ALARMS; FOR CHILD DEVELOPMENT CENTER, FORT SAM HOUSTON,
TX
SOL DADA10-98-Q-0640
DUE 092298
POC Contract Officer David E. Hoff (210) 221-4821 Contract Specialist
John V. Thomas (210) 221-3627 (Site Code DADA10)
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR the Closed Circuit Television (CCTV) security
system. Firms shall acknowledge amendment(s) in their quotes.
The purpose of this amendment is to clarify the requirement.
Plenum rated wire is not required if the standard wire is placed
inside of EMT conduit of not less than 1/2 inch. Plenum wire
can be used or standard wire inside the conduit. The solicitation
states that the project is to be completed by 30 November 1998.
This completion dated is based on an award date of 30 September
1998 or a performance period of approximately 60 days. The
facility will be available for the contractor to work on Monday
through Friday from 7:15 a.m. to 4:00 p.m, excluding Federal
Holidays. Items 0001 and 0002 specify that the camera sizes
to be 1/2 " ccd. That requirement is changed to allow for sizes
1/3 " ccd. The due date for receipt of quites is 22 September
1998.
CITE: (I-253 SN248093)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE BRANCH, STEAA-CD-W (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: 58--DIGITAL END DEVICES AND ASSOCIATED COMPONENTS COUNTS
SOL DAAD07-98-R-0154
DUE 102698
POC Contract Specialist Margaret Carrillo (505) 678-5455 (Site
Code DAAD07)
DESC: The White Sands Missile Range (WSMR), NM intends to negotiate
a sole source procurement with Communications Technology, Inc.,
Solutions Division, Guilford Road, Suite 100, Columbia, MD
21046, for Digital End Devices (DED) and associated components
counts. These items are in support of the National Range Control
Center, Building 335 and range users at WSMR. The United States
Army Simulation, Training and Instrumentation Command (STRICOM)
Contract DAAB07-95-D-L508 is currently being utilized by the
WSMR Test Support Network (TSN) Project. This STRICOM contract
is providing a totally digital fiber optic transport and switching
network comprised of commercial, off-the-shelf Lucent Technologies
telecommunications station equipment and CSTI, customer premise,
digital end devices controlled by a state-of-the-art network
management system (NMS) developed by Magardi Inc. The CSTI
digital end device, model "CS-2900 DBX-TR" utilizes three proprietary
designs: configuration controlling software written specifically
to the Magardi Inc. NMS; CSTI developed "out-of-band" signaling
modes for unit-to-unit signaling and an ADC Telecommunications
fiber loop converter module for interface to fiber optic cable.
The TSN project will be providing WSMR communication stations
and instrumentaion Vans 800 CSTI DEDs by the year 2002. Expansion
of the existing WSMR and TSN fiber optic transport systems
in support of the National Range Control Center, require the
use of CSTI manufactured products to insure compatibility with
the existing National Range Support Directorate and TSN fiber
optic network. The delivery schedule is 120 days after contract
award, or exercise of option. This action will be a firm fixed-price
requirements contract for a base year and four one-year options
to extend. Authority cited: Only one responsible source and
no other supplies or services will satisfy agency requirements
under the authority of FAR of FAR 6.302-1. Note 22 applies;
however, all offers received within 15 days after date of publication
of original synopsis will be considered. Please call (505)
678-5455 or fax information to (505)678-5107, ATTN: Margaret
Carrillo.
CITE: (I-253 SN248107)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RAYTHEON SYSTEMS COMPANY AN/PSC-5 RADIO SET ACCESSORIES
SOL N00383-96-G-003A / M802
DUE 092598
POC Jeff McDermott, Contract Specialist (301) 862-8928; Bill
Case (301) 862-8641
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
St. Inigoes, MD has a requirement for the following AN/PSC-5
Radio Set components: MXF-100-6 Power Supply, P/N: 900047-830
(29 each); 120 VAC Power Cable, P/N: 568770-810 (3 each); 220
VAC Power Cable, P/N: 568770-811 (20 each); AC/DC Power Cable,
P/N: 568771-830 (22 each); MXF-364 Mount Adapter, P/N: 726311-801
(5 each). The Government intends to place a task order with
Raytheon Systems Company, 1010 Production Road, Fort Wayne,
IN 46808-4106 under BOA with the minimum requirement to obtain
transceiver system components which can be used with emergency
SATCOM radios in the case of communication system failure aboard
the carrier. The AN/PSC-5 Radio Sets are the only UHF DAMA
manpack radios approved by the Command Authority for the Joint
Special Forces.
LINKURL: www.navair.navy.mil
LINKDESC:
here for the NAVAIR Homepage.
EMAILADD: mcdermott_jeff%si@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-253 SN248125)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AN/ALQ-167 POD CENTER SECTION
SOL N68936-98-R-0231
DUE 102098
POC Dominga Skaruppa, Contract Specialist, 805/989-7001
DESC: The Naval Air Warfare Center Weapons Division, Point Mugu
intends to solicit competitive proposals for AN/ALQ-167 Pod
Center Sections. The center sections shall be manufactured
in accordance with NAVAIRSYSCMD Drawings 1356AS1108, 1356AS1124,
1356AS1130, 1356AS1132, 1356AS1133, 1356AS1134, 1356AS1135,
1356AS1137, 1356AS1139, and 1356AS1157. The center section
shall be fabricated from ten inch seamless aluminum tube, aluminum
castings, aluminum bar and various fasteners. The following
requirements apply to the pod center sections: 1) aircraft
mechanical interface - must comply with MIL-A-8591H; 2) aircraft
electrical interface - must accomodate umbilical connections
both forward and aft of suspension lugs and strongback; 3)
suspension lugs spacing - must be equiped with provisions for
one set of 14 inch and two sets of 30 inch lugs; 4)suspension
rack compatibility - must be compatible with the following
suspension racks: AERO-7, AERO-65, BRU-15, BRU-32, LAU-17 with
Multiple Weapons Rack, MAU-12, and TER-7; 5) mold line - must
comply with currently flight-certified ALQ-167 and AST-6 pod
mold lines; 6) forward mechanical interface - must accept existing
ALQ-167 and AST-6 forward body sections; 7) aft mechanical
interface - must accept existing ALQ-167 and AST-6 aft body
sections; 8) internal configuration - must accept existing
ALQ-167 and AST-6 avionics trays; 9) minimum/maximum operating
temperature - -40 degrees centigrade / +71 degrees centigrade;
10) storage temperature - -54 degrees centigrade / +71 degrees
centigrade; altitude/temperature - 50,000 feet / -40 degrees
centigrade; 11) humidity - RH 95% +20 degrees centigrade to
+71 degrees centigrade; 12) vibration - plus/minus 10 GRMS,
10-2kHz; and shock - 20 g, 45 Hz. Total requirement is for
25 each center sections. Deliver at a minimum rate of 5 each
per month to commence no later that 180 DAC. Delivery shall
be FOB destination. Delivery to Naval Air Weapons Station,
Point Mugu, CA 93042. See note 1. All responsible sources may
submit an offer which will be considered.
CITE: (I-253 SN248146)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 58--GROUND DATA TERMINAL
SOL DAAB07-98-R-K861
DUE 102598
POC Point of Contact - Sophia Braszko, Contract Specialist, 732-427-1395.
Contracting Officer - Michael Gallagher, 732-427-1327.
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates negotiations with Cubic Defense Systems, San Diego,
CA for a new contract to design, fabricate, and test Joint
STARS Ground Data Terminals (GDT) system improvements and repartitioning
at the Shop Replaceable Unit (SRU) level and at the System
level. This action is required to reduce operational and support
costs, parts obsolescence, and address technology insertion,
and enhanced performance required to maintain interoperability
with planned radar upgrades. It includes all Non-recurring
Engineering (NRE) and associated logistics data as required.
This new action includes System Improvement Program (SIP) 3
non-recurring engineering and Lot 7 production (up to 20 each
GDTs) to maintain pace with the JSTARS Common Ground Station
production/fielding. SIP 1 and 2 were performed by Cubic Defense
Systems primarily to reduce parts obsolescence. SIP 3 is described
above. Solicitation to be issued to Cubic Defense Systems per
FAR 6.302-1(b), "Only One Responsible Source". Cubic Defense
Systems, the developer/producer of the Surveillance and Control
Data Link (SCDL), is the only company possessing the knowledge
and expertise for this acquisition. The Government does not
possess technical data completely defining form, fit and function
of the items being procured and has no way of evaluating a
substitute item. However, the Government does possess Performance
Specifications that describe the operation of the GDT in the
Joint STARS environment. The present Joint STARS SCDL SIP effort
is under Contract No. F19628-93-C-0166 with Cubic Defense Systems
and is managed by CECOM. The upcoming Solicitation will be
placed on the CECOM Business Opportunity Page (BOP) for all
interested parties. See Note 22. The U.S. Army Communications
Electronics Command (CECOM) has established a Business Opportunities
Page (BOP) website to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Business Opportunity Page at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportunities.
You may access potential CECOM Business Opportunities by simply
typing "guest" for the login ID and password. Registration
for a user ID and password will only be necessary when you
are considering the submission of proposals CECOM through the
BOP. For CD-ROM drawings or other data, contact the identified
Contracting Officer via their e-mail. Offers and Bids shall
be submitted in hard copy at the time and place specified in
the solicitation. No bids shall be submitted directly to the
Contracting Officer. The CECOM Acquisition Center's EBB is
closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: braszko@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-253 SN248152)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: 59--CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
(COCESS), CANNON AFB, NM
POC Contact Tom Elliott, Contract Specialist, 505-784-4103/Contracting
Officer, Frank G.E. Cruz, 505-784-2958
DESC: This is a sole source extension to current Contract No.
F29605-93-D0005 to CC Distributors Inc. for the period of 1
October through 30 November 1998. This is being done in accordance
with 10 U.S.C. 2304(c)(1). Contractor shall provide non-personal
services including all necessary plant, labor, parts, materials,
equipment, facilities, transportation, supervision, and all
other essentials necessary to perform operation of the Contractor
Operated Civil Engineering Supply Store (COCESS) at Cannon
Air Force Base, New Mexico. Contractor is to set up and maintain
a store in Government owned facilities for furnishing Civil
Engineering related supplies for use on Cannon AFB and authorized
Government installations. Typical categories of supply include
electrical, plumbing, carpentry, paint, sheet metal, refrigeration,
heating, pavement and grounds, power plant, waste and water.
This is a firm fixed-price requirements contract with economic
price adjustment. The Standard Industrial Classification (SIC)
Code for those concerns and its affiliates is "5074" and is
defined as a concern whose number of employees does not exceed
100 for the proceeding three fiscal years. Request for Proposals
were issued on 6 July 98 for the new solicitation, but the
date for receipt of offers has been changed several times due
to unforseen delays. If anyone has any questions or concerns
in reference to this synopsis, it can be done in writing, or
it can be faxed to (505) 784-1147 by 4:00 pm local time on
18 Sep 98.
CITE: (W-252 SN247734)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--AMPLIFIER, RADIO FRE
SOL SP0920-98-R-X071
DUE 091498
POC Contact: name-diane Jackson, Contract Specialist PHONE-(614
)692-7631 FAX NUMBERDSCC-PBAB (614)692-2262 for copy of RFP
DESC: PR-NO: FPE98187001725 NSN 5996-01-212-4103, CAGE 00752
Part No 037-003061-001 CAGE 26916 Part No 037-003061-001 CAGE
56348 Part No 037-003061-001 CAGE 59926 Part No 037-003061-001
CAGE 61294 Part No hma-2100 @ITEM nameamplifier, radio frequency
@PROPRIETARY characteristicsall pacs (NIIN under review) 10
-EA Del to Mechanicsburg PA 17055 Del by 21 Apr 99. Indefinite
delivery indefinite quantity contract (12-MONTH W/12-MONTH
option) anticipated. qty breaks 3 EA thru 34 EA. No data -
see RFP clause h-2. All responsible sources may submit offer
which DESC shall consider.
CITE: (I-252 SN247745)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, TIME DELAY
SOL SP0930-98-Q-A560
DUE 101598
POC Contact: name-paul yahn PHONE-614-692-7872 FAX NUMBER-614-6
92-6914
DESC: PR-NO: YPE98243000401 NSN 5930-01-031-9244, CAGE 72914
Part No 95D04-1 65 -EA Del to Mechanicsburg PA 17055 Del by
30 Mar 99. Copies of this solicitation are available at the
above or by faxing 614-692-2262 & will not be available until
17 days after this notice is published in the cbd.the small
business size standard is 500 employees. Specifications plans
or drawings are not available.this acquisition is for supplies
for which the government doe S not possess complete, unrestrcictive
technical data; the refore the government intends to solicit
& contract with only approved sources under the authority of
10 USC 2304 C L. approved sources are Grimes Aerospace(72914)P/N
95 D04-1.VARIOUS increments solicited: 25-49; 50-74; 75-99;
100-149; 150-199 all responsible sources may submit offer which
DESC shall consider.
CITE: (I-253 SN247749)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-98-Q-6818
DUE 092498
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804)279-3006/fax (804)279-60 09,
contracting officerbarry Compton/phone (804)279-52 81.
DESC: PR-NO: YPG98103000767 NSN 5995-01-070-4908, cable assembly,
special purpose, Scott Aviation Div, Figgie International Inc,
CAGE 53655 P/N 651-482. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. NOTE 26 applies.un- restricted.
other than full and open comp (sole source) FAR 6.302-1. the
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 1,450 -EA Del to Stockton CA
95296 Del by 138 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-253 SN247793)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PROGRAM MEMORY
SOL F42620-98-R-1026
DUE 103098
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 5998-01-448-5812WF P/N: 2819168-1, Various
electronic components. Dim: 4.08 W x 8.55 L x 1.53 H inches
Wt: 4.14 lbs 30ea. Applicable to: F-16 Acft. Destn: Hill Air
Force Base, Ut 84056-5820. Delivery:30 Apr 1999 30 ea Copy
of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1026/air2098r1026.htm
The approximate issue/response date will be 30 SEP 1998. To:
Allied Signal, Teterboro NJ 07608. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-253 SN247835)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP093098QA574
DUE 100198
POC Point of contract - Kathryn Davis, Telephone number - 614-692-5388
DESC: NSN: 5925-01-335-4300; CIRCUIT BREAKER; APPROVED SOURCES:
GENERAL ELECTRIC CO (02989) P/N 177B5421 PIECE 23; GENERAL
ELECTRIC (02989) P/N 231B234AQG2. QUANTITY IS FOR 13 EACH.
FOB DESTINATION (MECHANICSBURG, PA) AND INSPECTION AND ACCEPTANCE
IS DESTINATION. DELIVERY IS 60 DAYS ADO; SEE NOTE 26. THE SMALL
BUSINESS SIZE STANDARD IS 750 EMPLOYEES. THIS SOLICITATION
IS NOT AVAILABLE UNTIL 15 DAYS AFTER PUBLISHED IN THE CBD.
SPECIFICATIONS, PLANS OR DRAWINGS ARE NOT AVAILABLE. ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTE WHICH SHALL BE CONSIDERED. REQUIEST
FOR HARD COPY SOLICITATIONS WILL NOT BE ACCEPTED. THIS SOLICITATION
IS AVAILABLE ON THE INTERNET AT http://www/dscc/dla.mil/b/rfq_search.html.
LINKURL: http://www/dscc/dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-253 SN247926)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--TRANSFORMER
SOL spo90598qa310
DUE 101498
POC racine taylor 614-692-7770
DESC: this solicitation is available on the internet at http://www.dscc.dla.mil/b/rfq_search.html"
5950-00-905-0920 ype98117000674 coil, electrical
approved source parker-hannifin (82106) p/n 63731-1 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. specification, plans or drawings
are not available other than full & open- p/n item-products
offered clause applies delivery schedule 60 days size standard
500 unrestricted various increments solicited from 30 to
100 u/i ea pr qty 30 destination lathrop ca 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.
CITE: (W-253 SN247951)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA ACCESSORY KIT
SOL SP0970-98-Q-A455
DUE 101998
POC Buyer - Marvin Horton (614) 692-7981
DESC: PR NO. YPE98247001046. NSN 5985-01-355-9748. Approved Source:
Spencer Industries Inc (21530) P/N C5078286-1. Set-aside type:
Unrestricted. Other than full and open competition, part numbered
item. Products offered clause applies. No data available. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Various increments solicited: 5 thru 9, 10 thru 14, 15 thru
19 and 20 thru 25. Quantity: 7 ea. to be delivered within 90
days after date of order to Mechanicsburg, PA., balance to
be delivered at a rate of 5 each every 30 days thereafter.
Contracting Officer: David Dickman (614) 692-8568. All responsible
sources may submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-253 SN248019)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--FILTER ASSEMBLY, ELE
SOL SPO905-98-Q-A313
DUE 101698
POC Janet McKelvey (614)692-7758
DESC: 1. This solicitaion is available on the internet at http://www.dscc.dla.mil/rfq/
2. NSN: 5915-01-334-1216 3. Purchase Request # FPE98247000886
4. Filter Assemble, Ele 5. Approved Sources: EDO Corp. (82340)
P/N 116016-2 6. Specifications, plans or drawings are not
available. 7. Other than full and open P/N item - Products
Offered Clause applies 8. Delivery Schedule: 60 days 9. Size
Standard: 500 10. Unrestricted 11. Various increments solicited
from 100 to 399 12. Unit of issue ea 13. PR quantity 180
14. Destination: Stockton, CA 15. While price may be a significant
factor in the evaluation, the final award decision will be
base upon a combination of price, delivery, past perfomance
and other evaluation factors as described in the solicitation.
CITE: (W-253 SN248043)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, MOTOR DRIVEN
SOL SP090598-Q-A302
DUE 092198
POC Samuel L. Walls
DESC: ERROR--NSN: 5905-01-021-0166 PR#- YPE98243000384 NOUN-
RESISTOR, VARIABLE APPROVED SOURCES: (04454) P/N 14415; (03929)
P/N T703-3; (25413) P/N 2273005-0003. ALL ITEMS MUST BE IAW
(55972) DWG 2273005-0003. SYNOPSIS GUIDANCE INFORMATION: THE
PROCUREMENT AGENCY HAS DATA ADEQUATE FOR EVALUATION PURPOSES
BUT LIMITED RIGHTS APPLY. THE OFFEROR NEED PROVIDE ONLY ITS
DATA FOR EVALUATION. FULL AND OPEN COMPETITION APPLIES. DELIVERY
SCHEDULE: 92 EACH WITHIN 90 DAYS ADO IF ABVM- "WHILE PRICE
MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION, THE FINAL AWARD
DECISION WILL BE BASED ON A COMBINATION OF PRICE, DELIVERY,
PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
IN THE SOLICITATION. IF SMALL PURCHASE ("Q" SOLICITATION#)
"THIS SOLICITATION IS AVAILABLE ON THE INTERNET AT http://www.dscc.dla.mil/b/rfq_search.html.
IF LARGE PURCHASE ("R" SOLICITATION #) "COPIES OF THIS SOLICITATION
ARE AVAILABLE AT THE ADDRESS ABOVE OR BY FAXING 614-692-2262.
SEE NOTE 26.
CITE: (W-253 SN248071)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP070098R1479
DUE 110998
POC For copies of the solicitation, dial FAX 614-692-2262 or
mail request to Defense Supply Center Columbus,PO Box 16595,DSCC-PBAB,Cols.Oh
43216-6595. Requests may also be submitted online at the following
internet web address http://www.dscc.dla.mil/p/ebb/roadmap.html.
The contract specialist will not be able to provide solicitation
copies. For questions on the content of the solicitation contact
the contract specialist Barbara Lake at 614-692-4678.
DESC: This solicitation is for the procurement of part-numbered
items manufactured by Ratheon as well as competitive items
made in accordance with Government specifications/drawings.
All NSNs are available for download under the "special download"
menu item on the DSCC Electronic Bulletin Board (EBB). Dial-up
access to the EBB is available from any PC with modem and
communications software by dialing (614)692-6841 or -1394.
Access via the Internet is also available by opening a Telnet
session to 131.74.160.39. Access is also available the World
Wide Web refer to WEB LINK. Offerors should be aware that
there is a potential for multiple awards. CBD NOTE(S) 9,12
and 26 apply(ies). Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, ATTN: DSCC-VTRD,PO
BOX 3990, Columbus,OH 43216-5000, by FAX 614-692-2998 or call
614-692-2344. Some drawing information can be obtained online
at the following internet web address http://www.dscc.dla.mil/scripts/v/va/DSCCdwg.asp.
Requests should include the RFP number, opening/closing date.
PR number (YPC or ZPC) and NSN, if applicable. 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
Governments. The total extension shall not exceed 4 years.
This is an unrestricted acquisition with a 10% preference
for SDB concerns. This acquisition is for supplies for which
the Government does not possess complete, unrestricted technical
data; therefore, the Government intentds to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved Sources include (see the website http://www.dscc.dla.mil/p/pl/ple/cit5.html
or the Section B Disc). This proposed procurement included
a family group of items within Federal Supply Class(es). Predominant
FSC's are4 1285,1420,3040,4720,4730,5930, 5935,5950,5961,5962,5985,5998,5999,6625.
While price will be a significant factor in the evaluation
of offers, the final contract award may be based upon a combination
of price, delivery and past performance as described in this
solicitation. Refer to section "M". All responsible sources
may submit a bid, proposal or quotation as applicable, which
if timely received will be considered by the agency.
LINKURL: http://www.dscc.dla.mil/p/pl/ple/cit5.html
LINKDESC:
with this solicitation.
EMAILADD: PBAB@dscc.dla.mil
EMAILDESC:
of RFQ's,RFPs, and IFBs.
CITE: (W-253 SN248201)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--PRINTED WIRING BOARD-LINE MOTOR CONTROL
SOL DAAH01-98-R-0103
DUE 102598
POC AMSAM-AC-ML-AB, Patti Page Contracting Officer, 256-842-6212.
DESC: This proposed requirements contract consisting of Nomenclature:
Printed Wiring Board-Line Control. NSN 5998-01-0309-9320, Army
P/N 5001805-1 for potential requirements for three (3) years
with option(s) to extend performance of the Contract for two
additional years of requirements, for a total of five (5) years
of contract coverage if option(s) exercised. Orders will be
issued one or more times as requirements materialize for a
total potential maximum quantity of 75 each. Destinations to
be furnished. Delivery schedule 85 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFP will be
issued to Raytheon TI Systems Inc., M/S 8064, 2501 W. University,
P.O. Box 801, McKinney, TX 75070-0801. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from addresss
above, ATTN: AMSAM-AC-ML-L, FAX Number 256-842-6302. The most
recent representative unit price and quantity relative to this
acquisition is NSN 5998-01-309-9320, Awd Date 081695, Qty 23,
Unit Price$1,820.22. The Government provides this price history
without assuming the responsibility for any resulting conclusions
or interpretations. The price history is provided for informational
purposes only and should not be relied upon as a basis for
offer bid. Adequate drawing, specifications, or other technical
data are not available for this procurement and will not be
furnished. Potential offerors are encouraged to pursue qualification
for future buys in accordance with MICOM Pamphlet 702-1 available
through Internet. See Numbered Note(s): 22.
CITE: (I-253 SN248220)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0783
DUE 100198
POC AMSAM-AC-ML-AA, Jo Anne Mankoski Contracting Officer, 256-842-7630.
DESC: NSN 5999-01-226-0083, Army P/N 11461300, 16 eac. Destinations
to be furnished. Delivery schedule 110 days after contract
award. Offerors must be approved and qualified. This proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, make contact with the firm(s) listed. The
Government does not possess sufficient documentation to acquire
this item from other than the qualified source. RFQ will be
issued to Raytheon Company, 350 Lowell Street, West Andover,
MA 01810. All responsible sources may submit a bid, proposal,
or quotation which shall be considered by this agency. Request
solicitation package from addresss above, ATTN: AMSAM-AC-ML-L,
FAX Number 205-842-6302. The most recent representative unit
price and quantity relative to this acquisition is NSN 5999-01-226-0083,
Awd Date 123186, Qty 18, Unit Price$1,707.00. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer bid. Adequate drawing,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See Numbered
Note(s): 22.
CITE: (I-253 SN248222)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 61--MOTOR-GENERATOR POWER CONVERTER.
SOL M6740098T3200
DUE 092498
POC POC Mr> Larry Richards at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (William I. Horlick Co., Inc.)
or equal. Motor-Generator power converter, to convert 60HZ
power to 400HZ power, 6 pole synchronous generator through
a 40 pole direct drive, common shaft design, 60HZ input to
generator to deliver a output frequency precisely at 400HZ
from no load to full load, generator output cap. 31.3 KVA,
25 KW, 0.8 PF, output voltage 120/208V, 3PH, full-load current
87A, output frequency 400HZ precise, with standard motor-generator
set controls, William I. Horlick Co. model 400TR-253. Desired
delivery is 60 days after award, FOB Destination Lathrop Ca.
95311-0130. Request for quotations will be issued to all respondents,
Telephone requests will not be honored. Fax requests to 011816117450959
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the simplifier acquisition proceedures
(SAP) by written quotation.*****
CITE: (W-252 SN247735)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--GENERATOR DISCONNECT RECONNECT PANEL
SOL SP0430-98-Q-G954
DUE 110298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98155000776 NSN 6115-01-242-6692: generator disconnect,
reconnect panel. Aerospace Equipment Systems. CAGE 83298. P/N
1546280-1. 21 -EA Del to Mechanicsburg PA 17055 Del by 0 days.
Other than full and open comp: Y. Total quantity shipped: 21.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: it is anticipated
that award will be issued against Alliedsignal Inc. BOA: N00383-95-G-M120.
A modified RFQ is available upon request. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-253 SN247763)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--IMPELLER, FAN, CENTRIFUGAL
SOL SP0430-98-Q-G952
DUE 110298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa Ward/804-2 79-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98195000605 NSN 6115-00-340-7685: impeller, fan,
centrifugal. Allied Signal Inc, Aerospace equipment system.
CAGE 70210. P/N 75973. Critical item application. 133 -EA Del
to Tracy CA 95376-5000 Del by 0 days. Other than full and open
comp: Y. See NOTE 22. Total quantity shipped: 133. Option to
Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: it is anticipated
that award will be issued against Alliedsignal inc.boa N00383-95-G-M120.
A modified RFQ is available upon request. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-253 SN247766)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--END BELL, ELECTRICAL
SOL SP0430-98-Q-G959
DUE 110298
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Ernest hood/ZZ 886/804-279-3668.
contract officer: Vanessa T. Ward/80 4-279-3492. FAX No.: 804-279-5201.
DESC: PR-NO: YPG98246001683 NSN 6115-00-483-9331: END Bell, electrical.
Allied Signal Inc. CAGE 83298. P/N 1580288-1. 74 -EA Del to
bartown CA 92311 Del by O days. Other than full and open comp:
Y. Incremental quantities - max: 143. Min: 74. Option to Inc
qty: N. Option to ext term of contract: N. Unrestricted: Y.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Additional remarks: it is anticipated
that award will be issued against Allied Signal Inc. BOA: N00383-95-G-M120.
A modified RFQ is available upon request. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Solicitation will
be made: in writing: N. Orally: N all responsible sources may
submit offer which DGSC shall consider.
CITE: (I-253 SN247771)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SWITCHING UNIT, POWE
SOL SP0430-98-Q-B001
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Jean Lanthrip/ ZZ783/804-279-4479.
contract officer: Michele Thomas/Z Z880/804-279-4283. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98149000583 NSN 6110-01-231-1655: switching unit,
power. QPL applies. I/A/W spec NR MIL spec DOD-S-17773B(sh).9
basic DTD 83 Sep 14. Amend NR 02 DTD 89 Oct 31. Type number
P/N ABT-4A1-100-D. 4 -EA Del to Richmond VA 23297 Del by 60
days. Other than full and open comp: N. Incremental quantities
- max: 12. min: 4. Option to Inc qty: N. Option to ext. term
of contract: N. Unrestricted: Y. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: contractor will be able to pull exact duplicate
of RFQ(S) by accessing internet: WWW.DSCR.DLA.MIL select procurement
gateway. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Solicitations will be made: in writing:
Y. Orally: Y. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-253 SN247794)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G960
DUE 101698
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations, contact the buyer: Dorothy Forbes /ZZ882/804-279-3850.
contract officer: George R. King, JR./804-279-4381. FAX No.:
804-279-5201.
DESC: PR-NO: YPG98238000643 NSN 6105-00-897-5453: motor, alternating
current. With the following exception motor CASE length shall
be 2.2 inches max. Globe Motors inc.cage 25140. P/N 18A211.
Or ARC Systems Inc, CAGE 67245. P/N 20-60. Or Midland Ross
Corp Grimes Div. CAGE 72914. P/N 13615. 141 -EA Del to Tracy
CA 95376-5000 Del by 88 days. 30 -EA Del to Mechanicsburg PA
17055 Del by 88 days. Other than full and open comp: Y. See
NOTE 23. Incremental quantities - max: 400, min: 171. Option
to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitations will be made: in writing: Y. Orally:
Y. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-253 SN247795)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CABLE ASSEMBLY AND REEL
SOL SP0-451-98-Q-RA12
POC L. Dawn Coleman, BH 820, (804) 279-5922
DESC: PR Number RPG98190000795, NSN 6150-00-930-5303, Cable Assembly
and Reel. Line Item 0001, Qty 276 Each, Ship to: Mechanicsburg
Facility, Defense Distribution Depot Susquehanna, PA, Mechanicsburg,
PA 17055-0789 and Line Item 0002, Qty 276 Each, Ship to: Defense
Distribution Region West, Def Distribution Depot San Joaquin,
Tracy, CA 95376-5000. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer, which will be considered. Anticipated award date is
27 October 1998. See note 26. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010; KO: Michael L. Whitfield/804-279-3005. An
unrestricted technical data package is available at DSCR for
this NSN. To obtain a copy, submit request to DSCR-VABA VIA
mail, Fax or Phone. Mailing Address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; FAX Number:
(804) 279-4946, Phone Number: (804) 279-3356.
CITE: (W-253 SN247868)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, TELEPHONE (GOPHER RESISTANT)
SOL SP0905-98-Q-A311
DUE 101498
POC Valerie J. Hahn/(614) 692-7709 FAX 4354
DESC: YPE98232000453; YPE98232000454; YPE98232000455; YPE98232000456
NSN: 6145-01-234-0261; Cable, Telephone (Gopher Resistant),
2,000 FT/Reel, One continuous length. i/a/w spec nr bulletin
1753F-205, dtd 93jun21, type# PE-39; i/a/w (06160) rea PE-39,
dtd 82feb01, type# BFCX100-19. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 23,801 ft (10,000 ft {five (5)
reels of 2,000 ft}; 1,801 ft {one (1) reel of 1,801 ft}; 3,000
ft {one (1) reel of 2,000 ft and one (1) reel of 1,000 ft};
9,000 ft {four (4) reels of 2,000 ft and one (1) reel of 1,000
ft}). Delivery desired within 30 days after date of order.
FOB Origin; Origin inspection (with Certificate of Conformance)
for FMS shipments (Local DCMC will provide shipping instructions
after award.) Quantity Variation +00-00% All responsible/responsive
sources may submit an offer/quote which shall be considered
i/a/w Automated Best Value Model (ABVM). RFQ will be available
after OCT 02, 1998 via DSCC website. POC: Valerie J. Hahn (614)
692-7709 FAX-4354.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after 10/02/98).
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN247873)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 61--MGE UPS SYSTEM
SOL F2560098T2309
DUE 091598
POC Brian Straka (402) 294-2632
DESC: The Government intends to procure the following requirement
as a sole source acquisition from Computer Support Systems
Inc. MGE UPS System IONC EPS 3000, MGE UPS System, EPS 3000
Line up and match thirty five minute battery cabinet system.
Two year service contract to include all parts, labor, and
travel expenses associated with corrective or remedial maintenance.
Two year battery preventative maintenance contract. Installation
of the UPS, Batteries, and additional power circuits. No RFQ
will be prepared or made available for distribution. The solicitation
is anticipated to be issued on 16 September 1998. Facsimile
responses are acceptable and must be recived on or before the
COB on the closing date stated above. Telephone requests to
be placed on the mailing list will not be honored. See Numbered
notes from any Monday edition of the CBD. Note 22 applies.
LINKURL: http://www.offutt.af.mil/55cons
LINKDESC:
EMAILADD: Brian.Straka@offutt.af.mil
EMAILDESC:
CITE: (W-253 SN248055)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--RETAINER, BATTERY HOLD DOWN
SOL SP0430-98-R-1692
DUE 102298
POC Brenda Coleman/ZY180/804-279-3227, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6160-01-184-0643, YPG98140000751,
Retainer, Battery Hold Down. Exception to DWG 12339034 Note
3: Finish coat per MIL-C-46168D "Tan 686" or Green 383" is
acceptable. IAW TDPL 011840643-95054, Part# 12339034. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. Incrementa quantities - MIN:
1800 MAX: 3900. Option to increase qty is 100%. Delivery is
FOB Dest: 120 DARO. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-253 SN248187)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0-451-99-Q-5002
POC Sandra Archer/BG632/804-279-3602
DESC: PR YPG98236000836, NSN 6150-01-998-8057, Cable Assembly,
p/n 65552-12005-113. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Item 0001 for qty of 51 ea. See
Note 22. Acceptance point is destination, A written solicitation
will issued on 1 Oct 98 with a close date of 3 Nov 98. Anticipated
award date is 12 Nov 98. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandra Archer/BG632/804-279-3602.
Fax 804-279-6095; Contracting Officer/Lynn McCormick/804-279-4230.
CITE: (W-253 SN248194)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 62--LIGHT, DOME
SOL DAAH23-98-Q-0957
DUE 101698
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0219AX:NSN:6220-01-208-8965,NOUN:Light,
Dome:SIC CODE:3647:SOLICITATION NUMBER:DAAH23-98-Q-0957:CLOSING
DATE:16 Oct 98:NUMBER OF EMPLOYEES:500, To obtain this solicitation
package, send a fax to the buyer shown above at (256)955-8582,
be sure to include Company name, address, telephone number
and solicitation number. The principle medium which the Government
will use for technical data transmittal during this procurement
is the 4.75 inch diameter compact disk with embedded reader
software. Windows 95, or Windows NT operating environment and
a CD Reader are required. This is a 100% Small Business Set-Aside.
Item 0001AA, 49 ea, P/N: 70553-62001-042, IAW Procurement Package
70553-62001, applicable to the UH-60 Aircraft. Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Texarkana, Tx. The required
delivery date is 120 days after receipt of order. Level of
Preservation/Packing: A/B Packaging -- Items shall be packaged
per the following codes -- refer to MIL-STD-2073-2 for code
guidance only. MP/I: 3G, CD/II: 1, PM/III: 00, WM/IC: EA, CD/V:
BG, CT/VI: A, UC/VII: ED, IC/VII: 00, LOP: A, QUP: 001, ICQ:
000: 0. Packing -- Items packaged as above shall be packed
code F. Refer to MIL-STD-2073-2, Table IX for code guidance
only. Marking of shipments -- The contractor shall mark all
shipments under this contract with special markings in accordance
with MIL-STD-2073-2C, TABLE X, Code 99. All responsible sources
may submit an offer which will be considered. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 97 Sep 30, Quantity 41 ea., $918.00 ea., Contractor:
Eur-Pac Corp. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. 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 Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation 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). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 1 and 26.
CITE: (W-253 SN248232)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 63--ALARM-MONITOR
SOL F42610-98-Q-66651
DUE 102098
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-5666
DESC: Item 0001 NSN 6350-01-388-9031AH P/N: C003105-01, The auxiliury
alarm panel is a drawer in the REACT weapon sys control console
which processes and displays status of the LCC facility alarms.
Supplier of this item must meet requirements of drawing C003105.
2ea. Applicable to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery:30 Jun 1999 2 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
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/1098q66651/mis1098q66651.htm
The approximate issue/response date will be 30 SEP 1998. The
anticipated award date will be 20 Oct 1999. Written procedure
will be used for this solicitation. To: Lockheed Martin, Colorado
Springs Co 80921-3603. 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-253 SN247830)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 65--X-RAY VIEWING MACHINE
SOL F0863798T0702
DUE 092598
POC Tsgt Benson (850)283-8622 or 2Lt Egan (850)283-8661
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of X-Ray film viewer. This is a combined
synopsis/ solicitation for commercial items prepared in accordance
with the format in FAR Subparts 12.6 and 13.5, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation. Proposals are being requested
and a written solicitation will not be issued. The solicitation
number is F08637-98-T0702 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-7 and Defense Acquisition Circular 91-13. This
solicitation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS
in accordance with FAR Part 19. The Standard Industrialization
Code is 5047, size standard 100. The contractor shall provide
the following: Customized film viewer. Belts are configured
as follows: panel 1-10, 14 X 17 films only; panel 11-15, 10
X 12 films only; panel 16-19, 8 X 10 films only; panel 20-32,
14 X 17 films only; panel 33-37, 10 X 12 films only; panel
38-46, 8 X 10 films only; panel 47-55, 14 X 17 films only.
Also two copies of maintenance literature, schematics and operators
manuals required. Please acknowledge all requirements on quotations.
Offerors must provide brochures/literature of the items being
offered along with their quote. The technical literature submitted
needs to clearly communicate the offeror's understanding and
compliance with the minimum requirements as set forth in the
specifications or any alternative proposal submitted in response
to this RFQ. Discussions may or may not be held with offeror's;
therefore, each offeror's initial proposal should be complete
and accurate. FOB destination is required by the Government.
FOB point is 325 MED GRP/SGL, 340 Magnolia Circle, Tyndall
AFB, FL 32403-5612. The required delivery date is 30 Oct 98.
Contractor shall provide all materials, labor, and transporation
necessary to delivery the items. Offerors must provide warranty
information specific to all equipment. The following provisions
and clauses can be viewed through internet access at the Air
Force FAR Site, http://farsite.hill.af.mil. In Accordance with
FAR 52.252-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following
provisions and clauses are incorporated by reference: FAR 52.212-1,
Instructions to Offerors, Commercial Items (AUG 1998), with
the following: technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
of the solicitation (i.e. product literature), the terms of
any expressed warranty, price and any discounts, and delivery
times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998).
Award will be made to the offeror whose proposal represents
the best value to the Government. The following factors shall
be used to evaluate offers: a combination of the technical
evaluation, past performance, and price will determine the
best value to the Government. Technical compliance/acceptability
and past performance are more important than price. Alternative
proposals are encouraged. The minimum requirements as set forth
in the specifications reflect the Government's desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include at
a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. Past performance information should be
submitted by 28-Sep-98 ; OFFERORS MUST INCLUDE WITH THEIR
PROPOSAL A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR
REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997)
AND DFARS 252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION,
COMMERCIAL ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms
and Conditions -- Commercial Items. It is tailored as follows:
subparagraph c is changed to read: "Changes. Changes in the
terms and conditions of this contract may be made only by written
agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc. which may be changed unilaterally by the Government."
; FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
(Alt 1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before award
can be made. DFARS 252.225-7001, Buy American Act and Balance
of Payment Program (Mar 1998); DFARS 252.225-7007, Buy American
Act - Trade Agreements - Balance of Payment Program (Mar 1998);
DFARS 252.225-7012, Preference for Certain Domestic Commodities
(Sep 1997); DFARS 252.225-7036, Buy American Act -- North American
Free Trade Agreement Implementation Act - Balance of Payment
Program (Mar 1998); DFARS 252.227-7015, Technical Data -- Commercial
Items (Nov 1995); DFARS 252.227-7037, Validation of Restrictive
Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997).
Quotes should reference RFQ No. F08637-98-T0702. Offers must
be sent in writing/fax to the Purchasing Agent Tsgt Benson
no later than 25-Sep-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Tsgt Benson, 501 Illinois Ave., Suite 5, Tyndall AFB
FL 32403-5526. For more information contact the administrator
Tsgt Benson at (850) 283-8622 or 2Lt Egan at (850) 283-8661.
You may also email Mark.Benson@tyndall.af.mil.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?contract=F0863798T0702
LINKDESC:
EMAILADD: Mark.Benson@tyndall.af.mil
EMAILDESC:
CITE: (W-253 SN247912)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--RADIOISOTOPES
SOL RFQ-69D-108-99
DUE 092398
POC Kristine Sutton, Contracting Officer, (414) 902-5416
DESC: The Great Lakes Acquisition Center (GLAC) is soliciting
for VAMC, Westside located in Chicago, IL for Radioisotopes
and kits to the Nuclear Medical Service. Rapid delivery time
is essential and may require same day with-in hours for delivery.
All responsible sources may submit an offer. Solicitations
will be available on or about September 14, 1998. If no requests
are submitted by response date the Great Lakes Acquisition
Center (GLAC) will negotiate a sole source contract directly
with Syncor International Corporation.
CITE: (W-253 SN247937)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--RADIOISOTOPES
SOL RFQ 69D-108-99
DUE 092398
POC Kristine Sutton, Contracting Officer, (414) 902-5416
DESC: This is an amendment to CBD Notice #247937 RFQ 69D-108-99.
The following information was omitted from the CBD notice listed
above: Requests for solicitations must be submitted in writing.
No telephone requests will be accepted. Fax requests are acceptable,
fax requests to (414) 902-5440.
CITE: (W-253 SN247952)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 65--MULTI-PHOTON IMAGING SYSTEM
SOL RFP525-9-99
DUE 102898
POC Carol AhNee
DESC: It is the intent of the government to negotiate a sole
source contract with Bio-Rad Laboratories for a photon imaging
system utilizing femtosecond technology. This will include
monitor, compaq prosignia computer, photographic network printer,
third channel detector, external detector, 2 photon adapter
zeis axiovert, z drive for microscope, transmission detector,
isolation table, dell computer.
CITE: (I-253 SN247984)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--CUSTOM NON NEURO TRAY
SOL IFB 10N3ACQ-18-99
DUE 102698
POC Cynthia McClarin (718) 579-3310
DESC: The Department of Veterans Affairs Medical Center, 423
East 23rd Street, New York, NY 10010, intends to solicite a
commercial items acquisition standing order for custom Angiogram
Interventional Non-Neuro Trays in accordance with VA specifications
for the Radiology Department. Interest concerns shall call
Cynthia McClarin, Contract Specialist @ (718) 579-3310 for
information on acquiring bid package for solicitation #IFB
10N3ACQ-18-99. The bid opening date is scheduled for October
26, 1998. This procurement is subject to the availability of
funds for FY'99.
CITE: (W-253 SN248083)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--MICROSCOPE, ELECTRON, SCANNING
SOL DADA10-98-Q-0771
DUE 092398
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with addition information included in this
notice. Solicitation number is DADA10-98-Q-0771 and is issued
as a request for Quotes (RFQ). Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Microscope, Electron, Scanning.
A turn-key instalation is required. Specifications will be
faxed upon request. NOTICE TO ALL POTENTIAL OFFERORS: REFERENCE
DFARS CLAUSE 252.204-7004. "REQUIRED CENTRAL CONTRACTOR REGISTRATION:
AS OF 31 MAY 1998, ALL CONTRACTORS WISHING TO DO BUSINESS WITH
THE DEPARTMENT OF DEFENSE ARE REQUIRED TO BE REGISTERED IN
THE CENTRAL CONTRACTOR REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY
TO REGISTER AND/OR CONFIRM THAT ALL INFORMATION IN THE REGISTRY
IS ACCURATE AND COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED
OR WHOSE INFORMATION IN THE REGISTRY IS INCORRECT WILL NOT
BE ELIGIBLE TO RECEIVE AN AWARD.
CITE: (I-253 SN248092)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MEDLITE IV Q-SWITCHED FREQUENCY DOUBLED ND:YAG LASER
SYSTEM
SOL DADA09-98-Q-0695
DUE 091898
POC Contracting Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, Bruce Strauch, (210) 916-3142 (Site Code DADA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number is DADA09-98-Q-0695 and
is issued as a Request for Quotes (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-05. This requirement is restricted 100% to small
business. The Standard Industrial Code (SIC) is 3841 and the
small business size standard is 500 employees. The government
intends to award a contract for the following name brand MEDLITE
IV Q-Switched, Frequency Doubled ND:YAG Laser System manufactured
by Continuum Biomedical, 6533 Sierra Lane, Dublin, CA 94568,
or EQUAL. (1) MEDLITE IV Q-Switched, Frequency Doubled ND:YAG
Laser System to include: 4 PR Laser Safety Eyewear; 1 LOT Handpieces
for 1064 nm: 3,4,6,& 8mm and 532 nm: 2,3,4, & 6mm; 100 EA Patient
Pamphlets-Pigmented Lesion Pamphlets; 100 EA Patient Pamphlets-Tattoo
Removal; 1 EA Patient Education Video; On-Site Installation;
On-Site In- Service Training for 40 personnel; (2) 1 EA Replacement
Polymer Dye Barrel for 585nm; and (3) 1 EA Replacement Polymer
Dye Barrel for 650nm. All products offered other than that
specifically referenced by brand name will be required to meet
the needs of the Government in essentially the same manner
as the brand name product. Funds are not currently available
for this requirement, however, it is anticipated year-end funds
may become available. The commercial item FAR clauses and provisions
applicable to this requirement are 52.212-1, 52.212-2, 52.212-3,
52.212-4, 52.212-5 and are available in full text on the World
Wide Web at: http://www.medcom.amedd.army.mil/medcom/mcaa.
FAR Provision 52.212-1, Instructions to Offeror-Commercial
Items (For this solicitation offerors shall submit quotes on
letterhead stationery to include all information required by
this provision as well as name of manufacturer if other than
brand name, model number, warranty information, delivery time
after receipt of award, and extended price). FAR provision
52.212-2, Evaluation-Commercial Items (For this solicitation,
the Government will award a contract 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. Past performance of contractors may be
taken into consideration for evaluation). DFARS 252.211-7003,
Brand Name or Equal is incorporated by referenced. FAR 39.106
and Year 2000 Compliant- Commercial Supply Items applies: "The
contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below shall
be able to accurately process date/time data (including, but
not limited to, calculating, comparing, and sequencing) from,
into, and between the twentieth and twenty-first centuries,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance".
Quotes must be received no later than 4:00 P.M. on 15 September
1998. Fax quotes will be accepted at (210) 916-3040. Quotes
received after the date and time stipulated will not be accepted.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be validated before award
can be made.
CITE: (I-253 SN248095)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MICRO21 AUTOMATED CELLULAR IMAGING SYSTEM
SOL DADA09-98-Q-0709
DUE 091898
POC Contracting Specialist, MAXINE COBURN, (210) 916-2578; Contracting
Officer, Bruce Strauch, (210) 916-3142 (Site Code DADA09)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12.6 as supplemented with the additional information included
in this notice. This announcement constitutes the only solicitation.
Quotes are being requested and a written solicitation will
not be issued. Solicitation number is DADA09-98-Q-0709 and
is issued as a Request for Quotes (RFQ). The RFQ incorporates
provisions and clauses in effect through Federal Acquisition
Circular 97-05. This requirement is restricted 100% to small
business. The Standard Industrial Code (SIC) is 3841 and the
small business size standard is 500 employees. The government
intends to award a contract for the following name brand: MICRO21
200 Automated Microscopy System manufactured by Intelligent
Medical Imaging, Inc., 4360 Northlake Boulevard, Suite 214,
Palm Beach Gardens, FL 33410, OR EQUAL. Description: (1) MICRO21
200 Automated Microscopy System, 1 ea to include System and
WBC Differential software; Second review station; HP 5C Color
Laser Printer; Reticulocyte Software; CSF Differential Software;
Spreader Blades, MinPrep (set of 2); Third Review station;
the following at no charge: 2 ea Installation instructions,
User/Operator Manual, User Maintenance Manual, Part Price List,
Service Manual, and Wiring Schematics. (2) UPS, 12p VAC, 50/60
Hz; (3) Micro21 Starter Kit which includes: Barcode printer
ribbons; Barcode labels; Report printer paper; Mouse pad; Keyboard
cover; Lens cleaning paper; Slides; 20 ea reusable Slide Frames;
Immersion oil; 3 ea Halogen lamps; Installation diskettes;
5 ea Data Tapes; 1 set downtime Barcode labels; Laminated barcode
reference sheet; and documentation kit. Price will include
contractor installation, on-site training of 2 Operators/Users
and 2 Biomedical Repair Technicians; and standard commercial
warranty. All products offered other than that specifically
referenced by brand name will be required to meet the needs
of the Government in essentially the same manner as the brand
name product. Funds are not currently available for this requirement,
however, it is anticipated year-end funds may become available.
The commercial item FAR clauses and provisions applicable to
this requirement are 52.212-1, 52.212-2, 52.212-3, 52.212-4,
52.212-5 and are available in full text on the World Wide Web
at: http://www.medcom.amedd.army.mil/medcom/mcaa. FAR Provision
52.212-1, Instructions to Offeror-Commercial Items (For this
solicitation offerors shall submit quotes on letterhead stationery
to include all information required by this provision as well
as name of manufacturer if other than brand name, model number,
warranty information, delivery time after reeipt of award,
and extended price). FAR provision 52.212-2, Evaluation-Commercial
Items (For this solicitation past performance of contractors
may be taken into consideration for evaluation). DFARS 252.211-7003,
Brand Name or Equal is incorporated by reference. FAR 39.106
and Year 2000 Compliant-Commercial Supply Items applies: "The
contractor warrants that each hardware, software, and firmware
product delivered under this contract and listed below shall
be able to accurately process date/time data (including, but
not limited to, calculating, comparing, and sequencing) from,
into, and between the twentieth and twenty-first centures,
and the years 1999 and 2000 and leap year calculations to the
extent that other information technology, used in combination
with the information technology being acquired, properly exchanges
date/time data with it. If the contract requires that specific
listed products must perform as a system in accordance with
the foregoing warranty, then that warranty shall apply to those
listed products as a system. The duration of this warranty
and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms
and limitations of the contractor's standard commercial warranty
or warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under
this warranty shall include repair or replacement of any listed
product whose non-compliance is discovered and made known to
the contractor in writing within ninety (90) days after acceptance.
Nothing in this warranty shall be construed to limit any rights
or remedies the Government may otherwise have under this contract
with respect to defects other than Year 2000 performance".
Quotes must be received no later than 4:00 p.m. on 18 September
1998. Fax quotes will be accepted at (210) 916-3040. Quotes
received after the date and time stipulated will not be accepted.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be obtained by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration must be
CITE: (I-253 SN248096)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--RIBOPRINTER MICROBIAL CHARACTERIZATION SYSTEM
SOL DADA09-98-Q-0687
DUE 091698
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer DAVID ZERTUCHE 210-916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Qualicon, Wilmingotn, DE, for the acquisition
of 1 each RiboPrinter System Characterization Unit which includes
the first year's service, installation, training, procedural
instruction and tutorials. Qualicon is the manufacturer and
distributer of this item. This acquisition will be processed
under Commercial Item Procedures and award will be made no
later than 18 Sep 98. Interested persons may call (210)916-2902
or fax inquires to (210)916-3040.
CITE: (I-253 SN248097)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--XENON-133 GAS, 1 CURIE IN CRUSH AMPULE, FOR SALINE
TRANSFER VESSEL. SHIPPED ON MONDAYS, DELIVERED TUESDAYS, CALIBRATED
ON WEDNESDAYS.
SOL DADA09-98-Q-0578
DUE 091598
POC Purchasing Agent ANGELA TORRES (210) 916-3189, Contracting
Officer, LINDA HORN, (210) 916-3142 (Site Code DADA09)
DESC: Xenon-133 Gas, 1 Curie in crush ampule, for saline transfer
vessel, shipped on Monday delivered Tuesday, calibrated for
Wednesday, RFQ DADA09-98-Q-0578. The Great Plains RCO, BAMC
Branch, Ft Sam Houston, has a requirement for Xenon- 133 Gas,
1 Curie in Crush Ampule, for Saline Transfer Vessel. This acquisition
will be processed under Commercial Item procedures. This procurement
is set aside 100% for small business. Requests for the RFQ
must be in writing, to include company name, address, business
size, telephone number and this RFQ number. Fax requests to
(210) 916-3040. All prospective offerors are cautioned that
if selected for award, they must be registered with the Central
Contractor Registration (CCR) Program. The CCR can be reached
by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR registration will be validated
CITE: (I-253 SN248099)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 65--REFURBISHED FACE TO FACE MICROSCOPE
SOL DADA13-98-Q-0295
DUE 091598
POC Purchasing Agent Wanda Reed (253) 968-4916 (Site Code DADA13)
DESC: Weed Army Community Hospital intends to purchase a Carl
Zeiss Inc., refurbished Model ZMS 414 Face to Face Microscope.
Required delivery date is scheduled for 30 September 1998.
Interested firms desiring to submit a quotation, may request
a copy of the request for quotation by contacting Wanda Reed
at 253-968-4916. Firms quoting should ensure registration in
the Central Contractor Database prior to submission for consideration.
CITE: (I-253 SN248102)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: 65--ACCURUS 600DS MULTI FUNCTION SYSTEM, BRAND NAME
OR EQUAL
SOL 629-23-98
DUE 091898
POC Patracia Thompson (504) 589-5901
DESC: This is a combines synopsis/solicitation for commerical
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional informaiton included in this
notice. This announcement constitutes the only solilcitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation number 629-23-98, is issued
as a request for quote and incorporates provisions and clauses
that are in effect through Federal Acquisition Circular 97-06.
The standard industrial classification code is 3827. This
is a unrestricted procurement. This procurement is for the
1) 1 ea Accurus 600DS Multi-Function System 2) 2 ea Fragmentation
handpiece 3) 2 ea Enhanced Turbo Phaco Handpiece 3) 2 ea Cable
12 FT. Silicone Bipolar and 4) 2 ea Sterilization Tray. Minimal
requirements to meet the government needs will include and
not limited to an anterior vented gas force infusion: a safe
rapid pressure rise and fall times within the eye (anterior
intraocular). Vented gas force infusion: A safe rapid pressure
rise and fall times within the eye (posterior intraocular).
Aspiration Bypass System: Safety enhanced phacoemulsification
tip. Halogen light source. Reduced (extremely low) light toicity.
NO WHITE LIGHT. Must be adaptable with the Grieshber an Infinitech
light sources and the phacoemulsification handpieces adaptable
with current Legacy Handpieces. Delivery FOB destination to
be within 30 days of receipt of order. Warrenty one year parts
and labor. FAX(504) 589-5289 The following FAR clauses an provisions
apply: FAR 52.212-1 Instructions to offerors Commercial items:52-212-2,
Evaluation-Commercial items; with the following evaluation
criteria. Award will be made to a technically acceptable offeror
at fair and reasonable prices. 52.212-3 offeror Representation
and Certifications-commercial items; 52.212-4 contract terms
and conditions-commercial items;52.212-5 Contract terms and
condition required to implement statues or executive order-
commerical items will apply to the resultant contract:52.203-6,52.219-8,52.219-9,52.222-26,52.222-35,52.222-36,52.222-37,52.225-3
FAR 12.603(c) (3)(ii) will be used for establishing the solicitation
response time.
CITE: (W-253 SN248130)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: 65--BIACORE X PROCESSING UNIT
SOL RFP 525-11-99
DUE 102898
POC Diane Winchoba
DESC: It is the intent of the government to negotiate a sole
source contract with Biacore to provide a Biacore processing
unit with active temperature control including system operation
kit and accessories and system accessories.
CITE: (I-253 SN248151)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--TELEPATHOLOGY SYSTEM HOST SITE
SOL 69D-424-98
DUE 092498
POC Thomas Lundgren 4149025422
DESC: The Great Lakes Acquisition Center intends to issue a sole
source solicitation to Apollo Software Inc. to provide additional
Telepathology Systems, including all equipment and software,
for five VA Medical Centers in VISN 12. This equipment is presently
being used at the VA Medical Centers Milwaukee, WI., Hines
IL. and Iron Mountain MI. Electronic Solicitation may be obtained
at no cost from the following: http//www.va.gov/oa&mm/busopp/sols.htm
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the Contracting Officer with your company name,
point of contact, mailing address, and telephone number. Requests
for hard copy solicitation must be in writing and accompanied
by a check for $5.00 made payable to the Department of Veterans
Affairs. No telephone requests will be accepted.
CITE: (W-253 SN247967)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Acquisition & Materiel Management Service (90C), Department
of Veterans Affairs, New Jersey Health Care System, 385 Tremont
Ave., East Orange, N.J. 07018-1095
SUBJECT: 65--RADIOPHARMACEUTICAL REAGENTS
SOL 561-51-99
DUE 092398
POC Grant Leverett (973) 676-1000, Ext. 1790
DESC: Contractor to provide Radiopharmaceuticals for the Nuclear
Medicine Dept. at the New Jersey Health Care System, East Orange
campus and Lyons campus. Radiopharmaceuticals to be dispensed
on a prescription and delivered in a unit dose. Contractor
assumes full liability for Radiopharmaceutical compounds dispensed.
Contractor to be responsible for the disposal of old Radioactive
Sealed Standard Sources including Large Field sources at no
cost to the Government. The Contract awarded as a result of
this solicitation shall be for one (1) year with an option
to extend two (2) additional years. Request for bid package
must be in writing only and mailed to the Contracting Officer
or faxed to (973) 673-0082.
CITE: (I-253 SN248147)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 66--INSTRUMENTS; RADIOMETER, (THERMA CAM PM-280), AND
ACCESSORIES
SOL N00189-98-Q-3707
DUE 092598
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431, FAX (1389)
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
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3707. FISC Acquisition Group Norfolk
intends to purchase on a full and open competitive basis the
following items: (1) 1 each, Therma Cam IR Focal plane array
Radiometer, NTSC System PM-280 power supply/adapter functional
on 50 & 60HZ, and 110/220 Volts, p/n 08170-208, (2) 1 each,
Thermonitor Lite 95 Image Analysis and Report Software for
Windows 95, or 3.0, p/n 07583-208, (3) 1 each, Sony CV Video
Wakman NTSC Power supply adapter functional on 50/60HZ and
110/220 Volts, p/n 02752-008, (4) 1 Year general maintenance.
Manufacturer of all items is Inframetrics, North Billerica,
MA. FOB Point: Destination to Norfolk, VA 23511, Marked and
packaged for overseas Naval Installation. Delivery should be
60 Days or sooner, after receipt of order. Offers other than
FOB Destination shall be ineligible for the award. The following
FAR provisions and clauses apply to this acquisition 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 52.212-4
Contract Terms and Conditions-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), (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: 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 Required Central Contractor
Registration (MAR 1998), (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CRR) 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
Duns and Bradstreet Information Services to identify unique
business entities. (3) " Data Universal Numbering System +4
(DUNS+4) 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 the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a 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
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 Internet. However, registration
of an applicant submitting an application 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 a 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 SF 1449 for the requested items w/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 September 25, 1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3707. CBD note 1 applies.
CITE: (W-252 SN247651)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--ELECTROSPRAY TIME OF FLIGHT MASS SPECTROMETER
SOL AE0719
DUE 091898
POC Pamela G. Ricks, Contract Specialist, (919)541-2312/Julio
E. Lopez, Contracting Officer, (919)541-4474.
DESC: The combined synopsis/solicitation for the purchase of
an Electrospray Time of Flight Mass Spectrometer, which was
posted in the Commerce Business Daily on September 3, 1998,
is modified to clarify questions raised regarding the minimum
specifications. The following are the questions and answers.
Question No. 1 - Item (1) requires "x and y directional control",
of what? Answer - Item (1) requires "x and y directional control
of the electrospray probe; Question No. 2 - Item (6) asks for
a mass accuracy specificaiton "and also for +/-% myoglobin,
what percent is required? This is essential to the specification,
and cannot be met without defining a number for the % error.
Please clarify. Answer - Item (6) The Mass Accuracy is corrected
as follows: External standard calibration accuracy within +/-0.01%
(100 ppm) using the +3 ion of Angiotensin and also +/-0.01%
for myoglobin; Question No. 3 - Item (7) "using a 1 pin/ul
solution", we believe should read "1 pmol/ul". Please confirm
or clarify. Answer - Item (7) should read "1 p mol/ul"; Question
No. 4 - Item (8) "glu-1-fibrinipepytide" should read "glu-1-fibrinopeptide".
Please confirm or clarify or confirm. Answer - Item (8) should
read "Glu-1-Fibrinopeptide"; and Question No. 5 - Item (9)
"Florate should read "flow rate". Please confirm or clarify.
Answer - Item (9) should read "Flow Rate". There are no other
changes to the combined synopsis/solicitation. The due date
for offers remains September 18, 1998 at 4:30 p.m. EST.
EMAILADD: ricks.pamela@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-252 SN247672)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: 66--LIQUID CHROMATOGRAPH AND ATTACHMENTS
SOL 18-3K47-98
DUE 092598
POC Janice Speth, Contract Specialist, 301/504-6071
DESC: This is a combined synopsis/solicitation for commercial
items identified below, prepared in accordance with the format
in 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. The solicitation number 18-3K47-98, is
issued as a Request for Quotation (RFQ), and incorporates provisions
and clauses that are in effect through Federal Acquisition
Circular 97-07. This procurement is unrestricted. The standard
industrial classification code is 3826, with a small business
standard of 500 employees. The Government intends to negotiate
non-competitively with Finnigan Mat/Thermo Quest Corp.; Old
New Brunswick Road, Suite N-40; Piscataway, NJ 08854, under
the authority of 41 U.S.C. 253(c)(1) when there is reasonable
basis to conclude that the agency's minimum needs can only
be satisfied by only one responsible source and no other supplies
will satisfy agency requirement. The items below are sole source
to Finnigan Mat because we require a compact benchtop liquid
chromatograph-mass spectrometer system that is user-operated.
The mass spectrometer system that meets our minimum requirement
is on Federal supply schedule with Finnigan Mat, but its attachments
listed below are not. A delivery order will be placed against
an existing basic ordering agreement. Space is limited (92
cm deep x 220 cm long) where the LC instrument control and
data acquisition is fully integrated on the MS controller.
We need to fully integrate the control of both LC and MS functions
and we need to have a single computer controller operating
both aspects of an experiment, which only the Finnigan-SYS1
TSP LC system with associated detectors will meet the minimum
requirement. Application: Chemical analysis within the Horticultural
Crops Quality Laboratory (HCQL) is increasingly utilizing HPLC
purification of complex phytochemicals of unknown structure.
These compounds range from flavonoids, sugars, phytohormones
and secondary products to small peptides and proteins. Complex
compounds not suitable for GC-MS analysis and with a indole
or other light adsorbing/fluorescing ring as part of their
structure, are well suited for LC-MS analysis. The following
items are to be used with a Finnigan Mat LCQ/MS(n)/DS high
performance atmospheric pressure ionization (API) quadrupole
ion trap mass spectrometer system: Line item 01: Liquid Chromatograph
including degasser, gradient pump, autosampler, and controller
for interfacing with the mass spectrometer data system. Line
Item 02: Photodiode array detector for both UV and visible
spectral detection. Line item 03: Scanning fluorescence detector.
Both detectors (items 2 &3) should have low volume flow cells
for use with low flow columns. Line item 4: Biochemistry Analysis
Software for windows. All items are pending availability of
funds, 52.232-18. The delivery is FOB destination (including
inside delivery) to HCQL, Beltsville, Maryland. Delivery is
required on or about February 1, 1999 or 120 calendar days
after award. Any interested/qualified source who believes they
can provide the required equipment must respond by 3:00 p.m.
September 25, 1998. Fax quotes are acceptable. All such responses
will be evaluated in order to determine the ability to meet
the above stated capabilities. Responses shall include technical
specifications, literature, brochures and other such information
corresponding to the required items which demonstrates the
capabilities of the offeror's equipment. Offerors shall identify
where the offered item meets or does not meet each of the Government's
functional and performance minimum specifications listed herein.
Each offeror shall furnish past performance information - three
customer references within the last three years for the same
or similar items including contract numbers, points of contact,
address, and telephone number. The Government will award a
contract resulting from this solicitation to the responsive/responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government. The following factors
shall be used to evaluate offers: Technical capability, past
performance and price. Technical capability and past performance,
when combined, are approximately equal to cost or price. The
following FAR clauses and provisions apply: FAR 52.212-1, Instructions
to Offerors-Commercial Items; FAR 52.212-2, Evaluation-Award
to a technically acceptable offeror, at a fair and reasonable
price; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items. FAR 52-212-4, Contract Terms and Conditions-Commercial
Items. The following FAR clauses in paragraph (b) of FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders-Commercial Items, will apply to the resultant
contract: 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Addendum to include 52.247-34. All offerors must include a
completed copy of FAR 52.212-3 with their response. Estimated
award date is September 29, 1998.
CITE: (W-252 SN247721)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--SCANNING TUNNELING MICROSCOPE
SOL RFQ2-36883
DUE 091698
POC Rhonda O. Baker, Contract Specialist, Phone (650) 604-5631,
Fax (650) 604-4646, Email rbaker@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/ARC plans to issue a Request for Quotation (RFQ) for the
purchase of one complete system, the Scanning Tunneling Microscope
(STM) to make sensors and devices from carbon nanotubes. NASA
Ames Research Center has an Integrated Product Team (IPT) on
Devices and Nanotechnology conducting research on advanced
miniarization systems, sensors, and devices for future Agency
missions. Recently Ames has been challenged by the Administrator
to use Information Technology in helping Astrobiology. Meeting
that challenge is now a task for the IPT. This task requires
extremely sophisticated, atomically precise instrument called
STM. Offers will be evaluated and purchase order awarded based
on the items meeting the following minimum requirements: Atomic
resolution, cooling option, high temperature capability, modularity
for future addition of options, tunneling current range, system
noise, sample size, resolution, and maximum scanned area. One
major Ames requirement is that we should be able to attach
carbon nanotubes (CNT) grown at Ames as a tip material to the
STM to be purchased The provisions and clauses in the RFQ are
those in effect through FAC 97-05. This procurement is issued
on an unrestricted basis in accordance with FAR Part 19.502-2(a).
The SIC code and the small business size standard for this
procurement are 3826 and 500, respectively. The quoter shall
state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Ames
Research Center is required within 120 days ARO. Delivery shall
be FOB Destination. The DPAS rating for this procurement is
DO-C9. Quotations for the items(s) described above may be mailed
or faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1. If the end
product(s) quoted is other than domestic end product(s) as
defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable with
the exception of FAR 52.247-64, 52.222-41, 52.222-42, 52.222-43,
52.222-44, and 52.222-47. All other clauses under 52.212-5
are applicable and are incorporated by reference. Questions
regarding this acquisition must be submitted in writing no
later than September 15, 1998. Quotations are due by September
16, 1998, to the address specified above and to the attention
of the Bid Depository. Selection and award will be made to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". Prospective quoters shall notify this office of their
intent to submit a quotation. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36883
LINKDESC:
EMAILADD: rbaker@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-252 SN247733)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER, SPECIAL SCALE
SOL SP0920-98-Q-A444
DUE 093098
POC Contact: name-greg Edwards PHONE-(614)692-7652 FAX NUMBER-(
614)692-6910
DESC: PR-NO: YPE98226000395 NSN 6625-01-406-2454, CAGE 02640
Part No APM272-35 CAGE 03860 Part No APM272-35 CAGE 53711 Part
No 401-6776992 item 4 CAGE 6Z382 Part No APM272-35 7 -EA Del
to Mechanicsburg PA 17055 Del by 10 Dec 98. Other than full
and open competition: part numbered item. Products offered
clause applies. PR quantity: 7 EA delivery schedule: 7 each
IN 90 days set-aside type: unrestricted (sole source/single
source) (no preference) size standard: 500 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-252 SN247746)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 ASSEMBLY, TUBE
SOL SP0440-98-R-2230
DUE 103098
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: Mary caldwel L/AY806/804-279-3204,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98208001165 NSN 6610-00-719-5108, detector assembly,
tube, Avionics Specialties Inc., CAGE 10639, P/N 500-1259 180
-EA Del to Tracy CA 95376-5000 Del by 135 days FOB origin.
Unrestricted. See NOTES 12 & 22. Option to extend term of contract
48 months. Duration of contract period: base year plus four
option years. 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-253 SN247768)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, VACUUM
SOL SP0440-98-R-2385
DUE 092898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3692. For copies
of RFQ solicitations, contact: Bob Willis/A X506/804-279-3692.
contracting officer: Stephen allgei er/804-279-4105.
DESC: PR-NO: YPG98224000636 NSN 6685-01-239-7553, senso-metrics
Inc, CAGE 51895, P/N 601686-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. QPL - FAR 52.209-1 OR
52.209-2. 135 -EA Del to bartown CA 92311 Del by 70 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 solicitaion.
Other than full and open COM (10 U.S.C. 2304(C)(1)) FAR 6.302-1.
Only one source. Trade Agreements Act. Solicitation between
$25,000-$100, 000. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-253 SN247769)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL NHLBI-PS-98-344
DUE 092598
POC Deborah Coulter, Purchasing Agent (301) 435-0368 Fax (301)
480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a sole source basis with Carl Zeiss, Inc., One
Zeiss Drive Thornwood, New York, 10594, for the purchase of
the following: (1) Catalog #9208160358, TLB3006Z TRANSM.LT.
STAND, COMPL 2 each, (2) catalog #9108140052, VE-1000 CCD CAMERA
SYS W/O MON 1 each, (3) catalog #9108140124, HR-120 B/W MONITOR
1 each, (4) catalog #9108760073, BV-10-B MICROPIPPETTE BEVELER
1 each, (5) catalog #9108436192, MF-900 MICROFORGE 1 each,
(6) catalog #4170309001, HALOGEN LAMP 6V 25W 2 each, (7) catalog
#459315,DUST COVER F/AXIOVERT 25 1 each, (8) catalog #9108380582,
PHSE RING PH1/0.4 CNDNSR, 42MM 1 each, (9) catalog #9108140052,
VE-1000 CCD CAMERA SYS W/O MON 1 each, (10) catalog #9108140124,
HR-120 B/W MONITOR 1 each, (11) catalog #9108015996, HRS5400U
SVHS VCR WITH JOG 1 each, (12) catalog #9108436241, MMO-202ND
3-AXIS JYSTK OIL HY 2 each, (13) catalog #9108436172, MMN-1
COARSE MANIPULATOR 2 each, (14) catalog #9108436180, NZ-10
MOUNTING ADAPTER 2 each, (15) catalog #9108230049, 5242 020.008
0-RINGS F. SEALLING 2 each, (16) catalog #9108230075, 5176
190.002 CAPILLARY HOLDER 3 each, (17) catalog #9108436247 IM-55
MICRO INJECTOR 2 each, (18) catalog #9108436141, HI-7 PIPPETTE
HOLDER 1 each, (19) catalog # 9108436254, HIC WASHER SET 1
each, (20) catalog #3800799540, 540380 HAL, 12V 100W W/SQ.FIL
6 each, (21) catalog #451358, LD CONDENSER 0.55H/PH1/2, VAR1+
2 each, (22) catalog #440920, CP-CHROMAT 5X/0.10, WD=10.5MM
2 each, (23) catalog #9108436241, MMO-202ND 3-AXIS JYXTK OIL
HY 4 each, (24) catalog #9108436172, MMN-1 COARSE MANIPULATOR
4 each (25) catalog #9108436180, NZ-10 MOUNTING ADAPTER 4 each,
(26) catalog #9108230040, 5246 0-00.010 TRANSJECTOR BASIC 2
each, (27) catalog #9108370041, 9101-01-22 30x36 VIBR. TABLE
SS 2 each, (28) catalog #9108370003, SS-14/91012 SLIDING SHELF-14"
4 each, (29) catalog #9108370036,GR-36 9101 GUARD RAIL 36"
2 each, (30) catalog #9108370012, EOS ELECTRIC OUTLET STRIP,
2 each, (31) catalog #9108230018, 5211 058.007 FOOTSWITCH F/5246
2 each, (32) catalog #9108230049, 5242 020.008 0-RINGS F. SEALING,
4 each, (33) catalog #9108233075, 5176 190.002 CAPILLARY HOLDER
2 each, (34) catalog #9108 436247, IM-55 MICRO INJECTOR 4 each,
(35) catalog #9108436141, HI-7 PIPPETTE HOLDER 4 each, (36)
catalog #9108436254, HIC WASHER SET 2 each, (37) catalog #9108436167,
IP IRON BASE PLATE 4 each. The Standard Industrial Classification
(SIC) Code 3826, Size Standard 500 employees, will be used
for this requirement. This Is Not A Small Business Set-A Side.
This notice of intent is not a request for competitive proposals.
Interested parties may identify their interest and capabilities
in response to this requirement. The determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the government.
Information received will normally be considered solely for
the purpose of determining whether to conduct future competitive
procurement. The purchase order will be awarded fifteen (15)
calendar days after the publication date of this notice. All
responsible sources may submit a quotation, which if timely
received, shall be considered by the agency. Responses should
be submitted to the National Heart, Lung, and Blood, Institute,
Contracts Operation Branch, Procurement Section, Rockledge
Building 2, Room 6143, 6701 Rockledge Drive, Bethesda, MD 20817-7902,
Attention: Ms. Deborah Coulter.
CITE: (W-253 SN247872)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 66--SIMPLIFIED DRIVER (SDR) TRAVELING WAVE TUBE (TWT)
MODULATOR
SOL N00164-98-R-0234
DUE 101898
POC Ms. S.R. Burris, Contract Specialist, Code 1163WB, 812-854-3696,
fax 812-854-1841
DESC: Correction: This action was originally published in the
CBD on July 22, 1998 and should be corrected as follows: Item
nos. 6 "Classification Code" and 8 "Subject" are changed to
read as above. Also, Numbered Note 12 applies to this requirement
as well. All other information publicized in the original synopsis
is correct.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-253 SN247889)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Army Research Laboratory, ALC Procurement Division, Attn:
AMSRL-CS-PR, 2800 Powder Mill Road, Adelphi, Maryland 20783-1197
SUBJECT: 66--PILAR SNIPER DETECTION SYSTEM
SOL DAAL01-98-R-9409
DUE 092898
POC Christi Winkler, Contract Specialist, (301) 394-3385, Lee
A. Hess, Contracting Officer, (301) 394-4593
DESC: This synopsis modifies the synopsis previously published
on 14 August 1998. Options for additional quantities of PILAR
Mark II and Mark II-V, Portable Acoustic Systems for Multiple
Target Detection and Localization systems and associated spare
parts shall be included in this solicitiation. All responsible
sources may submit a bid or proposal which will be considered
by the Agency. No telephone requests will be honored. See Numbered
Note(s): 22.
CITE: (W-253 SN247903)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--DUAL CHANNEL SYSTEM
SOL RFQ-98006-JR
DUE 091798
POC John Robb, Contract Specialist, 215-814-5468
DESC: The U.S. Environmental Protection Agency intends to purchase
a Dual Channel System, Compact Sampler, and accessories on
a non-competitive basis. This equipment will be used to run
two different chemistries at one time using the two multi-test
manifolds, high precision pump, compact sampler and digital
colorimeter. This procurement is being conducted under the
Simplified Acquisition Procedures, FAR Part 13. The EPA intends
to acquire this equipment from Bran & Luebbe, Buffalo Grove,
IL 60089. The award date is anticipated on or near 30 September
1998. No request for quotation is available. The Standard Industrial
Classification Code 3826, 500 will be used for this requirement.
This is not a small business set-a-side. This notice of intent
is not a request for competitive quotations. Interested parties
may identify their capabilities in response to this requirement.
The Government has determined not to compete the proposed order
based upon responses to this notice, but will consider responses
solely for the purpose of determining whether to conduct future
competitive procurements. Responses to this announcement should
reference the RFQ number and should be submitted to the noted
point of contact. See Note 22.
CITE: (W-253 SN248017)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--ENVIRONMENTAL CHAMBER
SOL 3-107959
DUE 092598
POC Marilyn D. Stolz, Contract Specialist, Phone (216) 433-2756,
Fax (216) 433-5489, Email Marilyn.D.Stolz@lerc.nasa.gov - Paul
A. Karla, Supervisory Contract Specialist, Phone (216) 433-2824,
Fax (216) 433-2480, Email Paul.A.Karla@lerc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). ENVIRONMENTAL CHAMBER
(SEE ATTACHED SPECIFICATIONS) 1.) 1 EACH - UNILAB (1800/780)
INERT GAS LABORATORY WORKSTATION, ANTECHAMBER ON RIGHT SIDE,
115V OPERATION, INCLUDING ALL STANDARD ITEMS AND INCLUDING
CUSTOM OPTIONS AND ACCESSORIES. BRAUN MODEL NO. UNILAB 1800/780
OR EQUAL. 2.) 1 EACH - COMPLETE EXTERNAL SOLVENT REMOVAL SYSTEM
INTEGRATED WITH THE PURIFICATION TRAIN AND LOGIC CONTROL SYSTEM.
BRAUN MODEL NO. SOLT-01 OR EQUAL. 3.) 1 EACH - MOISTURE ANALYZER
SYSTEM INCLUDING PROBE AND MEASUREMENT ELECTRONICS INTEGRATED
WITH THE SIEMENS PROGRAMMABLE LOGIC CONTROLLER. BRAUN MODEL
NO. AN-03 OR EQUAL. 4.) 1 EACH - 4-INCH MINI ANTECHAMBER FOR
THE UNILAB MOUNTED ON THE RIGHT SIDE. BRAUN MODEL NO. AC-06
OR EQUAL. 5.) 1 EACH - EDWARDS RV12 VACUUM PUMP, 115V OPERATION,
PLUMBED AND DEDICATED FOR MAIN ANTECHAMER OPERATION. BRAUN
MODEL NO. VP-11 OR EQUAL. 6.) 1 EACH - INTERNAL GLOVE PORT
COVER. BRAUN MODEL NO. GP-03 OR EQUAL. 7.) 1 EACH - ONE SPARE
SET (LEFT AND RIGHT HAND PAIR) OF BUTYL RUBBER GLOVES. BRAUN
OR EQUAL 8.) 1 EACH - INSTALLATION AND CHECKOUT OF COMPLETE
SYSTEM AT AN AGREED UPON DATE FOLLOWING DELIVERY BY THE VENDOR'S
TECHNICIAN. INCLUDES INSTALLATION FEE PLUS TRAVEL AND LIVING
EXPENSES (2-DAY MAXIMUM). ENVIRONMENTAL CHAMBER GENERAL SPECIFICATIONS
/ REQUIREMENTS The ENVIRONMENTAL CHAMBER described in the following
specifications shall be a self-contained laboratory glove box
workstation with four glove ports and shall be capable of maintaining
an inert argon atmosphere environment with an attainable purity
level of < 1 ppm for both water vapor and oxygen by means of
a stand alone, regenerable gas purification system. An organic
solvent removal system shall also be integrated into the system.
The entire system control shall be fully-automated with all
functions and conditions monitored and controlled by an integrated,
industrial-quality programmable logic controller (PLC). Electrical
power for the workstation shall be 115 V / 60 Hz. Safety features
shall include the inability of the PLC from losing a program
in the event of a power failure, and an automatic restart will
be effected in the event of such a failure to restore operation
to the last known function. Design, Construction and Materials
The workstation design shall be of modular construction with
respect to the glove box and main antechamber. The glove box
and the antechamber shall both be of stainless steel construction.
The glove box shall contain four glove ports with butyl rubber
gloves and shall be 1800 mm in length and 780 mm in depth.
The main antechamber shall be mounted on the right side and
shall be 600 mm in length and circular with a 390 mm diameter.
A separate 4 inch "mini" antechamber shall also be mounted
on the right side of the glove box. The overall height of the
workstation shall be approximately 1900 mm. An integrated stand
shall be included for the workstation. An external charcoal-based
solvent removal system shall be integrated with the purification
train and logic control system. A separate vacuum pump shall
be plumbed an dedicated for main antechamber operation. Seals
(e.g., gaskets, O-rings, etc.) used throughout the system shall
be of Viton and/or silicone, as opposed to neoprene. Vacuum-quality,
Viton O-ring sealed valves shall be used in all plumbing applications.
System Controller Specifications An industrial-quality Programmable
Logic Controller (PLC) shall be integrated in the system for
the monitor and control all functions and conditions from circulation
and pressure to regeneration, safety settings and customer-specific
optional features, which may be added to the workstation in
the future. The controller shall have a one-piece keypad with
specific function keys and LCD display. The controller shall
be expandable, user-friendly and shall have a history of reliable
operation. The PLC shall embody a back-up EPROM data storage
unit which eliminates program damage or erasure, e.g., from
power failures. In the event of a power failure, the system
shall automatically return to the last operation when power
is restored. A moisture analyzer system including probe and
measurement electronics shall also be integrated with the PLC.
Gas Purification Specifications A free-standing, single column
inert gas purifier, shall be integrated in the system. Automatic
high-vacuum bellows valves shall be employed and integrated
with the PLC. All solenoid valves shall be Burkert magnetic
valves equipped with teflon plungers. The purifier bed shall
be regenerable and shall have a nominal adsorption capacity
of 20 liters oxygen and 675 grams water. Regeneration increments
should be not less that six months under normal system utilization
conditions. A safety program shall be integrated in the system
which will prevent the regeneration process from aborting if
power fails or if regeneration gas runs out prematurely. A
self-contained, sealed Rotron circulation blower which maintains
a continuous 40 cfm flow shall be used to develop the pressure
differential necessary to maintain gas purity while pulling
gas through piping, the charcoal-loaded solvent trap and the
purifier bed. External gas cooling shall not be a necessity
to maintain near ambient temperature within the glove box.
A 10 cfm direct-drive vacuum pump with oil mist eliminator
shall be employed and integrated with the PLC. It shall be
safety-interlocked via a protection relay. Foot pedals for
manual assist pressure adjustment shall be waterproof. Additional
Specifications If in addition to standard features supplied
by the vendor, the glove box shall incorporate/include the
following custom features: 1. Front-mounted fluorescent light
hood. 2. Internal glove port cover. 3. One spare set (left
and right hand pair) of butyl rubber gloves. 4. Three (3) full-length
stainless steel shelves mounted on the inside rear wall. 5.
Two (2) spare dust/particle filters standard for the system.
6. A valved vent outlet/connection located on the rear portion
of the top of the glove box unit (for emergency manual venting
to the atmosphere). 7. A 115 V electrical feedthrough with
six (6) internal outlets. 8. Two (2) 3/8" Swagelok gas feedthroughs.
9. A KF-40 feedthrough with the plate containing three (3)
BNC-type electrical feedthroughs, with mated BNC connectors
on each side of the plate. 10. Two (2) spare KF-40 feedthroughs.
11. An array of electrical banana jack/binding posts (with
mated jack/posts on each side of the glove box wall) shall
be located in the lower front area of the left glove box sidewall.
There shall be a total of sixteen (16) individual color-coded
binding posts in the array and configured in a 4x4 post pattern,
thus forming a square. Exact location of the array shall be
confirmed by the vendor to the requestor prior to array fabrication.
The complete workstation shall be delivered to NASA LeRC within
thirty (30) days of contract award. Following system delivery,
the vendor shall provide on-site system installation/checkout
and operator training (2-day maximum) at a mutually-agreeable
time between the requestor and the vendor. The vendor shall
supply a list of all items and facilities needed to be provided
by NASA LeRC at the time of installation. The provisions and
clauses in the RFQ are those in effect through FAC 97-3. This
procurement is a total small business set-aside. See Note 1.
The SIC code and the small business size standard for this
procurement are 3569 and 500. The quoter shall state in their
quotation their size status for this procurement. All qualified
responsible business sources may submit a quotation which shall
be considered by the agency. Delivery to NASA Lewis Research
Center is required within 30 days ARO. Delivery shall be FOB
Destination. The DPAS rating for this procurement is DO-C9.
Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution
office, by the date/time specified and include, solicitation
number, FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Quotations are due by 09/25/98 to the
address specified above and to the attention of the Bid Depository.
Award will be based upon overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price and past performance; other critical requirements
(i.e., delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#3-107959
LINKDESC:
EMAILADD: Marilyn.D.Stolz@lerc.nasa.gov
EMAILDESC:
CITE: (D-253 SN248126)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Brian WIlkins, 202-927-7715, Fax 202-927-8688
DESC: M: This action originally publicized in the CBD dated 08/31/1998
has been canceled in it's entirety and will be re-issued. See
cite (W-243-SN243813)
CITE: (W-253 SN248139)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--MYCROCYTE FLOW CYTOMETER
SOL Req. #724RM98
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention (CDC) intends
to purchase a Microcyte Flow Cytometry Advanced System, with
Threshold and Log In Amplification capabilities. CDC intends
to purchase this equipment on sole source basis from the Optoflow
AS, P.O. Box 70, Bogerud, Oslo, Norway. Vendors who can offer
equivalent systems and at comparable price, can identify their
interests in providing said system, submitting pricing data,
an accurate description of the equipment offered, and make
and model number of the system being offered . Since no solicitation
package exists, requests for such documents without accompanying
information to establish the vendor's capability of meeting
the Government's needs will be considered non-responsive to
this synopsis. Only responses containing this data will be
considered for the purpose of determining whether to conduct
a competitive procurement. Award will not be made on the basis
of responses to this synopsis. If no feasible responses are
received by the close of business 15 days from the date this
notice appears in the CBD, a procurement will be named with
the above-named source. This notice may represent the Government's
only official notice of procurement.
CITE: (I-253 SN248144)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-98001-JR
DUE 092198
POC John Robb, Contract Specialist, 215-814-5468
DESC: The U.S. Environmental Protection Agency intends to purchase
the following on a brand name or equal basis: Flammable Materials
Storage Refrigerator, 10 ea, Fisher Scientific P/N: 13 988
426R or equal; Flammable Materials Storage Refrigerator/Freezer,
8 ea, Fisher P/N: 13 988 425D; Recorder Accessory, 18 ea, Fisher
P/N: 13 987 75C; Caster Set, 18 ea, Fisher P/N: 13 987 72E;
Chemical Carts, 15 ea, Fisher P/N: 11 927; Plastic Service
Carts, 5 ea, Fisher P/N: 11 926 85; Neslab Recirculating Chiller,
Analog, 4 ea, Fischer P/N: 13-265-41; Coliform Water Bath,
large, 1 each, Fisher P/N: 15-459-15; Thermometer for Water
Bath, 2 each, Fisher P/N: 15-173-24C; Analytical Balance, 2
ea, Fisher P/N: 01-914-160; Top Loader Balance, 4 each, Fisher
P/N: 01-914-199; VHIMOSS Weight Set, 6 ea, Fisher P/N: 02-225059;
Multimeter, 1 ea, Fisher P/N: 02-226-121; Fluoride Combination
ISE, 1 ea, Fisher P/N: 02-226-11; Conductivity/ATC Cell 1cm-1,
1 ea, Fisher P/N: 02-226-179; Ammonia Electrode, 1 ea, Fisher
P/N: 02-226-12; Benchtop Centrifuge (8450), 1 ea, Fisher P/N:
05 11 IEC HN-SII; Trunion-Type Swinging Bucket (12x50ml), 1
each, Fisher P/N: 05-155-24. The award date is anticipated
on or near 30 September 1998. The SIC code is 3826, 500 for
this requirement. This is a 100% Small Busines Set-Aside. To
request a copy of this RFQ, contact John Robb at 215-814-5468.
A multiple award may result from this RFQ if it is in the best
interest of the Government. See Numbered Note 1.
CITE: (W-253 SN248214)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: 66--DIE
SOL F2965098QE418
DUE 092198
POC Susan McDaniel, Purchasing Agent (505)846-4283 Pamela Vilhauer,
Contracting Officer (505)846-4925
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 request will not be
issued. Solicitation document and incorporated provision and
clauses are current through Federal Acquisition Circular 97-06.
This solicitation carries a DO rating C9E. The solicitation
number is F29650-98-QE418, and is issued as a request for quotation,
and shall be awarded in the aggregate. Based on responses to
a Sources Sought synopsis published in the CBD on 9 July 98,
Det 8, AFRL/PKOE, Kirtland AFB, New Mexico, intends to award
a sole source contract to DPA Components International, provided
other sources cannot furnish the items at more favorable terms
for the purchase of twelve thousand (12,000) Die, NSN 5962-01-456-7157,
P/N LM122. Standard commercial packaging and markings to ASTMD-3951-95
to be included. FOB is origin and delivery is four (4) weeks
after receipt of order. Delivery/Acceptance is CMDR, U.S. Army
WSMR, White Sands Missile Test Range, NM 88002-5158. Alternate
proposals will be accepted IAW 52.212-1(e). Firms responding,
other than DPA Components International, must submit technical
documentation (i.e. technical literature, brochures, etc.)
for Die being offered. The technical documentation should provide
sufficient technical data in order for the project office to
determine whether the Die meet the required technical/functional
specifications. Offerors must be able to transfer the manufacturers
warranty to the Government and provide proof that the warranty
is transferable. Offerors are to include Cage Code information
and completed Representation Certification IAW FAR clause 52.212-3.
Offers with supporting technical data/documentation are to
be submitted to Det. 8 AFRL/PKOE, ATTN: Susan McDaniel, 2000
Wyoming Blvd, SE, Bldg. 20604, Room B14, Kirtland AFB, NM 87117-5606
no later than 10 days after posting. FAR clauses 52.212-4 and
52.212-5 will be incorporated by reference at award. FAR clause
52.212-1 is incorporated by reference with the following exclusions:
FAR 52.212-1(d) and FAR 52.212-1(i).The above mentioned clauses
can be found in their entirety at the follow Web Site: http//farsite.hill.af.mil/.
In addition, vendors are required to register in the Central
Contractor Registration which can also be found at the above
web site. An ombudsman has been appointed to hear concerns
from offerors or potential offerors, primarily 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 in the pre-proposal phase of competitive,
negotiated acquisitions. Before contacting the Ombudsman, potential
offerors should first communicate with the Contracting Officer.
In those instances where offerors cannot obtain resolution
from the Contracting Officer, they are invited to contact the
Ombudsman at the Phillips Operating Location of the Air Force
Research Laboratory (AFRL), Eugene Dewall, Deputy Director
of Contracting, at (505) 846-4979 or 2251 Maxwell Avenue, SE,
Kirtland AFB, NM 87117-5773. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. The Technical
Point of Contact is Mr. Gregory M. Frye, US Army Big Crow Program
Office (BCPO) at (505) 846-8494 extension 123. For contracting
issues please contact Susan McDaniel at (505) 846-4283 or Pamela
J. Vilhauer at (505) 846-846-4925.
CITE: (W-253 SN247925)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US EPA, LCRMD, Bldg 53, PO Box 25227, Denver Federal
Center, Denver, CO 80225
SUBJECT: 66--DIRECT POWER PROBE
SOL RFQ-C2-98-00029
DUE 092598
POC Nancy Becker, 303 236-6039
DESC: The US Environmental Protection Agency (EPA) is issuing
a Request for Quotation (RFQ) and intends to award a firm fixed
price purchase order in accordance with the Simplified Acquisition
Procedures of FAR 12 for scientific equipment. This is a combination
synopsis/solicitation (RFQ-C2-98-00029 for commercial items
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This notice constitutes the only solicitation. Quotes are being
requested. A written solicitation will not be issued. Any vendor
that is able to meet the requirement must demonstrate in writing
by September 25, 1998, 2 PM MST. You may E-mail the contracting
officer at becker.nancy@epa.gov for a copy of the RFQ-C2-98-00029.
Please include the following information: Company name, address,
phone number, business class, and E-mail address. NO PHONE
CALLS WILL BE ACCEPTED. All questions must be addressed and
will be answered in writing. The closing date is September
25, 1998, 2PM MST. Fax quotes will be accepted at (303) 236-5173.
Hand delivered or courier address: US EPA, LCRMD, Bldg. 53,
Door W1, Rm D1002, Denver Federal Center, CO 80225, ATTN: Nancy
Becker. Mailing address: US EPA, LCRMD, Bldg. 53, POB 25227,
Denver Federal Center, Denver, CO 80225
EMAILADD: becker.nancy@epa.gov
EMAILDESC:
CITE: (W-253 SN248228)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 67--CAMERA/VISUAL EQUIPMENT
SOL F41612-98-Q1074
DUE 091598
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide the following equipment, or equal: (1) Kodak digital
camera 260/reg KODC260 8481798; (2) Nikon E3 digital camera/reg
NIE3; (3) GB 40MB PCMCIA card (for Fukix, Nikon)/Reg GB40MB2F;
(4) GB 40MB PCMCIA Type II card (compact)/Reg GB40MB2 Sandisk;
(5) GB 520MB PCMCIA Type 3 Hard Card/Red GB520MB3, Calluna;
(6) AGFA Duoscan scanner solo 1000x2000/Reg AGDS 5CL5S864;
(7) one Nikon 80-200/2.8 (new) D-AF ED-IF w/Trip CLR/USA NI8020028DAO;
(8) Nikon 24-120mm f/3.5-5.6 D-AF IF Zoom, Lens/USA NI2412035DAF
1975; (9) Nikon 60 mm F/2.8 D-AF Micro Lens/USA NI6028DMAF
1987; (10) Quantum Turbo Battery w/ck Cable/Reg OUTBCK; (11)
Nikon SC-17 TTL Sync ext cord/USA NISC17 4557; (12) Shure SM58-LC
Cardioid Dynamic Microphone/Reg SHSM58LC SM58LC; (13) Shure
MX202BPO Omnidirect Mic w/plate mnt/Reg SHMX202SHMX202BPO MX202BPO;
(14) GB PCMCIA dual slot read/write ext., SCSI/Reg GBDSRWE;
(15) ADAPTEC PCI-Fast SCSI-2 Cont. Card (Narrow)/Reg ADAHA2910
AHA 2910; (16) NADY 351 VR/LT-10XL/E701 (N) Lavalier System/Reg
NA351VRLTN 351VRLTN; (17) Nady 351 VR/LT-10XL/E701 (A) Lavalier
System/Reg NA351VRLTA 351VRLTA; (18) Sunpak 622 Super Pro w/zoom
head/USA SU622SZFH 0622SZ; (19) Sunpak Ringlight Head (622)/Reg
SUFHRL622 1063; (20) Sunpak CL-3 NICAD Battery Cluster/Reg
SUCL3 1163; (21) Sunpak QBC-6 1-HR Charger f/CL-3/Reg SUQBC6
1165; (22) Sunpak Ext-11 f/622/555/Reg SUEXT77; (23) Sunpak
NE-1AF Nikon AF Dedicated Module/Reg SUDMNAF 1156A. All items
are "or equal"; if providing an equal, specifications must
be included with quote. All items FOB destination-Sheppard
AFB TX 76311 (Wichita Falls). In accordance with FAR 13.101(b)(1),
the Government reserves the right to make multiple awards.
This is a combined synopsis/solicitation for commercial items
prepared 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. Only faxed (940/676-3784)
and mailed quotes will be accepted. Deadline for quotes is
15 Sep 98. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is a 100% small business set-aside,
SIC code 3861, size standard 500 employees. FAR Provisions
52.212-1 and 52.212-2, and Clauses 52.212-4 and 52.212-5, apply
to this acquisition with no addenda. Offerors are required
to complete and mail 52.212-3, Offeror Representations and
Certifications--Commercial Items, with their quote. Offerors
are required to register with the Central Contractor Registry
prior to award (888/227-2423 or http://ccr.edi.disa.mil). The
Government anticipates award of firm-fixed-price purchase order(s).
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-252 SN247661)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 67--STILL CAMERAS
SOL MDA112-98-Q-0399
DUE 092198
POC Contact Janet Janes, Contract Specialist, (916)364-4220 or
Janet Lopez, Contracting Officer, (916) 364-4229
DESC: 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
and therefore, a formal written solicitation will not be issued.
MDA112-98-Q-0399 is issued as a request for quotation (RFQ).
This acquisition is set a-side for 100% small business. The
quotation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
The Television-Audio support Activity intends to purchase the
following: Thirty five (35) ea Camera, still; 35MM; F3HP; SLR;
black; less lens; c/w: DE-3 Finder, type K focusing screen,
Finder eyepiece, and 2 ea 1.5V silver oxide batteries p/n:
1691, thirty three (33) ea Lens, still camera, fixed focal
length; Autofocus (AF); NIKKOR; 28MM; F2.8; D-Type mounting;
52MM filter size; F/U/W NIKKOR model N90, N50, and N70 cameras
p/n: 1922, thirty three (33) ea Lens, still camera, fixed focal
length; Autofocus (AF); NIKKOR AIS; 50MM; F1.8: 52MM filter
size; F/U/W Nikon camera bodies p/n: 1906, thirty three (33)
ea Lens, still camera, zoom; 2.5X Telephoto; Autofocus (AF)
NIKKOR; 80-200MM F/4.5-5.6D p/n: 1977, thirty three (33) ea
Photographic Flash; Autofocus; TTL flash control system; model:
SB-28; zoom flash head has 6 settings: 24MM, 28MM, 35MM, 50MM,
70MM, and 85MM, built-in adapter; auto focus with AF Nikon
lens, manual focus with other lens; PWR RQMTS: 4-AA type batteries;
accepts alkaline-manganese, lithium, nicad rechargeable and
nickle metal hydride rechargeable p/n: 4710 NAS, and thirty
three (33) ea extension cord; TTL SYNC; SC-17; F/U/W Nikon
ISO Shoe p/n: 4557. The above listed part numbers are Nikon
part numbers. The Brand named items have been identified as
meeting or exceeding the Government's minimum requirements
but are not established as standards upon which other offered
brand named items will be evaluated. Standard commercial warranty
is required. Deliver FOB destination to Ft George Meade, MD
20755 within 30 days from date of contract award. All responsible
sources may submit a quote which shall be considered by the
agency. Responses to this notice should be provided in writing
by 21 Sep 98. Offers may be mailed to: TELEVISION - AUDIO SUPPORT
ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC (Bid
Officer), 3116 Peacekeeper Way, Mcclellan AFB, CA 95652-1068,
or, if using courier services deliver to: TELEVISION - AUDIO
SUPPORT ACTIVITY, Directorate of Contracting, ATTN: T-ASA/DC/SC
(Bid Officer), 10481 Armstrong Avenue, Bldg 2500, Room 113,
Mather, CA 95655. Facsimile responses are acceptable. FAX to
(916) 643-4032, ATTN: Janet Janes. To be eligible to receive
an award resulting from this quotation, Contractor must be
registered with the Central Contractor Registration (CCR) database,
NO EXCEPTIONS. To register, you may apply through the internet
at "http://ccr.edi.disa.mil". You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial,
and 52.212-2, Evaluation-Commercial Items applies to this acquisition.
Offerors shall include a completed copy of the provisions at
52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. Clauses at 52.212-4, Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required To Implement Statutes Or Executive
Orders-Commercial Items and the following subclauses apply
to this acquisition: 52.219-8, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, and 52.225-21. DFARS 252.204-7004, 252.212-7000,
and the following subclauses under FAR 252-212-7001 also apply:
252.225-7001, and 252.225-7036. Point of contact in this office
is Janet Janes, (916) 364-4220. ??
CITE: (W-253 SN248047)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: National Institute on Aging, Intramural Research Program,
Gerontology Reaearch Center, 5600 Nathan Shock Drive, Baltimore,
Maryland 21224
SUBJECT: 68--DRY ICE
SOL NIA-99-PLM001
DUE 092098
POC Pat Meise, 410-558-8043 & Judy Couch, 410-558-8046
DESC: Quotations are requested for Dry Ice (pellet form) deliveries
to the Gerontology Research Center, Baltimore, Maryland. Weekly
deliveries will be on Monday, Wednesday, and Friday unless
otherwise specified. Delivery will be from 8:30 am - 5:00
pm EST. The estimated annual usage is 86,000 lbs. The period
of performance will be 1 October 1998 thru 30 September 1999.
For a copy of Request for Quotation, fax requests to (410)
558-8319. Quotations received by 5:00 pm EST on September 20,
1998 shall be considered. This procurement is 100% total small
business set-aside.
CITE: (W-253 SN247923)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--AVIATION HELMET MOUNTED IMAGING DISPLAYS
SOL N/A
POC John W. Purser, Contract Specialist, (407)380-4011; Kim Denver,
Contracting Officer, (407)381-8818
DESC: The Simulation, Training,and Instrumentation Command (STRICOM)and
the U.S. Army Aviation Center's Directorate of Training, Doctrine,
and Simulation (DOTDS) are seeking to explore technology available
on Helmet Mounted and Retinal Imaging Displays (HMD). We invite
all interested parties to participate in a series of demonstrations
designed to allow Government personnel to explore current state-of-the-art
HMD technology. The Government's end-state is to determine
how the most current HMD technology can be applied to future
Virtual Flight Simulation and Simulator programs. All interested
parties should coordinate their demonstration dates through
John Purser, the STRICOM Contract Specialist for this announcement.
He can be contacted at (407)380-4011 or e-mail john_purser@stricom.army.mil
STRICOM and DOTDS will host the demonstrations at the Aviation
Test Bed (AVTB) at Fort Rucker, AL. Demonstrations will be
scheduled from 15 September 1998 through 15 March 1999. The
demonstrations will last for approximately five days. The first
two days will consist of scenarios executed on fully reconfigurable
experimental devices (FREDS). The following three days will
consist of exploratory examinations designed to determine the
technology application. Interested parties should limit responses
to this notice to 15 pages. Responses should include point
of contacts, address of company, pertinent phone numbers, brief
history of company, and brief description of the system(s)
and capabilities. Please submit information to Mr. John Purser,
Code 25737C, 12350 Research Parkway, Orlando, FL 32826-3224.
Any requirements derived from future demonstrations will be
synopsized. Participation in the demonstrtions will be on a
voluntary basis and the Government will not be held responsible
for any costs. This synopsis is not a Request for Proposal.
CITE: (W-253 SN248141)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--AVIATION HELMET MOUNTED IMAGING DISPLAYS
SOL N/A
POC John W. Purser, Contract Specialist (407)380-4011; Kim Denver,
Contracting Officer (407)381-8818
DESC: The Simulation, Training, and Instrumentation Command (STRICOM)
and the U.S. Army Aviation Center's Directorate of Training,
Doctrine, and Simulation (DOTDS) are seeking to explore technology
available on Helmet Mounted and Retinal Imaging Displays (HMD).
We invite all interested parties to participate in a series
of demonstrations designed to allow Government personnel to
explore current state-of-the-art HMD technology. The Government's
end-state is to determine how the most current HMD technology
can be applied to future Virtual Flight Simulation and Simulator
programs. All interested parties should coordinate their demonstration
dates through John Purser, the STRICOM Contract Specialist
for this announcement. He can be contacted at (407)380-4011
or e-mail john_purser@stricom.army.mil. STRICOM and DOTDS will
host the demonstrations at the Aviation Test Bed (AVTB) at
Fort Rucker, AL. The demonstration window is 15 October 1998
through 15 March 1999. The demonstrations will last for approximately
five days. The first two days will consist of scenarios executed
on fully reconfigurable experimental devices (FREDS). The following
three days will consist of exploratory examinations designed
to determine the technology application. Limit your responses
to this notice to 15 pages. It should include all pertinent
information. This includes POC, address of company, pertinent
phone numbers, brief history of company, and brief description
of the system(s). All information will be safeguarded at the
appropriate level of confidentiality. Please submit information
to Mr. John Purser, STRICOM, Code 2573, 12350 Research Parkway,
Orlando, FL 32826. If a requirement derives from this demonstration,
it will be synopsized again. This synopsis is not a Request
for Proposal.
CITE: (W-253 SN248036)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000
23rd Ave, Port Hueneme, CA 93043-4301
SUBJECT: 70--INTERNET SERVICE AND FEES
SOL N47408-98-Q-4031
DUE 091998
POC Penni Wilson, Contract Specialist, pmwilson@cbcph.navy.mil
DESC: Labor, materials, tools, equipment, supervision and management
needed to provide Internet services for Naval Facilities Engineering
Command, Southwest Division for one year. SIC code 7379, $18.0M.
This contract action is for services the Government intends
to solicit and negotiate with only one source under authority
FAR 6.302, PSI Net, 510 Huntman Park Drive, Herndon, VA 20170-5100.
Request for a copy of the Statement of Work for information
purposes may be e-mailed to pmwilson@cbcph.navy.mil. Please
cite Request for Quotation Number, Company Name, Address, and
Phone Number. Anticipated award date: October 1, 1998. See
Note 22.*****
CITE: (W-252 SN247670)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: 70--SUPPLY COMPUTER EQUIPMENT, AS SPECIFIED
SOL F41612-98-Q1076
DUE 091598
POC LGCS/2Lt William P. Surrey, Contract Specialist, 940/676-2804;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
DESC: Provide computer equipment in quantities as follows: (16
qty) P300 AMD w/64 meg 10ns dim, 3.2GigHD.UDMA w/4 meg video
3D, 32x CD, 1 meg sound, speakers, keyboard, mouse, 10/100
network card, with NT Workstation 4.0 and Office 97 Pro pre-installed,
preloaded image on all hard drives, plus 3-year on-site warranty;
and (108 qty) P200 AMD w/64 meg 10ns dim, 3.2GigHD.UDMA w/4
meg video 3D, 32x CD, 1 meg sound, speakers, keyboard, mouse,
10/100 network card, with NT Workstation 4.0 and Office 97
Pro pre-installed, preloaded image on all hard drives, plus
3-year on-site warranty. All items must be Year2000 compliant.
All items are "or equal"; if providing an equal, specifications
must be included with quote. All items FOB destination-Sheppard
AFB TX 76311 (Wichita Falls). In accordance with FAR 13.101(b)(1),
the Government reserves the right to make multiple awards.
This is a combined synopsis/solicitation for commercial items
prepared 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. Only faxed (940/676-3784)
and mailed quotes will be accepted. Deadline for quotes is
15 Sep 98. This solicitation documents and incorporates provisions
and clauses in effect through Federal Acquisition Circular
97-06. This solicitation is a 100% small business set-aside,
SIC code 3571, size standard 1000 employees. FAR Provisions
52.212-1 and 52.212-2, and Clauses 52.212-4 and 52.212-5, apply
to this acquisition with no addenda. Offerors are required
to complete and mail 52.212-3, Offeror Representations and
Certifications--Commercial Items, with their quote. Offerors
are required to register with the Central Contractor Registry
prior to award (888/227-2423 or http://ccr.edi.disa.mil). The
Government anticipates award of firm-fixed-price purchase order(s).
EMAILADD: William.Surrey@sheppard.af.mil
EMAILDESC:
CITE: (W-252 SN247681)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dept of the Navy, Supervisor of Shipbuilding, Conversion
and Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
SUBJECT: 70--PROCUREMENT OF CD-ROM READERS, JUKEBOXES
SOL N62789-98-Q-0002
DUE 092598
POC Gerald M. Flaherty, Contracting Officer, 860-433-3516; Linda
Tallman, Purchasing Agent, 860-433-6705
DESC: SUPSHIP Groton intends to purchase three each KUBIK Jukeboxes,
KUBIK CDR-240/MA (SCSI)-240 Slot CD-ROM Reader - four Plextor
12X CD-ROM Readers including three SCSI II mini DB50 50 PIN
Centronics Cables.
EMAILADD: Tallman_Linda@sosg.navy.mil
EMAILDESC:
CITE: (W-253 SN247887)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: 70--CODEMASTER LICENSE AND SOFTWARE SYSTEM
SOL RFQ 557-17-98
DUE 092898
POC Angela Baeumel (912) 277-2710
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 No. RFQ 557-17-98 is issued as
a request for quotation using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The Standard Industrial Classification Code is 5045, Small
Business Size Standard is 100 employees. The Carl Vinson VA
Medical Center, Dublin, GA intends to negotiate a sole source
contract under the authority of FAR 6.302-1, with Codemaster,
10 S. Riverside Plaza, Suite 1510, Chicago, IL 60606 for the
following: (1) Perpetual License (Unlimited workstations networked)
windows software, Codemaster Plus 32, Coder's Bookshelf, CPT
Master ICD-P-CM/CPT Crosswalk, Real Time interface to DHCP,
PC Anywhere Telecommunications software, Sybase SQL Anywhere
Database Software - 1 each (2) On-site training and installation
plus travel expenses 1 each. The contractor shall deliver all
items FOB destination to Carl Vinson VA Medical Center, Information
Service Line, 1826 Veterans Blvd., Dublin, GA 31021 by September
30, 1998. The following FAR provisions and clauses apply to
this solicitation: 52.212-1 Instructions to Offerors-Commercial
(AUG 1998), 52.212-3 Representations and Certifications-Commercial
Items (JAN 1999), 52.212-4 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(JAN 1999) including clauses incorporated by reference under
Section (b)(9): 52.222-26 Equal Opportunity (E.O 11246), Section
(b)(10): 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), Section (b)(11):
52.222-36 Affirmative Action for Workers with Disabilities
(29 U.S.C. 793), Section (b) (12) 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), Section (b)(13) 52.225-3 Buy American Act - Supplies
(41 U.S.C. 10) and Section (b) (16) 52.225-18 European Union
Sanction for End Products (E.O. 12849). The following Veterans
Affairs Acquisition Regulations (VAAR) provisions and clauses
apply to this solicitation: 852.219-70 Veteran-Owned Small
Business (DEC 1990) and 852.270-4 Commercial Advertising (NOV
1984). Full test is available upon request. NOTE: Year 2000
Compliance FAR 30.1006 (1) reguires that information technology
shall be Year 2000 compliant; or (2) requires that non-compliant
information technology be upgraded to by Year 2000 compliant
tot he earlier of (i) the earliest date on which the information
technology may be required to perform date/time processing
involving dates later than December 31, 1999, or (ii) December
31, 1999; and as appropriate, describe existing information
technology that will be used with the information technology
to be acquired and identify whether the existing information
technology is Year 2000 compliant. The contractor shall submit
a price for each item on company letterhead and include a completed
copy of provisions 52.212-3 Representations and Certifications-Commercial
Items and 852.219-70 Veteran-Owned Small Business to the Contracting
Officer at the address indicated above, by close of business
9/28/98. Fax quotes will be accepted at (912) 277-2708. This
Notice of Intent is not a request for competitve proposals.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. A deterination
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.
CITE: (W-253 SN247900)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--SOFTWARE LICENCES
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)intends
to procure the following: COSbatch Class F Licence (4 each),
COSbackup Class F Licence (4 each), Onsite Installation/Training/Guidance
(10 each), Annual Support Agreement, COSprint Class F Licences
(4 each) and Annual Support for COSprint. Delivery shall be
F.O.B. Destination to Washington, DC 20226. This procurement
is a 100% total small business set-aside and will follow both
commercial and simplified acquisition procedures. Awardee must
complete an SF-3381, ACH Vendor/Miscellaneous Payment form,
for payment via electronic funds transfer. All Quotes must
include price and product literature information which list
specifications. All interested parties must submit a quote
within 15 days after publication. Quotes will be acceptable
by mail or facsimile machine at 202/927-8688. Attn. Brian Wilkins.
Telephone request or inquires will not be accepted. No solicitation
will be issued, therefore such request for solicitation will
be considered none responsive.
CITE: (W-253 SN247906)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: 70--SOFTWARE LICENSE
SOL N/A
POC June Tharp, 618-229-9498
DESC: The Defense Information Technology Contracting Office,
Information Technology Division (DITCO-DTS6), Scott AFB, IL
intends to issue a sole source purchase order to Lexmark Systems
Corporation, 8000 Towers Crescent Drive, Vienna, VA 22182-2700
for the renewal of Licensed Software listed at the following
Defense Megacenters - Chambersburg, Monitor for CICS/MVS; Dayton,
Monitor for CICS/MVS, Monitor for MVS, Monitor for DB2, NaviGraph
Data Interface for Monitor for MVS; Huntsville, Monitor for
CICS/MVS; Jacksonville, Monitor for CICS D/M; Mechanicsburg,
Monitor for CICS/MVS, Monitor for CICS/ESA; Rock Island, Monitor
for CICS/MVS; San Diego, Model CPU/R Monitor for CICS D/M;
St. Louis, Monitor for CICS/ESA, Monitor for CICS/ESA, NaviGraph
Data Interface for Monitor for CICS/ESA. The period of performance
for the software license order is 01 Oct 98 through 30 Sep
99. The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1). This requirement is synopsized in
accordance with Federal Acquisition Regulation 5.203(a)(1).
Companies who can provide the above listed proprietary Landmark
Systems software products must indicate their interest within
seven days of this advertisement. Oral communications are not
acceptable. Facsimile number is (618)229-9440. Estimated date
of award is 24 Sep 98. No contract award will be made on the
basis of quotations/proposals received in response to this
notice since this synopsis cannot be considered a Request for
Quotation/Proposals. All responsible sources will be considered
for evaluating the determination to issue a sole source purchase
order. SIC Code 7379.
EMAILADD: tharp2J@scott.disa.mil
EMAILDESC:
CITE: (W-253 SN247932)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N00189-98-R-0119
DUE 091698
POC Fannie Richardson, Code 02H2G at (757) 443-1398; fax- (757)
443-1424
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. Proposals are hereby requested under RFP N00189-98-R-0119.
This RFP incorporated provisions and clauses that are in effect
through Federal Acquisition Circular 97-05. FISC Hampton Roads
Detachment intends to purchase the following: 115 ea. 10" or
9" VGA Monochrome monitor; 111 ea. Internal CD-ROM drive,
16X or faster; 114 ea. 1.2 GB (approx) hard drive. Will accept
larger, but not smaller; 111 ea. Serial port card, 16 bit,
high speed, must support high IRQ, with two 9 pin connectors;
120 ea. PS2 mouse; 100 ea. Symbol model 3100 portable data
terminal with 1.1 MB RAM, 8 line display, NICAD battery pack,
46 keys, scanner, communications/charging adaptor, power supply
for communications/charging adaptor; 386 ea. ONEAC ON400 XRA-30
UPS and line conditioner. Delivery is FOB destination to TDS
Incorporate, 1501 Crossways Blvd., Suite A, Chesapeake, VA
23320. All offers proposing other than FOB destination may
be ineligible for award. Mail invoices to Director, Ships Store
Program, Navy Exchange Service Command, 3280 Virginia Beach
Blvd, Virginia Beach, VA 23452, Attn: Steve McLaughlin. The
following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1 Instructions
to Offerors-Commercial and FAR 52.212-2 Evaluation-Commercial
Items. Offerors shall include a completed copy of the provision
at FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, with its offer. Clause FAR 52.212-4 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders-Commercial
Items applies to this acquisition. All offers are due no later
than 4:00 pm Eastern Standard Time on 16 Sep 98. Proposals
will be evaluated on the basis of advantages and disadvantages
to the Government which might result in making more than one
award. It is assumed, for the purpose of evaluating proposals,
that $500.00 would be the administrative cost to the Government
for issuing and administering each contract awaded under this
solicitation, and individual awards will be for the items or
combinations of items that result in the lowest aggregate cost
to the Government, including the assumed administrative costs.
At a minum, offers should provide this office with the following:
a price proposal on letterhead or a SF 1449 for the requested
items; Include unit price, extended price and total price proposed.
Include prompt payment terms, remittance address, product description,
literature on each item offered, a commercial price list for
each item offered and a completed copy of FAR 52.212-3 Offeror
Representations and Certification-Commercial Items. All offers
shall be sent to FISC Acquisition Group, Hampton Roads Detachment,
1968 Gilbert St, Suite 600, Norfolk, VA 23511, Attn: Fannie
Richardson, Code 02H2G, at 757 443-1398 or fax- 757 443-1424.
Faxed responses are acceptable. Reference Solicitation N00189-98-R-0119.
CITE: (W-253 SN247943)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: 70--COMPUTER CONFIGURATION
SOL F08650-98-T-D030
DUE 091698
POC Patricia A. King, Contract Specialist (407) 494-8699/Ms Thyra
M. Hayes, Contracting Officer (407) 494-4292
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation # F08650-98-TD030 is issued as
a Request for Quotation. The solicitation document and incorporated
provisions and clauses are those in effect through Defense
Acquisition Circular 91-13 and Air Force Space Command Circular
96-3. This procurement is set aside for all responsible small
business sources. The SIC code and business size standard are
7373/$18.0M. This requirement is for a fixed price contract
for one line item(s). Line Item 0001: Quantity - 68; item description:
ZZHOAC PACKAGE INCLUDES: CSA0101 MINI TOWER CASE/PS (CS-818),
MB5VASUV P5 TX SP97-v ASUS w 512k & PCI VIDE, ACFAN5B P5 COOLING
FAN (BALL BEARING), IC6A266 AMD K6-266 MMX CPU, RMB432ED 4X32
16 MB 72 pins (EDO) (32 RAM), FDM144 1.44 MB Floppy Drive (MITSUMI),
HDIC2FJ 3.2GB IDE-UDMA FUJITSU MPB3032AT, NWCT100C CNET PRO120
10/100 PCI FULL DUPLEX, MMCDEIMI 32X IDE CD-ROM MITSUMI, PTSMIT1
MITSUMI 2 BUTTOM PS/2 MOUSE, KB5539K BTC-5539K WIN/95 KEYBOARD,
WARRANTY: 1YEAR FULL PART AND LABOR FULLY ASSEMBLED, TESTED
AND BURNED IN Y2K COMPLAINT These items are used to make a
fully assembled computer Required delivery is 30 days after
contract award with acceptance and FOB at destination. Delivery
will be to the Computer Warehouse, 45 CS/SCAS BLDG 415 WEST
SIDE, (between 7:30 AM and 12:00 PM), Patrick AFB, FL 32925-5270.
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998), This solicitation incorporates one or more solicitation
provisions 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. The offeror is
cautioned that the listed provisions may include blocks that
must be completed by the offeror and submitted with its quotation
or offer. In lieu of submitting the full text of those provisions,
the offeror may identify the provision by paragraph identifier
and provide the appropriate information with its quotation
or offer. Also, the full text of a solicitation provision may
be accessed electronically at this address: http://farsite.hill.af.mil/
(All letters in lower case.) (End of provision). FAR 52.212-1
Instructions to Offerors--Commercial Items; FAR 52.212-3 Offeror
Representations and Certifications--Commercial Items; DFARS
252.225-7000 Buy American Act--Balance of Payments Program
Certificate; and DFARS 252.225-7035 Buy American Act-North
American Free Trade Agreement Implementation Act-Balance of
Payments Program Certificate (offerors shall provide a completed
copy of the provisions at FAR 52.212-3, DFARS 252.225-7000
and DFARS 252.225-7035 with offer). FAR 52.252-2, Clauses Incorporated
by Reference (FEB 1998), This contract incorporates one or
more 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. Also, the full
text of a clause may be accessed electronically at this address:
http://farsite.hill.af.mil/ (All letters in lower case.) (End
of clause). FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (without addenda); FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items with the following applicable clauses for para b - FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers and FAR 52.222-37
Employment Records on Special Disabled Veterans and Veterans
of the Vietnam Era; DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
applicable clauses - DFARS 252.225-7001 Buy American Act and
Balance of Payment Program and DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act; FAR 52.219-6 Total
Small Business Set-Aside; FAR 52.225-11 Restrictions on Foreign
Purchases; FAR 52.246-1 Contractor Inspection Requirements;
FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Required
Central Contractor Registration (***AS OF 01 JUNE 1998 IT IS
MANDATORY FOR ALL VENDORS TO BE REGISTERED IN THIS SYSTEM IN
ORDER TO RECEIVE A FEDERAL GOVERNMENT CONTRACT. TO REGISTER
CALL 1-888-227-2423 or register on-line at http://www.safaq.hq.af.mil/contracting/ccr0.html
(All letters in lower case.)***); DFARS 252.227.7015 Technical
Data--Commercial Items; DFARS 252.227-7037 Validation of Restrictive
Markings on Technical Data; DFARS 252.232-7009 Payment by Electronic
Funds Transfer (CCR) (JUN 1998); and AFSPCFARS 5352.212-9500
Commercial Warranty. YEAR 2000 COMPLIANCE REQUIREMENT: All
Information Technology items must be year 2000 compliant or
non-compliant items must be upgraded to be year 2000 compliant
not later than December 31, 1999. Year 2000 compliant means
Information Technology that accurately processes dates/time
data (including, but not limited to, calculating, comparing
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, year 2000 compliant Information Technology shall
accurately process date/time data if the other Information
Technology properly exchanges date/time data with it. Any contract
awarded as a result of this solicitation will be a DO rated
order certified for national defense use under the Defense
Priorities and Allocations System (DPAS) (15 CFR 700). The
Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the Government
considering price and price-related factors to include past
performance. FAR 52.212-2, Evaluation--Commercial Items, complete
para (a) with the following: Award will be made to the offeror
who meets the solicitation's minimum criteria for technical
acceptability at the lowest price and has a satisfactory past
performance record. To be determined technically acceptable,
the offeror must furnish product literature that demonstrates
that the products offered meet each and every requirement stated
in the purchase descriptions given above for Item 0001. **THE
FOLOWING MUST BE COMPLETED, AS APPLICABLE, & RETURNED WITH
YOUR QUOTE: 1. IF YOUR QUOTE IS FOB ORIGIN, PLEASE PROVIDE
THE TOTAL SHIPPING WEIGHT _________ AND/OR THE SHIPPING COST
________. 2. IF THIS/THESE ITEM(S) IS/ARE ON ANY GOVERNMENT
CONTRACT, PLEASE PROVIDE COPY OF THE CONTRACT AND: CONTRACT
NUMBER - _________; EXPIRATION DATE - ______; PROMPT PAYMENT
TERMS - _______; FOB POINT - __________. 3. FOR WARRANTY PURPOSES,
PLEASE FURNISH THE FOLLOWING INFORMATION FOR EACH LINE ITEM:
THE WARRANTY EXTENDS FOR A PERIOD OF ___ DAYS OR ___ YEARS
FROM ( ) DATE OF SHIPMENT, ( ) DATE OF RECEIPT OR ( ) DATE
OF INSTALLATION. 4. CONTRACTOR DUNS NUMBER - ____________.
5. CONTRACTOR CAGE CODE - ________. 6. IS THE "REMIT TO" THE
SAME AS THE ORDERING ADDRESS? __YES/__NO IF "NO", PLEASE FILL
IN CORRECT "REMIT TO": NAME OF COMPANY - ________________ NO/STREET
OR PO BOX NO. - ______________ CITY/STATE/ZIP - ____________.**
Offers are due no later than 4:00 PM EST on 16 SEP 98 at 45
CONS/LGCSA, 1201 Edward H. White II St., Bldg. 423, Patrick
AFB, FL 32925-3237. Facsimiles will not be accepted. For information
contact PATRICIA A. KING, Contract Specialist, at (407) 494-8699,
Fax (407) 494-2983.
LINKURL: www.safaq.hq.af.mil/contracting/ccr0.html
LINKDESC:
CITE: (W-253 SN247964)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 USSS980038
DUE 091898
POC Contracting Officer, Patricia A. Kiely or Stephanie Gales
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 Solicitation number USSS980038 is issued
as a Request for Proposals (RFP). The Solicitation document
and incorporated provision and clauses are those in effect
through Federal Acquisition Circular 97-06. This action is
a 100% small business set-aside. The SIC Code is 5045 computer
equipment, peripherals and software, and the small business
size standard is 500. Offers shall provide a price proposal
for the following items (no substitutions will be accepted)
(no faxes): Item 0001 - Forty Four, 44 each $_________ Dell
Optiplex GX1/M+ 350MHZ with 512K Cache, 64 MB Ram, 4.3 GB Hdrive,
14/32X CD-ROM, 4MB Integrated Video, Integrated 10/100 NIC,
17" Monitor, NTWS 4.0, 3 year Warranty. Item 0002 - Microsoft
Office Professional 97 License Factory Installed on all 44
systems identified as item 0001 $___________. Item 0003 - HI-Val
Internal Superdisk LS-120 installed on each of the 44 systems.
$________ and Item 0004 - Integration of HI-Val Internal Superdisk
LS-120 on all each of the 44 systems $___________. Item 0005
- ONLY ONE (1) SET OF MICROSOFT OFFICE PROFESSIONAL 97 MEDIA
AND DOCUMENTATION IS REQUIRED $__________. All items stated
above must be restated in your proposals as stated above, if
all items are not restated your proposals will be considered
non-responsive. Delivery 15 days After receipt of contract
(ARC). All hardware, software and firmware shall be year 2000
compliant as defined under FAR Part 39. Delivery is FOB Destination
with all freight included in delivered price. Deliver to U.S.
Secret Service - IRMD, 1800 G Street, N.W., Suite 1000, Washington,
DC 20223. The following FAR Provisions are applicable to this
RFP - FAR 52.212-1, Instructions to Offerors - Commercial;
Far 52.212-3, Offeror Representations and Certifications -Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statues or Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representation and
Certifications with their offers. Copies of the Representation
and Certifications are available on-line; at either www.farsite.hill.af.mil
or GSA's web page at www.arnet.gov/far. The contract specialist
will not accept telephone calls requests for copies of the
FAR Provisions. The Government intends to award a firm fixed
price contract to the responsible offeror whose proposal, conforming
to the items listed herein , will be the most price advantageous
to the Government. Award will be on an all-or-none basis with
respect to the listed items. All offers, which shall include
the price proposals and signed copy of the Representations
and Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street N.W., Suite 730, Washington,
DC 20223, Attn: Stephanie Gales, for receipt no later than
1:00 P.M. September 18, 1998. Award is anticipated within thirty
(30) days of receipt of proposals. See numbered note 1.
CITE: (W-253 SN247969)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 70--IMAGE SCANNING SYSTEM
SOL F41614-98-Q0675
DUE 091898
POC Tony Terry, phone: (915)654-3818; fax: (915)654-5149
DESC: This is an amendment to Presolicitation Notice posted 8
Sep 98. The following requirement reads as follows: Image Scanning
System. Must have real resolution (not software enhanced) at
the minimum of 3K X 3K. Must be compatible with high level
workstations (SUNS AND DEC UNIX) and include the following:
SCAN TIME FOR 23 CM X 23 CM IMAGE AT 25 MICRONS: 11 MIN MONOCHROME,
23 MIN COLOR; AT 12.5 MICRONS: 45 MIN MONOCHROME, 90 MIN COLOR;
GEOMETRIC ACCURACY: 2.5 UM RMS OVER 23 CM X 23 CM AREA AT 8.5
MICRON RESOLUTION; BROAD RANGE OF RESOLUTION: CONTINUOUSLY
VARIABLE FROM 120 TO 8.5 MICRONS (210 DPI TO 3000 DPI); HIGH
RADIOMETRIC UNIFORMITY: BETTER THAN 2 GRAY VALUES RMS OVER
23CM X 23CM IMAGE AREA; PROGRAMABLE REGION OF INTEREST: SCANNING
WITH INTERACTIVE CONTROL OVER BRIGHTNESS AND CONTRAST. INSTALLATION
AND TRAINING IS REQUIRED WITH THIS UNIT. MANUFACTURER IS VEXCEL
IMAGING CORPORATION; PART # VX4000DT. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and solicitation
will not be issued. The solicitation number is F41614-98-Q0675
and is issued as a Request for Quotation (RFQ). Responses/Offers
are due by 5:00 PM CST 18 September, 1998. Solicitation documents
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-5 and Defense Acquisition Circular
91-13. This acquisition is a 100% small business set-aside.
If offering an equal item, submit descriptive literature with
offer. FOB point is Destination, Goodfellow Air Force Base,
Texas. The government requests completion 30 days after receipt
of order. In accordance with FAR 52.301, the following provisions
are incorporated by reference: FAR 52.212-1 (Aug 1998), Instructions
to Offerors, Commercial Items; FAR 52.212-2 (Oct 1997), Evaluation,
Commercial Items, Para (a) "The following factors will be used
to evaluate offers: see above item description for specifics
; FAR 52.212-3 (Jan 1997), Offeror Representations and Certifications,
Commercial Items (Deviation); FAR 52.212-4 (Apr 1998), Contract
Terms and Conditions -- Commercial Items; FAR 52.212-5 (Jun
1998), Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items; FAR 52.222-26
(Apr 1984) , Equal Opportunity (Deviation); FAR 52.222-35 (Apr
1998), Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era; FAR 52.222-36 (Jun 1998), Affirmative Action
for Workers with Disabilities; FAR 52.222-37 (Apr 1988), Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era;
DFARS 252.232-7009 (Jun 1998), Payment by Electronic Fund Transfer;
DFARS 252.225-7001 (Mar 1998), Buy American Act and Balance
of Payment Program; DFARS 252.204-7004 (MAR 1998), Required
Central Contractor Registration (IAW DFARS 204.7304). Offerors
must return a copy of FAR 52.212-3 (Jan 1997), Representation
and Certifications, Commercial Items, and; DFARS 252.212-7000
(Nov 1995), Offeror Representations and Certification, Commercial
Items, with offer. All provisions may be accessed electronically
at http://farsite.hill.af.mil. Offers may be sent by mail or
electronically. Contracting Officer is Diane Rasmussen, (915)654-3814,
email: diane.rasmussen@goodfellow.af.mil.
EMAILADD: tony.terry@goodfellow.af.mil
EMAILDESC:
CITE: (W-253 SN247973)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 70--SMART CARDS
SOL DMDC-1
POC Pam Franklin, Purchasing Agent, Code 892, (912)439-6747 Contracting
Officer, Helen Daughtry, Code 892, (912)439-6741.
DESC: 30,000 each Smart Cards which must comply with ISO 7816
(with left centered chip on face), uniform card type and version,
8 kilobyte 3DES microprocessor card with card operating system
(COS) installed, EMU Compliant, T=O Protocol, PVC material
for compatible thermal printing, Three-track ISO 7810, bottom
mounted magnetic stripe on back of card, compliant with American
Banking standard, Magnetic strip to be high coercioity (4000
oersted), signature panel on back or card with "signature"
printed above panel, "Property of Department of Defense" printed
on the bottom of the back of card. NOTE: Release of COS technical
documentation and user instruction will be required in order
to incorporate the COS into the Government Smart Card User
Interface (SCUI) and the B-Smart Interface, if not already
incorporated. No additional information is available. No formal
solicitatin will be issued. Items are to be delivered to DMDC,
Arlington, VA. All quotes are to be mailed or faxed to the
attention of Pam Franklin. Written quotes will only be accepted
and must be received within 15 days after this publication.
FAX (912)439-6722/6713. See Numbered Note(s): 22.
CITE: (I-253 SN247982)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, Room 730, Washington, DC, 20223
SUBJECT: 70--70--HARDWARE AND SOFTWARE
SOL USSS980036
DUE 092198
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none
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 number is USSS980036.
This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-06.
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: Item (A) Sony Mavica MVC-FD71 Digital Camera, Quantity
of 70; Item (B) Smart Label Printer/Windows 95, Quantity of
65; Item (C) Adobe Photoshop V.5.0, Quantity of 65; Item (D)
Unix for Dummies Reference Book, Quantity of 65; Item (E) Lotus
ScreenCam Software, Quantity of 65; Item (F) Newton_s Tel/Com
Dictionary on CD, Quanity of 65; Item (G) Random House PC Dictionary
on CD, Quantity of 65; Item (H) Norton Utilities V.5.0/Windows
98, Quantity of 65; Item (I) MacAfee Virus Scan, Quantity of
65; Item (J) CanOpener V.4.0, Quantity of 65; Item (K) Hewlett
Packard 6LXI Printer, Quantity of 20; Item (L) Norton Antivirus
for Macintosh V.5.0, Quantity of 4; Item (M) Norton Utilities
for Macintosh V.3.5, Quantity of 4; Item (N) Stuffit Deluxe
for Macintosh V.4.5, Quantity of 4; Item (O) Hard Disk Toolkit
for Macintosh V.2.5, Quantity of 4; Item (P) Techtool Pro for
Macintosh V.2.0, Quantity of 4; Item (Q) Mobile Dock for IDE
Drives, Quantity of 65; Item ( R) Mobile Dock for SCSI Drives,
Quantiy of 65; Item (S) Matrox Marvel G200 - TV Video Card,
Quanity of 1; Item (T) 12 Gb Western Digital Hard Drive, Quantity
of 65; Item (U) Quik View Plus Upgrade to highest version after
V.4.0, Quantity of 65. Delivery and acceptance shall be within
30 days of receipt of a contract. Delivery shall be to the
U.S. Secret Service, 1800 G Street, N.W., Suite 942, Washington,
DC 20223. The following provisions are applicable for this
RFP: 52.212-1, Instruction of Offerors - Commercial, 52.212-3,
Offeror Representations and Certifications - Commercial Items,
52.212-4, Contract Terms and Conditions -Commercial Items and
52.212-5 Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items. Offerors shall
provide a signed copy of the Representations and Certifications
(52.212-3) with their offers. The Government will award a contract
resulting from this RFP to the responsible offeror whose offer
conforming to the RFP will be most advantageous to the Government,
price, responsibility, and responsiveness 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 3:00 pm, September 21, 1998.
NO FACISIMILE OFFERS WILL BE ACCEPTED. ALL OFFERS MUST REFERENCE
RFP NUMBER USSS980036 ON THEIR OFFERS. THIS IS THE ONLY SOLICITATION
DOCUMENT. SEE NUMBERED NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS980036&LocationID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-253 SN248009)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015990001
DUE 092298
POC Imy Niemiec, 301-669-4042
DESC: The Office of Naval Intelligence intends to award a contract,
on a sole source basis, to Concurrent Computer Corporation
of Ft. Lauderdale, FL for hardware and software maintenance
to the Concurrent systems on-site. However, all offers received
within 10 days after the date of publication of this solicitation
will be considered. No other solicitation will be provided.
Offers may be faxed to 301-669-5905.
CITE: (W-253 SN248015)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 70--ADP SUPPLIES
SOL N66001-98-Q-3503
DUE 091498
POC Purchasing Agent, Ms. Beverly Hymes, Code D211, (619)553-7498.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: MEMORY KITS NEEDED FOR COMPLETION OF UPGRADE OF NAVAL SURVEILLANCE
SITES. 256 MEMORY UPGRADE COMPATIBLE WITH SUN X146A SPARCESERVER
630MP, 670MP, 690MP. QUANTITY-106. "No RFQ will be prepared
or made available for distribution. Award will be based on
evaluation of responsive, responsible quotations received in
response to this CBD advertisement. The evaluation criteria
is available upon request at phone number (619)553-1511. Questions
may be directed to Beverly Hymes at (619) 553-7498. Facsimile
quotations are acceptable and must be received on or before
the COB on the closing date stated above. Facsimile quotations
may be sent to (619)553-1062 or 34464." The applicable standard
industrial code (SIC) is 3825-500 EMPLOYEES.
CITE: (W-253 SN248031)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 70--PURCHASE OF LEGATO SOFTWARE PRODUCTS
POC Bob Mitchell, Contract Specialist,(703) 767-1174/Patrick
Kennedy,Contracting Officer (703) 767-1166
DESC: 70-This is combine synopsis/solicitation for commercial
items prepared in acordance with the format in FAR subpart
12.6 as supplemented with addititional information included
in this notice. This announcement constitutes the only solicitation:
a written solicitation will not be issued. The solicitation
is SP4700-99-Q-0001. The DLA Administrative Support Center
intends to issue a order to Legato Systems, Inc. for all neccessary
labor, equipment , and materials required to purchase Legato's
GoldCare Suppor program plus The following Update Support for
one year (10/1/98 thru 9/30/99): one (1)TurboPak, seven (7)
5 client Connections, one (1) SNMP Module, one (1) Archive
Module, one (1) HSM Module, one (1) Networker for Solaris,
one (1) Autochanger > 64, one (1) ClientPak for Windows NT,
one (1) ClientPak for UNIX, one (1) WorkGroup Ed for Win NT,
one (1) BSM for MS Exchange NT, and three (3) Open File Manager
NT. This requirement is for Legato's "Update Service" plus
the GoldCare Support program. Legato is the only responsible
source for this procurement. These products are proprietary
code owned/operated and licensed by Legato Systems, Inc. The
services to be performed are to provide support to a host of
Legato software products and provide automatic software updates
and enhancement, as well as access to online self-help programs
and customer service. No award will be made on the basis of
any resonse to this advertisement. All interested parties may
respond in writing with information on their product with sufficient
technical and cost information to allow for a detailed evaluation
by the Contract Specialist, Bob Mitchell at DLA Administration
Support Center, Office of Contracting, ATTN: DASC-CPA, 8725
John J. Kingman., Suite 0119, Ft. Belvoir, VA 22060-6220 within
5 days from the date of the publication of this notice. No
telphonic responses will be accepted. No additional synopsis
will be accepted.****
CITE: (W-253 SN248189)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, Room 730, Washington, DC, 20223
SUBJECT: 70--70--COMPUTER EQUIPMENT AND SOFTWARE
SOL USSS980035
DUE 091898
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis 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. Solicitation number USSS980035 is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06. This action is a 100% small
business set-aside. The SIC code is 5045 computer equipment,
peripherals and software, and the small business size standard
is 500. Offers shall provide a price proposal for the following
items (no subsitutions will be accepted): Item 0001 - C240
Base System, 1 ea _______, Item 0002 - HP-UX Media for Workstations,
1 ea ________, Item 0003 - 100 Base T PCI LAN Adapter and License,
1 ea ________, Item 0004 - VISUALIZE Mini Din local kit, 1
ea ________, Item 0005 - HP-UX 10.20 English Manual, 1 ea ________,
Item 0006 - SCSI Terminator, HDTS50, 1 ea ________, Item 0007
- HP Visualize - EG graphics accelerator, 1 ea ________, Item
0008 - Manuals on CD-ROM (All available manuals for system
hardware & software in vendor_s format), 1 set ________, Item
0009 - 256 MB ECC Memory module (EDO), 2 ea Unit Price ________
Total for qty of 2 ________, Item 0010 - Smart Desktop SE DDS
DAT module, 1 ea ________, Item 0011 - 4 GB Ultra SCSI disk
with WSE Interface, 1 ea ________, Item 0012 - 2M 50 pin HD
to HD SCSI cable, 1 ea ________, Item 0013- 9 GB Ultra SCSI
disk with WSE Interface, 1 ea ________, Item 0014 - Smart Desktop
Fast CD-ROM module, 1 ea ________, Item 0015 - 21"/19.9" Viewable
Color Monitor (Sony) 1 ea ________, Item 0016 - 2M 50 pin HD
to HD SCSI cable, 1 ea ________, Item 0017 - HP Computer Model,
B180L Base processor, 6 ea Unit Price ______ Total for qty
of 6 ______, Item 0018 - 100 Base T PCI LAN Adapter and License,
6 ea Unit Price ______ Total for qty of 6 ______, Item 0019
- VISUALIZE Mini Din local kit 6 ea Unit Price ________ Total
for qty of 6 ________, Item 0020 - Internal CD - Rom 6 ea Unit
Price ________ Total for qty of 6 ________, Item 0021 - HP
VISUALIZE EG graphics accelerator 6 ea Unit Price ________
Total for qty of 6 ________, Item 0022 - 256 MB ECC Memory
Module 6 ea Unit Price ________ Total for qty of 6 ______,
Item 0023 4 GB Ultra SCSI disk with WSE interface 6 ea Unit
Price ________ Total for qty of 6 ________, Item 0024 - 21"/19.9"
Viewable Color Monitor (sony) 6 ea Unit Price ________ Total
for qty of 6 ________, Item 0025 - HP-UX Media for Workstations
6 ea Unit Price ________ Total for qty of 6 ________. Delivery
30 days after receipt of order (ARO). Offerors shall include
their standard commercial warranty. All hardware, software
and firmware shall be year 2000 compliant as defined under
FAR Part 39. Delivery is FOB Destination with all freight included
in the delivered price. Deliver to: US Secret Service - Training,
1310 L Street NW, SIMLAB - 8th floor, Washington, DC 20005.
The following FAR provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial; FAR 52.212-3,
Offeror Representations and Certifications - Commercial Items;
FAR 52.212-4, Contract Terms and Conditions - Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Offerors must
include a signed copy of the Representations and Certifications
with their offers. Copies of the Representations and Certifications
are available on-line at either www.farsite.hill.af.mil or
GSA_s web page at www.arnet.gov/far. The contract specialist
will not accept telephone call requests for copies of the FAR
provisions. The Government intends to award a firm-fixed price
contract to the responsible offeror whose proposal, conforming
to the items listed herein, will be the most price advantageous
to the Government. Award will be on an all-or-none basis with
respect to the listed items. All offers, which shall include
the price proposal and signed copy of the Representations and
Certifications, shall be mailed to the U.S. Secret Service,
Procurement Division, 1310 L Street NW, Suite 730, Washington,
DC 20223, Attn: George D Robertson, for receipt not later than
12:00 p.m. Friday, September 18, 1998. Award is anticipated
within thirty (30) days of receipt of proposals. See numbered
NOTE 1.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=USSS980035&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-253 SN248196)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 70--MODIFICATION TO US COURT OF APPEALS/WANG SYSTEM
CONVERSION
SOL DASW01-98-Q-0801
DUE 092398
POC Jim Willard (703)-693-2139
DESC: The synopsis/solicitation DASW01-98-Q-0801 advertised on
21 Aug 1998 has been extended to 23 Oct 1998. A new SOW is
available for this requirement. Interested parties may request
to attend the 16 Sept 1998 site visit by calling James H. Willard
at 703-693-2139. For information purposes, we are including
a corrected version of the original sysnopis: 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. Reference to the latest
FAC/DAC are 97-06 as of 7/23/98 and 98-18 as of 8/11/98 respectively.
The applicable SIC and Small Business Size Standard is 7373
and $18million. Addenda (SOW) will be made available to vendors
who fax their request to 703-693-5713. Clauses by reference
are as follows: 1. 52.212-1, INSTRUCTIONS TO OFFEROR-COMMERCIAL
ITEMS 2. 52.212-2, EVALUATION-COMMERCIAL ITEMS 3. 52.212-3,
OFFEROR REPRESENTATIONS & CERTS 4. 52.212-4, CONTRACT TERMS
AND CONDITIONS 5. 52.212-5, IMPLEMENT STATUTES OR EXEC. ORDERS-COMMERCIAL
ITEMS. The Defense Supply Service Washington, on behalf
of the US Courts of Appeals for the Armed Forces (THE COURT),
intends to acquire network and programming services to replace
all The Courts software applications which are currently running
on Wang computers with applications which run on the Court's
new Pentium PC-based LAN. This task was initiated by the LEADS
Corporation in September 1997 and the work to complete the
task is estimated to begin 01 Oct 1998. The existing Wang applications
are written in COBL and utilize Pace Database System and the
WP+ word processing system. This process was initiated under
another contract, this contract will include the following
tasks: (1) Elimination of any existing year 2000 problems;
(2) Microsoft (MS) Office Professional and MS Visual Basic
software development, modifications, and enhancements; (3)
Data Migration and complete system download of converted data,
including archive data; (4) Crystal Reports modifications
and enhancements (approximately 11templaces and associated
reports; (5) Develop an Administration subsystem module to
allow for changes to fields; (6) Group and Deskside (on-site)
support for the Court's staff and system users; (7) On-Line
system documentation and help; (8) Provide a system administrative
guide and systems documentation A detailed SOW is available
upon request to interested vendors. The Government's estimated
level of effort for this fixed price requirement is: Program
Manager (60hrs); Applications Programmer (1400hrs); Network
Engineer (40hrs); User Support Specialist (80hrs); and Administrative
Assistant (16hrs).
CITE: (W-253 SN248233)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 70--MAINTENANCE OF EMC SOFTWARE AND HARDWARE
SOL M67854-98-R-2194
DUE 092598
POC Peggy Smith, 703-784-5822 x252; fax 703-784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source, commercial item contract with EMC of Hopkinton,
MA. The contractor will be responsible for providing software
and hardware maintenance for the period 01 OCT 1998 through
30 SEP 1999. The following items which require maintenance
are considered commercial type items and therefore it is anticipated
that simplified acquisition procedures will be utilized:
EMC Maintenance for Software to consist of: Three preferred
software service for the ESBBAU6 ESBBAU6B1 Epoch Server for
Solaris; Three Preferred software service for the FSS-200
FSS200B1 Veritas VxFS Filesystem Workgroup Server License;
Three preferred software service for the ELZ ELZB1 Epoch Library
for the Disc Optical Library; Three Preferred Software Service
for the ELAI ELA1B1 Epoch Library for the Exabyte 480 Tape
Library; Three preferred software service for the EVAI ELA1B1
Epoch Save/Disaster Recovery for the Exabyte 480. EMC Hardware
Maintenance of a EMC 3500 Symmetrix Unit to include: One 512MB
Cace/Model MCACHE512; Six Open Storage Director 4 Port FWD/SCSI,
Model MOSD4; One SYM 3000 1024MB Cache UPG/Model 3000-CACHE
10; One Symmetrix 3500 1CDA 1114 2024/Model M3500-9128.
No RFP is available for competitive bidding; however, interested
parties may submit a statement of capability for satisfying
this requirement, to include descriptive literature and pricing,
within 15 days of this announcement to the contact person listed
above. This announcement is not a request for competitive proposals;
however all proposals received by the date identified above
will be considered by the Government. A determination by the
Government not to compete this proposed requirement based upon
responses to this notice is solely within the discretion of
the Government. Information received will be considered solely
for the purpose of determining whether to conduct a competitive
procurement. See Note 22.
CITE: (W-253 SN248237)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
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: 71--LOCKERS PROVIDE AND INSTALL
SOL N00244-98-Q-0379
DUE 092198
POC Joan Balazs FAX 619-532-2347 or 1088phone 619-532-2892
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-Q-0379.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-05
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 5046 with a small business standard
of 100 employees. FISC San Diego has a requirement for the
following item: CLIN 0001 Provide and install lockers, 315
frames of the following sizes; 90 frames 15" W X 18" D X72"
H, Single tier, 94 frames 12" W X 18" D X 72" H Single tier,
108 frames 12" W X 18" D X 36" H double tier, 23 frames 15"
W X 18" D X 36" H double tier, color to be deep blue, Locker
type to be quiet locker with the following features frame hook,
stainless steel recessed handle, flush front design with heavy
gauge frame hooks. Double channel quiet lock bar .4 inch high
see base at floor, coat rods on single tier, corner fillers
and number plates. A walk-through site visit has been set for
September 18, 1998 at 9:00 a.m.. arrangement to have base access
must be made by calling Janie Bauckman at 619-524-5465. Required
delivery is to Naval Submarine Base, San Diego, CA. Acceptance
shall be at destination. The following provision apply FAR
52.212-1, Instructions to Offerors Commercial Items, Addendum
to FAR 52.000-1, Paragraph (b) (5) Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offerors are required complete and include a
copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and certifications Commercial
Items. Clause FAR 52.212-4 Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses; FAR
52.211-5, New Material, FAR 52.211-7 Other than New Material,
Residual Inventory, and Former Government Surplus Property.
The clause at 52.212-5 Contract Terms and Conditions Required
To Implement Statues or Executive Orders Commercial Item applies
with the following applicable clauses for paragraph (b): FAR
52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, DFAR 252.204-7004 Required Central Contractor Registration,
applies to all solicitations issued on or after 6/1/98. Lack
of registration in the CCR database will make an offeror/quoter
ineligible for award. Please ensure compliance with this regulation
when submitting your quote. Call 1-888-227-2423 or on the Internet
at http://ccr.edi.disa.mil for more information. DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items, applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. The Government intends to make a single award
to the responsible Offeror whose offer is the most advantageous
to the Government considering price and price related factors.
Provision 52.212-2 Evaluation Commercial Items applies with
paragraph (a) completed as follows: Award will be made to the
Offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable the Offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions for Line Items 0001.
All responsible Offerors are to submit current pricing, delivery
time, payment terms, cage code, Dunn and Bradstreet number,
Tax Identification Number and all applicable specifications
regarding this solicitation. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, September 21, 1998 and will be
accepted via FAX (619-532-2347) Attn: Joan Balazs Clause information
can be downloaded from the internet from the following addresses;
http://www.arnet.gov/far/ or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: joan_balazs@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-253 SN248033)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 71--TECHNOLOGY DESK
SOL M67854-98-1128
DUE 092598
POC SSgt Sally Aultman, Contract specialist at 703-784-5822 ext
254 or Harriett Burton, Contracting Officer at 703-784-5822
ext 238
DESC: The Marine Corps Systems Command is seeking sources for
furniture to provide standard flat-surfaced desk for certain
training exercises and to perform related computer- based training.
To accomplish these goals, responsible bidders must supply
descriptions and pricing for two types of furniture: eight
(8) technology capable desks and four (4) matching tables as
described below. All furniture shall be supplied only - no
integration services are required/desired. All computer equipment
(including CPUs, monitors, keyboards, and mice) are supplied
as GFE. The Government desires to take delivery of this furniture
within 8 weeks of award. Prior to fabrication, ship drawings
shall be provided by successful bidder for Government review.
Technology-desks (eight total) shall hae the following characteristics:
Two-station desks, each 72"W X 32"D X 30"H, for two students
each Desks shall be finished with solid wood edge and high-pressure
wood-grain Plastic Laminate top and sides. Interior areas shall
be finished in black melamine. Each desk shall support two
15" (or larger) diagonal viewable XGA LCD flat panel moniotrs.
The monitors shall be installed into the table on mechanical,
hinged, flip-lid mechanisms to allow easy access/viewing by
students. When in the down position, table shall have a completely
flat surface. Bidders shall specify which monitor the Government
shall buy. Each desk shall have two pull-out keyboard/mice
supports. Each desk shall have integrated wire management,
with easy acess on the back and sides to allow the desks to
be connected end-to-end, back-to-back, or to the floor.
Each desk shall have two integrated CPU compartments, with
inside dimensions 8"W X 20"D X 18"H Each desk shall have
castors for easy movement Matching tables shall have the
following characteristics: Two-station tables, each 72"W
X 32"D X 30"H Tables shall be finished with solid wood edge
and high pressure Plastic Laminate, wood-grain top, to match
technology desks Tables shall have four legs each with room
for students to sit at the ends as well as two at each side.
Two of the legs shall have cable chases. Each table shall
have two (2) surface-mount power grommets to allow laptops
to be plugged-in. Each grommet shall have two electrical outlets
and two RJ45 CAT5 compliant Ethernet cable jacks.
CITE: (W-253 SN248198)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 24 CONS/LGCS, Unit 0550, Bldg 715, APO AA/Howard AFB,
Panama 34001
SUBJECT: 76--MICROMEDEX NETWORK SUBSCRIPTION RENEWAL
SOL F65501-98-T0900
DUE 092398
POC SSgt Lori Robarge/Nellie Lopez, 011-507-284-6653/4/5
DESC: 76- MICROMEDEX NETWORK SUBSCRIPTION RENEWAL, 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
F6650198T0900 Request for Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. LINE ITEM 0001:
Micromedex Network Subscription renewal. Quantity: 1 subscription.
MFR: Micromedex or OFFERING: MFR:, P/N. Subscription to include
the following: Drug-Dex with drug Points (complimentary), Posindex
with TOX Points (complimentary), Pharmaceutical MSDS, Drug-Reax,
Martindale Pharmaceutical, Tomes, Physical Desk Reference,
Indetidex major database (complimentary)--subscription dates
from 13 Sep 98 to 12 Sep 99. This is for a DOS network PC with
1-5 users., Tomes Plus system for single user--subscription
dates from 30 Sep 98 to 29 Sep 98., Carenotes (TM) system--all
products for multiple users--subscription date 31 Oct 98 to
30 Oct 99., Emergindex for multiple users. FOB: Destination--Howard
AFB Panama. The following FAR Provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors -- Commercial. FAR 52.212-2,
Evaluation -- Commercial Items, (a) Price and Best Value. FAR
52.212-3 Offeror Representations and Certifications -- Commercial
Items must be submitted with offers. FAR 52.212-4, Contract
Terms and Conditions -- Commercial Items with the following
addenda: para (c) is tailored to read: (c) Changes. Changes
in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of administrative
changes such as changes in paying office, appropriations data,
etc., which may be changed unilaterally by the Government.
FAR 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders -- Commercial Items with the following
clauses applicable (6) 52.222-26, Equal Opportunity (EO 11246),
(7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 USC 4212), (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 USC 793), (9) 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. The following DFAR Provisions apply to
this acquisition: DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items with the following
clauses applying in para (b): 252.225-7001, Buy American Act
and Balance of Payment Program (41USC 10, EO 10582), 252.225-7036,
North American Free Trade Agreement Implementation Act (Alt
I). The following clauses are also applicable: FAR 52.232-33
- Mandatory Information For Electronic Funds Transfer Payment,
DFAR 252.204-7004 - Required Central Contractor Registration.
BIDS should be received by 23 Sep 98 NLT 1600. Estimated Award
date is 24 Sep 98. POC: SSgt Lori Robarge or Nellie Lopez Telephone:
011-507-284-6653/4/5 Fax: 011-507-284-6651. 24th Contracting
Squadron, Unit 0550, APO AA 34001. FACSIMILES WILL BE ACCEPTED.
No Telegraphic, or oral offers accepted. Please reference the
solicitation number on your bid.
EMAILADD: lori.robarge@howard.af.mil
EMAILDESC:
CITE: (W-252 SN247673)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Federal Communications Commission, Acquisitions Branch,
1919 M St., NW, Room 404, Washington, DC 20554
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL N/A
POC Delores F. Hudson, Contract Specialist, (202) 418-0935, Sonna
Stampone, Contracting Officer
DESC: The Federal Communications Commission (FCC), is seeking
a newspaper distributor to deliver various newspapers to FCC.
We are seeking sources that are able to provide annually subscriptions
with proration for any quantity or title changes as applicable,
guaranteed 7:00 a.m. delivery. Ability to quickly make changes
on quantity. Deliveries of weekends and holiday newspaper the
first workday after a weekend or holiday. the service shall
begin October 1, 1998 through September 30, 1999. All responsible
sources capable of providing the subscription are encouraged
to respond. Only written responses will receive consideration.
Responses must convey clear and covincing documentation of
advantages to the Government. The documentation shall include
prices and descriptive literature containing sufficient technical
documentation to establish a bonafide capability to meet this
requirement. Responses must be received by this office within
15 days after publication of this notice. No solicitation exists.
Inquiries regarding this notice shall be directed to the Contracting
& Purchasing Center, 1919 M Street, N.W., Room 404, Washington,
D.C 20554.
CITE: (W-253 SN247896)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: US SOUTHERN COMMAND, 3511 NW 91 AVENUE, MIAMI FL 33172
SUBJECT: 78--PROVIDE SUPERVISION, LABOR (FITNESS ATTENDANT(S)),
AND MATERAILS TO OPERATE THE U.S. SOUTHERN COMMAND (USSOUTHCOM)
FITNESS CENTER, 1 OCT 98-30 SEP 99, ON MON-FRI 0600-1700 HRS,
SAT 0800-1400 HRS
SOL DAJN01-98-Q-0006
DUE 092298
POC Contract Specialist: JACQUELINE BELL-WILLOCK (305) 437-2661/(305)
437-2672 (FAX), Contracting Officer: JUNE L. LOPEZ (305) 437-2660/(305)
437-2672 (FAX) (Site Code DAJN01)
DESC: The U.S. Southern Command (USSOUTHCOM) requires supervision,
labor (fitness attendant(s)) and materials to operate the USSOUTHCOM
Fitness Center, located at 3511 NW 91st Avenue, Miami, FL 33172,
on Monday-Friday from 0600 hours to 1700 hours, and Saturday
from 0800 hours to 1400 hours, during the period of 1 October
1998 to 30 September 1999. Procurement is 100% Small Business
Set-aside. Solicitations are limited to the first 20 facsimile
requests made to (305) 437-2672. This requirement is currently
unfunded. Award will be withheld pending receipt of funds.
"See Note 1."
CITE: (I-253 SN248115)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 78--SCORING SYSTEM FOR 12 BOWLING LANES
SOL F0863798QY211
DUE 092598
POC SSgt Todd D. Cook (850-283-8618), 1Lt Lawrence P. Kokocha
(850-283-8661).
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of a Scoring system for 12 bowling
lanes. This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in FAR Subparts
12.6 and 13.5, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation. Proposals are being requested and a written
solicitation will not be issued. The solicitation number
is F08637-98-QY211 and is issued as a Request for Quotation
(RFQ). The solicitation document, incorporated provisions,
and clauses are those in effect through the Federal Acquisition
Circular 97-7 and Defense Acquisition Circular 91-13. This
solicitation is UNRESTRICTED in accordance with FAR Part
19. The Standard Industrialization Code is 5091, size standard
100. The contractor shall provide the following: materials,
labor, equipment and transportation to install 1 system:
Scoring system for 12 bowling lanes to include - a. Console
table w/ dual keyboard. b. Boss sensors. c. Interactive graphics;
1 each: Base Office Computer Station for League to include
- a. Monitor. b. Cash drawer. c. Lazer printer. d. League
secretary software. e. Receipt printer and f. Pole display
for cash receipts; 1 set: Overhead monitors to include 3
overhead monitors per pair of lanes w/ the center monitors
being television monitors for a total of 18 monitors; 1 each:
Frequent Bowler Program w/Card Reader/Writer; 1 set: Intercom
system; 1 each Spare Parts Kits; 1 package: Tournament package;
1 program: Glow-in-the-Dark bowling program: Lazer light
game for special events; 1 each: Locker rental control system;
1 each: Rent-a-Lane Controls. Please acknowledge all requirements
on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may
not be held with offeror's; therefore, each offeror's initial
proposal should be complete and accurate. FOB destination
is required by the Government. FOB point is Tyndall AFB FL.
The required delivery date is 30 Oct 98. Offerors must provide
warranty information specific to all equipment. The following
provisions and clauses can be viewed through internet access
at the Air Force FAR Site, http://farsite.hill.af.mil. In
accordance with FAR 52.252-1 (FEB 1998) and FAR 52.252-2
(FEB 1998), the following provisions and clauses are incorporated
by reference: FAR 52.212-1, Instructions to Offerors, Commercial
Items (AUG 1998); FAR 52.212-2, Evaluation, Commercial Items
(MAR 1998). Award will be made to the offeror whose proposal
represents the best value to the Government. The following
factors shall be used to evaluate offers: A combination of
the technical evaluation, past performance, and price will
determine the best value to the Government. Price and technical
compliance/acceptability are more important than past performance.
Alternative proposals are encouraged. The minimum requirements
as set forth in the Statement of Work (SOW) reflect the Government's
desired features. However, alternative proposals demonstrating
technically equivalent or technically superior performance
characteristics than those outlined in the SOW will be considered.
Offerors must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers,
and any other pertinent information to document past performance
required by the Government. This information must include
at a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. The Government may conduct pre-award
surveys to determine offerors' technical and financial abilities
to perform. Past performance information should be submitted
by 25-Sep-98; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A
COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS
252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL
ITEMS (NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and
conditions of this contract may be made only by written agreement
of the parties with the exception of administrative changes
such as changes in paying office, appropriations data, etc.
which may be changed unilaterally by the Government." ; FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (Jun 1998);
FAR 52.203-6, Restrictions on Subcontractor Sales to the
Government (Alt 1) (Oct 1995); FAR 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (Jan 1997), FAR
52.219-8, Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns (Jun 1997); FAR 52.219-14, Limitations
on Subcontracting (Dec 1996); FAR 52.222-26, Equal Opportunity
(Deviation) (Apr 1984); FAR 52.222-35, Affirmative Action
for Disabled Veterans and Veterans of the Vietnam Era (Apr
1998); FAR 52.222-36, Affirmative Action for Workers with
Disabilities (Jun 1998); FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (Apr
1988); FAR 52.222-41, Service Contract Act of 1965, As Amended
(May 1989). Wage Determination No. 94-2121, Revision 11,
dated 1-Jun-98 applies. Wage Determination may be accessed
electronically at http://www.afmc.wpafb.af.mil/organizations/HQ-
AFMC/PK/afciro/index.htm. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires (May 1989) THIS STATEMENT IS FOR
INFORMATION ONLY. IT IS NOT A WAGE DETERMINATION. EMPLOYEE
CLASS Electrician/Laborer, MONETARY WAGE/FRINGE BENEFITS
$11.14; FAR 52.222-43, Fair Labor Standards Act and Service
Contract Act-Price Adjustment (Multiple Year and Option Contracts)
(May 1989); FAR 52.225-3, Buy American Act-Supplies (Jan
1994); FAR 52.225-18, European Sanction for End Products (Jan
1996); FAR 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996) is required; FAR 52.233-3,
Protest After Award (Aug 1996); FAR 52.237-1, Site Visit
(Apr 1984). A site visit is scheduled for offerors on 15-Sep-98
at 10:00 A.M. Central Standard Time (CST). All contractors
are to notify the administrator at (850) 283-8618 or 8620
no later than the day prior to the site visit. All contractors
are to meet at 501 Illinois Ave, Suite 5, Bldg 647, Room
6 for the site visit. FAR 52.237-2, Protection of Government
Buildings, Equipment, and Vegetation (Apr 1984); 52.247-34,
F.O.B. Destination (Nov 1991). In accordance with DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior
to receiving any contract award, contractors must be registered
in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
Confirmation of CCR registration must be obtained before
award can be made. DFARS 252.225-7001, Buy American Act and
Balance of Payment Program (Mar 1998); DFARS 252.225-7007,
Buy American Act - Trade Agreements - Balance of Payment
Program (Mar 1998); DFARS 252.225-7012, Preference for Certain
Domestic Commodities (Sep 1997); DFARS 252.225-7036, Buy
American Act -- North American Free Trade Agreement Implementation
Act - Balance of Payment Program (Mar 1998); DFARS 252.227-7015,
Technical Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment (Jul 1997). The following AETC FAR
Supplement clause applies: 5352.237-9001 Performance Conference
(Jul 93) Offerors/bidders are hereby advised that if they are
awarded a contract as a result of this solicitation, they
may be required to appear at the 325th Contracting Squadron,
Building Number 647, 501 Illinois Avenue, Suite 5 Tyndall
AFB, FL 32403-5526 to attend a preperformance conference
prior to commencement of an work on the military installation.
Quotes should reference RFQ No. F08637-98-QY211. Offers must
be sent in writing/fax to the Purchasing Agent SSgt. Todd
D. Cook no later than 25-Sep-98 at 2:00 P.M. (CST) to 325
CONS/LGCS ATTN: SSgt. Cook, 501 Illinois Ave., Suite 5, Tyndall
AFB FL 32403-5526. For more information contact the administrator
SSgt. Cook at (850) 283-8618 or 1Lt. Kokocha at (850) 283-8661.
You may also email SSgt. Cook @ Todd.Cook@Tyndall.af.mil.
CITE: (W-253 SN248122)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 80--POLYURETHANE, MOULDING/POTTING COMPOUND
SOL N00102-98-R-0800
DUE 102398
POC Debra Moulton, Code 533.3G 207-438-1251 FAX
DESC: 0001- LSN 8030-LL-DM1-0143 8D - Polyurethane, Moulding/Potting
Compound Mandatory QPL Item Estimated 1500 Each Per Year.
0002- Data Requirements IAW DD Form 1423, Exhibit A - 1 Set
-NSP 0003 - Hazardous Material Certification - 12 Ea - NSP.
IAW Mil-M-24041C of 17 Aug 1981, Six Ounce Frozen Cartridge
AMBER, QPL - PR-1547. To be a Indefinite Delivery /Indefinite
QuantityType Contract with one (1) Option Year. Delivery withine
30 days of issuance of order. Provide Compound, Polyurethane,
6 oz Frozen Cartridge per para 6.2 of Mil-M-24041C of 17 Aug
1981. Moulding/Potting COmpound chemical cured Polyurethane(Polyurether
Gassed) Type II Premixed, degassed and frozen. Six ounce frozen
cartridge. Mil-M-24041C Category "A" (see para 5.3) as subject
material is of a highly perishable nature, it is mandatory
that a temperature of at least -20 degrees F or lower be maintained
during shipyment and unitl it is used. All necessary means
must be taken to sustain the -20 degree F, as otherwise the
material will begin to cure making it unusable. Hazardous Material
Certification required by Airline for each shipment in accordance
with CFR 49. FOB Destination. Deliveries to Portsmouth Naval
SHipyard, Portsmouth, NH 03801. All responsible sources may
submit a bid, proposal or quotation which shall be considered
by the Agency. Fax requests for Proposal Only. FAX 207-438-1251
CITE: (W-253 SN248080)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 81--WEAPONS SHIPPING & HANDLING CONTAINER, CNU-571/E
SOL N58335-99-R-0001
DUE 102898
POC A. Hugus, Contract Specialist Code 233AL, (732) 323-2971
DESC: The CNU-571/E Container is an aluminum extruded sidewall
design with polyethylene foam dunnage system. The container
weighs approximately 370 lbs and the outside dimensions are
100 X 35 X 19.38 inches. Handling provisions for fork trucks
and lift eye are included in the container design. NSN: 2E
8140-01-410-6600, Drains ADL3454AS100 Rev A. The requirement
is for 500 each CNU-571/E Containers with 100% option. First
Article Test required. Delivery schedule for production units
is FOB Origin. Delivery to be 50 per month commencing 120
days after production release. First Article unit delivery
FOB Destination to WPNSTA Earle 120 days after contract award.
This procurement is set-aside for small business. Request copies
in writing or by facsimile (732) 323-2165.
CITE: (W-253 SN247975)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--PACKAGING; PADPAK PAPER FOR PACKAGING DEPOT LEVEL
REPAIRABLES
SOL N00189-98-Q-3737
DUE 092898
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431 (Fax 1389)
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
only solicitation; proposals are being requested and a written
solicitation will not be issued. Quotations are hereby requested
under RFQ N00189-98-Q-3737. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis the following item:
(1) 1500 Rolls, of Padpak paper, p/n STDPADPAK,30" Wide, 450'
Length, 30/30/30 weight paper. FOB Point: Destination to Norfolk,
VA 23511. Delivery should be 2 Weeks after receipt of order.
Offers other than FOB Destination shall be ineligible for the
award. The following FAR provisions and clauses apply to this
acquisition 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 52.212-4 Contract Terms and Conditions-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), (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: 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 Required Central Contractor Registration (MAR
1998), (a) Definitions. As used in this clause - (1) "Central
Contractor Registration (CRR) 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 Duns and
Bradstreet Information Services to identify unique business
entities. (3) " Data Universal Numbering System +4 (DUNS+4)
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 the award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to a 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
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 Internet. However, registration
of an applicant submitting an application 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 a 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 SF 1449 for the requested items w/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 September 28, 1998. All offers shall be sent
to: Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
& Industrial Supply Center, 1968 Gilbert St., Suite 600, Attn:
David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392. Please
reference RFQ N00189-98-Q-3737.
CITE: (W-253 SN248077)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 83--CASE FLAG COTTON DUCK, OLIVE GREEN
SOL SP0100-98-Q-4211
DUE 093098
POC Victoria Smith 215-737-5796 or Cynthia Esposito 215-737-2472
FAX 215-737-8143
DESC: 1-9-26 8345-00-178-8492, Case Flag, Cotton Duck, Olive
Green designed for flag, Individual 4 ft. 4 in Hoist, 5 ft
6 in Fly Case, width 7 in, length 5 ft 10 in Type II. Made
in accordance with MIL-C-3680C, Drawing 5-1-351, Rev 2. Quantity
requested 1,696 each; 2 delivies beginning 120 days after award.
Destination Mechanicsburg, Pa. One each First Article is
required within 45 days after award. Previous procurement history
= C.R. Daniels 2147 ea @$11.15. Date of award 13 March 1992.
Request for copies are to be made via fax and/or e-mail. See
blocks #11 and 20. Request will be mailed on or about 10/2/98
with a closing date of on or about 10/20/98. All materials
to be furnished by contractor. Buy Americal Act applies.
EMAILADD: paa3982@dscp.dla.mil
EMAILDESC:
CITE: (W-253 SN248195)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, DSCP-FR, 2800 S.
20th St., Philadelphia, Pa 19145-5099
SUBJECT: 84--BOOT EXTREME COLD WEATHER (MUKLUK)
SOL SPO100-98-R-0049
POC Patricia Scott (DSCP-FRFA) 215-737-2477 (Fax: 215-737-2477)
DESC: THE MINIMUM/MAXIMUM PAIRAGE FOR THE BASE PORTION OF 98-R-0049
IS CHANGED AS FOLLOWS: DELETE: MIN/MAX: 3,000/4,872 prs.
SUBSTITUTE: MIN/MAX: 4,284/11,772 prs. THE REQUIREMENT
FOR 1ST AND 2ND TERM OPTIONS IS HEREBY DELETED. THERE WILL
BE NO OPTIONS FOR REQUIREMENTS CONTAINED IN 98-R-0049 ALL
OTHER TERMS AND CONDITIONS CONTAINED IN 98-R-0049 REMAIN IN
EFFECT.
CITE: (W-253 SN247866)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
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: 88--MACACA FASCICULARIS (CYNOMOLGUS) MONKEYS
SOL NHLBI-HL-P-8-339-1
DUE 091198
POC Livie V. Spearman, Contract Specialist, (301) 435-0352; Debra
C. Hawkins, Chief, Procurement Section, (301) 435-0366
DESC: The purpose of this synopsis is to amend previously synopsized
combined synopsis/solicitation for commercial items published
Tuesday August 25, 1998 for "Macaca Fascicularis (Cynomolgus)
Monkeys;" and to modify Request For Proposal (RFP) NHLBI-HL-P-98-339
for the National Institutes of Health (NIH) National Heart,
Lung & Blood Institute (NHLBI), Molecular Biology Section
(MBS), Molecular Disease Branch (MDB), Division Of Intramural
Research (DIR). The Macaca Fascicularis (Cynomolgus) Monkeys
ARE NOT REQUIRED TO BE OF A MAURITIUS ORIGIN. The offeror
must include a completed copy of the provision of FAR Clause
52.212-3, Offeror Representations & Certifications-Commercial
Items (January 1997) with its offer. The provisions of FAR
Clause 52.212-4, Contract Terms and Conditions - Commercial
Items (April 1998), applies to this acquisition. The following
clauses are provided as an addenda to FAR Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (April 1998):
FAR Clause 52.212-2 - Evaluation-Commercial Items (October
1997) FAR Clause 52.216-2 - Economic Price Adjustment - Standard
Supplies (January 1997) FAR Clause 52.216-21 - Requirements
(October 1995) FAR Clause 52.217-7- Option for Increased
Quantity - Separately Priced Line Item (March 1989) FAR Clause
52.217-9 - Option to Extend the Term of the Contract (March
1989) FAR Clause 52.222-42-Statement of Equivalent Rates For
Federal Hires (May 1989) FAR Clause 52.242-15 - Stop Work Order
(August 1989) FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (April 1998), applies to this acquisition. The following
additional FAR clauses are applicable to this acquisition.
(1) 52.222-26, Equal Opportunity (E.O. 11246). (2) 52.222-35,
Affirmative Action for Special Disabled & Vietnam Era Veterans
(38 U.S.C. 4212). (3) 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793). (4) 52.225-03, Buy American Act -
Supplies (41 U.S.C. 10). (5)(i)52.225-21, Buy American Act
- North American Free Trade Agreement Implementation Act -
Balance of Payments Program (41 U.S.C 10, Pub. L. 103-187).
(5)(ii) Alternate I of 52.225-21 The sealed bids remain
due September 11, 1998, by 3:30 P.M. Eastern Standard Time
(EST). To deliver the bids by the U.S. Postal Service the
address is Attention: Livie V. Spearman, III., U.S. Department
Of Health & Human Services, Public Health Service, National
Institutes of Health, National Heart, Lung,& Blood Institute,
Division of Extramural Activities, Contracts Operation Branch,
Procurement Section, 6701 Rockledge Drive, Rockledge II Centre,
Room 6143, Bethesda, Maryland 20892. To hand the delivery the
bid the address is Attention: Livie V. Spearman, III., U.S.
Department Of Health & Human Services, Public Health Service,
National Institutes of Health, National Heart, Lung, & Blood
Institute, Division of Extramural Activities, Contracts Operation
Branch, Procurement Section, 6701 Rockledge Drive, Rockledge
II Centre, Room 6143, Bethesda, Maryland 20817. All responsible
sources may submit a bid, which if timely received, shall
be considered by the agency. See Numbered Note Twenty-Three
(23).
EMAILADD: spearmal@gwgate.nhlbi.nih.gov
EMAILDESC:
CITE: (W-253 SN248206)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--ESL MILK, MILK PRODUCTS AND FRUIT DRINKS/JUICES
SOL SP0300-98-R-M034
POC Tina Frederico 215-737-4545
DESC: 1. This solicitation is for Extended Shelf Life Milk, Milk
Products, i.e., Cottage and Cream Cheese, Sour Cream, etc.
and Fruit Drinks/Juices to support troop feeding customers
in Okinawa Japan. 2. Expected issue date of solicitation is
01 October 1998. Depending on the exact issue date, responses
to this solicitation is tentatively scheduled for 01 November
1998. 3. The Government intends to make one awrad under this
solicitation, therefore offerors must be able to supply all
products.
EMAILADD: tfrederico@dscp.dla.mil or gshifton@dscp.dla.mil
EMAILDESC:
- Project Coordinator
CITE: (W-253 SN247968)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5194
DUE 092198
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound (FISCPS)
hereby cancels synopsis Submission No. 241758, dated 25 August
98. FISCPS is seeking sources for various off-the shelf, commercial
food, bakery and dairy items in support of the Taiwan navy.
FISCPS intends to issue BPA'S (blanket purchase agreements)
for this requirement. The primary area of interest is Charleston,
SC. All interest parties must provide current price list/best
price for preferred customers, in addition to any applicable
discounts. The anticipated effective dates of BPA'S is 1 October
98 throught 30 Sept 99. FAR parts 12 and 13, Acquisition of
Commercial Items and Simplified Acquisition Procedures are
applicable. Telephone requests will not be accepted. Any previous
requests for solicitation must be resubmitted. Requests maybe
faxed to (360) 476-5652. All responsible sources may submit
offer/bid that will be concidered at FISC Puget Sound.
CITE: (W-253 SN248018)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5194
DUE 092198
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound (FISCPS)
hereby cancels synopsis Submission No. 241758, dated 25 August
98. FISCPS is seeking sources for various off-the shelf, commercial
food, bakery and dairy items in support of the Taiwan navy.
FISCPS intends to issue BPA'S (blanket purchase agreements)
for this requirement. The primary area of interest is Charleston,
SC. All interest parties must provide current price list/best
price for preferred customers, in addition to any applicable
discounts. The anticipated effective dates of BPA'S is 1 October
98 throught 30 Sept 99. FAR parts 12 and 13, Acquisition of
Commercial Items and Simplified Acquisition Procedures are
applicable. Telephone requests will not be accepted. Any previous
requests for solicitation must be resubmitted. Requests maybe
faxed to (360) 476-5652. All responsible sources may submit/offer
bid that will be concidered at FISC Puget Sound.
CITE: (W-253 SN248021)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5193
DUE 092198
POC Mary Carkeek 360-476-9240
DESC: 17.DESCRIPTION/SPECIFICATIONS: The Fleet & Industrial
Supply Center, Puget Sound (FISCPS) hereby cancels synopsis
Submission No. 241754, dated 25 August 98. FISCPS is seeking
sources for various off-the shelf, commercial food, bakery
and dairy items in support of the Taiwan navy, refer to synopsis
Submission No. 248021 dated 10 Sept, 98 Any previous requests
for solicitation must be resubmitted. Requests maybe faxed
to (360) 476-5652. Telephone offers will not be honored. All
responsible sources may submit offer/bid that will concidered
at FISC Puget Sound.
CITE: (W-253 SN248023)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
SOL N00406-98-Q-5192
DUE 092198
POC Mary Carkeek 360-476-9240
DESC: The Fleet & Industrial Supply Center, Puget Sound (FISCPS)
hereby cancels synopsis Submission No. 241760, dated 25 August
98. FISCPS is seeking sources for various off-the shelf, commercial
food, bakery and dairy items in support of the Taiwan navy,
refer to synopsis Submission No. 248021 dated 10 Sept, 98.
Any previous requests for solicitation must be resubmitted.
Requests maybe faxed to (360) 476-5652. Telephone offers will
not be honored. All responsible sources may submit offer/bid
that will be concidered at FISC Puget Sound.
CITE: (W-253 SN248026)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--PREPACK SALADS FOR THE SOUTHERN AREA OF US.
SOL sp0300-99-r-1701
DUE 110598
POC helen scarangelli contracting officer 215 737 8293
DESC: this solicitation is to provide a variety of prepack salads
for the southern area commissaries. some deliveries will be
made directly to the commissaries, while others will be made
our direct market logistics facilities in jacksonville, florida,
birmingham, alabama and norfolk, virginia. interested contracted
should contact mrs. h. scarangelli at the above listed telephone
number.
CITE: (W-253 SN248205)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET, PRESS
SOL SPO49098QHC93
DUE 100298
POC Jacki Alford/CKC16/(804)279-5926 Fax (804)279-5017/KO Magnora
Jackson
DESC: PR YPG98246001567, NSN 9330-01-327-1340, Plastic Sheet,
Press, Width 15.0 IN, U/I=Roll (1 Ro. = 50 Yards), Color Black,
Gerber Scientific Products Inc. Part Number P20856C, or Avery
Products Corp Part Number XL1003. DSCR does not currently have
an approved technical data package available for this NSN.
Please do not submit request to DSCR-VABA. In accordance with
number MIL-STD 129M for S/L Marking, dated 93 Jun 15, Type
I shelf life 12 months applies. Note 26 applies. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
75 Days ARO. This is a small business set aside. Automated
Best Value Model 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.
Response to this solicitation will be submitted in writing.
CITE: (W-253 SN247885)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 95--FABRICATED STEEL COUNTERWEIGHTS
SOL F0863798QY146
DUE 092598
POC Tsgt Benson (850)283-8622 or 2Lt Egan (850)283-8661
DESC: Counterweight material are burned per print and fabricated
per drawings. Please reply to this notice no later than 21
Sep 98 to acquire drawings.
EMAILADD: Mark.Benson@tyndall.af.mil
EMAILDESC:
CITE: (W-253 SN247955)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--TYPE III CASTING GOLD
SOL 549-141-98
DUE 092998
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX wishes to procure for the Dallas Medical
Veterans Center, Dallas, TX (FOB Destination)the following:
(a) 240 oz. of "Type III Casting Gold" (Gold 47%, Palladium
6.5%, Silver 39%: Color -- Gold: Casting Temp.--1750 to 1800
Degrees F, Vickers H Q138 - H230: Must be compatible with induction
casting procedures. All bids must be received by the close
of business on September 29, 1998. For a copy of Solicitation
549-141-98, fax John Mraz at 903/583-6699. Faxed quotes for
this solicitation will be accepted.
CITE: (W-253 SN248046)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 96--ALBUMIN
SOL 549-140-98
DUE 092998
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
Care System, Sam Rayburn Memorial Veterans Center, 1201 East
Ninth Street, Bonham, TX wishes to procure for the Dallas Medical
Veterans Center (FOB Destination) the following: (a) (Quantity-720
VI)of Item ID No. 6140 Albumin, Human, 25% W/Set, 50ML Note:
(TF4) 10/PG--VI=PG--UI=PG--PKG: 1per VI. Bids must be received
by the close of business on September 29, 1998. For a copy
of Solicitation 549-140-98, fax John Mraz at (903) 583-6699.
Faxed quotes will be accepted.
CITE: (W-253 SN248056)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: DIRECTORATE OF CONTRACTING, PO DRAWER 3918, BLDG 1944,
FORT POLK LA 71459
SUBJECT: 96--FURNISH EQUIPMENT AND LABOR TO HAUL GOVERNMENT FURNISHED
PITRUN MATERIAL AT FORT POLK, LA
SOL DAKF24-98-B-0015
DUE 101998
POC Contract Specialist ANNETTE ALLEN 318-531-2224 Contracting
Officer Anna M. Giles 318-531-2353 (Site Code DAKF24)
DESC: Furnish equipment and labor to haul Government furnished
pitrun material at Fort Polk, LA in strict accordance with
specifications. All requests must be submitted in writing by
letter or FAX (318-531-2200). Proposed contract will be a firm-fixed
price, requirements type contract. This solicitation will be
issued on or about 17 Sep 1998 and will be opened on or about
19 Oct 1998. The proposed procurement is 100% set-aside for
small business. The small business size for this procurement
is $18.5 M. When requesting the solicitation provide your Commercial
Entity (CAGE) Code Number and Contractor Establishment Code
(CEC) Number. Telephonic requests will not be accepted or honored.
SIC Code 4212.
CITE: (I-253 SN248103)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--VARIOUS NSNS - MOTOR VEHICLE PARTS NEW
SOL SPO750-98-R-0589
DUE 102698
POC Copy of solicitation, Fax (614) 692-2262 or mail to address
above. Fonda Alexander, Contract Specialist, (614) 692-3560.
DESC: This is a modification to a previous notice submission
no. 218150 which was submitted on July 1, 1998. 2510-01-205-2507,
iaw army dwg # (19207) 12339624, Liner, Roof. 2510-01-281-1032,
iaw army dwg # (19207) 12340870, Insulation, Front Tunnel.
2540-01-314-1188, iaw army dwg # (19207) 12342131, Arm, Rearview
Mirror. 2540-01-411-2130, iaw army dwg # (19207) 12343061,
Mirror Assembly, Rearview. 2590-01-205-2506, iaw army dwg #
(19207) 12339626, Panel, Roof, Front Left. Note number one
(1) and twenty-six (26) apply. Small business size standard
is 750 employees. 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: 2510/2540/2590. 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 soliciation. Quantity: Various.
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.
The estimated issuance date is: 25 Sep 98. The estimated
opening/closing date is: 26 OCt 98.
CITE: (W-253 SN247894)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 99--MONONCULAR NIGHT VISION DEVICE
SOL DAAB07-98-Q-6045
DUE 092498
POC Jarvis Hudson, Contract Specialist, 703-325-4993 and Margaret
D. Proctor, Contracting Officer, 703-325-2859
DESC: The US Army Cecom intends to award a sole-source purchase
order to ITT Night Vision, 7635 Plantation Road , Roanoke,
Va. 24019. The following items must interface and be 100% interchangeable
with existing items in the AN/PVS-14, Monocular Night Vision
Device: Window, Sacraficial Part No. A3144264; Cord, Fibrous
Part No. A3144306; Cap-Plug, Protective Part No. A3144318;
Ring,Retaining, Optical Part No. A3144322; Packing, Preformed
Part No. A3144323; Switch, Knob Assy Part No. A3144404; Eyecup
Part No. A3144422; Lens, Optical Instrument Part No. A3256342;
Battery Compartment Part No. A3256343; Cover, Battery Retainer
Part No. A3256344; Eyeguard, Optical Part No. A3256345; Adapter,
Headset Part No. A3256347; Bracket, Mounting Part No. A3256348;
Knob Part No. A3256351; Eyepeice Assembly, Optical Part No.
A3256352; Lens, Infrared Receiver Part No. A3256353; Packing,
Preformed Part No. A3256356; Setscrew Part No. A3256357; Clip
Retaining Part No. A3260933. To be eligible for award, registration
in the Centralized Contractor Registration Database is mandatory
(CCR) . This effort will be performed IAW Simplified Acquisition
Procedures.
EMAILADD: jhudso@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-253 SN247974)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 99--PURCHACE AND INSTALLATION OF SIGNAL GATE
SOL F38601-98-T1005
DUE 092598
POC SSgt. Todd S. Synder, 803-895-6008 Ext. 264
DESC: Required delivery date is changed from 3 days to 30 days
from notification of award. NOTE: Class code for this acquistion
has been changed to miscellaneous. This is a provide and install
item.
LINKURL: http://www.shaw.af.mil/20fw/20log/contracting/index.htm
LINKDESC:
EMAILADD: synder.todd@shaw.af.mil
EMAILDESC:
CITE: (W-253 SN248123)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 99--GROUNDS MAINTENANCE OF 944TH FIGHTER SQUADRON FACILITIES
SOL F02604-98QU104
DUE 092598
POC Joe Chapman (602)856-7179x234
DESC: Grounds maintenance of all buildings composing the 944th
Fighter Squadron which includes desert landscaping, grassed
areas, drainage ditches, trees, shrubs, palms, groundcover,
staking of trees, irrigation, debris removal, weed control
and rodent/pest control. This acquisition is set aside 100%
for small business. Contract term will be 1 October 98 thru
30 September 99. All responsible sources may submit quotations
which will be considered by this agency. Requests for a copy
of the solicitation and statement of work may be requested
through either phone, fax or e-mail. Fax number 602-856-3057.
Phone number 602-856-7179 ext.234. E-Mail address joe.chapman@luke.af.mil.
This contract will be awarded based on bids received on or
before 27 September 1998. Contract will be awarded on 1 October
98.
EMAILADD: joe.chapman@luke.af.mil
EMAILDESC:
in charge of this acquisition.
CITE: (W-253 SN248173)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 99--BINARY CODED, METAL WIRE FISH IDENTIFICATION TAGS.
SOL 301819Q106
DUE 101697
POC Richard L. Schreifels, Contracting Officer, 612/713-5277
DESC: Approximately 940,200 binary coded metal wire fish identification
tags for tagging lake trout fingerlings. All items must be
fully compatible with Northwest Marine Technology, Incorporated
Equipment used for identification of lake trout. This equipment
is already in place at Iron River National Fish Hatchery, Iron
River, Wisconsin. Deliver to Iron River National Fish Hatchery,
Iron River, Wisconsin, by December 15, 1998. SIC: 3499. Award
of this contract is contingent upon the approval of funds by
Congress for fiscal year 1999. Solicitations may be ordered
by Fax, 612/725-1717, or in writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Richard_Schreifels@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-253 SN248179)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 21 CONS/LGCC 700 Suffolk St Peterson AFB CO 80914-1200
SUBJECT: 99--POOL CHLORINATION, MAINTENANCE, AND REPAIR AT PETERSON
AFB, CO
SOL F05604-98-B-8001
POC Contact Charlotte Maloney, (719) 556-7992/Contracting Officer,
June Smith (719) 556-7995
DESC: This synopsis corrects an inadvertant oversight in Submission
Number 247431, dated 9 September 1998, as follows: the SIC
code is 7389 and size is $5.0 million. This is the only change
to the aforementioned announcement information.
EMAILADD: cmaloney@spacecom.af.mil
EMAILDESC:
CITE: (W-253 SN248200)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--BASIC ORDERING AGREEMENT FOR MANUFACTURE AND ASSEMBLY
OF HYPERSONIC NOZZLES AND PRECISION RESEARCH HARDWARE
SOL 1-081-GJBJ.1129
DUE 020199
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
qualified small businesses who do not already possess a Basic
Ordering Agreement (BOA) to enter into a BOA for orders to
be issued through competitive procedures as requirements develop.
Once awarded this BOA, firms may submit offers for each order
issued, and the low offeror will enter into a firm fixed price
contract for the order requirements. Work required by orders
will include precision machined components of various sizes
as well as both internal and external contoured surfaces. Normally
dimensional tolerances of -0.005 of an inch with a waviness
restriction of -.001 (over a 1.00-inch length) and surface
finish of 32 RMS will be required, however, dimensional tolerances
as precise as -.0005 of an inch waviness (over a 1.00-inch
length) and surface finish of 2 RMS will be required on some
components. New BOAs will only be established with those firms
determined to be qualified on the basis of the following criteria:
1. Ability to manufacture Hypersonic Nozzles and Precision
Aerospace Research items or assemblies to close tolerances
(-.005 of an inch) with a waviness of - -.001 over a 1.00-inch
length and a surface finish of 2 RMS will be required on some
components. 2. Ability to manufacture and/or assemble mechanical,
hydraulic, pneumatic, and other devices. 3. Ability to provide
all services necessary to manufacture nozzles with complex
internal contours/bores as well as components and/or assemblies
that may be models with contoured surfaces. 4. Technical expertise
to fabricate components from a variety of material such as
metals, moldable materials, composite reinforced resins, wood,
quartz, ceramics or any combination of the above. 5. Past experience
in the manufacture of precision research hardware and components
and the precision machining of exotic materials. 6. Ability
of Prime Contractor to perform a minimum of 50 percent of the
work in their own facility. The contractor shall submit a list
of subcontractors and their qualifications for approval. 7.
System equipment and procedures that will be used to inspect
precision hardware and components as well as contoured surfaces
(both internal and external) during manufacture, fabrication
and upon completion. 8. Description, availability, and quality
of all equipment planned for use on this contract, and a history
of the offeror s experience (includes resumes of key personnel),
with this equipment. As a minimum the offeror will be required
to address the following items: A) Jig Borer; B) Engine Lathes;
C) Milling Machine; D) Electric Discharge Machine; E) Sheet
Metal Shears and Breaks; F) Welding Equipment; G) Quality Assurance
and Inspection Equipment (including 3-Axis Coordinate Measuring);
H) Contour Machining (including 3-Axis M.X. Machining and 2-Axis
N.C. Lathe); I) Metal Surface Finishing; J) Orifice and Thermocouple
Installation; K) Lapping and Honing; L) Electron Beam Welding;
M) Vacuum Brazing; N) Heat Treatment; O) Deep Hole Drilling;
P) X-ray and Ultrasonic Inspection; Q) Pressure Vessel Certification;
R) 3-Axis Coordinate Measurement of Components over 30-inch
diameter and 5 feet in length. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
This procurement is a total small business set-aside. See Note
1. The SIC Code and Size Standard are 8731 and 1,000 employees,
respectively. The DPAS Rating for this procurement is DO-A1.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-5. All qualified responsible
small business sources may submit an offer which shall be considered
by the agency. This solicitation is available on continuos
basis. Offers are due by February 1 and August 1 of each year.
Proposals received during the year will be evaluated during
the 60-day period following the above dates. For example, proposals
received February 2 will be held for evaluation beginning August
1. An ombudsman has been appointed -- See Internet Note "B".
The solicitation and any documents related to this procurement
[with the exception of the drawings] will be available only
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/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation, amendments
(if any), and specifications. Hard copies of the drawings only
may be obtained from the Bid Distribution Office by calling
(757) 864-2548; however, the closing date for the hard copy
received shall be the same as the solicitation, inclusive of
any amendments, and the specifications released on the Internet.
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-081-GJBJ.1129
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-253 SN248133)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: 99--SIGN LANGUAGE INTERPRETING SERVICES
SOL 98-9876
DUE 092598
POC Oliver Voss, Contracting Officer, 202-564-4514
DESC: This contract is to provide the Environmental Protection
Agency, Office of Human Resources (OHROS) with Sign Language
support services. This procurement is being set-aside for 8(a)
small businesses. The applicable SIC code is 8399. The period
of performance will total four years: a two year base period
and a two year option period. The work will be performed in
space to be designated by EPA, primarily at Waterside Mall
and other Washington, D.C. area EPA facilities. Occasional
travel (possibly overseas) will be involved. The sign language
personnel will report to the EPA interpreter, who will orient
interpreters, assign work, monitor contractor performance and
approve invoices. The contractor will provide up to 10,000
hours of interpreting support service, with a skill level equivalent
to a senior journeyman expert. The Contractor may be required
to provide as many as four sign language interpreters simultaneously.
The personnel shall be RID-certified and possess a skill level
equivalent to a senior journeyman expert. They shall be capable
of interpreting in a wide variety of employment settings, including
(but not limited to) career counseling, interviews, performance
evaluation discussions, staff and technical meetings, panel
reviews, formal scientific conferences, and ceremonies. Requests
for this service will be made by the EPA Headquarters Interpreting
Coordinator. While several days advance notification for services
will normally be provided, the contractor shall be expected
to provide interpreters in urgent situations within 4 hours
after notification. Interpreters shall report to EPA Coordinator
(Alice Deighan) in Room 3711 WSM, 401 M Street, S.W. Washington,
D.C. 20460.
EMAILADD: voss.oliver@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-253 SN248149)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--CADI TRACK
POC JOHN STEVES, (810)5747272
CNT DAAE0793CR137P00002
AMT $587,029
DTD 082698
TO WAGNER CASTINGS CO, 825 N LOWBER ST DECATUR,, IL 62525
CITE: (D-252 SN247687)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BFIST EMD
POC DENNIS OROSZ, (810)5748823
CNT DAAE0795CX006P00023
AMT $315,002
DTD 072998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,, CA 95052
CITE: (D-252 SN247688)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--NAC SURGE
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL012P00003
AMT $1,799,458
DTD 081998
TO ICRC ENERGY INC., 10461 WHITE GRANITE DR., S OAKTON,, VA 221240000
CITE: (D-252 SN247691)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TK AUTO RESEARC
POC DAVE MENZEL, (810)5746935
CNT DAAE0793CR141P00016
AMT $50,000
DTD 081798
TO CADILLAC GAGE TEXTRON INC, SUB OF TEXTRON INC NEW ORLEANS,
LA 701272584
CITE: (D-252 SN247693)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DEMONSTRATION SUPPORT (DS) CONTRACT
POC Robert E. Klees, Contract Specialist, 315-330-7682, Vincent
Janik, Program Manager, 315-330-2541
CNT F30602-98-C-0071
AMT $14,017,370.00
LINE N/A
DTD 090298
TO Rome Research Corporation, 314 South Jay Street, Rome NY 13440
CITE: (W-253 SN247989)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Herbert A. Thompson, Jr., Negotiator, (703) 325-1182, Edward
Archer, Contracting Officer, (703) 326-8506
CNT DNA001-94-C-0181-P00011
AMT $548,907
LINE N/A
DTD 090898
TO Jaycor, 9775 Towne Centre Drive, San Diego, CA 92121
CITE: (I-253 SN248218)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: B--AWARD FOR AEROMAGNETIC SURVEY SERVICES IN AREAS OF
NEW MEXICO
POC Jane L. Conniff, (303) 236-5900 x334
CNT 98CRCN1016
AMT $159,274.00
LINE 0001, And Portions of CLIN 0002 and 0004
DTD 090998
TO ERROR--Sander Geophysics Ltd., 260 Hunt Club Rd, Ottawa Ontario,
K1V 1C1 Canada
CITE: (W-252 SN247682)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: D--SITE PREPARATION AND CABLING REQUIREMENTS FOR THE
VETERANS AFFAIRS MEDICAL CENTER TELECOMMUNICATIONS INFRASTRUCTURING
POC Debra A. Duncan, 412-892-5700
CNT DE-AC26-98FT40165
AMT $1,434,431.96
DTD 090398
TO Communications Products Incorporated, 7301 East 90th Street,
Suite 111, Indianapolis, IN 45256
EMAILADD: duncan@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-253 SN247867)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT THE 369TH
RECRUITING OFFICES LOCATED IN THE FOLLOWING CITIES IN CALIFORNIA:
BAKERSFIELD, GLENDALE, HAWTHORNE, SIMI VALLEY, SANTA CLARITA,
CARSON, RESEDA, ALHAMBRA, SAN LUIS OBISPO, PASADENA, LOS ANGELES,
AND VENTURA
CNT F34608-98-H-5011/0004
AMT Estimated $64,837.00
DTD 090898
TO MCI Telecommunications Corp 8200 Greensboro Drive McLean VA
22102
CITE: (W-253 SN248085)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: F--PRELIMINARY INVESTIGATION REPORT, EL PORTAL CHEVRON
STATION;CONTINUED INVESTIGATION AND REMEDIATION, TUOLUMNE MEADOWS
FORMER GOVERNMENT FUELING STATION.
POC Roy Navik, 209/379-1038
CNT 1443 CX8800-98-005
AMT $61,956
LINE 1-6
DTD 090398
TO R&M Environmental and infrastructure Engineering, Inc, 7901
Oakport Street, Suite 4700, Oakland, CA 94621-2015
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-252 SN247720)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Facilities and Protection Services (10PMM), 400 15th
Street, SW, Auburn, WA, 98001-6599
SUBJECT: H--FIRE PROTETION ENGINEER SERVICES VARIOUS LOCATIONS
IN THE STATES OF WA,ID,OR, AK
POC Barbara Roberson, Contract Specialist, Phone (253) 931-7482,
Fax (253) 804-4845, Email barbara.roberson@gsa.gov - Susan
Haas, Contract Specialist, Phone (253) 931-7309, Fax (253)
931-4845, Email
CNT GS-10P-98-LSD-0047
AMT $0
DTD 091098
TO Klinker & Associates 2355 Davidsonville Road Gambrills, MD
21054 (301) 261-0898
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GS-10P-98-LSD-0047&LocationID=68
LINKDESC:
notice
EMAILADD: barbara.roberson@gsa.gov
EMAILDESC:
CITE: (D-253 SN247978)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: H--IDIQ FIRE PROTECTION ENGINEER SERVICES VARIOUS LOCATIONS
IN THE STATES OF WA, ID, OR, AK
POC Barbara Roberson 253 931-7482
CNT GS-10P-98-LSD-0047
AMT $0.00
DTD 090998
TO Klinker & Associates, 2355 Davidsonville Road, Gambrills,
MD 21054
EMAILADD: Barbara.Roberson @ gsa.gov
EMAILDESC:
e-mail
CITE: (W-253 SN247994)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--REPAIR OF BARGE PUMP (LEISTRITZ)
POC David C. Zareczny, Contracting Officer, Code 02H5GB, (757)
443-1431
CNT N00189-98-M-BX32
AMT $52947.45
LINE 0001
DTD 090998
TO Hydraulic Service Co., Inc. 3215 Victory Blvd., Portsmouth,
VA 23702
CITE: (W-252 SN247671)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--PERFORM DOCKSIDE SERVICES ON BOARD USCGC GALLATIN
(WHEC-721)
POC Contact SK1 V. Dedeaux, Purchasing Agent (757) 628-4662
CNT DTCG80-98-P-3FA913
AMT $37,940
LINE N/A
DTD 091098
TO SURFACE TECHNOLOGIES CORP., 2275 ATLANTIC BLVD, NEPTUNE BEACH
FL 32266
CITE: (I-253 SN248148)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF RSAF APG-63/70 F-15 ITEMS
CNT F09603-98-M-1187, F09603-98-R-21478
AMT $79,931
DTD 090498
TO Raytheon Systems Company, 6125 East 21st St, Indianapolis
In 46219 2058
CITE: (I-253 SN248164)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--INTERACTIVE COURSEWARE LESSON
CNT n0003096g0041, nj18
AMT $67,322
DTD 091098
TO general dynamics, 100 plastics ave, pittsfield, ma 01201
EMAILADD: bvp7551@dcrb.dla.mil
EMAILDESC:
CITE: (W-253 SN247956)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--MODIFICATION OF THE MH-53J HELICOPTER
CNT F09603-93-C-1170P00035, F09603-98-R-60195
AMT $133,267
DTD 090298
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-253 SN248159)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: L--ENGINEERING SERVICES F-5 LOWER COCKPIT LONGERON DRAIN--RE:F41608-98-R-62077
POC Amy Hardage/SA-ALC/LFKA 485 Quentin Roosevelt Rd, Ste 500
Kelly AFB TX 78241-6425
CNT F41608-94-D-0322-0031
AMT $120,795.00
LINE 0001
DTD 091098
TO Northrop Grumman Corp 1 Hornet Way El Segundo CA 90245-2804
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ahardage@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-253 SN248090)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: 375 Contracting Squadron, 201 East Winter Street, Scott
AFB, IL 62225-5015
SUBJECT: L--TRANSIENT ALERT SERVICES
POC Laurie Pierce, (618) 256-1500, ext. 245
CNT F11623-99-D0002
AMT estimated $245,800.00
DTD 091098
TO GCA International Inc., 501 E Plaza Circle, Ste. 1, Litchfield
Park AZ 85340
EMAILADD: piercel@wing.safb.af.mil
EMAILDESC:
CITE: (W-253 SN248135)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: N--INSTALLATION OF KITS FOR AN/ALQ-172 (V)3
CNT F09603-94-C-1236P00031, F09603-98-R-62689
AMT $543,851
DTD 090498
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-253 SN248160)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: P--DEMOLISH BUILDINGS 2,3, & 4
POC Susan Malafarina-Wallace, Contract Specialist, (317) 554-0265
or Kathleen Kaler, Contracting Officer, (317) 554-0208
CNT V583C-594, 583-C68011
AMT $108,700.00
DTD 090498
TO Dorsey Paving Inc., 2102 S. Harding St., Indianapolis, IN
46221
EMAILADD: malafarina-wallace.susan@indianapolis.va.gov
EMAILDESC:
CITE: (W-253 SN248210)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--FIELDING PACKAG
POC PAT CLEMONS, (810)5747237
CNT DAAE0794CR019P00031
AMT $315,667
DTD 082798
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 223020000
CITE: (D-252 SN247697)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA)
POC Craig Burridge, HSC/PKVAA, (210) 536-4481
CNT F41624-98-D-8509
AMT est. $46,100,000
LINE LINE ALL
DTD 090998
TO Informatics Corporation, 1933 Jadwin Ave SUITE 210, Richland,
WA 99352
CITE: (W-253 SN248073)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: S--SECURITY GUARD SERVICES!!
POC Joan Stewart!!
CNT NAMAOP9800015!!
AMT $1,660,503.60!!
DTD 100198
TO Magic P.I. & Security Inc.,529 Northampton Road,Kalamazoo,
MI 49009!!
CITE: (W-253 SN248079)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES
POC Contracting Officer Barbara Hansen (309) 782-4323 (Site Code
DAAA09)
CNT DAAA09-98-C-2075
AMT $481,667
DTD 082698
TO DCT INC, 313 S 6TH ST PO BOX 1853, MCALESTER, OK 74502-1853
CITE: (I-253 SN248112)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DISASTER LOAN FILE
POC James E. Willard (202) 512-0307
CNT 443-971
AMT $40,000.00
LINE n/a
DTD 090998
TO Bluff Springs Paper Cop./Thompson Paper Co., 123 Polsudski
Street, Kosciusko, MS 39090
CITE: (W-253 SN247863)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DISASTER LOAN FILE
POC James E. Willard (202) 512-0307
CNT 443-971/972
AMT $80,000.00
LINE n/a
DTD 090998
TO Bluff Springs Paper Cop./Thompson Paper Co., 123 Polsudski
Street, Kosciusko, MS 39090
CITE: (W-253 SN247864)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CHANGES
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-820079
AMT $73214
DTD 090998
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-253 SN247930)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--WHY DO YOU SMOKE
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-820148
AMT $38880
DTD 090998
TO Kennedy Graphics, 12102 Pearl Road, Strongsville OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-253 SN247938)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--UNDERSTANDING BREAST CANCER TREATMENT
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-mq-820076
AMT $78300
DTD 090998
TO Kennedy Graphics, 12102 Pearl Road, Strongsville OH 44136
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-253 SN247942)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: W--LEASE OF MOTOR TRANSPORT EQUIPMENT TO TRANSPORT C4
AND D5 THIRD STAGE ROCKET MOTORS
POC Daniel K. Vola, 703 607-0826
CNT N00030-98-C-0048
AMT $449,715
LINE 0001
DTD 091098
TO Strategic Transport Systems,3110 South Wadsworth Blvd, Suite
207, Denver, CO 80227
CITE: (W-253 SN247905)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--BLANCA WATCHABLE WILDLIFE AREA
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-C98-0024
AMT $129,013.75
LINE N/A
DTD 081398
TO R. Taylor Concrete, PO Box 6969, Colorado Springs, CO 80934
CITE: (W-252 SN247656)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--AIRCRAFT CONTROL TOWER, LITTLE ROCK AIR FORCE BASE,
PULASKI COUNTY, ARKANSAS
POC Ms. Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACA03-98-C-0046
AMT $3,632,000.00 for Base Bid. The total contract amount will
be $3,843,200.00 when all options are awarded.
DTD 090998
TO Mitchell Enterprises, Inc., P.O. Box 3109, Sherman, Texas
75091-3109
LINKURL: none
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-252 SN247683)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--COVINGTON, GA - CARRIER ANNEX - NEW CONSTRUCTION
OWNED
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3161
AMT $2,229,000
DTD 090898
TO Hairston Construction, Inc., 2931 Lewis Street, Ste. 103,
Kennesaw, GA 30144-2766
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-253 SN247910)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--MCDONOUGH, GA - MAIN POST OFFICE - NEW CONSTRUCTION
OWNED
POC Pat Ward, Contract Specialist
CNT 123125-98-B-3150
AMT $2,889,000.00
DTD 090898
TO Baggette Construction, 4603 Marsha Ave SE, Decatur, AL 35603-5715
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-253 SN247913)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Y--CORRECTIONAL SERVICES COMPLEX
POC Thomas G. Dufort, Regional Contract Specialist, 717/547-1641
ext. 548
CNT J158c-051
AMT $105,373.69
LINE ALL
DTD 090998
TO A & A Associates, Inc., Attn: Albert Appleton, 731 Washington
Ave., Brooklyn, NY 11238
CITE: (W-253 SN247922)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--BOONEVILLE, AR 72927-9998
POC DAVID CLEVELAND, USPS REAL ESTATE SPECIALIST, 214.819.7135
CNT 482980-98-A-0195
AMT $77,748.00
LINE N/A
DTD 091098
TO Phillips Development Corp.; 1501 West University Suite 740;
Little Rock, AR 72207-5236
LINKURL: %%DESTES@EMAIL.USPS.GOV
LINKDESC:
EMAILADD: %%DESTES@EMAIL.USPS.GOV
EMAILDESC:
CITE: (W-253 SN248011)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, 1998 FORESHORE PROTECTION
REPAIRS, MILES 52.6 TO 46.8, SOUTH BANK, ST. BERNARD PARISH,
LA
POC Contract Specialist, Eileen Johnson, (504) 862-1640
CNT DACW29-98-C-0073
AMT $1,628,500.00
LINE 0001 thru 0004
DTD 090298
TO Luhe Bros., Inc., P. O. Box 50, Columbia, IL 62236
CITE: (W-253 SN248025)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--VEHICLE MAINENANCE SHOP, PHASE II, FT CAMPBELL, KY
POC Contract Specialist Diana J Lewis (502) 625-7402
CNT DACA27-98-C-0057
AMT $9,408,000.00
DTD 090998
TO Hardaway Constsruction , PO Box 10, Henderson, KY 42419
LINKURL: http://www.orl.usace.army.mil/ct_pages.htm
LINKDESC:
Page for Contracting Division
CITE: (W-253 SN248050)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, NCR, Property Development Division (WPC), Room
2002, 7th & D Streets, SW, Washington, DC 20407
SUBJECT: Y--NEW ADMINISTRATION AND CLASSROOM BUILDINGS, JAMES
J. ROWLEY TRAINING CENTER, BELTSVILLE, MD
POC Marsha D. Weems, Contracting Officer (202) 708-4900
CNT GS11P98MSC0003
AMT $7,850,000
DTD 091098
TO G.F.G. Builders Inc., 3301 PowderMill Road, Adelphia, MD 20783
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
MD
EMAILADD: marsha.weem@gsa.gov
EMAILDESC:
MD
CITE: (W-253 SN248183)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--MIDDLE FORK DISTRICT OFFICE UTILITY WORK
POC Contract Specialist (541) 465-6506
CNT 50-04R4-8-9680
AMT $326,550.00
LINE B
DTD 091098
TO Weekly Brothers, Inc., 478 Elk Ridge Lane, Idleyld Park, OR
97447
CITE: (W-253 SN248204)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
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--INSTALLATION OF WOOD ROOFS WITHIN YOSEMITE NATIONAL
PARK.
POC Roy Navik, 209/379-1038
CNT 1443 CX8800-98-007
AMT $165,744
LINE 1-4
DTD 090998
TO California Commercial Roofing Systems, Drawer B, 1587 West
Cross, Tulare, CA 93275
EMAILADD: roy_navik@nps.gov
EMAILDESC:
CITE: (W-252 SN247674)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--PUF ROOFS REPAIR BUILDING 722
POC Susan F. Nagel, Contracting Officer, (307)-773-2694
CNT F48608-98WC019
AMT $46,400.00
LINE 0001
DTD 090998
TO Wattle & Daub COntractors, West Highway 26, Torrington, WY.
82240
CITE: (W-252 SN247711)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--PAVEMENT REPAIR OVERLAY AT USCG STATION, NEWPORT,
RI
POC Mattie Walker, Contract Specialist (401) 736-1766
CNT DTCGG1-98-N-3WK196
AMT $59,979.79
LINE all
DTD 090998
TO J. H. Lynch & Sons, 270 North Road, Peace Dale, RI 02883
CITE: (W-253 SN247869)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--CONSTRUCT WHITING PINES JOGGING TRAIL, NAVAL AIR
STATION, WHITING FIELD, MILTON, FL
POC Karla R. Ishmael, (850) 452-4616, ext. 139
CNT N62467-98-C-3124
AMT $179,617.00
DTD 090998
TO Panhnadle Grading & Paving, Inc., Post Office Box 3717, Pensacola,
FL 32516
CITE: (W-253 SN247929)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA), Property Management
Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT, SEVERAL COUNTIES, STATE
OF OKLAHOMA
POC Carolyn R. Smith, Contracting Officer, (817) 978-7483
CNT GS-07P-98-HUD-0059
AMT $500,000
DTD 090498
TO PI Construction Corporation, 13498 Pond Springs Rd., Austin,
TX 78729-4417
CITE: (W-253 SN247945)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: Z--OFFICE SUITE RENOVATION
POC Christopher E. Yancey, Contracting Officer
CNT V552C-1005
AMT $454,800
LINE N/A
DTD 090898
TO The Staver Group, 1271 E 2nd Street, Franklin, OH 45005
CITE: (I-253 SN247986)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--STATION WASHRACK, NAVAL AIR STATION, WHITING FIELD,
MILTON, FL
POC Karla R. Ishmael, (850) 452-4616, ext. 139
CNT N65114-97-c-2374
AMT $206,000.00
DTD 090998
TO Bestway Construction Company, Inc., 3010 Stanford Road, Panama
City, FL 32405
CITE: (W-253 SN248008)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: Z--INDEFINITE QUANTITY FABRICATION CONTRACT!!
POC Joan Stewart!!
CNT NAMAOP9800026!!
AMT $784,319.00
DTD 100198
TO Exhibit Unlimited Inc, 4306 Wheeler Avenue, Alexandria, VA
22304!!
CITE: (W-253 SN248066)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--LOBBY RELOCATION AND EXPANSION - AUGUSTA, ME MAIN
POST OFFICE
POC John Federico, Project Manager, 860-285-7215
CNT 082530-98-B-0565
AMT $548,200.00
LINE n/a
DTD 091098
TO Manley Associates, Inc. PO Box 1210, Gray ME 04039-1210
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-253 SN248068)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: Z--INDEFINITE QUANTITY FABRICATION CONTRACT!!
POC Joan Stewart!!
CNT NAMAOP9800025!!
AMT $597,220.00!!
DTD 100198
TO Creative Dimension Group, Inc.,4950 Qualtity Drive,Fredericksburg,
VA 22408!!
CITE: (W-253 SN248069)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: Z--INDEFINITE QUANTITY FABRICATION CONTRACT!!
POC Joan Stewart!!
CNT NAMAOP9800024!!
AMT $643,631.00!!
DTD 100198
TO Rogay, Inc, 4937 Wyaconda Road, Rockville, MD 20852!!
CITE: (W-253 SN248072)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: Z--ADD/ALT FIRESTATION
POC Mrs Carol Roulis, Tel: 805-594-6216
CNT DAHA04-98-C-0013
AMT $275,803.00
DTD 091098
TO Curll Construction, Inc., 4960 E. Yale Ave, Fresno, CA 93727-1517
CITE: (W-253 SN248087)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE HVAC COMPRESSORS, VARIOUS BUILDGS AT LETTERKENNY
ARMY DEPOT
POC Point of Contact - Trudy Alleman, Contract Specialist, 717-267-9239
x305. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAC67-98-C-0016
AMT $52,800.00
LINE 0001 and 0002
DTD 091098
TO Herre Brothers, Inc., 4417 Valley Road, Enola, PA 17025-1477
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-253 SN248089)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--RENOVATION OF THE THIRD FLOOR, BUILDING 11, TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71)
CNT DAAC71-98-C-0020
AMT $542,099
DTD 090998
TO R I WILLIAMS & ASSOC INC, 10 WEST GLENSIDE AVENUE SUITE 203,
GLENSIDE, PA 190384020
CITE: (I-253 SN248105)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--RENOVATION OF CENTRAL ENERGY PLANT #2, FORT JACKSON,
SC
POC Contracting Officer Franklin V. Hill (803) 751-2591 Contract
Specialist Nancy Hilliard (803) 751-4343 (Site Code DABT47)
CNT DABT47-98-C-0007 /DABT47-97-B-0037
AMT $9,122,000
DTD 090198
TO DAVID BOLAND INC, 3050 SOUTH HOPKINS AVENUE, TITUSVILLE, FL
32780, (407) 269-1345
CITE: (I-253 SN248108)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: Z--WHOLE HOUSE REVITALIZATION, QUARTERS 6 & 8, STAFF
ROW, FORT MCPHERSON, GA
POC Contracting Officer JAMES F MULLINS (404) 464-4106 (Site
Code DAKF11)
CNT DAKF11-98-C-0015
AMT $640,000
LINE 0001 - 0004
DTD 090898
TO REAMS ENTERPRISES, 2880 ATHENS HIGHWAY, MADISON, GA 30650
CITE: (I-253 SN248113)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--QUILLAYUTE RIVER MAINTENANCE DREDGING/ SPIT DISPOSAL,
LAPUSH, WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-98-C-0057
AMT $1,121,700
LINE 0001 thru 0006
DTD 090998
TO Portable Hydraulic Dredging Inc., 33100 SE Sofich Lane, Eagle
Creek, OR 97022-9797
CITE: (I-253 SN248116)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE WATER FILTER SYSTEM
CNT F34650-98-C-0122, F34650-98-B-0080
AMT $83,600
DTD 090998
TO Ross Group Construction Corp, 6 South 109th East Pl, Tulsa
Ok 74128 1623
CITE: (I-253 SN248158)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Hospital, Building
286, Portsmouth, VA 23708-5310
SUBJECT: Z--ACUTE CARE FACILITY FOLLOW ON AND BLDG. 215, BRIDGE
CONNECTION, NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA
POC Elizabeth Carmack or Charlene Long at (757) 953-7303 Ext.
345
CNT N62470-97-C-8500
AMT $1,796,000
DTD 091098
TO C.B.C. Enterprises, Inc., 4535 E. Princess Anne Road, Norfolk,
VA 23502-1613
CITE: (W-253 SN248185)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--REPAIR & REPLACE WALL SURFACES & PAINT AT HORACE
H. SAYRE USARC, ARDMORE, OK
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
CNT DABT39-98-C-4014
AMT $64,474.00
LINE 0001
DTD 091098
TO 5 S Inc., 1401 Oklahoma Ave., Norman, OK 73071-4667
CITE: (W-253 SN248191)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC)
POC Linda J. Sisk (707) 424-7769, Gerald Napiewocki (707) 424-7760
CNT F04626-98-D0103
AMT $250,000,000.00 NTE
DTD 091098
TO Honeywell, Honeywell Plaza, P.O. Box 524, Minneapolis MN 55440
CITE: (W-253 SN248234)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT WIRED ASSEMBLY, RFI FILTER.
SOL SP0740-98-Q-2897
CNT SP0740-98-M-JR82
AMT $67,432.50
LINE 0001 THROUGH 0002
DTD 090998
TO EDO Corp Edo Marine and Aviation Systems 1500 New Horizons
Blvd Amityville NY 11701
CITE: (I-253 SN247814)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSY, FIRING. (ROTARY, SWITCH, ROCKET
SOL SP0740-98-Q-2648
CNT SP0740-98-M-JR60
AMT $37,584.00
LINE 0001
DTD 090998
TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-253 SN247816)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CABLE CUTTER REFIRE KIT
POC R. L. CLEAVER, CODE 0242.3, (717)605-2706
CNT N00104-98-C-KA81
AMT $66,111.80
LINE N/A
DTD 072098
TO Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07006
CITE: (W-253 SN247879)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--CAP, BLASTING: NON-ELECTRIC, 500 FT SHOCK TUBE,
M12 INERT
POC Bruce W. Williams, Contract Specialist, 973-724-3294
CNT DAAE30-98-M-0636
AMT $165,400.00
DTD 080798
TO Shock Tube Systems, Inc. 366 Ross Hill Road, Charlestown RI
02813
LINKURL: http://procnet.pica.army.mil/cbd/Award/98M0636/98M0636.htm
LINKDESC:
EMAILADD: bwwill@pica.army.mil
EMAILDESC:
CITE: (D-253 SN247901)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KA88
AMT $66,393.60
LINE N/A
DTD 072998
TO Propellex Corporation, P.O. Box 387/5701 Springfield Drive,
Edwardsville, Il 62025
CITE: (W-253 SN247970)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--PROPELLANT ACTUATED INITIATOR
POC R. L. Cleaver, Code 0242.3, (717)605-2706
CNT N00104-98-C-KA85
AMT $41,348.25
LINE N/A
DTD 072898
TO Propellex Corporation, P.O. Box 387, 5701 Springfield Drive,
Edwardsville, Il 62025
CITE: (W-253 SN248078)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--REDUCED CHARGE PRIMARY CARTRIDGE
POC M. A. Davis, Code 0242.11, (717)605-4042
CNT N00104-98-C-KA77
AMT $72,681.37
LINE N/A
DTD 072798
TO Martin Baker Aircraft Co., Ltd., Lower Road, Higher Denham,
NR Uxbridge, Middlesex UB9 5AJ England
CITE: (W-253 SN248226)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--PISTON, SHOCK ISOLAT
CNT SP0920-98-M-5893
AMT $33,800.00
LINE 0001 THROUGH 0002
DTD 090998
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-252 SN247736)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC Jo Anne Parks (314) 234-2259 Ronald Kuschel ACO (314) 233-9187
CNT N00019-94-G-0164/JZEZ
AMT $1,362,087.40
LINE 2905
DTD 072898
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-253 SN247935)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SHAFT ASSEMBLY, IDLER
SOL SP0470-98-X-R081
CNT N00383-97-G-006A-TYD3
AMT $27,454.00
LINE 0001
DTD 090998
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-253 SN247754)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0470-98-Q-R970
CNT SP0470-98-M-RH65
AMT $40,557.06
LINE 0001
DTD 090998
TO Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063
CITE: (I-253 SN247761)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PLUG ASSY, AIRCRAFT
SOL SP0470-98-X-P479
CNT SP0470-98-M-RH61
AMT $27,522.00
LINE 0001 THROUGH 0002
DTD 090998
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-253 SN247762)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BLANKET, INSULATION,
SOL SP0470-98-Q-Z060
CNT SP0470-98-M-RH01
AMT $46,215.00
LINE 0001 THROUGH 0002
DTD 090998
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-253 SN247772)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--TUBE, BY-PASS, AIRCON
SOL SP0460-97-Q-CQ09
CNT SP0470-98-M-ZA94
AMT $45,000.00
LINE 0001
DTD 090998
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-253 SN247773)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--TAIL CONE, EXTERNAL FUEL TANK, AIRCRAFT
SOL SP0470-98-Q-R926
CNT SP0470-98-M-RH25
AMT $64,556.90
LINE 0001
DTD 090998
TO Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
CITE: (I-253 SN247775)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--DISK, BLOWOUT, LANDING
SOL SP0470-98-Q-R776
CNT SP0470-98-M-RH04
AMT $29,142.96
LINE 0001
DTD 090998
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-253 SN247783)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--FRAME, NOSE COWL
CNT SP0470-98-M-RH59
AMT $38,808.00
LINE 0002 THROUGH 0003
DTD 090998
TO Beta Engineering, Inc. Box 80 602 E. South street Arlington,
TX 76010
CITE: (I-253 SN247788)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PARTS KIT, FUSELAGE --1560014540729WF
CNT F42620-98-M-0294
AMT $57,125
DTD 090998
TO Glover Machine Co, 210 South Morocco Street, Dallas Tx 75211
4440
CITE: (I-253 SN247832)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HANDLE ASSY, SURVIVA: LIFE SUPPORT EQUIPMENT.
SOL SP0920-98-X-2118
CNT SP0920-98-M-5930
AMT $26,539.56
LINE 0001
DTD 090998
TO Conax Florida Corp 2801 75TH St N Saint Petersburg FL 33710-2936
CITE: (I-252 SN247737)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CAP ASSY, TIP
SOL SP0770-98-Q-MU97
CNT SP0770-98-M-BV30
AMT $32,175.00
LINE 0001 THROUGH 0002
DTD 090998
TO Precision Engineering and Mfg Co 15161 Washington St P.O.Box
288 Haymarket VA 20168
CITE: (I-253 SN247804)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--ROD, END ASSEMBLY, ACTUATOR.
SOL SP0740-98-Q-2805
CNT SP0740-98-M-KA48
AMT $63,378.00
LINE 0001 THROUGH 0002
DTD 090998
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-253 SN247813)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--RELAY BOX ASSEMBLY.
SOL SP0770-97-Q-NL50
CNT N00383-97-G-005B-UB82
AMT $65,547.06
LINE 0001
DTD 090998
TO Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-253 SN247841)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--AN/ALQ-126B CASS TPS'S
POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197
CNT N68335-95-C-0200-P00011
AMT $145,204.67
DTD 091098
TO Support Systems Associates, Inc., 1300 Veterans Memorial Highway,
Hauppauge, NY 11788
CITE: (W-253 SN248035)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 8140-1; 13 EA --1660013417295
CNT F34601-98-C-0267, FD2030-98-R-06237
AMT $217,100
DTD 090998
TO Tat Aero Equipment Industries Ltd, Po Box 80, Gedera 70750
Israel Is -
CITE: (I-253 SN248155)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--WEBBING, NYLON, AIRCRAFT ARRESTING.
SOL SP0770-98-Q-MS54
CNT SP0770-98-M-BV19
AMT $44,080.00
LINE 0001
DTD 090998
TO Victor Balata Belting Co Corp 1118 S 25TH St Easton PA 18042
CITE: (I-253 SN247807)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ARM ASSEMBLY, SUPPORT.
CNT SP0770-98-M-BV20
AMT $50,400.00
LINE 0001
DTD 090998
TO R and R Industries 17416 Talbot Rd Sioux City IA 51109-9701
CITE: (I-253 SN247845)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--ESP VEHICLES
POC STEVE SABBAGH, (810)5747087
CNT DAAE0793CR110P00079
AMT $427,763
DTD 082698
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-252 SN247689)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HETS M1070 TRCT
POC REBECCA TABOR, (810)5745898
CNT DAAE0796CX159P00045
AMT $1,537,042
DTD 081898
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-252 SN247690)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--DRIVER HATCH KT
POC VIRGINIA SALDANA, (810)5747226
CNT DAAE0798CM027
AMT $2,966,398
DTD 082198
TO MINOWITZ MFG., CO., 27941 GROESBECK HWY. ROSEVILLE, MI 480662756
CITE: (D-252 SN247692)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--AIM XXI PROGRAM
POC LORETTA BURSEY, (810)5748115
CNT DAAE0798CN002
AMT $20,835,000
DTD 082798
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260
CITE: (D-252 SN247695)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--MY4/M1A2 TK UPG
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00061
AMT $5,189,074
DTD 081398
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-252 SN247696)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--ABRAMS SYS SUPT
POC LEONARD SOLOKOWSKI, (810)5747301
CNT DAAE0796CX195P00043
AMT $2,900,000
DTD 082698
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,,
MI 483103260
CITE: (D-252 SN247698)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 AND POST ASSEMBLY, COMMANDER'S.
SOL SP0750-98-Q-1535
CNT SP0750-98-M-Q458
AMT $43,360.00
LINE 0001
DTD 090998
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-253 SN247811)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--FENDER, VEHICULAR
SOL SP0770-98-Q-MU45
CNT SP0770-98-M-DZ70
AMT $37,895.00
LINE 0001 THROUGH 0002
DTD 090998
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-253 SN247840)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--FENDER, VEHICULAR.
SOL SP0770-98-Q-MU46
CNT SP0770-98-M-DZ68
AMT $58,392.75
LINE 0001 THROUGH 0002
DTD 090998
TO Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591
CITE: (I-253 SN247843)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--LLM ANAD/ALLIED
POC JOE SCOTT, (810)5747016
CNT DAAE0798C0033
AMT $2,009,938
DTD 073098
TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200
CITE: (D-252 SN247694)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SEAL, RING METALLIC
SOL SP0480-98-Q-A359
CNT F34601-98-G-0011-TY14
AMT $34,629.90
LINE 0001AA THROUGH 0002AB
DTD 090998
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
CITE: (I-253 SN247753)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SLIDER, DIVERGENT FLAP
SOL SP0480-98-Q-Y255
CNT SP0480-98-M-PK66
AMT $34,650.00
LINE 0001 THROUGH 0002
DTD 090998
TO Bortis performance Machine Co 3164 E La Palma Ave Suite E
Anaheim CA 92806
CITE: (I-253 SN247755)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SHROUD SECTOR, TURBI
SOL SP0480-98-Q-Y122
CNT SP0480-98-M-PK70
AMT $44,500.00
LINE 0001 THROUGH 0003
DTD 090998
TO Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125
CITE: (I-253 SN247759)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SUPPORT, NOZZLE; P/N 1386M15G20; 30 EA --2840013472206PR
CNT F34601-98-C-0257, F34601-98-R-49591
AMT $168,330
DTD 090998
TO Dover Tool Company, 297 Orland St, Bridgeport Ct 06605-2220
CITE: (I-253 SN248154)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DUCT, OIL COOLER FAN
SOL SP0480-98-Q-A811
CNT SP0480-98-M-VC28
AMT $38,790.60
LINE 0001
DTD 090998
TO Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita
KS 67217-0279
CITE: (I-253 SN247774)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--MOTOR, ENGINE STARTER, ELECTRICAL.
SOL SP0740-98-Q-2846
CNT SP0740-98-M-KA52
AMT $31,312.47
LINE 0001 THROUGH 0002
DTD 090998
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-253 SN247803)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--REGULATOR, ENGINE GENERATOR.
SOL 98TV20-02-P-0700
CNT SP0750-98-M-6637
AMT $48,404.00
LINE 0001
DTD 090998
TO C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557
CITE: (I-253 SN247844)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--BALL AND SOCKET.
SOL SP0740-98-R-2315
CNT F09603-95-G-0033-UB04
AMT $192,150.00
LINE 0001AA THROUGH 0002AE
DTD 090998
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-253 SN247810)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED.
SOL SP0740-98-Q-2555
CNT SP0740-98-M-GT16
AMT $32,517.90
LINE 0001
DTD 090998
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-253 SN247817)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, BEVEL.
SOL SP0740-98-X-1305
CNT F34601-97-G-0005-UB94
AMT $90,077.39
LINE 0001 THROUGH 0002
DTD 090998
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-253 SN247842)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 ASSEMBLY, SPEED INCREASER.
SOL SP0770-98-Q-MU77
CNT SP0770-98-M-JR07
AMT $34,850.34
LINE 0001
DTD 090998
TO Engineered Air Systems Inc 1270 N Price Rd Saint Louis Mo
63132
CITE: (I-253 SN247847)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, SPUR. (GEAR, CENTER, ACCESSORY DRIVE)
SOL SP0770-97-Q-MX86
CNT SP0770-98-M-JQ96
AMT $32,940.00
LINE 0001 THROUGH 0002
DTD 090998
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911
CITE: (I-253 SN247849)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--CAM FOLLOWER, NEEDLE BEARING
SOL SP0441-98-Q-J917
CNT SP0441-98-M-Z955
AMT $69,762.00
LINE 0001
DTD 090998
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-253 SN247757)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-98-Q-J588
CNT SP0441-98-M-Z941
AMT $29,000.00
LINE 0001 THROUGH 0002
DTD 090998
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-253 SN247758)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
SOL SP0441-98-Q-DB81
CNT SP0441-98-M-YC15
AMT $41,403.60
LINE 0001 THROUGH 0002
DTD 090998
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-253 SN247776)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BUSHING, SLEEVE
CNT SP0441-98-M-YB92
AMT $29,557.50
LINE 0001 THROUGH 0005
DTD 090998
TO Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810
CITE: (I-253 SN247779)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K909
CNT SP0441-98-M-YC09
AMT $31,066.00
LINE 0001 THROUGH 0003
DTD 090998
TO Valley Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-253 SN247781)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-Q-K897
CNT SP0441-98-M-YB90
AMT $28,467.00
LINE 0001
DTD 090998
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville Trevose
PA 19053
CITE: (I-253 SN247782)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ASSY, NSN: 3120-01-090-6519, P/N:70209-07901-102
POC John Moore, Contract Specialist, 256/955-9265, Fax: 256/955-8582,
email: moore-jf@redstone.army.mil, or Daniel J. Fuller, Contracting
Officer, 256/955-9258
CNT DAAH23-98-C-0177
AMT $88,324.00
LINE 0001AA
DTD 090998
TO APEX Mfg. Co. Inc., P. O. Box 9369, 7358 Radford Ave., N.
Hollywood, CA 91609
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-253 SN248121)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3; P/N 1812M80P02; 12654 EA --3120014351216PR
CNT F34601-98-C-0136, F34601-98-R-49503
AMT $210,689
DTD 090998
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-253 SN248153)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P505
CNT SP0490-98-M-SK44
AMT $73,823.75
LINE 0001 THROUGH 0002
DTD 090998
TO Raloid Corp 109 Wabash Ave reisterstown MD 21136-1108
CITE: (I-253 SN247752)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-98-Q-P418
CNT SP0490-98-M-SK43
AMT $47,798.85
LINE 0001 THROUGH 0005
DTD 090998
TO Raloid Corp 109 Wabash Ave reisterstown MD 21136-1108
CITE: (I-253 SN247756)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--CHAIN
SOL SP0490-98-Q-P426
CNT SP0490-98-M-SH74
AMT $47,604.84
LINE 0001
DTD 090998
TO The Insinger Machine Co 6245 State Road Philadelphia PA 19135-2996
CITE: (I-253 SN247778)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SEPARATOR ELEMENT
SOL 98TX37-22-P-0700
CNT SP0760-98-W-2506
AMT $29,032.00
LINE 0001
DTD 090898
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-253 SN247801)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--PARTS KIT, HYDRAULIC MOTOR.
CNT N00383-96-G-001B-UB55
AMT $313,038.00
LINE 0001AA THROUGH 0004
DTD 090998
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-253 SN247808)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--ROTOR, COMPRESSOR. ON NASH ENGINEERING CO
SOL SP0760-98-Q-1393
CNT SP0760-98-M-J627
AMT $47,785.12
LINE 0001
DTD 090998
TO Jlg consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-253 SN247848)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--CONTAINER, NON-DESICCANT TYPE, DEHUMIDIFIER.
SOL SP0760-98-Q-1607
CNT SP0760-98-M-6745
AMT $79,900.00
LINE 0001 THROUGH 0002
DTD 090998
TO Titus Co the 1331 Walnut St Honey Brook PA 19344
CITE: (I-253 SN247802)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-98-Q-1753
CNT SP0740-98-M-HP98
AMT $75,797.70
LINE 0001
DTD 090998
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-253 SN247805)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--HEAT EXCHANGER ASSEMBLY.
SOL SP0740-98-Q-1432
CNT SP0740-98-M-HP97
AMT $92,079.45
LINE 0001
DTD 090998
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-253 SN247812)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 44--CATALYTIC OXIDIZER
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-98-C-2076
AMT $315,600
DTD 090898
TO ENPRO, ENVIRONMENTAL PRODUCTS SALES CORP, 1730 STATE RT 104,
PARISH, NY 13131-0000
CITE: (I-253 SN248111)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 46--REPLACEMENT OF HVAC SYSTEMS
POC B. A. Blackledge, Contract Specialist, (404) 842-6516
CNT 200-98-0241
AMT $138,550
LINE 001
DTD 082698
TO Parrott Mechanical, 6600 North Government Way, Coeur d'Alene,
Idaho 83815
CITE: (I-253 SN248143)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE KIT, FUEL. E/I B-52 AIRCRAFT.
CNT SP0740-98-C-0396
AMT $566,619.68
LINE 0001 THROUGH 0002
DTD 090998
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-253 SN247800)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-98-Q-1437
CNT SP0740-98-M-HP94
AMT $82,050.00
LINE 0001 THROUGH 0002
DTD 090998
TO Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203
CITE: (I-253 SN247809)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, SELF-SEALING.
CNT SP0740-98-C-0891
AMT $191,355.04
LINE 0001 THROUGH 0002
DTD 090998
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-253 SN247818)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-98-Q-2866
CNT SP0740-98-M-HP96
AMT $49,298.76
LINE 0001
DTD 090998
TO All Metals Engineering 21601 surveyor Cir Huntington Beach
CA 92646
CITE: (I-253 SN247851)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 4 INCHES ID, 10
SOL SP0760-98-Q-1303
CNT SP0760-98-M-6721
AMT $52,782.00
LINE 0001 THROUGH 0002
DTD 090998
TO Smith W H Hardware Co the RT 95 W P.O.Box 599 Parkersburg
WV 26102-0599
CITE: (I-253 SN247852)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--SEAT, VALVE
SOL SP0760-98-Q-1595
CNT SP0760-98-M-6744
AMT $43,110.00
LINE 0001 THROUGH 0002
DTD 090998
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-253 SN247806)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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
SOL SP0740-98-Q-2722
CNT SP0740-98-M-1899
AMT $98,277.00
LINE 0001 THROUGH 0002
DTD 090998
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-253 SN247815)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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 ASSEMBLY, CONTROL
SOL SP0740-98-Q-2637
CNT SP0770-98-M-TE53
AMT $30,100.00
LINE 0001
DTD 090998
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-253 SN247846)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, MATERIAL BRASS AND VITON, END ITEM
SOL 98TDK2-02-P-0700
CNT SP0760-98-M-J643
AMT $35,247.00
LINE 0001 THROUGH 0002
DTD 090998
TO Jlg consulting 7959 7th Ave SW Seattle WA 98106
CITE: (I-253 SN247850)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--KEY, RESET, COMBINATION
SOL SP0490-98-Q-N305
CNT SP0490-98-M-BW93
AMT $30,532.04
LINE 0001 THROUGH 0005
DTD 090998
TO U S material Supply Inc 141 Shreve Ave Barrington NJ 08007
CITE: (I-253 SN247750)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 51--TRACK CONNECTING FIXTURE ASSEMBLY
SOL SP0490-98-Q-N892
CNT SP0490-98-M-BW91
AMT $68,808.35
LINE 0001 THROUGH 0002
DTD 090998
TO Saginaw Products Corp 68 Williamson St Saginaw MI 48601-3246
CITE: (I-253 SN247786)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 56--LAS CRUCES PIPELINE SUPPLIES FY98
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0022
AMT $47,902.81
LINE N/A
DTD 090898
TO Williams Windmill Inc., PO Box 7, Lemitar, NM 87823
CITE: (W-252 SN247654)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--CASE, INFARARED EQUIPMENT
CNT SP0970-98-M-4946
AMT $35,145.30
LINE 0001 THROUGH 0002
DTD 090998
TO Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115
CITE: (I-252 SN247744)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--RESISTOR ARRAY INFRARED SCENE PROJECTOR (DRIVE ELECTRONICS
ASSEMBLY)
POC Margaret Keen, Contract Specialist, (760) 927-3180
CNT N68936-98-C-0196
AMT $365,749
LINE 0001-0003
DTD 090998
TO Computer Science & Applications, Inc., 2 Clifford Dr., Shalimar,
FL 32579
CITE: (I-253 SN247987)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 58--MINI NIGHT VISION SIGHT
POC Mr. John Pfender, Contract Specialist, 812-854-5198, FAX
812-854-5095 (Mr. Scott Bingham, Contracting Officer)
CNT N00164-98-D-0042
AMT $24,183.500.00 Maximum
LINE N/A
DTD 090498
TO Litton Electro Optical Systems, 1215 South 52nd Street, Tempe
AZ 85281
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: pfender_j@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-253 SN248062)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--AN/ARC-164 (RT-1505A) RADIOS --5821013123525
CNT F09603-97-G-00030028, GYPFF9-87-2-00084
AMT $77,652
DTD 090298
TO Hughes Defense Communications, 1010 Production Rd, Fort Wayne
In 46808-4106
CITE: (I-253 SN248161)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RADIO FREQUENCY DETECTOR; --5895014373071EW
CNT F09603-98-M-1145, F09603-98-R-21371
AMT $43,440
DTD 082898
TO Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853
3295
CITE: (I-253 SN248163)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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, BODY, PLUG, ELE
CNT SP0935-98-M-8693
AMT $40,037.33
LINE 0001 THROUGH 0002
DTD 090998
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-252 SN247738)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--TRANSFORMER, POWER, AUTOTRANSFORMER
SOL SP0905-98-Q-A280
CNT SP0905-98-M-A927
AMT $52,728.39
LINE 0001 THROUGH 0002
DTD 090998
TO Summit Industries Inc 4545 gateway circle Dayton OH 45440-1711
CITE: (I-252 SN247739)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 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--AMPLIFIER, AUDIO FRE
CNT SP0970-98-M-4945
AMT $94,500.00
LINE 0001 THROUGH 0002
DTD 090998
TO Andrea Radio Corp 1140 45TH Rd Long Island City NY 11101-5213
CITE: (I-252 SN247740)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
CNT SP0930-98-M-9679
AMT $58,844.48
LINE 0001 THROUGH 0004
DTD 090998
TO Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394
CITE: (I-252 SN247741)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CAPACITOR-RESISTOR
CNT SP0905-98-M-A895
AMT $43,537.20
LINE 0001
DTD 090998
TO Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville
FL 32256-8514
CITE: (I-252 SN247742)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-97-Q-FC23
CNT SP0451-98-M-ME29
AMT $50,158.11
LINE 0001
DTD 090998
TO Aeronautical systems Inc 9284 corporate Cir Manassas VA 20110-4153
CITE: (I-253 SN247760)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS
SOL SP0451-98-X-6983
CNT DAAJ09-94-G-0005-TYBF
AMT $92,079.40
LINE 0001AA THROUGH 0001AE
DTD 090998
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-253 SN247780)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--PC BOARD --5998011199851WF
CNT F42620-98-M-0255
AMT $35,388
DTD 090998
TO Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
CITE: (I-253 SN247831)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
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--PRODUCTION OF BAND 5 TWT'S --5960011168861EW
CNT F09603-98-C-0318, F09603-96-R-50710
AMT $1,520,852
DTD 090298
TO Teledyne Electronic Technologies, 11361 Sunrise Park Dr, Rancho
Cordova Ca 95742-6587
CITE: (I-253 SN248162)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRICAL
SOL SP0905-98-Q-A272
CNT SP0905-98-M-A345
AMT $67,372.80
LINE 0001 THROUGH 0002
DTD 090998
TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
CITE: (I-252 SN247743)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURREN
SOL SP0430-98-Q-G809
CNT SP0430-98-M-DM29
AMT $35,112.00
LINE 0001
DTD 090998
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-253 SN247751)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-98-Q-G658
CNT F09603-95-G-0002-TYM8
AMT $55,727.00
LINE 0001AA THROUGH 0001AC
DTD 090998
TO Smiths Industries Aerospace and Defense Systems Inc. Grand
Rapids Div 4141 Eastern Ave SE Grand Rapids MI 49518-8727
CITE: (I-253 SN247777)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: 65--PNEUMATIC POWER EQUIPMENT
POC Susan Lam (214) 302-6816
CNT V549P-4803
AMT $56,857.50
LINE all
DTD 091098
TO 3M Surgical Products, 17132 Pullman Street, Irvine, CA 92714
CITE: (W-253 SN248007)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien (708) 786-4957
CNT V797P-5317X
AMT $22,700,000.00 (Five Year Estimate)
LINE 42-2A
DTD 091598
TO Nycomed Inc., 101 Carnegie Center, Princeton, NJ 08540
CITE: (W-253 SN248027)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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, PRESSURE
SOL SP0440-98-Q-M040
CNT SP0440-98-M-L759
AMT $39,690.00
LINE 0001
DTD 090998
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-253 SN247784)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 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--ACCELEROMETER, ELECT
SOL SP0440-98-Q-R682
CNT SP0440-98-M-WD09
AMT $37,280.00
LINE 0001
DTD 090998
TO Alliedsignal Inc Government Electronic Systems 15001 NE 36TH
St P.O.Box 97001 Redmond WA 98073-9701
CITE: (I-253 SN247785)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
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--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509
CNT 263-MQ-819656-1
AMT $1634425.00
DTD 090398
TO Magnex Scientific Inc., 970 Howe Road, Martinez, Ca. 94553
CITE: (W-253 SN247862)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 66--RF AMPLIFIER
POC G. G. Scott, Code SD18, 540-653-4104 or R. C. Moss, Code
SD18, 540-653-4304
CNT N00178-98-M-0831
AMT $76,275.00
LINE 0001
DTD 090298
TO Amplifier Research, 160 Schoolhouse Rd., Sounderton, PA 18964
EMAILADD: Naval Surface Warfare Center, Dahlgren Division
EMAILDESC:
CITE: (W-253 SN247865)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: 66--GAS CHROMATOGRAPH ISOTOPE RATIO MASS SPECTROMETER
SYSTEMS
POC Clarence Abernathy, 317-298-1180, ext. 1206, contact point,
Lee Sullivan, 317-298-1180, ext.1119, Contracting Officer
CNT TC-I-98-009
AMT $1,019,500
LINE 0001
DTD 091098
TO Finnigan Corporation, 35 River Oaks Parkway, San Jose, CA
95134
CITE: (I-253 SN248150)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--SDC/CDR; P/N 1262000-0102; 5 EA --6610013693436LN
CNT F34601-98-C-0276, F34601-98-R-48474
AMT $89,566
DTD 090998
TO Electrodynamics Inc, 1200 Hicks Rd, Rolling Meadows Il 60008-1017
CITE: (I-253 SN248156)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PAPER, MAP, LITHOGRAPHIC FINISH
SOL SP0490-98-Q-N559
CNT SP0490-99-M-BX03
AMT $35,888.16
LINE 0001
DTD 090998
TO Walker goulard plehn Co Div of ris paper Co Inc 45-11 33RD
St Long Island City NY 11101
CITE: (I-253 SN247787)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
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
76102-6114
SUBJECT: 99--PART VI, SECTION A, TROPHIES, AWARDS, PRESENTATIONS,
& PROMOTIONAL MATERIALS (FSC 9905 & 9910)
POC Paulette M. Sepulvado, Contracting Officer (817) 978-8669
CNT GS-07F-0119H
AMT $125,000.00
LINE 402-7 & 402-10
DTD 090198
TO Unique Promotions & Awards, 2246 N. Palmer Dr., Unit 101,
Schaumburg, IL 60173
CITE: (W-253 SN247995)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 99--LABORATORY ANALYTICAL SERVICE FOR INDUSTRIAL HYGIENE
OFFICE
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-P-0512
AMT $29,324
DTD 090998
TO GEMINI ANALYTICAL SERVICES INC, 2511 A LEOPARD ST, CORPUS
CHRISTI, TX 78408
CITE: (I-253 SN248106)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, Office of Aircraft Services,
4837 Aircraft Drive, Anchorage, Alaska 99502-1052
SUBJECT: NON-COMPETITIVE NEGOTIATIONS TO EXTEND CONTRACT FOR
HELICOPTER SERVICES IN DENALI NATIONAL PARK
DESC: Helicopter Services, Aerospatiale SA315 Lama at Denali
National Park, Alaska. The Department of the Interior (DOI)
proposes to enter into non-competitive negotiations with Evergreen
Helicopters of Alaska, Inc., for an extension to contract 1406-95-81-0680
for one additional contract term (April 3, 1999 through July
3, 1999), with an option for one additional year (2000 climbing
season). Services include flights to the 7,000 ft and 14,000-ft
camps as well as flights up to 20,300 ft., performing short
haul and rescues and other support. This interim extension
is intended to allow more time for both the DOI and private
industry to pursue the long-term objective of finding a more
suitable and capable helicopter for this mission. That helicopter
should be of current manufacture, certificated and having a
demonstrated track record of flights at high altitudes, commensurate
with that encountered at Mt. McKinley. Once an alternative
aircraft is identified a new competitive solicitation will
be issued covering a 4 to 5-year contract term. This extension
will also serve to preclude the necessity for training a new
helicopter crew for a short one or two season contract. Training
and coordination with rescue personnel is extensive, costly
as well as risky and the goal of retaining the expertise from
prior years has been an ongoing as well as future contract
objective.
CITE: (W-252 SN247647)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: BROAD AGENCY ANNOUNCEMENT (BAA) #98-01 - LABORATORY
INTEGRATED DELIVERY SYSTEM (LIDS) PHASE II - COMMITTED VOLUME
DESC: BAA #98-01 was amended on August 19, 1998 to advise that
DSCP would issue solicitation #SP0200-98-R-5010 on or about
September 15, 1998 for the Phase II portion entitled, "Committed
Volume." The issuance date for Solicitation #SP0200-98-R-5010
is hereby amended to read on or about October 1, 1998. In order
to participate in the Phase II solicitation (SP0200-98-R-5010),
you must have a "Concept Proposal" addressing Phase I to DSCP
no later than Close of Business, September 22,1998. DSCP will
not evaluate offers for the Phase II solicitation (SP0200-98-R-5010)if
a "Concept Proposal" has not been received for Phase I by September
22, 1998. DSCP will continue to accept "Concept Proposals"
for Phase I up to and including December 31, 1998. Offerors
submitting "Concept Proposals" for Phase I between September
23, 1998 and December 31, 1998 will have an opportunity to
offer on any additional Phase II solicitations issued by DSCP,
provided a "Concept Proposal" for Phase I is received by DSCP
prior to issuance of any such solicitation. The anticipated
issuance date of RFP SP0200-98-R-5010 is October 1, 1998 with
a closing response date of October 30, 1998. All other previously
stated information remains unchanged. Points of contact for
the solicitation are Contract Specialist - Nancy Martin - 215-737-8422
or Contracting Officer - Steve Gervasi - 215-737-8109 or Project
Manager - Major Claude Hines - 215-737-2159 or Program Manager
- Michael Schmitt - 215-737-2665.
CITE: (W-252 SN247648)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: FOURTH ANNUAL SUBMARINE COMMUNICATIONS AND C4I SYSTEMS
TECHNOLOGY CONFERENCE RESCHEDULED FOR 8 OCTOBER 1998. UPDATE!
DESC: Previously transmitted June 29, 1998. The 4th Annual Submarine
Communications and C4I Systems Technology conference will be
held this year on Thursday, 8 October, at the Town and Country
Hotel, San Diego. This year's conference, co-hosted by SPAWARSYSCOM
PMW 173, SPAWARSYSCEN San Diego D83 and CNO N87, will focus
on "Meeting the Changing Roles and Missions of the Submarine".
As in the past, attendance is open to all government and industry
personnel involved or interested in the future of submarine
communications. Scheduled speakers include: RADM J. A. Gauss,
COMSPAWARSYSCOM; RADM T. J. Elliott, Submarine Warfare Division
(N87); RADM (Sel) A. W. Lengerich, NAVSEA 00A; RADM (Sel) C.
L. Munns, CINCPACFLT (N6/N8); CAPT G. L. Sieve, Submarine Electronic
Systems (PMS 401) CAPT W. A. Thornton, CO SUBBASE, San Diego;
CAPT G. J. Graupmann, JMCOMS (PMW 176); CAPT M. A. Sharp, Submarine
Communications Program Office (PMW 173); CAPT K. R. Cheesebrough,
COMSUBLANT; CAPT J. B. Kolbeck, USSTRATCOM (J33); Mr. W. D.
Hussey, Submarine Technology (SEA 92D); Mr. R. J. Kochanski,
Communication & Information Systems Department (SSC SD D80);
Mr. P. M. Trask, Submarine Electromagnetics Systems (NUWC Code
34). Registration forms and further information may be obtained
from the internet at
>or by contacting Jennifer Sears Carter at (619) 553-5348 or
DSN 553-5348, email D83@spawar.navy.mil.
CITE: (W-252 SN247655)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y - IMPROVE WHARF "D" (TWO-STEP DESIGN/BUILD, NAVAL
STATION, MAYPORT, FL
DESC: NOTICE: The following five (5) Design/Build teams have
been selected to advance to Phase II of Solicitation N62467-98-R-0968.
The five Design/Build teams and their Points of Contact(POC)
are as follows: (1)Wood-Hopkins Contracting Co., POC: Ray Davis,
1901 Hill St., Jacksonville, FL 32206, (904)353-5521, and Sverdrup
Civil, Inc., POC: Mary Spence, Ste. 110, 10500 University Center
Dr., Tampa, FL 33512 (813)977-3434; (2)Hal Jones Contractor,
Inc., POC: Dennis Harrison, 779 Tallyrand Ave., Jacksonville,
FL 32202 (904)355-5885 and Morales, Shumer & Mock Engineers,
Inc., POC: Eduardo Morales, 4811 Atlantic Blvd., Jacksonville,
FL 32202 (904)398-5800; (3)Orion Construction Inc., POC: Elliott
Kennedy, 1015 Thomas, Pasadena, TX 77506 (713)740-9692 and
Gee & Jensen, Engineers, Architects, & Planners, Inc., POC:
Don Goddeau, One Harvard Circle, West Palm Beach, FL 33409
(561)683-3301; (4)Nova Group, Inc., POC: Ronald Moore, 7411
Napa-Vallejo Hwy., Napa, CA 94558 (707)257-3200 and Lockwood-Greene,
POC: Steve Kemp, 1551 Pinebark Lane, North Charleston, SC 29407
(843)556-8538; and (5)Granite Construction Co., POC: Ed Zwick,
Ste. 350, 920 Holcomb Bridge Rd., Roswell, GA 30076, (770)650-1771
and Moffatt & Nichol Engineers, POC: McCoy Butler, Ste. 400,
1629 Thames St., Baltimore, MD 21231 (410)563-7300. This information
has been made public upon the concurrence of all the selectees.
CITE: (W-252 SN247667)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: D--TECHNICAL SUPPORT SERVICES--REMMS
DESC: Solicitation No. 98SQ810037 is CANCELLED in its entirety.
No further information is available at this time.
LINKURL: http://www.usbr.gov/aamsden/AAMSsol.html
LINKDESC:
EMAILADD: rlewis@do.usbr.gov
EMAILDESC:
CITE: (W-252 SN247678)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) August 19, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
synopsis be placed in the Special Notices section of the CBD.
The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce synopsis guide for
Special Notices. If there are any problems or errors, please
contact the undersigned asap. 2. Please provide a copy of
this announcement to the undersigned as it appears in the CBD.
MARK SCOTT Division Chief (HB) Move and Store
Material Business Unit PREPARATION
OF NOTICE TO CBD 1. P!! 2. 0820!! 3. 98!! 4. SP0500!!
5. 19111-5096!! 6. 39!! 7. Defense Industrial Supply Center
700 Robbins Ave. Philadelphia, PA 19111-5096!! 8. 39 Supplies
to support 463L loader system!! 9. SP0500-98-R-0032!! 38.
NA!! 33. Mark Scott, DISC-HB, 215-697-6099!! 32. NA!! 33.
NA!! 32. NA!! 35. NA!! 36. NA!! 37. The Defense Industrial
Supply Center is seeking proposals for a "prime vendor" or
"integrated supplier" to supply various support items and spare
parts for the Air Force 463L Loader system. The solicitation
will incorporate best value, source selection procedures. Many
items will be OEM part numbered items or other commercial spares.
Successful offeror will be required to maintain inventory and
provide 1-3 day delivery on most items. Shipment will be to
various AFB throughout the United States. A preproposal conference
is expected to be held approximately the 3rd week of September
1998 at Dover AFB, Dover DE. Contact POC above for details.!!
CITE: (W-253 SN247824)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - Western Region DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites would include approximately
7 military facilities located in the following zones: Zone
1-Hickam AFB, Hawaii, Pearl Harbor Federal Fire Department,
Hawaii, San Diego Federal Fire Department, Calif., NAS Miramar,
Calif. and Camp Pendleton, Calif. and Zone 2: Fort Lewis, Washington,
and McChord, AFB, Washington with an estimated dollar value
$1.9M. For the entire Western Region estimated annual total
$7.6 million. Offers may be submitted and will be considered
on any or all zones. Prospective contractors should be able
to adequately support purchases that will range from minimum
(to be negotiated) with a maximum potential stated above for
the Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (ED!) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
September 30, 1998 and an estimated closing date of November
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-253 SN247825)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-253 SN247826)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation,support to the two (2) MCLBs at Albany,
GA, and Barstow, CA and Blount Island Command, FL. The term
"innovative," means that the methods of providing logistics
support should include the means by which the involvement
of Marine Corps, DISC, DLA and DOD infrastructure in the
supply chain will be significantly reduced or eliminated. To
receive the most favorable evaluation, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory
control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also
include evidence of the capability to respond to militar
DISC intends to award a contract to a single integrator for
the logistics support of the two (2) MCLBs and BIC unless
a determination can be made that employing more than one
integrator can attain the overall purpose of this Addendum
to the BAA. Concepts that support all three sites are preferred,
however at a minimum, a concept must propose support to both
the Albany and Barstow MCLBs; a failure to do so may preclude
consideration for this initiative. Strategic alliances and
partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island
Command, FL relating to their respective maintenance, overhaul
and repair and logistics support missions. In addition to
providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate the elements of inventory
control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and
sustainment. The items of supply must conform to specifications
and standards, quality conformance and quality certifications,
identification to shelf-life requirements, and all other
requirements of the specific item descriptions for the specific
parts associated with maintenance, overhaul and repair of
land vehicles at the cited MCLBs and the logistics support
mission of BIC. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed,
part, set, kit, chest, etc., is available for use when the
Marine Corps mechanic or artisan attempts to retrieve it
to accomplish his or her mission. The scope of the contract
will include a requirement that the Contractor supply related
items that have not been identified as LSS, PEB/BS, or SKCs
at the date of contract, but which are required by the MCLBs
or BIC to accomplish their respective missions. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at the two MCLB sites and BIC.
Those who will submit Concepts should review the information
only as a baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits
is not mandatory, those who intend to submit Concepts should
attend in order to obtain a clearer picture as to the physical
layout of each site, maximum information concerning each
Activity, and any clarification or other information regarding
the support requirements or expectations of each customer.
Each site will provide a map of its facility. Specific information
regarding the site visits will be provided at a later date.
A. MISSIONS MCLBs ALBANY & BARSTOWPersonnel repair
and/or rebuild all Marine Corps ground equipment. This includes
all wheeled and tracked vehicles, and their various components.
These two logistics bases provide an industrial core that
is essential to mobilization of Marine Forces. Both bases
perform the full spectrum of logistics support functions required
to support the entire life cycle of the Marine Corps Weapons
Systems and Equipment.BLOUNT ISLAND COMMANDEstablished under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil/) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed ficonsidered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral p P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215)697-3458 ; or Mindy Guida, DISC APG, electronic
mail address: mguida@disc.dla.mil , telephone (215)697-1154;
alternatively, you may contact, Andre McKenzie, DISC-APG,
electronic mail address: amckenzie@disc.dla.mil; telephone
(215)697-9785; fax (215)697-3630 or Ruth Barnett, DISC-APG,
electronic mail address: rbarnett@disc.dla.mil; telephone
(215)697-9228 or fax # for all of the above is (215) 697-3630.
This notice in conjunction with sources listed on page one
of this BAA constitute the entire BAA. No other information
is available, nor does DISC anticipate issuing a formal solicitation
regarding this announcement. The Government reserves the
right to select for award all, some or none of the responses
received. Any award(s) made as a result of responses
CITE: (W-253 SN247827)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT REV 2
DESC: REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-94-BAA01 (AMENDMENT 2) ADDENDUM NO.9 This revision
incorporates the following changes to Addendum #9: 1. Reference
"Scope," Paragraph #4, shall read as follows: DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more that one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts
that accommodate the fullest support at all sites are preferred.
At a minimum, DISC intends to award to a single integrator
for the two MCLBs. In the event that it is in the best interest
of the Government to award to a single integrator for only
the two MCLBS, Concepts submitted for only BIC may be considered
for award. Therefore, Concepts that propose support for only
BIC will be accepted; however, they will only be considered
for award if the best interest of the Government so dictates.
Strategic alliances and partnering arrangements among suppliers
are encouraged. 2. Reference "General Information" The
second and third paragraphs of this section are replaced with
the following: Offerors are to submit an original and four
(4) copies of their Concept Papers (in hard copy) and one
copy on a 3 " disk (Microsoft Word format preferred) by 1:00
P.M. on 28 September 1998 to the following address: Defense
Industrial Supply Center, ATTN: DISC-PODP (Bid Opening Officer),
400 Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 28, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed if considered
at a later time. The Concept Paper shall not exceed fifty
(50) pages. Oral presentations may be required to clarify
Concept Papers submitted. 3. Reference Addendum #9 on DISC's
homepage on the web (http://www.disc.dla.mil) under Broad
Agency Announcement. The number "23" which appears at the
beginning of the second line under "SCOPE" is deleted. This
is a typographical error with no replacement.
REVISION #2 - ADDENDUM NO. 9 BROAD AGENCY ANNOUNCEMENT
SP0500-94-BAA01 (AMENDMENT 2) This revision incorporates
the following changes to the Proposer Information Packet. Changes
are in bold and italicized: 1. Reference part IV, "Submission
Process" - The first sentence shall read as follows: The
administrative cutoff date for submission of Concept Papers
is 28 September, 1998 at 1:00PM EST. 2. Reference part
V, Evaluation Process & Evaluation Factors," part A, "Evaluation
Process" The first sentence of the fifth paragraph shall
read as follows: Upon submission of Concept Papers on 28 September
1998, only pricing methodology should be submitted. 3.
Reference part II, B "BIC Jacksonville, FL." The Note shall
read as follows: "A ship's maintenance cycle occurs approximately
every 55 days, in which a ship is completely downloaded. Embarked
equipment receives maintenance and modernization. Supplies
are inventoried and replenished if required. The ships maintenance
cycle is completed when all equipment and supplies are backloaded
on the original ship." 4. Reference part III "Expectations,"
#3. Delete the following: "all Deployed Support Units (Maritime
Prepositioned Ships) are to be supported at all times."
5. Reference part IV " Submission Process," Paragraph #6 ,
shall read as follows: DISC intends to award a contract
to a single integrator for the logistics support of the two
(2) MCLBs and BIC unless a determination can be made that employing
more that one integrator can attain the overall purpose of
this Addendum to the BAA. Concepts that accommodate the fullest
support at all sites are preferred. At a minimum, DISC intends
to award to a single integrator for the two MCLBs. In the event
that it is in the best interest of the Government to award
to a single integrator for only the two MCLBS, Concepts submitted
for only BIC may be considered for award. Therefore, Concepts
that propose support for only BIC will be accepted; however,
they will only be considered for award if the best interest
of the Government so dictates. Strategic alliances and partnering
arrangements among suppliers are encouraged.
CITE: (W-253 SN247828)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: CANCELLATION OF ITEMS FROM SOLICITATION NO. 6FES-F6-970055-S
DESC: In accordance with FAR 14.404-1(a)(10)(f). The 11 items
for the solicitation for opening date of 04/28/98 at 2:00PM
have been canceled. These items NSN's are, 5110-00-952-9110,
5110-00-592-9111, 5110-00-595-8411, 5110-00-592-9109, 5110-00-024-9681,
5110-00-221-1538, 5110-00-359-6478, 5110-00-955-8400, 5110-00-293-1858,
5110-00-018-0952 and 5110-00-524-6924. General Services Administration,
Region 6, has the responsibility of procurement for these items.
In accordance with FAR 14.404-1(a)(10), it is in the best interest
of the Government to cancel. FAR14.404-1(a)(f)since cancellation
is in the public's interest and re-solicit under solicitation
6FES-F6-970055-RS-N.
CITE: (W-253 SN247884)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: CORRECTION--SITE VISIT OF DEFENSE DEPOT, COLUMBUS OH
(DDCO)
DESC: Reference Soliciation SPO700-98-R-0001. The notice for
the DLA hosted DDCO site visit cites an incorrect date of the
visit. Please note the date is Tuesday, October 6, 1998. October
2, 1998 was cited in error. The remainder of the notice is
unchanged.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
other information
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN247904)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: CORRECTION--DLA DEFENSE REUTILIZATION AND MARKETING
SERVICE (DRMS) INDUSTRY DAY
DESC: The LINKURL address http://www.drms.dla.mil is a incorrect
web site to retrieve additional information or directions for
the Industry Day at Fort Lee, Va and the site visit at Richmond,
VA. Please note the LINKURL address is http://www.supply.dla.mil/A76.
It is anticipated the Defense Reutilization and Marketing Service
(DRMS) information will be posted to this site no later than
September 16, 1998. The remainder of the notice is unchanged.
LINKURL: http://www.supply.dla.mil/A76
LINKDESC:
EMAILADD: drms_A76@dscc.dla.mil Deborah_Raita@dscc.dla.mil
EMAILDESC:
inclusion on bidders list and the contracting officer.
CITE: (W-253 SN247977)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 1005, 1010, 1015, 1025, 1240, 1650, 2510, 2520, 2530,
2590, 2805, 2815, 2840, 2915, 2930, 3040, 3110, 3130, 3439,
3455, 4010, 4030, 4710, 4720, 4730, 4810, 4820, 5110, 5120,
5130, 5133, 5136, 5420, 5640, 5805, 5905, 5925, 5930, 5935,
5940, 5945, 5960, 5961, 5962, 5970, 5975, 5990, 5995, 5999,
6135, 6145, 6150, 6210, 6220, 6240, 6515, 6640, 6650, 6685,
7510, 7690, 8010, 8030, 8115, 8125, 9150, 9320, 9390, 9505,
9510, 9515, 9520, 9530, 9540, and 9905. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.
2, Addendum No. 7. 1. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 12 of the Federal Acquisition Regulation (FAR) and
Part 212 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 100 percent fill-rate
will be achieved. A "100 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
29, 1998. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M1 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M551 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M113 Family of Vehicles (FOV) and is currently
accepting M113 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M109 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 91.1 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
156 storage/bin sites in 12 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 18
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 175
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 19.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 97-BAA01, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 1 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 29, 1998. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 215-697-9228 Mindy Guida 215-697-1154 Bob
Cunningham 215-697-9790 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 17, 1998. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 1:00 P.M. on October
27, 1998 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 19111-5096. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 1998 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (215)697-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (215)697-2366;
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.
CITE: (W-253 SN248022)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0500-97-BAA01, Amendment 02, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 215-697-3358 Phone #: 215-697-3358 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 215-697-3630
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 24 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO500-97-BAA01, Amendment
2, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(215) 697-3358, Elizabeth Myers (215) 697-2366, or Karyn Reade
(215)697-2087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (2) years and three (3) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (5) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (156) locations in twelve (12) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 24 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 3. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO500-97-BAA01, Amendment 2, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 5305, 5306, 5307, 5310 and 5315
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase2.dbf for corresponding items) Commencing
with the fifth (5) month of contract performance FSCs 1005,
1650, 2520, 2530, 2590, 3110, 3439, 4010, 4030, 4720, 4730,
4820, 5320, 5325, 5330, 5331, 5340, 5360, 5365, 5925, 5930,
5935, 5940, 5970, 5975, 5995, 5999, 6145, 6210, 6220, 6240,
6515, 6640, 6685, 7690, 8125, 9390, 9510 and 9905. C. Third
Phase FSC Groups (Refer to Attachment I, Phase3.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 2 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 29, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 215-697-9228
Mindy Guida 215-697-1154 Bob Cunningham 215-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 27, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (50) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
3 1/2" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-5096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 27, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-253 SN248024)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: RESEARCH AND STUDY
DESC: On behalf of the U.S. Army Concept Analysis Agency and
in accordance with FAR Part 6.3, DSS-W intends to award a
purchase order (under the simplified acquisition threshold)
on a sole-source basis to the Dupuy Institute. The contractor
will be required to perform research, studies, and analysis
over 10 months time on a specialized database concerning enemy
prisoner of war/civilian internee capture rates. There is no
solicitation document. This notice is not a request for quotes.
Interested firms may send a copy of their capabilities statement
to Frances Meckel, DSS-W, 5200 Army Pentagon, Room 1C243, Washington
D.C. 20310-5200. The capabilitiy statement must be received
by this office within 15 days from publication of this notice.
CITE: (W-253 SN248030)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: 4TH ANNUAL JPL SPACE SCIENCE SYMPOSIUM IN WASHINGTON,
DC ON OCTOBER 6
DESC: NOTE: DATE CHANGE TO OCTOBER 6. The National Aeronautics
and Space Administration (NASA) will host the "4th Annual JPL
Comes to Washington: A Space Science Symposium for Small Businesses"
on October 6. Interested companies are invited to attend this
event at NASA Headquarters' Auditorium located at 300 E Street
S.W. in Washington, D.C. (Metro stop: Federal Center S.W.)
Registration begins at 8:00 a.m. and there is no registration
fee. The symposium will focus on federal subcontracting opportunities
in the high-tech industry. An overview of JPL's Technical Programs
and Procurement Opportunities is on the Agenda. The purpose
of this one-day Symposium is to introduce high-tech small businesses
to JPL that may lack the resources to market the Laboratory's
high-tech requirements in Southern California. The Laboratory
is committed to doing business with high-tech small businesses
and seeks to expand its supplier base for present and future
technical requirements. For planning purposes, a written letter
of interest should be directed to: maryhelen.ruiz@jpl.nasa.gov
or by FAX (818) 397-1746 as soon as possible as space is limited.
Your response should include: (1) company name; (2) attendee(s);
(3) mailing address; (4) both telephone and FAX numbers; (5)
E-mail address; (6) company size (i.e., small business, small
minority-owned, small woman-owned); (7) and a brief description
of company technical capabilities. Further details are posted
at: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-253 SN248034)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: EMALL PRE-PROPOSAL CONFERENCE, ATLANTA
DESC: The Defense Logistics Agency invites vendors of component
parts and supplies to an EMALL Pre-Proposal Conference for
the DoD Electronic Mall. The EMALL is an Internet shopping
center designed to allow military users to purchase goods
directly from vendors. The Pre-Proposal conference will provide
a demonstration of the EMALL, a discussion of solicitation
provisions, and an opportunity to meet EMALL designers. Vendors
are asked to submit a proposal in accordance with solicitations
such as SP090097R1440 found at http://www.dscc.dla.mil/programs/Emall/.
The conference is free and attendance is not required for
EMALL participation. The conference will be held at the Atlanta
Marriott Marquis, 265 Peachtree Center, Atlanta, Georgia,
October 6th, 10am-2pm EST. For registration, contact Margarita
Hernandez, Manufacturing Technology Information Analysis Center,
1-800-421-0586, Fax: 312-567-4736.
EMAILADD: james_secrist@dscc.dla.mil
EMAILDESC:
CITE: (W-253 SN248063)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF ENERGY ANNUAL INFORMATION MANAGEMENT CONFERENCE
DESC: The Department of Energy AIMC Community will be holding
a 2-day conference on October 20 & 21, 1998 at the Marriott
Greentree Hotel in Pittsburgh, Pennsylvania. The purpose of
this conference is to address issues regarding the acquisition,
implementation, operation and maintenance of information technology
and office automation. In order to provide the more than 150
expected attendees a convenient forum to view and discuss these
technologies, DoE is incorporation a one day vendor demonstration/exhibit
on the 2nd day, October 21, 1998. Some of the technologies
requested are: Human/Computer Interface, Televideo, Firewalls/Network
Security, WWW Technologies, Technology Supported Learning,
Data Warehousing, Records Management, Information Visualization,
Virtual Networks, Virtual HelpDesk, E-Commerce, Groupware,
Data Mining, Conversion & Modeling, Remote Access Technologies
and many others! To register or for more information call Tina
Sheehy at the Federal Business Council, 1-800-878-2940 ext.210.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: sales@fbcdb.com
EMAILDESC:
CITE: (W-253 SN248081)
[Commerce Business Daily: Posted in CBDNet on September 9, 1998]
[Printed Issue Date: September 14, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-99-001, VEHICLES, 10-7-98, FORT
WORTH, TX
DUE 100798
POC Giselle Romero, (800) 495-1276
DESC: Buses, Fire Truck, Vans, Pickups, Sedans, Coupes, Utility
vehicles, and Carryalls located throughout Arkansas, Louisiana,
New Mexico, Oklahoma, and Texas will be sold on October 7,
1998. Inspection will be held September 28, 1998 through October
2, 1998, from 8:30 a.m. to 3:30 p.m., unless otherwise specified
in the Invitation for Bid. Bid opening will be held at 819
Taylor Street, Room 6C17, Fort Worth, Texas, at 11 a.m. on
October 7, 1998. All bids must be received by 11 a.m. on the
date of the sale. Please visit our website at www.gsa.gov/regions/7fss/7fp/index.htm.
You may also request a sales schedule, brochures, and bid results
by calling our Faxback Automated System at 817-978-9907 or
9908. The Faxback will automatically fax the requested information
to the fax number you specified. (You must first order an index
of available documents to obtain the document number of the
item you wish to receive).
CITE: (W-252 SN247677)
[Commerce Business Daily: Posted in CBDNet on September 10, 1998]
[Printed Issue Date: September 14, 1998]
PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's & Associates, LLC, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: INDUSTRIAL & COMMERCIAL PUBLIC SURPLUS AUCTION
POC Bentley's of Alabama: Johnny Shockley or Chuck Clarke (256)
859-9031
DESC: Bentley's & Associates,LLC announces the upcoming public
surplus auction on Saturday, September 26, 1998 @ 9:00am. The
sale will be held at Bentley's warehouse located @ 1025 Jordan
Road in Huntsville, Alabama. A brief listing of the merchandise
up for auction is as follows: Computers, Printers, Monitors,
Gauges, Office Equipment & Furniture, Drill Press, and Pipe
Threading Machine. The merchandise is located at the auction
site. The auction merchandise may be viewed and inspected on
Thursday, 9-24-98, 12pm-5pm; Friday, 9-25-98, 8am-5pm; and
Saturday, 9-26-98, 7:30am-9:00am (sale time). Terms for the
auction will follow the Standard Form 114C. The auction catalog
will be available as soon as possible and may be downloaded
from our website. For more information concerning the auction,
contact Bentley's in Alabama and ask for the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
NASA
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-253 SN248012)